HOUSE APPROPRIATIONS AND FINANCE COMMITTEE SUBSTITUTE FOR

                                                                         HOUSE BILLS 2, 3, 4, 5 AND 6

49TH LEGISLATURE - STATE OF NEW MEXICO - FIRST SESSION, 2009

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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 2009".

     Section 2. DEFINITIONS.--As used in the General Appropriation Act of 2009:

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

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

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

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

           E. “full-time equivalent” or “FTE” means one or more authorized positions that alone or together receives or receive compensation for not more than two thousand eighty-eight hours worked in fiscal year 2010. 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) balances in agency internal service fund accounts appropriated by the General Appropriation Act of 2009;

           I. “other state funds” means:

                 (1) nonreverting balances in agency accounts, other than in internal service funds accounts, appropriated by the General Appropriation Act of 2009; 

                 (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 2009, or so much as may be necessary, are appropriated from the indicated source for expenditure in fiscal year 2010 for the objects expressed.

           D. Unexpended balances in agency accounts remaining at the end of fiscal year 2009 shall revert to the general fund by October 1, 2009, unless otherwise indicated in the General Appropriation Act of 2009 or otherwise provided by law.

           E. Unexpended balances in agency accounts remaining at the end of fiscal year 2010 shall revert to the general fund by October 1, 2010, unless otherwise indicated in the General Appropriation Act of 2009 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 2009, appropriations are made in that act for the expenditures of agencies and for other purposes as required by existing law for fiscal year 2010. If any other act of the first session of the forty-ninth 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 2009 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 2010 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 2010 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 2010 from the state budget division if the agency submits documentation to the state budget division and to the legislative finance committee showing that all of the following five requirements have been met:

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

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

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

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

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

           K. For fiscal year 2010, 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 2009 or another act of the first session of the forty-ninth 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 2009 may be expended for payment of agency-issued credit card invoices.

           M. To prevent unnecessary spending, expenditures from the General Appropriation Act of 2009 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 2009 and approving operating budgets, the state of New Mexico shall follow the modified accrual basis of accounting for governmental funds in accordance with the manual of model accounting practices issued by the department of finance and administration.     Section 4. FISCAL YEAR 2010 APPROPRIATIONS.--

A. LEGISLATIVE

LEGISLATIVE COUNCIL SERVICE: 

(1) Legislative building services:

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              2,922.9                                           2,922.9

(b)    Contractual services             160.1                                             160.1

(c)    Other                        1,049.2                                           1,049.2

Authorized FTE: 55.00 Permanent; 4.00 Temporary

(2) Energy council dues:

Appropriations:                          32.0                                              32.0

Subtotal                             [4,164.2]                                          4,164.2

TOTAL LEGISLATIVE                         4,164.2                                            4,164.2

B. JUDICIAL

SUPREME COURT LAW LIBRARY:

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

    Appropriations: 

(a)    Personal services and                                                     

       employee benefits                687.2                                             687.2

 

(b)    Contractual services             392.3                                             392.3

(c)    Other                          628.9         1.5                                 630.4

Authorized FTE: 9.00 Permanent

Performance measures:

(a) Output:        Percent of updated titles                                                      80%

(b) Output:        Number of research requests                                                  7,000

Subtotal                             [1,708.4]       [1.5]                              1,709.9

NEW MEXICO COMPILATION COMMISSION:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                167.7       342.1                                 509.8

(b)    Contractual services                         948.0       400.0                   1,348.0

(c)    Other                                      168.0                                 168.0

Authorized FTE: 5.00 Permanent; 1.00 Term

Performance measures:

(a) Output:        Amount of revenue collected, in thousands                                   $1,300

Subtotal                               [167.7]   [1,458.1]     [400.0]                  2,025.8

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                635.8                                             635.8

(b)    Contractual services              42.6                                              42.6

(c)    Other                          116.0                                             116.0

Authorized FTE: 7.00 Permanent; 1.00 Temporary

Performance measures:

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

                   time for commission to file petition for temporary  

                   suspension, in days                                                             2

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

                   end of the fiscal year, in months                                                2

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

                   for formal hearings to be reached, in meeting cycles                             3

Subtotal                               [794.4]                                            794.4

COURT OF APPEALS:

The purpose of the court of appeals 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              5,213.2                                           5,213.2

(b)    Contractual services              67.7                                              67.7

(c)    Other                          467.2         1.0                                 468.2

Authorized FTE: 62.50 Permanent

Performance measures:

(a) Explanatory:   Cases disposed as a percent of cases filed                                    100%

Subtotal                             [5,748.1]       [1.0]                              5,749.1

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              2,827.7                                           2,827.7

(b)    Contractual services              39.7                                              39.7

(c)    Other                          192.9                                             192.9

Authorized FTE: 34.00 Permanent

Performance measures:

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

Subtotal                             [3,060.3]                                          3,060.3

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              2,935.4                   195.0         93.2      3,223.6

(b)    Contractual services             182.2       100.0       376.1        708.5      1,366.8

(c)    Other                        4,939.0       525.0        98.9         61.2      5,624.1

Authorized FTE: 38.80 Permanent; 4.00 Term

Performance measures:

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

(b) Output:        Average cost per juror                                                         $42

(2) Statewide judiciary automation:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              2,576.8     1,643.6                               4,220.4

(b)    Contractual services                         745.8                                 745.8

(c)    Other                          295.8     2,776.2                               3,072.0

Authorized FTE: 39.50 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 and warrant enforcement program is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status in order to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits             16,895.7     2,557.9                              19,453.6

(b)    Contractual services             226.8       268.0        70.0                     564.8

(c)    Other                        7,037.8       367.7     1,335.0                   8,740.5

Authorized FTE: 284.50 Permanent; 56.50 Term    Performance measures:

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

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

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

                   fiscal services division and reconciled on a monthly basis                    100%

(4) Special court services:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                137.2                                             137.2

(b)    Contractual services           6,008.7                   380.0                   6,388.7

(c)    Other                           36.8                                              36.8

(d)    Other financing uses           1,488.3                                           1,488.3

Authorized FTE: 2.00 Permanent

Performance measures:

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

                   and neglect cases                                                           8,000

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

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

                   volunteers are assigned                                                      1,600

Subtotal                            [42,760.5]   [8,984.2]   [2,455.0]      [862.9]    55,062.6

SUPREME COURT BUILDING COMMISSION:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                652.0                                             652.0

(b)    Contractual services               9.0                                               9.0

(c)    Other                          115.0                                             115.0

Authorized FTE: 15.80 PermanentPerformance measures:

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

Subtotal                               [776.0]                                            776.0

DISTRICT COURTS:

(1) First judicial district:

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

Appropriations:

(a)    Personal services and                                                     

       employee benefits              5,717.9       250.0       305.5                   6,273.4

(b)    Contractual services             783.6        60.7        90.0                     934.3

(c)    Other                          164.3       183.5        40.0                     387.8

Authorized FTE: 86.00 Permanent; 8.80 Term

The general fund appropriation to the first judicial district court includes twenty-eight thousand six hundred dollars ($28,600) to replace federal funds for the adult drug court in Santa Fe county. Performance measures:

(a) Explanatory:   Cases disposed as a percent of cases filed                                    100%

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

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

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

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

(f) Output:        Number of days to process juror payment vouchers                                 5

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

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

(2) Second judicial district:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits             20,609.4       759.9     1,481.2                  22,850.5

(b)    Contractual services             407.5                                             407.5

(c)    Other                          729.2       211.4       149.4                   1,090.0

Authorized FTE: 331.50 Permanent; 28.50 Term

Performance measures:

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

(b) Quality:       Recidivism of adult drug-court graduates                                        8%

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

(d) Output:        Number of adult drug-court graduates                                           130

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

(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                                           70%

(3) Third judicial district:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              5,572.7                   544.1                   6,116.8

(b)    Contractual services             723.0        93.8       127.1                     943.9

(c)    Other                          332.5        67.3        56.6                     456.4

Authorized FTE: 86.30 Permanent; 6.50 Term

The general fund appropriation to the third judicial district court includes one hundred eighty-two thousand four hundred dollars ($182,400) for the juvenile assessment and reporting center. Performance measures:

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

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

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

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

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

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

(4) Fourth judicial district:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              1,859.8                                           1,859.8

(b)    Contractual services             155.1        10.0        55.8                     220.9

(c)    Other                          158.0        20.0                                 178.0

Authorized FTE: 29.50 Permanent

    Performance measures:

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

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

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

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

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

(5) Fifth judicial district:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              5,458.5                    42.9                   5,501.4

(b)    Contractual services             554.0        70.0       285.0                     909.0

(c)    Other                          313.9        45.0        11.1                     370.0

Authorized FTE: 82.00 Permanent; 1.00 Term

The general fund appropriation to the fifth judicial district court includes twenty thousand three hundred dollars ($20,300) to replace federal funds for the juvenile drug court in Chaves county. Performance measures:

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

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

(c) Explanatory:   Graduation rate, family drug court                                             50%

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

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

(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              2,315.5                                           2,315.5

(b)    Contractual services             763.9        14.2        87.9                     866.0

(c)    Other                          182.4        10.8                                 193.2

Authorized FTE: 35.50 Permanent; .50 Term

The general fund appropriation to the sixth judicial district court includes one hundred and forty-five thousand two hundred dollars ($145,200) to replace federal funds for the adult drug court in Hidalgo county.

    Performance measures:

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

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

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

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

(e) Explanatory:   Graduation rate, juvenile drug court                                           90%

(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              1,889.1                   282.0                   2,171.1

(b)    Contractual services             295.1        28.0        82.5                     405.6

(c)    Other                          148.1         1.0        60.8                     209.9

Authorized FTE: 32.00 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              1,749.6                                           1,749.6

(b)    Contractual services             919.5        45.0        80.0                   1,044.5

(c)    Other                          117.5        26.0                                 143.5

Authorized FTE: 27.50 Permanent

The general fund appropriations to the eighth judicial district court include fifteen thousand nine hundred dollars ($15,900) to replace federal funds for the adult drug court in Colfax county and one hundred fifty-three thousand nine hundred dollars ($153,900) to replace federal funds for the juvenile drug court in Colfax county.               

    Performance measures:

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

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

(c) Quality:       Recidivism of juvenile drug-court graduates                                     5%

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

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

(f) Output:        Number of days to process juror payment vouchers                                 9

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

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

(9) Ninth judicial district:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              3,064.5                   438.6                   3,503.1

(b)    Contractual services              52.7        16.5        85.0                     154.2

(c)    Other                          155.3        26.5        82.3                     264.1

Authorized FTE: 43.80 Permanent; 5.50 Term

Performance measures:

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

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

(10) Tenth judicial district:

The purpose of the tenth judicial district court program, statutorily created in Quay, DeBaca 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                680.7                                             680.7

(b)    Contractual services               8.4        25.0                                  33.4

(c)    Other                           91.0                                              91.0

Authorized FTE: 10.00 Permanent

Performance measures:

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

(b) Output:        Number of days to process juror payment vouchers                                 6

(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              5,037.5                   391.3                   5,428.8

(b)    Contractual services             584.0        84.9       141.2                     810.1

(c)    Other                          411.3        48.1        19.2                     478.6

Authorized FTE: 80.50 Permanent; 6.50 Term

The general fund appropriation to the eleventh judicial district court includes fifty-seven thousand one hundred dollars ($57,100) to replace federal funds for the juvenile drug court in McKinley county.   

    Performance measures:

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

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

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

(d) Output:        Number of adult drug-court graduates                                            40

(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                                           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              2,763.5                                           2,763.5

(b)    Contractual services             252.8        53.0        90.0                     395.8

(c)    Other                          154.2                                             154.2

Authorized FTE: 45.50 Permanent

    Performance measures:

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

(b) Quality:       Recidivism of juvenile drug-court participants                                 20%

(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              5,199.7                   195.8                   5,395.5

(b)    Contractual services           1,087.4       101.9       243.1                   1,432.4

(c)    Other                          434.1         4.0        82.2                     520.3

Authorized FTE: 78.50 Permanent; 2.00 Term

    Performance measures:

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

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

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

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

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

Subtotal                            [71,897.2]   [2,256.5]   [5,550.6]                 79,704.3

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             17,710.4     2,034.3       126.4                  19,871.1

(b)    Contractual services           2,879.7       721.6                               3,601.3

(c)    Other                        2,766.8       351.6                               3,118.4

(d)    Other financing uses                          30.0                                  30.0

Authorized FTE: 301.00 Permanent; 51.50 Term

    Performance measures:

(a) Explanatory:   Cases disposed as a percent of cases filed                                    100%

(b) Efficiency:    Cost per client per day for adult drug-court participants                      $15

(c) Quality:       Recidivism of driving-while-intoxicated/drug-court graduates                    4%

(d) Output:        Number of driving-while-intoxicated/drug-court graduates                       240

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

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

                   assessed                                                                      95%

Subtotal                            [23,356.9]   [3,137.5]     [126.4]                 26,620.8

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              4,487.4                                 78.8      4,566.2

(b)    Contractual services              21.5                                              21.5

(c)    Other                          491.7                                             491.7

Authorized FTE: 70.00 Permanent; 2.00 Term

    Performance measures:

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

(b) Output:        Number of cases prosecuted                                                   2,500

(c) Output:        Number of cases referred for screening                                       3,000

(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             16,452.8       288.5       742.3        180.0     17,663.6

(b)    Contractual services             140.2                                             140.2

(c)    Other                          757.0                    16.3                     773.3

Authorized FTE: 283.00 Permanent; 15.50 Term

    Performance measures:

(a) Outcome:       Percent of cases dismissed under the six-month rule                          <2.5%

(b) Output:        Number of cases prosecuted                                                  27,000

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

(3) Third judicial district:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              4,331.8       561.2        53.6        715.7      5,662.3

(b)    Contractual services              29.1                                              29.1

(c)    Other                          296.3                                             296.3

Authorized FTE: 62.00 Permanent; 21.00 Term

    Performance measures:

(a) Output:        Number of cases referred for screening                                       5,800

(b) Output:        Number of cases prosecuted                                                   4,600

(c) Outcome:       Percent of cases dismissed under the six-month rule                          <0.3%

(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              2,980.3                                           2,980.3

(b)    Contractual services              80.8                                              80.8

(c)    Other                          195.8                                             195.8

Authorized FTE: 42.00 Permanent

    Performance measures:

(a) Output:        Number of cases referred for screening                                       2,240

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

(c) Output:        Number of cases prosecuted                                                   1,955

(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              4,008.3                                           4,008.3

(b)    Contractual services             148.7                                             148.7

(c)    Other                          280.7                                             280.7

Authorized FTE: 60.00 Permanent

    Performance measures:

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

(b) Output:        Number of cases prosecuted                                                   3,900

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

(6) Sixth judicial district:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              2,353.1                   247.8        102.0      2,702.9

(b)    Contractual services              19.5                                              19.5

(c)    Other                          249.6                                             249.6

Authorized FTE: 35.00 Permanent; 6.00 Term

    Performance measures:

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

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

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

(7) Seventh judicial district:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              2,212.7                                           2,212.7

(b)    Contractual services              52.9                                              52.9

(c)    Other                          208.5                                             208.5

Authorized FTE: 36.00 Permanent; 1.00 Term

    Performance measures:

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

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

(c) Output:        Number of cases referred for screening                                       2,100

(8) Eighth judicial district:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              2,417.7                                           2,417.7

(b)    Contractual services              67.8                                              67.8

(c)    Other                          205.7                                             205.7

Authorized FTE: 36.00 Permanent

    Performance measures:

(a) Output:        Number of cases referred for screening                                       3,600

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

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

(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              2,676.1                                           2,676.1

(b)    Contractual services              10.9                                              10.9

(c)    Other                          134.6                                             134.6

Authorized FTE: 39.00 Permanent

    Performance measures:

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

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

(c) Output:        Number of cases referred for screening                                       3,000

(10) Tenth judicial district:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                898.7                                             898.7

(b)    Contractual services               7.9                                               7.9

(c)    Other                          118.2                                             118.2

Authorized FTE: 13.00 Permanent

    Performance measures:

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

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

(c) Output:        Number of cases referred for screening                                         900

(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              3,171.7       386.4        46.6         62.1      3,666.8

(b)    Contractual services             114.1                                             114.1

(c)    Other                          193.2                                             193.2

Authorized FTE: 55.00 Permanent; 10.50 Term

    Performance measures:

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

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

(c) Outcome:       Percent of cases dismissed under the six-month rule                          <0.5%

(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              1,953.7                    26.1                   1,979.8

(b)    Contractual services              11.6                                              11.6

(c)    Other                          159.7                                             159.7

Authorized FTE: 33.00 Permanent; 1.00 Term

    Performance measures:

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

(b) Output:        Number of cases prosecuted                                                   2,609

(c) Output:        Number of cases referred for screening                                       3,918

(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              2,436.7                    48.0        225.6      2,710.3

(b)    Contractual services               6.3                                               6.3

(c)    Other                          216.4                     0.3                     216.7

Authorized FTE: 39.00 Permanent; 8.50 Term

Performance measures:

(a) Outcome:       Percent of cases dismissed under the six-month rule                          <0.4%

(b) Output:        Number of cases prosecuted                                                   3,300

(c) Output:        Number of cases referred for screening                                       4,800

(14) Thirteenth judicial district:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              4,260.6       396.6                               4,657.2

(b)    Contractual services              68.8                                              68.8

(c)    Other                          495.7                                             495.7

Authorized FTE: 80.00 Permanent; 4.00 Term

    Performance measures:

(a) Outcome:       Percent of cases dismissed under the six-month rule                          <0.2%

(b) Output:        Number of cases prosecuted                                                   8,000

(c) Output:        Number of cases referred for screening                                       8,700

Subtotal                            [59,424.8]   [1,632.7]   [1,181.0]    [1,364.2]    63,602.7

ADMINISTRATIVE OFFICE OF THE DISTRICT ATTORNEYS:

(1) Administrative support:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                988.4                                             988.4

(b)    Contractual services              39.6                                              39.6

(c)    Other                        1,066.7       180.0                               1,246.7

Authorized FTE: 13.00 Permanent

    Performance measures:

(a) Output:        Number of district attorney employees receiving training                       975

(b) Output:        Number of victim notification events and escapes reported,  

                   monthly                                                                     7,000

Subtotal                             [2,094.7]     [180.0]                              2,274.7

TOTAL JUDICIAL                          211,789.0    17,651.5     9,713.0      2,227.1    241,380.6

C. GENERAL CONTROL

ATTORNEY GENERAL:

(1) Legal services:

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

    Appropriations:

(a)    Personal services and                                        

       employee benefits             12,836.4                                          12,836.4

(b)    Contractual services             576.5                                             576.5

(c)    Other                        1,938.9                                104.0      2,042.9

Authorized FTE: 160.00 Permanent; 1.00 Term

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

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

Performance measures:

(a) Outcome:       Percent of initial responses to requests 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                 93.5                              1,596.2      1,689.7

(b)    Contractual services              28.7                                              28.7

(c)    Other                          407.3                                             407.3

(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                                                  $12.2

(b) Explanatory:   Total medicaid recoveries, in thousands                                     $2,000

Subtotal                            [15,881.3]                            [1,804.2]    17,685.5

STATE AUDITOR:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              2,124.6       418.1        62.4                   2,605.1

(b)    Contractual services             209.3                                             209.3

(c)    Other                          144.0                   337.6                     481.6

Authorized FTE: 32.00 Permanent; 1.00 Term

    Performance measures:

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

(b) Explanatory:   Percent of audits completed by regulatory due date                             75%

Subtotal                             [2,477.9]     [418.1]     [400.0]                  3,296.0

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             24,125.8     1,713.3                  1,297.5     27,136.6

(b)    Contractual services              61.5        64.0                                 125.5

(c)    Other                        7,027.1       946.8                    218.8      8,192.7

Authorized FTE: 560.00 Permanent; 26.00 Term; 31.70 Temporary

    Performance measures:

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

                   generated in the current fiscal year                                           40%

(b) Output:        Percent of electronically filed returns for personal income  

                   tax and combined reporting system                                              65%

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

                   balances from the end of the prior fiscal year                                 20%

(2) Motor vehicle:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              9,368.1     6,900.7                              16,268.8

(b)    Contractual services           1,816.1     1,280.8                               3,096.9

(c)    Other                        4,114.7     2,411.4                               6,526.1

Authorized FTE: 376.00 Permanent; 4.00 Term; 7.00 Temporary

    Performance measures:

(a) Efficiency:    Average call center wait time to reach an agent, in minutes                   3.45

(b) Outcome:       Percent of registered vehicles with liability insurance                        91%

(c) Efficiency:    Average wait time in q-matic-equipped offices, in minutes                       14

(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                508.0     2,279.8                               2,787.8

(b)    Contractual services              23.4       103.9                                 127.3

(c)    Other                          107.3       470.5                                 577.8

Authorized FTE: 49.00 Permanent

    Performance measures:

(a) Output:        Number of appraisals or valuations for companies conducting  

                   business within the state subject to state assessment                          510

(b) Outcome:       Percent of counties in compliance with sales ratio standard  

                   of eighty-five percent assessed value to market value                          90%

(4) Compliance enforcement:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              1,998.3                                           1,998.3

(b)    Contractual services              20.1                                              20.1

(c)    Other                          503.6                                             503.6

Authorized FTE: 36.00 Permanent

Performance measures:

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

                   cases prosecuted                                                             100%

(5) Program support:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits             14,593.1       619.9       371.5                  15,584.5

(b)    Contractual services           2,628.7                    65.5                   2,694.2

(c)    Other                        4,633.5        52.2       151.9                   4,837.6

Authorized FTE: 229.00 Permanent

Notwithstanding the provisions of Subsection E of Section 7-1-6.41 NMSA 1978, in order to fund the fair share initiative, the department shall withhold an administrative fee in the amount of three and twenty-five hundredths percent of the distributions specified in Subsection E of Section 7-1-6.41 NMSA 1978.

    Performance measures:

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

                   revocations rescinded due to failure to hold hearings  

                   within ninety days                                                            <1%

Subtotal                            [71,529.3]  [16,843.3]     [588.9]    [1,516.3]    90,477.8

STATE INVESTMENT COUNCIL:

(1) State investment:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                          3,462.8                               3,462.8

(b)    Contractual services                      30,479.8                              30,479.8

(c)    Other                                      996.9                                 996.9

Authorized FTE: 32.00 Permanent

The other state funds appropriation to the state investment council in the contractual services category includes twenty-nine million four hundred seventy-five thousand five hundred dollars ($29,475,500) 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                                        [34,939.5]                             34,939.5

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              3,194.9                                           3,194.9

(b)    Contractual services             177.1                                             177.1

(c)    Other                          218.6                                             218.6

Authorized FTE: 35.00 Permanent

    Performance measures:

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

                   requests                                                                        5

(b) Output:        Percent of state agencies monitored operating within  

                   available resources                                                          100%

(c) Outcome:       Percent of agencies that develop and implement performance  

                   monitoring plans                                                             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              2,326.6     1,049.2                    443.9      3,819.7

(b)    Contractual services           2,264.3     1,933.1                     12.3      4,209.7

(c)    Other                          132.2    33,338.9                 14,084.1     47,555.2

(d)    Other financing uses                         300.0                                 300.0

Authorized FTE: 34.00 Permanent; 21.00 Term

    Performance measures:

(a) Output:        Number of capital projects older than five years for which the  

                   funding are not expended or reverted                                           180

(b) Output:        Percent of local entity budgets submitted to the local  

                   government division by established deadline                                    95%

(c) Outcome:       Percent of local capital outlay projects included in the  

                   infrastructure capital improvement plan                                        90%

(d) Output:        Percent of state agency capital outlay projects included in  

                   the infrastructure capital improvement plan                                    95%

(3) Fiscal management and oversight:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              4,500.6                   593.9                   5,094.5

(b)    Contractual services             381.2                                             381.2

(c)    Other                        1,011.8                                           1,011.8

Authorized FTE: 70.00 Permanent

The general fund appropriation of five million eight hundred ninety-three thousand six hundred dollars ($5,893,600) to the fiscal management program of the department of finance and administration is contingent upon: 1) a joint powers agreement being executed between the department of finance and administration and the department of information technology for the information technology consolidation for the statewide human resources, accounting and management reporting system, including defined parameters that measure the success of the program and including provisions that the parameters be presented to the legislative finance committee and other appropriate interim committees by October 1, 2009; and 2) access to the statewide human resources, accounting and management reporting system reports by the legislative finance committee staff as agreed among the legislative finance committee, the department of finance and administration and the state personnel office. 

     The general fund appropriation of three hundred eighty-one thousand two hundred dollars ($381,200) to the fiscal management program of the department of finance and administration in the contractual services category includes one hundred fifty thousand dollars ($150,000) for the filenet upgrade.       

    Performance measures:

(a) Output:        Number of regularly scheduled training courses for  

                   beginning, intermediate and advanced users of the statewide  

                   human resources, accounting and management reporting system                     36

(b) Efficiency:    Percent of business days in statewide human resources,  

                   accounting and management reporting system is available to  

                   end-users during business hours (8:00 a.m. to 5:00 p.m.  

                   Monday through Friday)                                                         97%

(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 service contracts.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              1,570.6                                           1,570.6

(b)    Contractual services              81.4                                              81.4

(c)    Other                           71.5                                              71.5

Authorized FTE: 20.00 Permanent

    Performance measures:

(a) Outcome:       Percent of funds "certified in compliance" to the state  

                   controller as required, within fifteen days after month end                    90%

(5) Dues and membership fees/special appropriations:

    Appropriations:

(a)    Council of state governments      96.1                                              96.1

(b)    Western interstate commission                                             

       for higher education             125.0                                             125.0

(c)    Education commission of the                                               

       states                            60.5                                              60.5

(d)    National association of                                                   

       state budget officers             15.7                                              15.7

(e)    National conference of state                                              

       legislatures                     132.1                                             132.1

(f)    Western governors'                                                        

       association                       36.0                                              36.0

(g)    Governmental accounting                                                   

       standards board                   15.7                                              15.7

(h)    National center for state                                                 

       courts                            96.7                                              96.7

(i)    National conference of                                                    

       insurance legislators             10.0                                              10.0

(j)    National council of legislators                                           

       from gaming states                 3.0                                               3.0

(k)    National governors'                                                       

       association                       87.2                                              87.2

(l)    Citizens' review board           404.2                   190.0                     594.2

(m)    Emergency water supply fund      150.0                                             150.0

(n)    Fiscal agent contract            689.9                                             689.9

(o)    State planning districts         849.1                                             849.1

(p)    State treasurer's audit           24.0                                              24.0

(q)    Youth mentoring program        2,561.6                                           2,561.6

(r)    Luna county teen court            21.9                                              21.9

(s)    Santa Fe teen court               65.6                                              65.6

(t)    Law enforcement enhancement                                               

       fund                                       7,809.4                               7,809.4

(u)    Leasehold community                                                       

       assistance                       145.8                                             145.8

(v)    Acequia and community ditch                                               

       education program                272.2                                             272.2

(w)    New Mexico acequia                                           

       commission                        16.4                                              16.4

(x)    Food banks                       384.7                                             384.7

(y)    Weatherization                   777.8                                             777.8

(z)    County detention of                                                       

       prisoners                      4,871.3                                           4,871.3

(aa)   New Mexico rodeo                 275.0                                             275.0

On 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 on review by the legislative finance committee, the secretary of the department of finance and administration is authorized to transfer from the general fund operating reserve to the state board of finance emergency fund the amount necessary to meet the emergency. Such transfers shall not exceed an aggregate amount of one million five hundred thousand dollars ($1,500,000) in fiscal year 2010.

     On certification by the state board of finance pursuant to Section 6-1-2 NMSA 1978 that a critical emergency exists due to a budget shortage resulting from appropriations made to state agencies in Section 4 of the 2009 General Appropriation Act that cannot be met by other revenues, transfers or federal funds and on review by the legislative finance committee, the secretary of the department of finance and administration is authorized to transfer from the general fund operating reserve to the state board of finance emergency fund the amount necessary to meet the emergency. Such transfers shall not exceed an aggregate amount of seven hundred fifty thousand dollars ($750,000) in fiscal year 2010.

Subtotal                            [28,118.3]  [44,430.6]     [783.9]   [14,540.3]    87,873.1

PUBLIC SCHOOL INSURANCE AUTHORITY:

(1) Benefits:

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

    Appropriations:

(a)    Contractual services                                 285,660.0                 285,660.0

(b)    Other financing uses                                     660.1                     660.1

Performance measures:

(a) Outcome:       Average number of days to resolve inquiries and appeals  

                   related to customer service claims                                              12

(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                       2,057.5    55,819.9                  57,877.4

(b)    Other financing uses                                     660.1                     660.1

    Performance measures:

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

                   public school insurance authority and industry average                       ≤15%

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

                   between public school insurance authority and industry  

                   average                                                                       ≤7%

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

                   public school insurance authority and industry average                       ≤15%

(3) Program support:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                                        867.0                     867.0

(b)    Contractual services                                     197.6                     197.6

(c)    Other                                                  258.5                     258.5

Authorized FTE: 11.00 Permanent

Subtotal                                         [2,057.5] [344,123.2]                346,180.7

RETIREE HEALTH CARE AUTHORITY:

(1) Health care benefits administration:

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

    Appropriations:

(a)    Contractual services                     214,570.1                             214,570.1

(b)    Other financing uses                       2,812.4                               2,812.4

    Performance measures:

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

(b) Outcome:       Total revenue generated, in millions                                        $221.3

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

                   eligible                                                                     $755

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

                   eligible                                                                     $250

(2) Discount prescription drug:

The purpose of the discount prescription drug program is to reduce prescription drug expenditures for those 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 benefits1,636.71,636.7                                                                

(b) Contractual services532.1532.1                                                             

(c) Other 643.6643.6                                                                         

Authorized FTE: 25.00 Permanent

Any unexpended balances in program support of the retiree health care authority remaining at the end of fiscal year 2010 shall revert to the health care benefits administration program.

Subtotal [10.0][217,382.5][2,812.4]220,204.9                                                   

GENERAL SERVICES DEPARTMENT:

(1) Employee group health benefits:

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

    Appropriations:

(a) Contractual services 21,756.421,756.4                                                      

(b) Other 358,843.6358,843.6                                                                 

(c) Other financing uses1,188.01,188.0                                                         

Performance measures:

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

with the industry average≤3%                                                                        

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

average≤3%                                                                                          

(c) Explanatory:Percent of eligible state employees purchasing state health     

insurance90%                                                                                        

(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 and local public bodies unemployment compensation and surety bond losses so that agencies can perform their missions in an efficient and responsive manner.

    Appropriations:

(a) Personal services and                                                        

employee benefits4,357.64,357.6                                                                

(b) Other 571.4571.4                                                                         

(c) Other financing uses2,201.32,201.3                                                         

Authorized FTE: 65.00 Permanent

    Performance measures:

(a) Explanatory:Projected financial position of the public property fund350%                         

(b) Explanatory:Projected financial position of the workers' compensation     

fund50%                                                                                             

(3) Risk management funds:

    Appropriations:

(a) Public liability 3,859.334,631.438,490.7                                                   

(b) Surety bond158.1158.1                                                                      

(c) Public property reserve808.17,288.78,096.8                                                 

(d) Local public body unemployment                                               

compensation reserve fund2,528.32,528.3                                                        

(e) Workers' compensation                                                        

retention23,011.823,011.8                                                                      

(f) State unemployment                                                           

compensation4,248.54,248.5                                                                     

(g) Employee assistance720.0720.0                                                              

(4) State printing services:

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

    Appropriations:

(a) Personal services and                                                        

employee benefits1,290.21,290.2                                                                

(b) Contractual services13.013.0                                                               

(c) Other 1,005.31,005.3                                                                     

(d) Other financing uses92.392.3                                                               

Authorized FTE: 26.00 Permanent

    Performance measures:

(a) Efficiency:Percent of printing operations that break even, including      

sixty days of operating reserve95%                                                                   

(5) Business office space management and maintenance services:

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

    Appropriations:

(a) Personal services and                                                        

employee benefits7,534.57,534.5                                                                

(b) Contractual services451.8451.8                                                             

(c) Other 6,413.16,413.1                                                                     

(d) Other financing uses162.7162.7                                                             

Authorized FTE: 173.00 Permanent

    Performance measures:

(a) Explanatory:Percent of state-controlled office space occupied90%                                 

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

within approved budget90%                                                                            

(c) Outcome:Annual percent reduction of greenhouse gas emissions for         

state-owned buildings served by building services division                     

relative to fiscal year 2005 baseline3%                                                              

(d) Explanatory:Percent of projects greater than one million dollars in compliance     

with appropriation guidelines100%                                                                    

(e) Outcome:Percent of electricity purchased by the building services         

division from renewable energy sources90%                                                            

(6) Transportation services:

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

    Appropriations:

(a) Personal services and                                                        

employee benefits2,550.82,550.8                                                                

(b) Contractual services79.079.0                                                               

(c) Other 10,966.510,966.5                                                                   

(d) Other financing uses366.8366.8                                                             

Authorized FTE: 38.00 Permanent

    Performance measures:

(a) Explanatory:Percent of short-term vehicle use80%                                                 

(b) Output:Percent of cars and other light-duty vehicles purchased by          

state agencies that exceed existing federal fuel efficiency                     

standards for passenger vehicles100%                                                                 

(c) Efficiency:Percent of total available aircraft fleet hours used90%                               

(7) Procurement services:

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

    Appropriations:

(a) Personal services and                                                        

employee benefits1,505.6396.61,902.2                                                           

(b) Other 176.053.1229.1                                                                     

(c) Other financing uses70.316.286.5                                                           

Authorized FTE: 31.00 Permanent

    Performance measures:

(a) Outcome:Percent of all price agreement renewals considered for         

"best value" strategic sourcing option5%                                                             

(b) Quality:Percent of customers satisfied with procurement services80%                              

(8) Program support:

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

    Appropriations:

(a) Personal services and                                                        

employee benefits1,000.01,968.32,968.3                                                         

(b) Contractual services346.1346.1                                                             

(c) Other 572.1572.1                                                                         

(d) Other financing uses877.0877.0                                                             

Authorized FTE: 40.00 Permanent

The other state funds appropriation to program support of the general services department in the other financing uses category includes eight hundred seventy-seven thousand dollars ($877,000) for transfer to the department of information technology from over-assessments on information technology and telecommunications services.

Performance measures:

(a) Efficiency:Average number of working days to process purchase orders      

and invoices4 and 8                                                                                 

(b) Quality:Percent decrease of audit findings compared with the previous         

fiscal year, contingent on audits being completed on a                     

timely basis100%                                                                                    

Subtotal [16,314.0][23,374.2][464,391.6]504,079.8                                              

EDUCATIONAL RETIREMENT BOARD:

(1) Educational retirement:

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

    Appropriations:

(a) Personal services and                                                        

employee benefits4,346.94,346.9                                                                

(b) Contractual services23,329.623,329.6                                                       

(c) Other 874.8874.8                                                                         

Authorized FTE: 57.00 Permanent; 2.00 Term

The other state funds appropriation to the educational retirement program of the educational retirement board in the contractual services category includes twenty-one million one hundred twenty-three thousand one hundred dollars ($21,123,100) to be used only for investment manager and consulting fees.

     The other state funds appropriation to the educational retirement program of the educational retirement board in the contractual services category includes seven hundred thousand dollars ($700,000) for payment of custody services associated with the fiscal agent contract.        

    Performance measures:

(a) Outcome:Average rate of return over a cumulative five-year period8%                              

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

years≤30                                                                                            

Subtotal [28,551.3]28,551.3                                                                   

NEW MEXICO SENTENCING COMMISSION:

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

    Appropriations:

(a) Contractual services682.830.0712.8                                                         

(b) Other 42.042.0                                                                           

    Performance measures:

(a) Output:Percent of criminal and juvenile justice bills analyzed for          

a legislative session100%                                                                            

(b) Output:Number of research projects completed13                                                   

(c) Efficiency:Percent of total state justice personnel with access to      

offender query75%                                                                                   

(d) Outcome:Percent of total possible victims who receive automated         

victim notification25%                                                                              

Subtotal [724.8][30.0]754.8                                                                    

PUBLIC DEFENDER DEPARTMENT:

(1) Criminal legal services:

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

    Appropriations:

(a) Personal services and                                                        

employee benefits25,513.725,513.7                                                              

(b) Contractual services11,154.750.011,204.7                                                   

(c) Other 6,160.2111.36,271.5                                                                

Authorized FTE: 403.00 Permanent

    Performance measures:

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

felony and juvenile clients5,800                                                                     

(b) Efficiency:Percent of cases in which application fees were collected30%                          

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

original formally filed charges35%                                                                   

(d) Explanatory:Annual attorney full-time-equivalent vacancy rate7%                                  

Subtotal [42,828.6][161.3]42,989.9                                                             

GOVERNOR:

(1) Executive management and leadership:

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

    Appropriations:

(a) Personal services and                                                        

employee benefits3,780.73,780.7                                                                

(b) Contractual services109.3109.3                                                             

(c) Other 605.0605.0                                                                         

Authorized FTE: 40.30 Permanent

    Performance measures:

(a) Output:Number of days to answer or refer to the proper entity          

constituent requests for information4                                                                

Subtotal [4,495.0]4,495.0                                                                      

LIEUTENANT GOVERNOR:

(1) State ombudsman:

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

    Appropriations:

(a) Personal services and                                                        

employee benefits729.4729.4                                                                    

(b) Contractual services48.148.1                                                               

(c) Other 69.869.8                                                                           

Authorized FTE: 8.00 Permanent Subtotal [847.3]847.3                                                                          

DEPARTMENT OF INFORMATION TECHNOLOGY:

(1) Enterprise services:

The purpose of the enterprise services program is to provide enterprise information technology and customer support services and training to improve and streamline agency systems by promoting consolidation of services duplicated within agencies and to provide oversight and compliance through project certification and compliance monitoring with the state's information technology strategic plan and the state information architecture plan.

    Appropriations:

(a) Personal services and                                                        

employee benefits937.65,230.26,167.8                                                           

(b) Contractual services4,538.44,538.4                                                         

(c) Other 7,934.87,934.8                                                                     

(d) Other financing uses2,749.52,749.5                                                         

Authorized FTE: 76.00 Permanent

The internal service funds/interagency transfers appropriation to the enterprise services program of the department of information technology in the other category includes one million three hundred thousand dollars ($1,300,000) from the statewide human resources, accounting and management reporting system fund for equipment and software upgrades.       

    Performance measures:

(a) Outcome:Percent of executive agency certified projects reviewed         

monthly for compliance and oversight requirements100%                                                

(b) Output:Percent of information technology projects that require and          

receive a formal architecture review prior to project                     

implementation100%                                                                                  

(2) Enterprise operations:

The purpose of the enterprise operations program is to provide reliable and secure infrastructure for voice, radio, video and data communications through the state’s enterprise data center and telecommunications network.

    Appropriations:

(a) Personal services and                                                        

employee benefits7,644.57,644.5                                                                

(b) Contractual services6,925.26,925.2                                                         

(c) Other 19,371.719,371.7                                                                   

(d) Other financing uses3,673.53,673.5                                                         

Authorized FTE: 99.00 Permanent

The internal service funds/interagency transfers appropriation to the enterprise operations program of the department of information technology includes eight hundred seventy-seven thousand dollars ($877,000) from program support of the general services department. 

    Performance measures:

(a) Output:Percent of servers successfully backed up as scheduled100%                                

(3) Program support:

The purpose of program support is to provide management and ensure cost recovery and allocation services through leadership, policies, procedures and adminstrative support for the department.

    Appropriations:

(a) Personal services and                                                        

employee benefits3,384.83,384.8                                                                

(b) Contractual services170.0170.0                                                             

(c) Other 219.1219.1                                                                         

Authorized FTE: 43.00 Permanent

Performance measures:

(a) Output:Percent of accounts receivable dollars collected within          

sixty days of the invoice due date60%                                                                

(b) Outcome:Dollar amount of account receivables over sixty days$7,500,000                           

(c) Outcome:Percent of mainframe services meeting federal standards for         

cost recovery100%                                                                                   

(d) Outcome:Percent of voice, data and radio services meeting federal         

standards for cost recovery100%                                                                      

Subtotal [937.6][61,841.7]62,779.3                                                             

PUBLIC EMPLOYEES RETIREMENT ASSOCIATION:

(1) Pension administration:

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

    Appropriations:

(a) Personal services and                                                        

employee benefits5,920.65,920.6                                                                

(b) Contractual services30,895.030,895.0                                                       

(c) Other 1,373.71,373.7                                                                     

Authorized FTE: 76.00 Permanent; 12.00 Term

The other state funds appropriation to the pension administration program of the public employees retirement association in the contractual services category includes twenty-six million five hundred ninety-three thousand three hundred dollars ($26,593,300) to be used only for investment manager and consulting fees.

     The other state funds appropriation to the pension administration program of the public employees retirement association in the contractual services category includes two million sixty-two thousand four hundred dollars ($2,062,400) to be used only for fiscal agent custody services.

     The other state funds appropriation to the pension administration program of the public employees retirement association in the contractual services category includes six hundred thousand ($600,000) to be used only for investment-related legal fees.

     The public employees retirement association shall report quarterly to the department of finance and administration and the legislative finance committee on changes to the information technology contract with saber, including the status of enhancements and other deliverables for the retirement information online system. 

    Performance measures:

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

estimates, military buy-backs and service credit                     

verifications15-30                                                                                  

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

accrued liability for the public employees retirement fund                     

with current statutory contribution rates≤30                                                        

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

internal benchmark, in basis points>50                                                               

(d) 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<50                                                           th

Subtotal [38,189.3]38,189.3                                                                   

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 use by, and for the benefit of, governmental agencies, historical records repositories and the public so that the state can effectively create, preserve, protect and properly dispose of records, facilitate their use and understanding and protect the interests of the people of New Mexico.

    Appropriations:

(a) Personal services and                                                        

employee benefits2,414.153.911.62,479.6                                                        

(b) Contractual services135.610.020.0165.6                                                     

(c) Other 367.8117.319.8504.9                                                                

Authorized FTE: 40.00 Permanent; 2.00 Term

    Performance measures:

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

online availability30                                                                               

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

or replaced within a five-year period50%                                                             

Subtotal [2,917.5][181.2][51.4]3,150.1                                                         

SECRETARY OF STATE:

(1) Administration and operations:

The purpose of the administration and operations program is to provide operational services to commercial and business entities and citizens, including administration of notary public commissions, uniform commercial code filings, trademark registrations and partnerships.

    Appropriations:

(a) Personal services and                                                        

employee benefits2,685.42,685.4                                                                

(b) Contractual services762.7762.7                                                             

(c) Other 342.91,500.01,842.9                                                                

Authorized FTE: 41.00 Permanent; 1.00 Temporary

    Performance measures:

(a) Output:Percent of partnership registration requests processed          

within the three-day statutory deadline100%                                                          

(2) Elections:

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

    Appropriations:

(a) Contractual services25.025.0                                                               

(b) Other 856.4856.4                                                                         

    Performance measures:

(a) Outcome:Percent of campaign reports filed electronically by the due         

date100%                                                                                            

(b) Outcome:Percent of voting machines tested100%                                                    

Subtotal [4,672.4][1,500.0]6,172.4                                                             

PERSONNEL BOARD:

(1) Human resource management:

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

    Appropriations:

(a) Personal services and                                           

employee benefits4,143.04,143.0                                                                

(b) Contractual services31.731.7                                                               

(c) Other 345.260.0405.2                                                                     

Authorized FTE: 64.00 Permanent

Any unexpended balances remaining in the state employees' career development conference fund at the end of fiscal year 2010 shall not revert to the general fund.  

    Performance measures:

(a) Outcome:Average number of days to fill a vacant position40                                       

(b) Output:Percent of large agencies that incorporate the state personnel office        

core management training objectives into their agency-specific management                   

training100%                                                                                        

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

successfully complete the management and supervision                     

training sponsored by the state personnel office85%                                                  

(d) Outcome:Percent of union grievances resolved prior to formal         

arbitration98%                                                                                      

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

probationary period85%                                                                              

(f) Outcome:Number of rule compliance audit reviews performed during         

the fiscal year4                                                                                    

(g) Output:Percent of eligible employees with a completed performance          

appraisal on record at the close of the fiscal year99%                                               

(g) Outcome:Number of personnel system review audits performed during         

the fiscal year3                                                                                    

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

comparator market based on legislative authorization100%                                             

(i) Outcome:Percent of new hire employee turnover≤25%                                               

Subtotal [4,519.9][60.0]4,579.9                                                                

PUBLIC EMPLOYEES LABOR RELATIONS BOARD:

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

    Appropriations:

(a) Personal services and                                                        

employee benefits248.8248.8                                                                    

(b) Contractual services4.14.1                                                                 

(c) Other 73.473.4                                                                           

Authorized FTE: 3.00 Permanent

Subtotal [326.3]326.3                                                                          

STATE TREASURER:

The purpose of the state treasurer program 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 benefits3,232.73,232.7                                                                

(b) Contractual services366.9366.9                                                             

(c) Other 654.741.04.0699.7                                                                  

Authorized FTE: 42.00 Permanent

    Performance measures:

(a) Outcome:Percent of employee development and appraisal assessments         

closed out by the deadline100%                                                                       

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

investment pool to exceed internal benchmark, in basis                     

points5                                                                                             

(c) Outcome:Percent of agencies rating overall satisfaction with state         

investment office services as good or better in annual                     

survey90%                                                                                           

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

portfolio to exceed internal benchmarks, in basis points5                                            

(e) Outcome:Percent of employees rating their employment experience         

satisfactory or better in annual survey80%                                                           

(f) Outcome:Number of outstanding agency bank transactions unreconciled         

after seven days, at month-end0                                                                      

(g) Outcome:Percent increase of local government investment pool         

average balance over the prior fiscal year end10%                                                    

(h) Outcome:Maximum number of audit findings3                                                        

Subtotal [4,254.3][41.0][4.0]4,299.3                                                           

TOTAL GENERAL CONTROL200,854.5407,888.6875,212.917,916.21,501,872.2                                

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 benefits259.4259.4                                                                    

(b) Contractual services14.414.4                                                               

(c) Other 94.894.8                                                                           

Authorized FTE: 4.00 Permanent

Subtotal [368.6]368.6                                                                         

BORDER AUTHORITY:

(1) Border development:

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

    Appropriations:

(a) Personal services and                                                        

employee benefits340.626.4367.0                                                                

(b) Contractual services70.05.375.3                                                            

(c) Other 107.38.3115.6                                                                      

Authorized FTE: 5.00 Permanent

    Performance measures:

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

Texas and New Mexico region3.1%                                                                      

Subtotal [517.9][40.0]557.9                                                                    

TOURISM DEPARTMENT:

(1) Marketing and promotion:

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

    Appropriations:

(a) Personal services and                                                        

employee benefits1,726.51,726.5                                                                

(b) Contractual services838.5838.5                                                             

(c) Other 4,633.685.04,718.6                                                                 

Authorized FTE: 40.50 Permanent; 1.00 Term

The general fund appropriations to the marketing and promotion program of the tourism department include four hundred thousand dollars ($400,000) in the contractual services category and three million eight hundred thousand dollars ($3,800,000) in the other category for direct marketing, promotion and advertising and, of the appropriation in the other category, one hundred thousand dollars ($100,000) shall be used on statewide advertising efforts with the state parks division of the energy, minerals and natural resources department, one hundred thousand dollars ($100,000) shall be used on statewide advertising efforts with the cultural affairs department and fifty thousand dollars ($50,000) shall be used on statewide advertising efforts to promote golf tourism.  

    Performance measures:

(a) Outcome:New Mexico's domestic tourism market share1.25%                                          

(b) Output:Print advertising conversion rate25%                                                      

(c) Output:Broadcast conversion rate34%                                                              

(d) Explanatory:Number of visits to visitor information centers1,100,000                             

(2) Tourism development:

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

    Appropriations:

(a) Personal services and                                                        

employee benefits263.7249.7513.4                                                               

(b) Contractual services44.8251.0295.8                                                         

(c) Other 1,192.1921.52,113.6                                                                

(d) Other financing uses20.020.0                                                               

Authorized FTE: 7.00 Permanent

The general fund appropriation to the tourism development program of the tourism department in the other category includes nine hundred eighty thousand dollars ($980,000) for the cooperative advertising program and the other financing uses category includes twenty thousand dollars ($20,000) for the intertribal ceremonial office.

Performance measures: 

(a) Efficiency:Number of off-highway vehicle trails developed3                                       

(b) Outcome:Number of partnered cooperative advertising applications         

received35                                                                                          

(3) New Mexico magazine:

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

    Appropriations:

(a) Personal services and                                                        

employee benefits1,196.31,196.3                                                                

(b) Contractual services971.1971.1                                                             

(c) Other 2,402.82,402.8                                                                     

Authorized FTE: 17.00 Permanent

    Performance measures:

(a) Outcome:Relative qualified circulation+/-1%                                                      

(b) Output:Advertising revenue per issue, in thousands$125                                           

(c) Outcome:Circulation rate 106,000                                                                 

(d) Output:Collection rate99.2%                                                                     

(4) Sports authority:

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

    Appropriations:

(a) Personal services and                               

employee benefits213.5213.5                                                                    

(b) Contractual services75.975.9                                                               

(c) Other 269.2269.2                                                                         

Authorized FTE: 3.00 Permanent

Performance measures:

(a) Outcome:Number of new minor sporting events attracted to New Mexico10                            

(b) Outcome:Number of new major sporting events attracted to New Mexico2                             

(5) 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 benefits1,264.024.610.01,298.6                                                        

(b) Contractual services28.528.5                                                               

(c) Other 544.0544.0                                                                         

Authorized FTE: 19.00 Permanent

Subtotal [11,114.3][4,679.8][1,432.2]17,226.3                                                  

ECONOMIC DEVELOPMENT DEPARTMENT:

(1) Economic development:

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

    Appropriations:

(a) Personal services and                                                        

employee benefits1,943.51,943.5                                                                

(b) Contractual services1,503.71,503.7                                                         

(c) Other 195.3195.3                                                                         

Authorized FTE: 28.00 Permanent

Performance measures:

(a) Outcome:Total number of rural jobs created1,500                                                  

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

facilitated by the economic development partnership4,000                                             

(c) Outcome:Total number of jobs created due to economic development         

department efforts4,500                                                                             

(d) Outcome:Percent of employees whose wages were subsidized by the job         

training incentive program still employed by the company                     

after one year60%                                                                                   

(e) Outcome:Number of jobs created by mainstreet400                                                  

(2) Film:

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

    Appropriations:

(a) Personal services and                                                        

employee benefits796.1796.1                                                                    

(b) Contractual services223.2223.2                                                             

(c) Other 440.0440.0                                                                         

Authorized FTE: 12.00 Permanent

    Performance measures:

(a) Output:Number of media industry worker days177,000                                               

(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 benefits281.1281.1                                                                    

(b) Contractual services137.7137.7                                                             

(c) Other 97.697.6                                                                           

Authorized FTE: 4.00 Permanent

    Performance measures:

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

the Mexican affairs program, in millions$350                                                         

(4) Technology commercialization:

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

    Appropriations:

(a) Personal services and                                                        

employee benefits230.7230.7                                                                    

(b) Contractual services12.412.4                                                               

(c) Other 23.923.9                                                                           

Authorized FTE: 3.00 Permanent

    Performance measures:

(a) Outcome:Amount of investment as a result of office of science and         

technology efforts, in millions$10                                                                   

(b) Output:Number of new angel investors found as a result of office          

of science and technology efforts12                                                                  

(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 benefits1,729.11,729.1                                                                

(b) Contractual services1,601.01,601.0                                                         

(c) Other 259.9259.9                                                                         

Authorized FTE: 23.00 Permanent

Subtotal [9,475.2]9,475.2                                                                      

REGULATION AND LICENSING DEPARTMENT:

(1) Construction industries and manufactured housing:

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

    Appropriations:

(a) Personal services and                                                        

employee benefits8,008.48,008.4                                                                

(b) Contractual services66.566.5                                                               

(c) Other 1,462.3100.0250.0109.01,921.3                                                      

Authorized FTE: 135.00 Permanent; 3.00 Term

    Performance measures:

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

total number of complaints filed 96%                                                               

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

standard time based on valuation of project 90%                                                   

(2) Financial institutions and securities:

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

    Appropriations:

(a) Personal services and                                                        

employee benefits2,699.524.3126.22,850.0                                                       

(b) Contractual services4.932.0166.5203.4                                                      

(c) Other 323.527.6143.8494.9                                                                

Authorized FTE: 46.00 Permanent

    Performance measures:

(a) Outcome:Percent of statutorily complete applications processed         

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

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

institution within thirty days of exit from the institution                     

or the exit conference meeting 95%                                                                

(3) Alcohol and gaming:

The purpose of the alcohol and gaming program is to regulate the sale, service and public consumption of alcoholic beverages and, in cooperation with the department of public safety, 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 benefits929.6929.6                                                                    

(b) Contractual services45.645.6                                                               

(c) Other 46.046.0                                                                           

Authorized FTE: 16.00 Permanent

    Performance measures:

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

does not require a hearing 30                                                                     

(b) Outcome:Number of days to issue a restaurant (beer and wine) liquor         

license 120                                                                                      

(4) Program support:

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

    Appropriations:

(a) Personal services and                                                        

employee benefits1,921.2948.22,869.4                                                           

(b) Contractual services103.5144.5248.0                                                        

(c) Other 299.7341.4641.1                                                                    

Authorized FTE: 35.70 Permanent; 4.00 Term

(5) New Mexico state board of public accountancy:

The purpose of the state board of public accountancy 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 benefits297.0297.0                                                                    

(b) Contractual services20.020.0                                                               

(c) Other 137.5137.5                                                                         

(d) Other financing uses67.767.7                                                               

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 benefits192.9192.9                                                                    

(b) Contractual services19.219.2                                                               

(c) Other 16.116.1                                                                           

(d) Other financing uses16.116.1                                                               

Authorized FTE: 3.20 Permanent

    Performance measures:

(a) Efficiency:Percent of initial applications and renewals processed      

within three days of receipt of completed application80%                                             

(7) New Mexico athletic commission:

The purpose of the New Mexico 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 benefits81.881.8                                                                      

(b) Contractual services14.014.0                                                               

(c) Other 30.030.0                                                                           

(d) Other financing uses23.023.0                                                               

Authorized FTE: 1.00 Permanent

(8) Athletic trainer practice board:

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

    Appropriations:

(a) Personal services and                                                        

employee benefits7.37.3                                                                        

(b) Contractual services0.90.9                                                                 

(c) Other 6.46.4                                                                             

(d) Other financing uses2.92.9                                                                 

Authorized FTE: .20 Permanent

(9) Board of barbers and cosmetologists:

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 benefits654.1654.1                                                                    

(b) Contractual services50.050.0                                                               

(c) Other 104.1104.1                                                                         

(d) Other financing uses140.4140.4                                                             

Authorized FTE: 12.90 Permanent

(10) Chiropractic board:

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

    Appropriations:

(a) Personal services and                                                        

employee benefits134.9134.9                                                                    

(b) Contractual services1.61.6                                                                 

(c) Other 25.625.6                                                                           

(d) Other financing uses18.418.4                                                               

Authorized FTE: 2.10 Permanent

(11) Counseling and therapy practice board:

The purpose of the counseling and 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 benefits278.9278.9                                                                    

(b) Contractual services15.515.5                                                               

(c) Other 107.1107.1                                                                         

(d) Other financing uses67.167.1                                                               

Authorized FTE: 5.90 Permanent

(12) New Mexico board of dental health care:

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

    Appropriations:

(a) Personal services and                                                        

employee benefits320.0320.0                                                                    

(b) Contractual services21.721.7                                                               

(c) Other 60.960.9                                                                           

(d) Other financing uses64.164.1                                                               

Authorized FTE: 5.90 Permanent

    Performance measures:

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

and issue a license 3                                                                               

(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 benefits8.78.7                                                                        

(b) Other 11.511.5                                                                           

(c) Other financing uses6.76.7                                                                 

Authorized FTE: .20 Permanent

(14) Board of landscape architects:

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

    Appropriations:

(a) Personal services and                                                        

employee benefits19.219.2                                                                      

(b) Contractual services0.30.3                                                                 

(c) Other 10.610.6                                                                           

(d) Other financing uses4.64.6                                                                 

Authorized FTE: .30 Permanent

(15) Massage therapy board:

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

    Appropriations:

(a) Personal services and                                                        

employee benefits182.8182.8                                                                    

(b) Contractual services18.018.0                                                               

(c) Other 48.548.5                                                                           

(d) Other financing uses37.937.9                                                               

Authorized FTE: 3.50 Permanent

(16) Board of nursing home administrators:

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

    Appropriations:

(a) Personal services and                                                        

employee benefits35.035.0                                                                      

(b) Contractual services0.20.2                                                                 

(c) Other 8.28.2                                                                             

(d) Other financing uses7.37.3                                                                 

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 benefits21.221.2                                                                      

(b) Other 12.212.2                                                                           

(c) Other financing uses3.23.2                                                                 

Authorized FTE: .30 Permanent

(18) Board of examiners for occupational therapy:

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

    Appropriations:

(a) Personal services and                                                        

employee benefits50.650.6                                                                      

(b) Contractual services2.02.0                                                                 

(c) Other 17.717.7                                                                           

(d) Other financing uses9.39.3                                                                 

Authorized FTE: .60 Permanent

(19) Board of optometry:

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

    Appropriations:

(a) Personal services and                                                        

employee benefits55.755.7                                                                      

(b) Contractual services11.511.5                                                               

(c) Other 12.912.9                                                                           

(d) Other financing uses9.49.4                                                                 

Authorized FTE: .80 Permanent

(20) Board of osteopathic medical examiners:

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

    Appropriations:

(a) Personal services and                                                        

employee benefits64.764.7                                                                      

(b) Contractual services2.02.0                                                                 

(c) Other 24.324.3                                                                           

(d) Other financing uses8.38.3                                                                 

Authorized FTE: 1.00 Permanent

(21) Board of pharmacy:

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

    Appropriations:

(a) Personal services and                                                        

employee benefits1,165.01,165.0                                                                

(b) Contractual services30.930.9                                                               

(c) Other 262.3262.3                                                                         

(d) Other financing uses263.7263.7                                                             

Authorized FTE: 12.00 Permanent

(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 benefits97.897.8                                                                      

(b) Contractual services3.03.0                                                                 

(c) Other 26.426.4                                                                           

(d) Other financing uses19.119.1                                                               

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 benefits20.020.0                                                                      

(b) Contractual services0.50.5                                                                 

(c) Other 10.810.8                                                                           

(d) Other financing uses3.73.7                                                                 

Authorized FTE: .30 Permanent

(24) Private investigations advisory board:

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

    Appropriations:

(a) Personal services and                                                        

employee benefits80.080.0                                                                      

(b) Contractual services5.05.0                                                                 

(c) Other 30.830.8                                                                           

(d) Other financing uses23.923.9                                                               

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 benefits120.0120.0                                                                    

(b) Contractual services20.020.0                                                               

(c) Other 44.144.1                                                                           

(d) Other financing uses34.434.4                                                               

Authorized FTE: 2.30 Permanent

(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 benefits103.0103.0                                                                    

(b) Contractual services12.512.5                                                               

(c) Other 34.634.6                                                                           

(d) Other financing uses26.426.4                                                               

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 benefits555.0555.0                                                                    

(b) Contractual services261.5261.5                                                             

(c) Other 246.0246.0                                                                         

(d) Other financing uses290.0290.0                                                             

Authorized FTE: 11.00 Permanent

(28) Advisory board of respiratory care practitioners:

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

    Appropriations:

(a) Personal services and                                                        

employee benefits51.751.7                                                                      

(b) Other 6.36.3                                                                             

(c) Other financing uses9.69.6                                                                 

Authorized FTE: .80 Permanent

(29) Board of social work examiners:

The purpose of the social worker 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 benefits280.0280.0                                                                    

(b) Contractual services3.03.0                                                                 

(c) Other 85.085.0                                                                           

(d) Other financing uses47.747.7                                                               

Authorized FTE: 5.00 Permanent

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

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

    Appropriations:

(a) Personal services and                                                        

employee benefits130.0130.0                                                                    

(b) Contractual services2.72.7                                                                 

(c) Other 21.221.2                                                                           

(d) Other financing uses23.323.3                                                               

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 benefits95.095.0                                                                      

(b) Contractual services7.57.5                                                                 

(c) Other 30.430.4                                                                           

(d) Other financing uses18.118.1                                                               

Authorized FTE: 1.80 Permanent

(32) Naprapathic practice board:

The purpose of the naprapathy 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) Other 5.45.4                                                                            

(33) Animal sheltering services board:

The purpose of the animal sheltering 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 benefits64.064.0                                                                      

(b) Contractual services30.030.0                                                               

(c) Other 6.06.0                                                                             

Authorized FTE: 2.00 Permanent

(34) Signed language interpreting practices board:

The purpose of the signed language interpreters 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 benefits86.586.5                                                                      

(b) Contractual services8.08.0                                                                 

(c) Other 45.445.4                                                                           

(d) Other financing uses20.920.9                                                               

Authorized FTE: 2.40 Permanent

Subtotal [16,010.7][8,492.9][1,844.9][545.5]26,894.0                                           

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 benefits7,051.7155.47,207.1                                                           

(b) Contractual services223.8223.8                                                             

(c) Other 788.9788.9                                                                         

Authorized FTE: 89.70 Permanent

The internal service funds/interagency transfers appropriation to the policy and regulation program of the public regulation commission in the personal services and employee benefits category includes fifty-one thousand two hundred dollars ($51,200) from the pipeline safety fund and one hundred four thousand two hundred dollars ($104,200) from the insurance operations fund.       

    Performance measures:

(a) Outcome:Comparison of average commercial electric rates between         

major New Mexico utilities and selected utilities in                     

regional western states+/-5%                                                                         

(b) Outcome:The amount of kilowatt hours of renewable energy provided         

annually by New Mexico's electric utilities, measured as a                     

percent of total retail kilowatt hours sold by New Mexico's                     

electric utilities to New Mexico's retail electric utility                     

customers6%                                                                                         

(c) Efficiency:Average number of days for a rate case to reach final order<215                       

(d) Outcome:Comparison of average residential electric rates between         

major New Mexico utilities and selected utilities in                     

regional western states+/-5%                                                                         

(2) Insurance policy:

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

    Appropriations:

(a) Personal services and                                                        

employee benefits5,959.85,959.8                                                                

(b) Contractual services427.2427.2                                                             

(c) Other 790.8790.8                                                                         

Authorized FTE: 88.00 Permanent

The internal service funds/interagency transfers appropriations to the insurance policy program of the public regulation commission include forty-four thousand two hundred dollars ($44,200) from the title insurance maintenance fund, one hundred ten thousand five hundred dollars ($110,500) from the insurance fraud fund, two hundred fifty-nine thousand five hundred dollars ($259,500) from the patient’s compensation fund, and five million two hundred thirty-nine thousand five hundred dollars ($5,239,500) from the insurance operations fund.

     The internal service funds/interagency transfers appropriations to the insurance policy program of the public regulation commission include one million one hundred sixty-nine thousand four hundred dollars ($1,169,400) for the insurance fraud bureau from the insurance fraud fund.

     The internal service funds/interagency transfers appropriations to the insurance policy program of the public regulation commission include three hundred fifty-four thousand seven hundred dollars ($354,700) for the title insurance bureau from the title insurance maintenance assessment fund.

    Performance measures:

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

grievances closed within one hundred eighty days of filing100%                                       

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

recommended for either further administrative action or                     

closure within sixty days86%                                                                         

(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 risk as assigned to the public regulation commission.

    Appropriations:

(a) Personal services and                                                        

employee benefits3,276.4395.33,671.7                                                           

(b) Contractual services379.315.6394.9                                                         

(c) Other 1,833.6184.12,017.7                                                                

Authorized FTE: 53.30 Permanent; 1.00 Term

The internal service funds/interagency transfers appropriations to the public safety program of the public regulation commission include two million five hundred thirty-six thousand eight hundred dollars ($2,536,800) for the office of the state fire marshal from the fire protection fund.

     The internal service funds/interagency transfers appropriations to the public safety program of the public regulation commission include one million seven hundred forty thousand eight hundred dollars ($1,740,800) for the firefighter training academy from the fire protection fund.

     The internal service funds/interagency transfers appropriations to the public safety program of the public regulation commission include nine hundred seventy-five thousand two hundred dollars ($975,200) for the pipeline safety bureau from the pipeline safety fund.            

    Performance measures:

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

firefighter training academy4,050                                                                    

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

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

audit95%                                                                                            

(c) Outcome:Percent of statewide fire districts with insurance office         

ratings of eight or better65%                                                                        

(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 benefits2,623.9416.03,039.9                                                           

(b) Contractual services89.117.2106.3                                                          

(c) Other 385.177.0462.1                                                                     

Authorized FTE: 53.00 Permanent

The internal service funds/interagency transfers appropriations to program support of the public regulation commission include eighty-seven thousand dollars ($87,000) from the insurance fraud fund, three hundred thousand five hundred dollars ($300,500) from the fire protection fund, forty-one thousand two hundred dollars ($41,200) from the title insurance maintenance fund, sixty-three thousand six hundred dollars ($63,600) from the public regulation commission reproduction fund and seventeen thousand nine hundred dollars ($17,900) from the patient's compensation fund.      

(5) Patient’s compensation fund:

    Appropriations:

(a) Contractual services 435.0435.0                                                            

(b) Other 10,050.010,050.0                                                                   

(c) Other financing uses281.3281.3                                                             

Subtotal [11,162.5][10,766.3][13,332.7][595.0]35,856.5                                         

MEDICAL BOARD:

(1) Licensing and certification:

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

    Appropriations:

(a) Personal services and                                                        

employee benefits1,056.51,056.5                                                                

(b) Contractual services122.7200.0322.7                                                        

(c) Other 28.1300.0328.1                                                                     

Authorized FTE: 14.00 Permanent

    Performance measures:

(a) Output:Number of tri-annual physician licenses issued or renewed3,600                            

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

renewed260                                                                                          

(c) Outcome:Number of days to issue a physician license75                                            

Subtotal [1,207.3][500.0]1,707.3                                                              

BOARD OF NURSING:

(1) Licensing and certification:

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

    Appropriations:

(a) Personal services and                                                        

employee benefits1,243.01,243.0                                                                

(b) Contractual services222.9222.9                                                             

(c) Other 520.3500.01,020.3                                                                  

Authorized FTE: 19.00 Permanent

    Performance measures:

(a) Output:Number of licenses issued14,000                                                           

Subtotal [1,986.2][500.0]2,486.2                                                              

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 benefits89.36,709.46,798.7                                                            

(b) Contractual services282.53,528.13,810.6                                                    

(c) Other 64.23,731.5695.04,490.7                                                            

Authorized FTE: 78.00 Permanent

The internal service funds/interagency transfers appropriation to the New Mexico state fair in the other category includes six hundred ninety-five thousand dollars ($695,000) from parimutuel revenues for debt service on negotiable bonds issued for capital improvements.

     The general fund appropriations to the New Mexico state fair include four hundred thirty-six thousand dollars ($436,000) for the operation of the African-American performing arts center and exhibit hall at the New Mexico state fair.                 

    Performance measures:

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

event rating their experience as satisfactory or better90%                                           

(b) Output:Number of paid attendees at annual state fair event500,000                                

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

event indicating the state fair has improved45%                                                      

(d) Output:Number of total attendees at annual state fair event690,000                               

Subtotal [436.0][13,969.0][695.0]15,100.0                                                      

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 benefits536.1536.1                                                                    

(b) Contractual services64.664.6                                                               

(c) Other 222.6222.6                                                                         

Authorized FTE: 9.00 Permanent

    Performance measures:

(a) Output:Number of licenses or certifications issued639                                            

Subtotal [823.3]823.3                                                                         

GAMING CONTROL BOARD:

(1) Gaming control:

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

    Appropriations:

(a) Personal services and                                                        

employee benefits4,296.44,296.4                                                                

(b) Contractual services784.6784.6                                                             

(c) Other 1,145.51,145.5                                                                     

Authorized FTE: 63.00 Permanent; .50 Temporary

    Performance measures:

(a) Quality:Percent of time central monitoring system is operational100%                             

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

payments to the state and the audited financial statements                     

received from the tribe for 2009 calendar year<10%                                                   

(c) Outcome:Ratio of gaming revenue generated to general funds expended28:1                          

Subtotal [6,226.5]6,226.5                                                                      

STATE RACING COMMISSION:

(1) Horseracing regulation:

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

    Appropriations:

(a) Personal services and                                                        

employee benefits1,201.51,201.5                                                                

(b) Contractual services833.1833.1                                                             

(c) Other 291.7291.7                                                                         

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

Performance measures: 

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

substances0.8%                                                                                      

(b) Output:Total amount collected from parimutuel revenues, in millions$1.1                          

Subtotal [2,326.3]2,326.3                                                                      

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 benefits151.2151.2                                                                    

(b) Contractual services59.567.5127.0                                                          

(c) Other 57.857.8                                                                           

Authorized FTE: 3.00 Permanent

    Performance measures:

(a) Output:Number of veterinarian licenses issued annually60                                         

Subtotal [268.5][67.5]336.0                                                                   

CUMBRES AND TOLTEC SCENIC RAILROAD COMMISSION:

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

    Appropriations:

(a) Personal services and                                                        

employee benefits69.268.6137.8                                                                 

(b) Contractual services99.23,539.910.83,649.9                                                 

(c) Other 96.920.6117.5                                                                      

Authorized FTE: 2.90 Permanent

Any revenues generated by the Cumbres and Toltec scenic railroad commission in fiscal year 2010, such as ticket sales, are appropriated to the Cumbres and Toltec scenic railroad commission to use for operating expenses of the railroad.                   

Subtotal[99.2][3,706.0][100.0]3,905.2                                                        

OFFICE OF MILITARY BASE PLANNING AND SUPPORT:

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

    Appropriations:

(a) Personal services and                                                        

employee benefits111.8111.8                                                                    

(b) Contractual services19.819.8                                                               

(c) Other 18.518.5                                                                           

Authorized FTE: 1.00 Term        

    Performance measures:

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

the activities of the commission and the office5                                                     

Subtotal [150.1]150.1                                                                          

SPACEPORT AUTHORITY:

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

    Appropriations:

(a) Personal services and                                                        

employee benefits852.9852.9                                                                    

(b) Contractual services223.1223.1                                                             

(c) Other 265.3265.3                                                                         

Authorized FTE: 9.00 Permanent

Performance measures:

(a) Outcome:Annual aerospace jobs created due to spaceport authority         

efforts150                                                                                          

(b) Output:Number of visitors to the x-prize cup25,000                                               

Subtotal [1,341.3]1,341.3                                                                      

TOTAL COMMERCE AND INDUSTRY58,860.046,307.918,472.31,140.5124,780.7                                

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 benefits16,278.32,248.450.018,576.7                                                   

(b) Contractual services1,151.9423.195.01,670.0                                                

(c) Other 5,049.51,437.5110.06,597.0                                                         

Authorized FTE: 335.00 Permanent; 46.80 Term

    Performance measures:

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

performances, films and other presenting programs 841,000                                          

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

and special events related to museum missions 160,000                                             

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

special events related to museum missions 320,000                                                 

(2) Preservation:

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

    Appropriations:

(a) Personal services and                                                        

employee benefits821.3949.51,812.0736.14,318.9                                                 

(b) Contractual services13.9195.083.7292.6                                                     

(c) Other 97.4243.8123.8465.0                                                                

Authorized FTE: 35.00 Permanent; 37.50 Term; 6.00 Temporary

The internal service funds/interagency transfers appropriation to the preservation program of the cultural affairs department includes one million dollars ($1,000,000) from the department of transportation for archaelogical studies related to highway projects.      

    Performance measures:

(a) Output:Number of participants in educational, outreach and special          

events related to preservation mission 5,800                                                         

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

distributed to communities outside of Santa Fe, Albuquerque                     

and Las Cruces 60%                                                                               

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

using preservation tax credits 55                                                                  

(d) Output:Dollar value of construction underway on historic buildings          

using state and federal tax credits, in millions$5                                                   

(3) Library services:

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

    Appropriations:

(a) Personal services and                                                        

employee benefits2,256.5725.52,982.0                                                           

(b) Contractual services822.3331.01,153.3                                                      

(c) Other 936.635.0725.51,697.1                                                              

Authorized FTE: 42.00 Permanent; 14.00 Term

The general fund appropriation to the library services program of the cultural affairs department in the contractual services category includes seven hundred fifty-five thousand dollars ($755,000) for adult literacy services.

Performance measures:

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

distributed to communities outside of Santa Fe, Albuquerque                     

and Las Cruces 85%                                                                               

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

access to libraries in state agencies and keystone library                     

automation system online databases, available through the                     

internet1,012,000                                                                                   

(c) Output:Number of participants in educational, outreach and special          

events related to library mission18,000                                                              

(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 benefits809.2146.2955.4                                                               

(b) Contractual services1,053.6406.91,460.5                                                    

(c) Other 154.7154.7                                                                         

Authorized FTE: 11.50 Permanent; 4.50 Term

The general fund appropriation to the arts program of the cultural affairs department in the contractual services category includes fifty thousand dollars ($50,000) for collaborative art services to foster community development in northern New Mexico communites.

    Performance measures:

(a) Output:Number of arts trails brochures marketing cultural tourism          

loops distributed statewide 100,000                                                               

(b) Output:Number of professional organizations supported throughout          

New Mexico for arts activities 166                                                                

(c) Output:Number of clients provided professional development          

training in arts industry 3,450                                                                   

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

distributed to communities outside of Santa Fe, Albuquerque                     

and Las Cruces 35%                                                                               

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

statewide, funded by New Mexico arts from recurring                     

appropriations1,400,000                                                                             

(f) Output:Number of musicians, music groups and businesses supporting          

the music industry who have registered on nmmusic.org                     

website 1,000                                                                                    

(g) Output:Number of participants in educational and outreach programs          

and workshops, including participants from rural areas 4,300                                      

(h) Output:Number of individuals or businesses provided training in          

establishing and marketing arts-based cottage industries 1,500                                    

(5) Program support:

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

    Appropriations:

(a) Personal services and                                                        

employee benefits3,453.73,453.7                                                                

(b) Contractual services426.537.4463.9                                                         

(c) Other 216.1130.5346.6                                                                    

Authorized FTE: 44.70 Permanent; 2.00 Temporary

Any unexpended balances in the cultural affairs department remaining at the end of fiscal year 2010 from appropriations made from the general fund shall not revert.          

    Performance measures:

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

Act, met (excluding this measure) 80%                                                             

(b) Output:Percent of department supervisory and managerial staff who          

completed targeted professional development training 5%                                           

Subtotal [33,541.5][5,700.2][2,067.0][3,278.7]44,587.4                                         

NEW MEXICO LIVESTOCK BOARD:

(1) Livestock inspection:

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

    Appropriations:

(a) Personal services and                                                        

employee benefits1,085.82,771.03,856.8                                                         

(b) Contractual services305.0305.0                                                             

(c) Other 1,074.21,074.2                                                                     

Authorized FTE: 67.00 Permanent

    Performance measures:

(a) Output:Number of road stops per month60                                                          

(b) Efficiency:Average percentage of investigation findings completed      

within one month60%                                                                                 

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

inspected1                                                                                          

(d) Outcome:Number of disease cases per one thousand head inspected.05                               

(2) Administration:

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

    Appropriations:

(a) Personal services and                                                        

employee benefits147.7478.5626.2                                                               

(b) Contractual services37.437.4                                                               

(c) Other 158.8158.8                                                                         

Authorized FTE: 8.00 Permanent

Subtotal [1,233.5][4,824.9]6,058.4                                                             

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 that local and financial interests receive consideration.

    Appropriations:

(a) Personal services and                                                        

employee benefits8,662.54,702.313,364.8                                                        

(b) Contractual services607.5713.21,320.7                                                      

(c) Other 3,787.12,208.25,995.3                                                              

(d) Other financing uses124.4372.9497.3                                                        

Authorized FTE: 195.00 Permanent; 2.00 Term; 1.50 Temporary

    Performance measures:

(a) Output:Acres of accessible sportsperson opportunity through the          

open gate program60,000                                                                             

(b) Outcome:Percent of anglers satisfied with opportunity and success80%                             

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

Mexico resident hunters on an annual basis165,000                                                    

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

resident hunters80%                                                                                 

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

system, in pounds425,000                                                                             

(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 benefits1,149.61,532.32,681.9                                                         

(b) Contractual services911.5693.91,605.4                                                      

(c) Other 3,027.3419.73,447.0                                                                

Authorized FTE: 33.00 Permanent; 8.00 Term; .50 Temporary

    Performance measures:

(a) Output:Number of state threatened and endangered species studied          

and conserved through recovery planning and the                     

comprehensive wildlife conservation strategy for New Mexico35                                        

(b) Output:Number of recreational days of access provided by the          

gaining access into nature project10,000                                                             

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

positively affected statewide100,000                                                                 

(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 benefits329.7329.7                                                                    

(b) Contractual services130.7130.7                                                             

(c) Other 739.3739.3                                                                         

Authorized FTE: 5.00 Permanent

    Performance measures:

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

mandated one-year timeframe95%                                                                       

(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 benefits4,326.8138.04,464.8                                                           

(b) Contractual services684.721.0705.7                                                         

(c) Other 2,183.5141.02,324.5                                                                

Authorized FTE: 61.00 Permanent

    Performance measures:

(a) Output:Percent of special hunt applications processed without error99.8%                         

Subtotal [26,664.6][10,942.5]37,607.1                                                         

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; use 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 benefits1,202.4150.31,352.7                                                           

(b) Contractual services63.363.3                                                               

(c) Other 30.334.464.7                                                                       

Authorized FTE: 13.00 Permanent; 2.00 Term

Performance measures:

(a) Outcome:Percent of retail electricity sales from investor-owned         

utilities in New Mexico from renewable energy sources10%                                             

(b) Output:Number of inventoried clean energy projects evaluated          

annually50                                                                                          

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

receiving energy efficiency retrofit projects through the                     

Energy Efficiency and Renewable Energy Bonding Act, the                     

Public Facilities Energy Efficiency Act, the Water                     

Conservation Act or the clean energy projects program15%                                             

(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 benefits3,317.3105.9985.14,408.3                                                      

(b) Contractual services121.02.0915.11,038.1                                                   

(c) Other 288.4603.22,429.23,320.8                                                           

Authorized FTE: 59.00 Permanent; 11.00 Term

Performance measures:

(a) Output:Number of acres restored in New Mexico's forests and          

watersheds8,000                                                                                     

(b) Outcome:Percent of at-risk communities participating in         

collaborative wildfire protection planning25%                                                        

(c) Output:Number of nonfederal wildland firefighters provided          

professional and technical incident command system training500                                       

(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 benefits9,641.14,109.3489.214,239.6                                                   

(b) Contractual services297.4353.53,800.34,451.2                                               

(c) Other 1,545.07,016.62,620.02,300.313,481.9                                               

(d) Other financing uses2,468.82,468.8                                                         

Authorized FTE: 246.00 Permanent; 6.00 Term; 48.00 Temporary

Performance measures:

(a) Outcome:Percent of visitors satisfied with state parks80%                                        

(b) Explanatory:Self-generated revenue per visitor, in dollars$0.87                                  

(c) Output:Number of interpretive programs available to park visitors2,600                           

(d) Explanatory:Number of visitors to state parks4,000,000                                           

(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 benefits527.6727.71,542.32,797.6                                                      

(b) Contractual services11.69.03,016.23,036.8                                                  

(c) Other 73.5227.9284.2585.6                                                                

Authorized FTE: 17.00 Permanent; 15.00 Term

Performance measures:

(a) Output:Percent of abandoned uranium mines with current site          

assessments20%                                                                                      

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

and adequate financial assurance posted to cover the cost                     

of reclamation100%                                                                                  

(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 benefits3,489.0624.1100.0357.64,570.7                                                 

(b) Contractual services107.75,705.528.550.05,891.7                                            

(c) Other 817.4569.518.61,405.5                                                              

(d) Other financing uses118.4118.4                                                             

Authorized FTE: 63.00 Permanent; 5.00 Term

Performance measures:

(a) Outcome:Percent increase in the amount of water diverted from         

disposal for other uses10%                                                                           

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

facilities23,500                                                                                    

(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 their goals.

    Appropriations:

(a) Personal services and                                                        

employee benefits3,318.2213.8375.13,907.1                                                      

(b) Contractual services18.118.1                                                               

(c) Other 250.0374.6624.6                                                                    

(d) Other financing uses1,611.61,611.6                                                         

Authorized FTE: 46.00 Permanent; 3.00 Term

Subtotal [25,101.2][22,523.0][2,962.3][18,870.6]69,457.1                                       

YOUTH CONSERVATION CORPS:

The purpose of the youth conservation corps program is to provide funding for the employment of New Mexicans between the age 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 benefits149.3149.3                                                                    

(b) Contractual services3,605.43,605.4                                                         

(c) Other 60.460.4                                                                           

(d) Other financing uses50.050.0                                                               

Authorized FTE: 2.00 Permanent

Performance measures:

(a) Output:Number of youth employed annually900                                                      

(b) Outcome:Percent of projects completed within one year95%                                         

Subtotal [3,865.1]3,865.1                                                                     

INTERTRIBAL CEREMONIAL OFFICE:

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

    Appropriations:

(a) Personal services and                                                        

employee benefits101.312.7114.0                                                                

(b) Contractual services3.80.64.4                                                              

(c) Other 55.06.761.7                                                                        

Authorized FTE: 2.00 Permanent

Performance measures:

(a) Output:Number of intertribal ceremonial tickets sold7,000                                        

Subtotal [160.1][20.0]180.1                                                                    

COMMISSIONER OF PUBLIC LANDS:

(1) Land trust stewardship:

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

    Appropriations:

(a) Personal services and                                                        

employee benefits10,606.910,606.9                                                              

(b) Contractual services693.2693.2                                                             

(c) Other 2,094.42,094.4                                                                     

(d) Other financing uses571.7571.7                                                             

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$456.4                                          

(b) Outcome:Bonus income per leased acre from oil and gas activities$300                             

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

audit activities, in millions$3.5                                                                    

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

activities$200                                                                                      

(e) Output:Average income per acre from agriculture leasing activities$0.86                          

(f) Output:Average income per acre from commercial leasing activities$12.68                          

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

beneficiaries97%                                                                                    

Subtotal [13,966.2]13,966.2                                                                   

STATE ENGINEER:

(1) Water resource allocation:

The purpose of the water resource allocation program is to provide for efficient use of the available surface and underground waters of the state to any person so they can maintain their quality of life and 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 benefits10,798.3449.211,247.5                                                         

(b) Contractual services469.31.3564.51,035.1                                                   

(c) Other 326.0108.91,203.21,638.1                                                           

Authorized FTE: 184.50 Permanent

The internal service funds/interagency transfers appropriations to the water resource allocation program of the state engineer include one hundred forty-seven thousand six hundred dollars ($147,600) from the improvement of Rio Grande income fund and one million six hundred twenty thousand one hundred dollars ($1,620,100) from the New Mexico irrigation works construction fund. 

    Performance measures:

(a) Outcome:Number of dams inspected per year to establish baseline110                               

(b) Outcome:Number of transactions abstracted annually into the water         

administration technical engineering resource system                     

database22,000                                                                                      

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

processed per month70                                                                               

(d) Explanatory:Number of unprotested and unaggrieved water right     

applications backlogged 597                                                                          

(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 benefits4,021.466.0150.04,237.4                                                       

(b) Contractual services1,791.218.04,205.26,014.4                                              

(c) Other 5.030.93,862.33,898.2                                                              

Authorized FTE: 54.00 Permanent

The internal service funds/interagency transfers appropriations to the interstate stream compact compliance and water development program of the state engineer include seven hundred seventy-nine thousand one hundred dollars ($779,100) from the improvement of Rio Grande income fund and seven million two hundred fifty-six thousand one hundred dollars ($7,256,100) from the irrigation works construction fund.

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

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

     The other state funds appropriations to the interstate stream compact compliance and water development program of the state engineer include one hundred thousand dollars ($100,000) from the game protection fund for Ute dam operation. Any unexpended balances remaining at the end of fiscal year 2010 from this appropriation shall revert to the game protection fund.

     The appropriations to the interstate stream compact compliance and water development program of the state engineer include (1) one million nine hundred thousand dollars ($1,900,000) to (a) match seventeen and one-half percent of the cost of work undertaken by the United States army corps of engineers pursuant to the Federal Water Resources Development Act of 1986, provided that no amount of this appropriation shall be expended for any project unless the appropriate acequia system or community ditch has agreed to provide seven and one-half percent of the cost from any source other than the 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 allocated to one acequia per fiscal year, and for (b) the construction, improvement, repair and protection from floods of dams, reservoirs, ditches, flumes and appurtenances of community ditches in the state through the interstate stream commission 80/20 program, provided that not more than one hundred twenty thousand dollars ($120,000) of this appropriation shall be used for any one community ditch and that state funds other than loans may be used to meet the association's twenty percent share of the total cost of the project; and (2) two hundred thousand dollars ($200,000) for engineering services for approved acequia projects.

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

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

     The other state funds appropriations to the interstate stream compact compliance and water development program of the state engineer include eighty-two thousand three hundred dollars ($82,300) from the game protection fund for Eagle Nest dam operation.  

    Performance measures:

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

compact and amended decree at the end of calendar year, in                     

acre feet (final accounting will be available at end of                     

fiscal year)0                                                                                       

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

deficit at end of calendar year, in acre feet0                                                       

(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 benefits1,659.03,206.44,865.4                                                         

(b) Contractual services1,731.01,731.0                                                         

(c) Other 375.6375.6                                                                         

Authorized FTE: 71.00 Permanent

The internal service funds/interagency transfers appropriations to the litigation and adjudication program of the state engineer include one million nine hundred thirteen thousand dollars ($1,913,000) from the New Mexico irrigation works construction fund and three million four hundred thousand dollars ($3,400,000) from the water project fund pursuant to Section 72-4(A)-9 NMSA 1978.

Performance measures:

(a) Outcome:Number of offers to defendants in adjudications1,000                                     

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

determinations45%                                                                                   

(4) Program support:

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

    Appropriations:

(a) Personal services and                                                        

employee benefits3,542.233.33,575.5                                                            

(b) Contractual services212.4212.4                                                             

(c) Other 468.2468.2                                                                         

Authorized FTE: 45.00 Permanent

The internal service funds/interagency transfers appropriations to program support of the state engineer include seven hundred thirteen thousand nine hundred dollars ($713,900) from the New Mexico irrigation works construction fund.                   

    Performance measures:

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

measures100%                                                                                        

(5) New Mexico irrigation works construction fund:

    Appropriations:

(a) Other financing uses 11,503.111,503.1                                                      

(6) Improvement of Rio Grande income fund:

    Appropriations:

(a) Other financing uses 926.7926.7                                                            

Subtotal [22,612.4][13,104.1][16,012.1]51,728.6                                                

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 benefits221.949.6271.5                                                                

(b) Contractual services4.3104.4108.7                                                          

(c) Other 87.587.5                                                                           

Authorized FTE: 5.00 Permanent

Performance measures:

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

by clients' gross sales of organic products10%                                                       

(b) Output:Percent of organic farms inspected annually100%                                           

Subtotal [313.7][154.0]467.7                                                                   

TOTAL AGRICULTURE, ENERGY AND

NATURAL RESOURCES82,962.490,802.121,061.433,091.8227,917.7                                         

F. HEALTH, HOSPITALS AND HUMAN SERVICES

COMMISSION ON THE STATUS OF WOMEN:

(1) Status of women:

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

    Appropriations:

(a) Personal services and                                                        

employee benefits520.6413.7934.3                                                               

(b) Contractual services47.5760.7808.2                                                         

(c) Other 229.160.0265.6554.7                                                                

Authorized FTE: 8.00 Permanent; 8.00 Term

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

     The other state funds appropriation to the status of women program of the commission on the status of women includes ten thousand dollars ($10,000) from the women in transition fund to host conferences and seminars and associated expenses and fifty thousand dollars ($50,000) from the commission on the status of women conference fund to host the governor's award for outstanding New Mexico women, the pioneer award, the trailblazer award and various conference booths.

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

    Performance measures:

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

after initial employment placement45%                                                                

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

served through the teamworks program1,000                                                            

Subtotal [797.2][60.0][1,440.0]2,297.2                                                         

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 benefits355.6355.6                                                                    

(b) Contractual services245.8245.8                                                             

(c) Other 223.2223.2                                                                         

Authorized FTE: 5.00 Permanent

Subtotal [824.6]824.6                                                                          

COMMISSION FOR DEAF AND HARD-OF-HEARING PERSONS:

(1) Deaf and hard-of-hearing:

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

    Appropriations:

(a) Personal services and                                                        

employee benefits1,036.11,036.1                                                                

(b) Contractual services413.11,690.92,104.0                                                    

(c) Other 355.1355.1                                                                         

(d) Other financing uses626.8626.8                                                             

Authorized FTE: 15.00 Permanent

The internal service funds/interagency transfers appropriation to the deaf and hard-of-hearing program of the commission for the deaf and hard-of-hearing persons in the other financing uses category includes four hundred sixty-six thousand dollars ($466,000) to transfer to the rehabilitation services program of the division of vocational rehabilitation to match with federal funds to provide deaf and hard-of-hearing rehabilitation services.

     The internal service funds/interagency transfers appropriation to the deaf and hard-of-hearing program of the commission for the deaf and hard-of-hearing persons in the other financing uses category includes one hundred sixty thousand eight hundred dollars ($160,800) to transfer to the signed language interpreting practices board program of the regulation and licensing department.

     The internal service funds/interagency transfers appropriation to the deaf and hard-of-hearing program of the commission for the deaf and hard-of-hearing persons in the contractual services category includes fifty thousand dollars ($50,000) for additional operational support of the community outreach program for the deaf.                      

    Performance measures:

(a) Output:Number of information referrals, outreach and clients served12,500                        

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

service40,000                                                                                       

(c) Output:Number of accessible technology equipment distributions1,750                              

Subtotal [413.1][3,708.9]4,122.0                                                              

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 benefits192.7192.7                                                                    

(b) Contractual services47.047.0                                                               

(c) Other 142.5142.5                                                                         

Authorized FTE: 3.00 Permanent

Subtotal [382.2]382.2                                                                          

COMMISSION FOR THE BLIND:

(1) Blind services:

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

    Appropriations:

(a) Personal services and                                                        

employee benefits852.2490.13,645.54,987.8                                                      

(b) Contractual services39.7167.4207.1                                                         

(c) Other 1,185.21,787.32,972.5                                                              

Authorized FTE: 106.50 Permanent; 1.00 Term

Any unexpended balances in the commission for the blind remaining at the end of fiscal year 2010 from appropriations made from the general fund shall not revert.          

    Performance measures:

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

person $15                                                                                          

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

visually impaired consumers50                                                                        

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

the skills of blindness to enable them to live                     

independently in their homes and communities600                                                      

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

business entrepreneurs in different vending and food                     

facilities through the business enterprise program32                                                 

Subtotal [2,077.1][490.1][5,600.2]8,167.4                                                      

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 benefits1,274.51,274.5                                                                

(b) Contractual services917.4238.91,156.3                                                      

(c) Other 1,242.3400.01,642.3                                                                

Authorized FTE: 16.00 Permanent

The other state funds appropriation to the Indian affairs program of the Indian affairs department includes four hundred thousand dollars ($400,000) from the tobacco settlement program fund for tobacco cessation and prevention programs for Native American communities throughout the state.        

    Performance measures:

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

($50,000) completed and closed70                                                                     

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

dollars ($50,000) completed and closed80                                                             

Subtotal [3,434.2][400.0][238.9]4,073.1                                                        

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 benefits758.1141.5768.11,667.7                                                        

(b) Contractual services21.726.047.7                                                           

(c) Other 164.021.5325.3510.8                                                                

Authorized FTE: 18.50 Permanent; 6.50 Term

Performance measures:

(a) Output:Number of ombudsman cases resolved 6,100                                               

(b) Outcome:Number of individuals calling the resource center in need         

of two or more daily living services who receive                     

information, referral and follow-up services 13,000                                               

(c) Output:Number of persons accessing the aging and long-term          

services department's resource center 15,000                                                      

(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 benefits5.55.5                                                                        

(b) Contractual services100.015.0115.0                                                         

(c) Other 27,100.069.5319.77,396.834,886.0                                                   

(d) Other financing uses187.6187.6                                                             

Authorized FTE: .50 Term

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

     The internal service funds/interagency transfers appropriation to the aging network program of the aging and long-term services department in the other category includes three hundred nineteen thousand seven hundred dollars ($319,700) for the gold mentor program.

     Any unexpended balances remaining at the end of fiscal year 2010 in other state funds from conference registration fees shall not revert.        

    Performance measures:

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

worker program obtaining unsubsidized permanent employment 20.5%                                   

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

placed in meaningful employment 40%                                                               

(c) Output:Number of adult daycare service hours provided 160,000                                 

(d) Output:Number of hours of respite care provided 150,000                                       

(e) Output:Number of congregate meals provided through the aging          

network 1,700,000                                                                                   

(f) Output:Number of home-delivered meals provided through the aging          

network2,000,000                                                                                    

(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 benefits1,899.21,986.2521.44,406.8                                                    

(b) Contractual services325.41,879.0240.02,444.4                                               

(c) Other 446.9149.067.6663.5                                                                

(d) Other financing uses2,050.02,050.0                                                         

Authorized FTE: 56.00 Permanent; 5.00 Term

Any unexpended balances remaining from the general fund appropriation made to the long-term services division of the aging and long-term services department in Section 4 of Chapter 3 of Laws 2008 for long-term brain injury waiver services shall not revert to the general fund but shall be deposited into the brain injury services fund and are appropriated to the long-term services division of the aging and long-term services department for the purposes specified in Section 24-1-24 NMSA 1978.

     By September 1, 2009, the aging and long-term services department and the human services department shall report to the department of finance and administration and the legislative finance committee on implementation of coordinated long-term services, including enrollment, cost per client, administrative costs and projected savings to be used to increase enrollment of clients.         

    Performance measures:

(a) Outcome:Percent of disabled and elderly medicaid waiver clients who         

receive services within ninety days of eligibility                     

determination 100%                                                                                

(b) Outcome:Average number of months that individuals are on the         

disabled and elderly waiver registry prior to receiving an                     

allocation for services 24                                                                        

(c) Output:Number of brain injury clients served through the          

self-directed waiver 135                                                                          

(d) Output:Number of individuals on the self-directed mi via waiver 400                            

(e) Output:Number of persons reintegrated from nursing homes into          

home- and community-based medicaid services 150                                                   

(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 benefits7,731.47,731.4                                                                

(b) Contractual services915.22,471.03,386.2                                                    

(c) Other 2,736.42,736.4                                                                     

Authorized FTE: 140.00 Permanent

Performance measures:

(a) Outcome:Percent of adults with repeat maltreatment 9%                                         

(b) Outcome:Percent of cases closed within ninety days of referral70%                                

(c) Output:Number of adults receiving adult protective services          

intervention 6,250                                                                               

(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 benefits4,022.6287.2573.34,883.1                                                      

(b) Contractual services145.54.015.6165.1                                                      

(c) Other 554.8139.155.8749.7                                                                

Authorized FTE: 58.00 Permanent; 4.00 Term

The internal service funds/interagency transfers appropriation to program support of the aging and long-term services department includes four hundred thirty thousand three hundred dollars ($430,300) for the gold mentor program. 

Subtotal [49,158.8][90.0][7,398.2][9,989.9]66,636.9                                            

HUMAN SERVICES DEPARTMENT:

(1) 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 the program fosters recovery and supports the health and resilience of all New Mexicans.

    Appropriations:

(a) Personal services and                                                        

employee benefits1,889.8613.9322.22,825.9                                                      

(b) Contractual services41,625.4604.914,460.056,690.3                                          

(c) Other 635.221.0200.081.2937.4                                                            

(d) Other financing uses279.41,512.81,792.2                                                    

Authorized FTE: 26.00 Permanent; 17.00 Term

Performance measures:

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

served by statewide entity3                                                                          

(b) Outcome:Percent of people receiving substance abuse treatment who         

demonstrate improvement on two or more domains on the                     

addiction severity index for alcohol80%                                                              

(c) Outcome:Suicide rate among adults age twenty and older per one         

hundred thousand (calendar year)15                                                                   

(d) Outcome:Percent of people receiving substance abuse treatment who         

demonstrate improvement on two or more domains on the                     

addiction severity index for drugs75%                                                                

(e) Outcome:Percent of children and adolescents receiving behavioral         

health services who are successful in school81%                                                      

(f) Outcome:Suicide rate among children age fifteen to nineteen per one         

hundred thousand (based on three-year averages)14                                                    

(2) Medicaid physical health managed care:

The purpose of the medicaid physical health managed care 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) Other 294,006.21,073,464.51,367,470.7                                                    

The appropriations in the other category include one billion one hundred sixty-three million one hundred twelve thousand seven hundred dollars ($1,163,112,700) for physical health managed care, two hundred two million four hundred fifty-eight thousand dollars ($202,458,000) for the state coverage insurance program, and one million six hundred thousand dollars ($1,600,000) for premium assistance programs. The department shall report monthly to the department of finance and administration and the legislative finance committee on enrollment by cohort and per-member per-month costs by cohort for each program and shall report quarterly on projected expenditures and the variance from this appropriation for the programs.

Performance measures:

(a) Output:Number of adults enrolled in state coverage insurance35,000                               

(b) Output:Number of employers participating in state coverage          

insurance1,000                                                                                      

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

early and periodic screening, diagnosis and treatment                     

services as measured by healthcare effectiveness data and                     

information set69%                                                                                  

(d) Output:Percent increase of eligible adults, with incomes below one          

hundred percent of federal poverty level, who get                     

healthcare coverage through medical assistance programs2%                                            

(e) Output:Percent increase of eligible children under age five who          

get healthcare coverage through medical assistance programs2%                                        

(f) Output:Average monthly enrollment in medicaid physical health          

managed care307,000                                                                                 

(g) Efficiency:Average per-member per-month cost for physical health      

managed care$310                                                                                    

(h) Efficiency:Average per-member per-month cost for state coverage      

insurance$462                                                                                       

(3) 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 benefits4,774.36,152.110,926.4                                                        

(b) Contractual services6,737.4600.019,082.126,419.5                                           

(c) Other 220,366.263,101.0108,844.01,577,597.91,969,909.1                                   

(d) Other financing uses12,559.024,985.026,571.064,115.0                                       

Authorized FTE: 153.00 Permanent; 11.00 Term

The other state funds appropriations to the medical assistance program of the human services department include five million nine hundred eighty-five thousand dollars ($5,985,000) from the tobacco settlement program fund for breast and cervical cancer treatment and for medicaid expansion.

     The other state funds appropriations to the medical assistance program of the human services department include twenty-two million four hundred fifty thousand dollars ($22,450,000) from the tobacco settlement program fund for medicaid expansion.

     The appropriations in the other category to the medicaid assistance program of the human services department include seven hundred million five hundred twenty-two thousand two hundred dollars ($700,522,200) for the coordination of long-term services program. The department shall report monthly to the department of finance and administration and the legislative finance committee on enrollment by cohort and per-member per-month costs by cohort for the program and shall report quarterly on projected expenditures and the variance from this appropriation for the program.            

    Performance measures:

(a) Output:Percent increase of eligible children under age twenty-one          

who get healthcare coverage through medical assistance                     

programs 5%                                                                                         

(b) Output:Average monthly enrollment in medicaid coordination of long-term          

care services program38,000                                                                          

(c) Efficiency:Average per-member per-month cost for the coordination of      

long-term care services program$1,505                                                                

(4) Medicaid behavioral health:

The purpose of the medicaid behavioral health 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) Other 62,430.4227,943.6290,374.0                                                         

    Performance measures:

(a) Output:Average monthly enrollment in medicaid behavioral health          

programs307,000                                                                                     

(b) Efficiency:Average per-member per-month cost for medicaid behavioral      

health managed care$60.55                                                                            

(5) 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 benefits21,177.31,422.431,146.853,746.5                                               

(b) Contractual services2,801.382.720,994.823,878.8                                            

(c) Other 23,750.82,652.8403,210.8429,614.4                                                  

(d) Other financing uses49,639.349,639.3                                                       

Authorized FTE: 1,075.00 Permanent; 34.00 Term; 50.00 Temporary

The federal funds appropriation to the income support program of the human services department includes twelve million six hundred forty-five thousand nine hundred dollars ($12,645,900) 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 seven million one hundred twenty-five thousand dollars ($7,125,000) from the general fund and fifty-nine million three hundred forty-seven thousand four hundred dollars ($59,347,400) 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, disregard pass through payments, one-time diversion payments and state-funded payments to aliens.

     The federal funds appropriations to the income support program of the human services department include one million dollars ($1,000,000) from the federal temporary assistance for needy families block grant to provide wage subsidies for participants.

     The federal funds appropriations to the income support program of the human services department include fifteen million nine hundred twenty thousand dollars ($15,920,000) from the federal temporary assistance for needy families block grant for support services, including one million seven hundred twenty thousand dollars ($1,720,000) for employment-related costs, eight hundred thousand dollars ($800,000) for transportation services, six hundred thousand dollars ($600,000) for a family-strengthening and fatherhood program, eight hundred thousand dollars ($800,000) for a substance abuse program and twelve million dollars ($12,000,000) for job training and placement.

     The federal funds appropriations to the income support program of the human services department include forty-eight million nine hundred nine thousand three hundred dollars ($48,909,300) from the temporary assistance for needy families block grant for transfers to other agencies, including thirty-nine million six hundred nineteen thousand three hundred dollars ($39,619,300) 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, two million dollars ($2,000,000) to the children, youth and families department for pre-kindergarten programs, two million dollars ($2,000,000) to the public education department for pre-kindergarten programs, five hundred thousand dollars ($500,000) to the children, youth and families department for home visiting programs, one million four hundred forty thousand dollars ($1,440,000) to the commission on the status of women for the job skills program, and seven hundred fifty thousand dollars ($750,000) to the aging and long-term services department for the gold mentor program.

     The 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) from the general fund and two million two hundred twenty-six thousand dollars ($2,226,000) from other state funds for general assistance.

     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 clients         

who receive a job60%                                                                                

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

participants who retain a job three or more months78%                                                

(c) Outcome:Percent of parent recipients who meet temporary assistance         

for needy families federally required work participation                     

requirements51%                                                                                     

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

two-parent recipients meeting federally required work                     

participation requirements60%                                                                        

(e) Outcome:Percent of children eligible for food stamps participating         

in the program72%                                                                                   

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

required measure of timeliness within seven days98%                                                  

(g) Outcome:Number of New Mexico families receiving food stamps98,000                                

(6) 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 benefits5,732.62,336.913,110.721,180.2                                                

(b) Contractual services1,968.1805.04,808.67,581.7                                             

(c) Other 1,277.1525.73,306.15,108.9                                                         

Authorized FTE: 408.00 Permanent

Performance measures:

(a) Outcome:Amount of child support collected, in millions$105                                       

(b) Outcome:Percent of current support owed that is collected59%                                     

(c) Outcome:Percent of cases with support orders68%                                                  

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

establishment in child support cases72%                                                              

(7) Program support:

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

    Appropriations:

(a) Personal services and                                                        

employee benefits5,617.12,550.29,542.217,709.5                                                 

(b) Contractual services3,933.7126.37,792.811,852.8                                            

(c) Other 4,870.2855.99,546.415,272.5                                                        

(d) Other financing uses9.410.929.750.0                                                        

Authorized FTE: 258.00 Permanent

Performance measures:

(a) Outcome:Percent of federal grant reimbursements completed that meet         

the federal standards for timeliness100%                                                             

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

the invoice100%                                                                                     

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

thirty-six months old3,470                                                                           

(d) Output:Percent of timely final decisions on administrative          

disqualification hearings100%                                                                        

(e) Output:Number of days for the chief financial officer to certify          

the accuracy of financial transactions after the close of                     

an accounting cycle45                                                                               

(f) Output:Percent of investigations referred to the office of          

inspector general completed within ninety days from the                     

date assigned70%                                                                                    

Subtotal [716,440.9][75,090.8][135,247.8][3,500,315.6]4,427,095.1                              

WORKFORCE SOLUTIONS DEPARTMENT:

(1) Workforce transition services:

The purpose of the workforce transition services program is to administer an array of demand-driven workforce development services to prepare New Mexicans to meet the needs of business.

    Appropriations:

(a) Personal services and                                                        

employee benefits2,846.4761.0725.910,982.915,316.2                                             

(b) Contractual services88.23.031.0380.4502.6                                                  

(c) Other 552.736.0147.82,217.52,954.0                                                       

(d) Other financing uses904.7904.7                                                             

Authorized FTE: 295.00 Permanent; 28.50 Term

Performance measures:

(a) Outcome:Percent of adult participants receiving services through         

the public workforce system who are employed in the first                     

quarter after the exit quarter86%                                                                    

(b) Outcome:Percent of youth participants who are in employment or         

enrolled in postsecondary education or advanced training                     

in the first quarter after the exit quarter71%                                                       

(c) Outcome:Percent of dislocated workers receiving workforce         

development services who have entered employment within one                     

quarter of leaving the program84%                                                                    

(d) Output:Percent of eligible unemployment insurance claims that will          

be issued a determination within twenty-one days from the                     

date of claim87%                                                                                    

(e) Output:Percent of adult Workforce Investment Act participants          

employed in the second and third quarter following the exit                     

quarter72%                                                                                          

(f) Output:Percent of Workforce Investment Act dislocated worker          

participants employed in the third quarter following the                     

exit quarter75%                                                                                     

(g) Output:Average unemployment insurance call center wait time to          

reach an agent, in minutes<5                                                                         

(2) Labor relations division:

The purpose of the labor relations program is to provide employment rights information and other work-site-based assistance to employers and employees.

    Appropriations:

(a) Personal services and                                                        

employee benefits1,412.9511.4197.02,121.3                                                      

(b) Contractual services10.31.211.5                                                            

(c) Other 920.651.8972.4                                                                     

(d) Other financing uses750.8750.8                                                             

Authorized FTE: 42.00 Permanent

The internal service funds/interagency transfers appropriation to the labor relations program of the workforce solutions department includes six hundred ninety-one thousand five hundred dollars ($691,500) from fund balances in the workers' compensation administration fund. 

    Performance measures:

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

hundred twenty days96%                                                                              

(b) Output:Number of targeted public works inspections completed1,800                                

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

pending each quarter0                                                                               

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

dispute resolution78%                                                                               

(3) Workforce technology division:

The purpose of the workforce technology program is to provide and maintain customer-focused, effective and innovative information technology services for the workforce solutions department and its service providers.

    Appropriations:

(a) Personal services and                                                        

employee benefits850.015.8177.32,003.73,046.8                                                  

(b) Contractual services244.54.09.1502.6760.2                                                  

(c) Other 285.05.514.9702.41,007.8                                                           

(d) Other financing uses201.3201.3                                                             

Authorized FTE: 41.00 Permanent; 1.00 Term

(4) Business services division:

The purpose of the business services program is to provide standardized business solution strategies and labor market information through the New Mexico public workforce system that is responsive to the needs of New Mexico businesses.

    Appropriations:

(a) Personal services and                                                        

employee benefits244.71,768.82,013.5                                                           

(b) Contractual services39.6243.5283.1                                                         

(c) Other 27.4799.0826.4                                                                     

Authorized FTE: 32.00 Permanent

Performance measures:

(a) Outcome:Percent of employers sampled reporting customer satisfaction84%                          

(b) Output:Number of personal contacts made by field office personnel          

with New Mexico businesses to inform them of available                     

services or provide actual services20,000                                                            

(5) Program support:

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

    Appropriations:

(a) Personal services and                                                        

employee benefits429.835.91,050.84,317.85,834.3                                                

(b) Contractual services86.2600.0409.6148.11,243.9                                             

(c) Other 485.53.8333.110,779.211,601.6                                                      

(d) Other financing uses1,793.51,793.5                                                         

Authorized FTE: 89.00 Permanent; 2.00 Term

The general fund appropriation to program support of the workforce solutions department in the other category includes two hundred fifty thousand dollars ($250,000) to be transferred to the individual development fund to carry out the provisions of the Individual Development Account Act.

     The other state funds appropriation to program support of the workforce solutions department in the contractual services category includes six hundred thousand dollars ($600,000) from fund balances in the employee security department fund for at-risk youth programs.         

Subtotal [7,592.9][5,115.3][4,341.8][35,095.9]52,145.9                                         

WORKERS’ COMPENSATION ADMINISTRATION:

(1) Workers’ compensation administration:

The purpose of the workers' compensation administration program is to assure the quick and efficient delivery of indemnity and medical benefits to injured and disabled workers at a reasonable cost to employers.

    Appropriations:

(a) Personal services and                                                        

employee benefits9,107.79,107.7                                                                

(b) Contractual services345.5345.5                                                             

(c) Other 1,428.61,428.6                                                                     

(d) Other financing uses691.5691.5                                                             

Authorized FTE: 143.00 Permanent

Performance measures:

(a) Outcome:Percent of formal claims resolved without trial85%                                       

(b) Outcome:Rate of serious injuries and illnesses caused by workplace         

conditions per one hundred workers.650                                                               

(c) Outcome:Percent of employers referred for investigation that are         

determined to be in compliance with insurance requirements                     

of the Workers' Compensation Act65%                                                                  

(d) Output:Number of first reports of injury processed 40,000                                        

(2) Uninsured employers’ fund:

    Appropriations:

(a) Contractual services 100.0100.0                                                            

(b) Other 1,069.11,069.1                                                                     

Subtotal [12,742.4]12,742.4                                                                   

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 benefits2,722.415.0787.510,490.614,015.5                                              

(b) Contractual services125.05.047.0651.6828.6                                                 

(c) Other 1,732.633.0557.014,383.616,706.2                                                   

Authorized FTE: 190.00 Permanent; 26.00 Term

The internal service funds/interagency transfers appropriation to the rehabilitation services program of the division of vocational rehabilitation in the other category includes four hundred sixty-six thousand dollars ($466,000) to match with federal funds to support and enhance deaf and hard-of-hearing rehabilitation services.

     Any unexpended balances in the division of vocational rehabilitation remaining at the end of fiscal year 2010 from appropriations made from the general fund shall not revert.        

    Performance measures:

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

minimum of ninety days 1,850                                                                         

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

of all cases closed after receiving planned services 60%                                          

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

who are competitively employed or self-employed 97%                                               

(d) Outcome:Percent of persons with significant disabilities achieving         

suitable employment outcomes who are competitively employed                     

or self-employed, earning at least minimum wage 96%                                               

(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 1,335.8250.01,585.8                                                                

    Performance measures:

(a) Output:Number of independent living plans developed 550                                       

(b) Output:Number of individuals served for independent living 800                                 

(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 benefits6,441.46,441.4                                                                

(b) Contractual services257.7257.7                                                             

(c) Other 5,683.65,683.6                                                                     

Authorized FTE: 97.00 Permanent

Performance measures:

(a) Efficiency:Number of days for completing an initial disability claim 80                       

(b) Quality:Percent of disability determinations completed accurately 97%                         

Subtotal [5,915.8][53.0][1,391.5][38,158.5]45,518.8                                            

GOVERNOR’S COMMISSION ON DISABILITY:

(1) Information and advocacy:

The purpose of the governor's commission on disability is to promote policies and programs that focus on common issues faced by New Mexicans with disabilities, regardless of type of disability, age or other factors. The commission educates state administrators, legislators and the general public about the factors facing New Mexicans with disabilities, especially as they relate to Americans with Disabilities Act directives, building codes, disability technologies and disability culture, so they can improve the quality of life of New Mexicans with disabilities.

    Appropriations:

(a) Personal services and                                                        

employee benefits706.520.0726.5                                                                

(b) Contractual services89.489.4                                                               

(c) Other 129.230.0159.2                                                                     

Authorized FTE: 10.00 Permanent

Performance measures:

(a) Outcome:Number of presentations and events in which agency         

participates and contributes45                                                                       

(b) Output:Number of meetings held to develop collaborative          

partnerships with other state agencies and private                     

disability agencies to ensure that quality of life issues                     

for New Mexicans with disabilities are being addressed125                                            

Subtotal [925.1][50.0]975.1                                                                    

DEVELOPMENTAL DISABILITIES PLANNING COUNCIL:

(1) Consumer services:

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

    Appropriations:

(a) Personal services and                                                        

employee benefits86.986.9                                                                      

(b) Contractual services9.09.0                                                                 

(c) Other 146.950.0196.9                                                                     

Authorized FTE: 2.00 Permanent

Performance measures:

(a) 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 for people with disabilities so that they may realize their dreams and potentials and become integrated members of society.

    Appropriations:

(a) Personal services and                                                        

employee benefits320.7199.4520.1                                                               

(b) Contractual services36.5124.8161.3                                                         

(c) Other 154.8186.3341.1                                                                    

Authorized FTE: 6.50 Permanent; 1.00 Term

Performance measures:

(a) 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 3,500                                                       

(b) Output:Number of monitoring site visits conducted36                                              

(3) Brain injury advisory council:

The purpose of the brain injury advisory council program is to provide guidance on the use and implementation of programs provided through the aging and long-term services department’s brain injury services fund so that they may align service delivery with needs identified by the brain injury community.

    Appropriations:

(a) Personal services and                                                        

employee benefits65.465.4                                                                      

(b) Contractual services26.826.8                                                               

(c) Other 36.536.5                                                                           

Authorized FTE: 1.00 Permanent

(4) Office of guardianship:

The purpose of the office of guardianship is to enter into, monitor and enforce guardianship contracts for income-eligible individuals and help to file, investigate and resolve complaints about guardianship services provided by contractors to maintain the dignity, safety and security of the indigent and incapacitated adults of the state.

    Appropriations:

(a) Personal services and                                                        

employee benefits320.2320.2                                                                    

(b) Contractual services3,096.23,096.2                                                         

(c) Other 105.4105.4                                                                         

Authorized FTE: 5.50 Permanent

Performance measures:

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

means, as evidenced by an annual technical compliance audit 80%                                   

Subtotal [4,405.3][50.0][510.5]4,965.8                                                         

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 benefits9,074.23,716.6145.812,936.6                                                   

(b) Contractual services4,479.458.661.54,599.5                                                 

(c) Other 4,797.81,714.149.76,561.6                                                          

(d) Other financing uses5,489.35,489.3                                                         

Authorized FTE: 211.50 Permanent; 13.50 Term

The internal service funds/interagency transfers appropriation to the healthcare program of miners' hospital of New Mexico in the other financing uses category includes five million four hundred eighty-nine thousand three hundred dollars ($5,489,300) from the miners' trust fund.          

    Performance measures:

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

(b) Output:Number of patient days at the long-term care facility 11,000                           

(c) Output:Number of specialty clinic visits 900                                                  

(d) Output:Number of emergency room visits 5,250                                                  

(e) Output:Number of patient days at the acute care facility 6,900                                   

Subtotal [18,351.4][10,978.6][257.0]29,587.0                                                  

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 to improve health status, reduce disparities and ensure timely access to quality, culturally competent, health care.

    Appropriations:

(a) Personal services and                                                        

employee benefits29,825.12,026.32,997.019,483.454,331.8                                        

(b) Contractual services27,816.617,031.313.79,786.954,648.5                                    

(c) Other 22,064.48,600.317,835.745,748.894,249.2                                            

(d) Other financing uses600.0600.0                                                             

Authorized FTE: 382.50 Permanent; 638.50 Term; 1.00 Temporary

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.

     The other state funds appropriations to the public health program of the department of health include nine million one hundred fifteen thousand dollars ($9,115,000) from the tobacco settlement program fund for smoking cessation and prevention programs, one million two hundred thousand dollars ($1,200,000) from the tobacco settlement program fund for diabetes prevention and control services, four hundred seventy thousand dollars ($470,000) from the tobacco settlement program fund for HIV/AIDS prevention, services and medicine and two hundred thousand dollars ($200,000) from the tobacco settlement program fund for breast and cervical cancer screening.

     Any unexpended balances in the public health program of the department of health in the contractual services category from appropriations made from the county-supported medicaid fund for the support of primary health care services related to the Rural Primary Health Care Act remaining at the end of fiscal year 2010 shall not revert.                

    Performance measures:

(a) Output:Percent of preschoolers fully immunized 82%                                            

(b) Outcome:National ranking of New Mexico teen birth rate per one         

thousand girls age fifteen to seventeen 48th                                                      

(c) Outcome:Percent of adults who use tobacco 19.2%                                               

(d) Output:Number of visits to agency-funded school-based health          

centers 43,500                                                                                   

(e) Output:Number of youth served at school-based health centers 20,000                           

(f) Explanatory:Number of packs of cigarettes sold per New Mexican 28                             

(2) Epidemiology and response:

The purpose of the epidemiology and response program is to monitor health, provide health information, prevent disease and injury, promote health and healthy behaviors, respond to public health events, prepare for health emergencies and provide emergency medical and vital registration services to New Mexicans.

    Appropriations:

(a) Personal services and                                                        

employee benefits5,455.1759.7222.37,042.513,479.6                                              

(b) Contractual services1,584.6149.750.05,615.67,399.9                                         

(c) Other 4,445.6100.239.42,005.06,590.2                                                     

Authorized FTE: 58.00 Permanent; 155.00 Term

Performance measures:

(a) Output:Number of designated trauma centers in the state 9                                     

(b) Output:Number of health emergency exercises conducted to assess          

and improve local capability 85                                                                   

(3) Laboratory services:

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

    Appropriations:

(a) Personal services and                                                        

employee benefits5,078.81,794.9923.07,796.7                                                    

(b) Contractual services301.0120.8421.8                                                        

(c) Other 1,208.9582.8817.02,608.7                                                           

Authorized FTE: 84.00 Permanent; 50.00 Term Performance measures:

(a) Outcome:Percent of blood alcohol tests from         

driving-while-intoxicated cases analyzed and reported                     

within seven business days 90%                                                                    

(4) Facilities management:

The purpose of the facilities management program is to provide oversight for department of health facilities that provide health and behavioral healthcare 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 benefits48,075.663,089.7560.2111,725.5                                                

(b) Contractual services4,782.46,717.172.811,572.3                                             

(c) Other 9,463.312,970.883.022,517.1                                                        

Authorized FTE: 2,327.00 Permanent; 27.00 Temporary

The general fund appropriation to the facilities management program of the department of health includes sufficient funding for twenty-five additional full-time-equivalent positions at the Los Lunas community program. 

    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 0                                                                                     

(b) Output:Percent of clients at turquoise lodge without relapses at          

three to six months post discharge 45%                                                            

(5) Developmental disabilities support:

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

Appropriations:

(a) Personal services and                                                        

employee benefits3,994.55,670.6480.610,145.7                                                   

(b) Contractual services15,270.61,200.01,034.11,061.218,565.9                                  

(c) Other 18,215.2595.01,029.919,840.1                                                       

(d) Other financing uses71,234.871,234.8                                                       

Authorized FTE: 72.00 Permanent; 80.00 Term; 1.00 Temporary

The general fund appropriation to the developmental disabilities support program of the department of health in the other financing uses category includes seventy-one million two hundred thirty-four thousand eight hundred dollars ($71,234,800) for medicaid waiver services in local communities: two million three hundred ninety-four thousand six hundred dollars ($2,394,600) for medically fragile services and sixty-eight million eight hundred forty thousand two hundred dollars ($68,840,200) for services to the developmentally disabled which includes seven million dollars ($7,000,000) resulting from the enhanced federal medical assistance percentage to provide services to an approximately 280 additional clients currently on the waiting list.

     The general fund appropriation to the developmental disabilities support program of the department of health in the contractual services category includes fifty-five thousand dollars ($55,000) for the special olympics.

     The general fund appropriation to the developmental disabilities support program of the department of health includes in the contractual services category includes fifteen thousand dollars ($15,000) for the Las Vegas special olympics. 

    Performance measures:

(a) Outcome:Percent of adults receiving developmental disabilities day         

services who are engaged in community-integrated employment 40%                                   

(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 97%                                                         

(c) Efficiency:Percent of developmental disabilities waiver applicants who      

have a service plan in place within ninety days of income                     

and clinical eligibility determination 98%                                                        

(6) 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 benefits4,800.9848.54,303.41,178.511,131.3                                            

(b) Contractual services541.05.616.6563.2                                                      

(c) Other 38.11,783.0942.3479.73,243.1                                                       

Authorized FTE: 55.00 Permanent; 123.00 Term

Performance measures:

(a) Outcome:Number of developmental disabilities providers receiving an         

unannounced survey 125                                                                            

(b) Output:Percent of required compliance surveys completed for adult          

residential care and adult daycare facilities 80%                                                 

(7) 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 it achieves a high level of accountability and excellence in services provided to the people of New Mexico.

    Appropriations:

(a) Personal services and                                                        

employee benefits5,319.8370.01,124.64,644.611,459.0                                            

(b) Contractual services784.530.0133.0947.5                                                    

(c) Other 5,374.81.224.85,400.8                                                              

Authorized FTE: 154.00 Permanent; 3.00 Term; 1.00 Temporary

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

     The general fund appropriations to the department of health in the contractual services category in all programs is contingent on the department of health presenting to the department of finance and administration and the legislative finance committee by July 1, 2009, on the planned contract reductions and how performance contracting was used in planning reductions to ensure the best use of contracts to meet positive health outcomes. 

    Performance measures:

(a) Output:Number of patient encounters provided through telehealth          

sites statewide 4,000                                                                              

Subtotal [286,275.6][118,150.7][35,591.9][100,454.5]540,472.7                                  

DEPARTMENT OF ENVIRONMENT:

(1) Environmental health:

The purpose of the environmental health 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, application of the mosquito abatement regulation, 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 benefits5,311.32,934.5148.28,394.0                                                    

(b) Contractual services20.751.590.0162.2                                                      

(c) Other 1,024.3952.656.72,033.6                                                            

Authorized FTE: 111.00 Permanent; 25.00 Term

    Performance measures:

(a) Outcome:Percent of high-risk food-related violations corrected         

within the timeframes noted on the inspection report issued                     

to permitted commercial food establishments100%                                                      

(b) Output:Percent of annual permitted commercial food establishment          

inspections completed100%                                                                            

(c) Output:Percent of new septic tanks inspections completed85%                                      

(d) Output:Percent of radiation-producing machine inspections          

completed within the timeframes identified in radiation                     

control bureau policies95%                                                                           

(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 benefits2,618.34,944.97,172.214,735.4                                                 

(b) Contractual services120.61,630.22,798.44,549.2                                             

(c) Other 322.1932.2955.22,209.5                                                             

Authorized FTE: 46.00 Permanent; 158.50 Term

Performance measures:

(a) Output:Percent of large quantity generators inspected20%                                         

(b) 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 days80%                                                              

(c) Outcome:Percent of permitted facilities where monitoring results         

demonstrate compliance with groundwater standards75%                                                 

(d) Explanatory:Stream miles and acreage of lakes monitored annually to     

determine if surface water quality is impaired1,500/10K                                              

(3) Environmental protection:

The purpose of the environmental protection program is to prevent releases of petroleum products into the environment, ensure solid waste is handled and disposed without harming natural resources, ensure New Mexicans breathe healthy air and ensure every employee safe and healthful working conditions.

    Appropriations:

(a) Personal services and                                                        

employee benefits2,391.68,451.03,166.314,008.9                                                 

(b) Contractual services98.5396.3227.1721.9                                                    

(c) Other 316.41,786.7420.32,523.4                                                           

Authorized FTE: 71.00 Permanent; 132.00 Term

Performance measures:

(a) Outcome:Annual statewide greenhouse gas emissions, in million metric tons50.9                    

(b) 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                                                                         

(c) Outcome:Percent of facilities taking corrective action to mitigate         

air quality violations discovered as a result of inspections100%                                     

(d) Outcome:Percent of serious worker health and safety violations         

corrected within the timeframes designated on issued                     

citations from the consultation and compliance sections96%                                           

(e) Outcome:Percent of active solid waste facilities and infectious         

waste generators inspected that were found to be in                     

substantial compliance with the New Mexico solid waste rules75%                                      

(f) Outcome:Percent of underground storage tank facilities in         

significant operational compliance with release prevention                     

and release detection regulations of the petroleum storage                     

tank regulations90%                                                                                 

(4) Water and wastewater infrastructure development:

The purpose of the water and wastewater infrastructure development program is to provide leadership for an interagency effort to develop a water and wastewater infrastructure evaluation plan, a uniform application implementation plan and recommendations for efficient and effective use of water and wastewater loan funds and to ensure compliance with the Safe Drinking Water Act.

    Appropriations:

(a) Personal services and                                                        

employee benefits405.02,105.73,648.16,158.8                                                    

(b) Contractual services14.12,707.5615.53,337.1                                                

(c) Other 44.7404.3829.71,278.7                                                              

Authorized FTE: 30.00 Permanent; 59.50 Term

Performance measures:

(a) Outcome:Number of boil water advisories issued to consumers when a         

water system violates the bacteria (or total coliform)                     

standard and the presence of e. coli or fecal coliform is                     

detectedTBD                                                                                         

(b) Efficiency:Percent of public drinking water systems inspected within      

one week of confirmation of system problems that might                     

acutely impact public health100%                                                                     

(c) Explanatory:Number of new projects funded from the clean water state     

revolving fund program and the rural infrastructure                     

revolving loan programTBD                                                                            

(d) Explanatory:Dollar amount of new projects funded from the clean water     

state revolving fund program and the rural infrastructure                     

revolving loan programTBD                                                                            

(5) Program support:

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

    Appropriations:

(a) Personal services and                                           

employee benefits2,935.11,881.61,844.36,661.0                                                  

(b) Contractual services123.4128.1589.7841.2                                                   

(c) Other 448.3226.4407.71,082.4                                                             

Authorized FTE: 50.00 Permanent; 33.00 Term

Performance measures:

(a) Output:Percent of prior-year significant audit findings resolved100%                             

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

inspection or documentation of violation96%                                                          

(6) Special revenue funds:

    Appropriations:

(a) Personal services and                                                        

employee benefits546.1546.1                                                                    

(b) Contractual services3,015.03,015.0                                                         

(c) Other 10,104.110,104.1                                                                   

(d) Other financing uses28,859.528,859.5                                                       

Authorized FTE: 4.50 Permanent

Subtotal [16,194.4][42,524.7][29,533.5][22,969.4]111,222.0                                     

OFFICE OF THE NATURAL RESOURCES TRUSTEE:

(1) Natural resource damage assessment and restoration:

The purpose of the natural resources trustee 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 benefits365.3365.3                                                                    

(b) Contractual services17.617.6                                                               

(c) Other 43.343.3                                                                           

Authorized FTE: 3.80 Permanent

Subtotal [426.2]426.2                                                                          

NEW MEXICO HEALTH POLICY COMMISSION:

(1) Health information and policy analysis:

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

    Appropriations:

(a) Personal services and                                                        

employee benefits949.4949.4                                                                    

(b) Contractual services20.020.0                                                               

(c) Other 247.95.0252.9                                                                      

Authorized FTE: 14.00 Permanent

Performance measures:

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

legislative session 175                                                                           

Subtotal [1,217.3][5.0]1,222.3                                                                 

VETERANS’ SERVICES DEPARTMENT:

(1) Veterans’ services:

The purpose of the veteran's service program is to carry out the mandates of the New Mexico state legislature and the governor to provide information and assistance to veterans and their eligible dependents to obtain benefits to which they are entitled to improve their quality of life.

    Appropriations:

(a) Personal services and                                                        

employee benefits1,877.1132.02,009.1                                                           

(b) Contractual services988.9988.9                                                             

(c) Other 398.120.034.0452.1                                                                 

Authorized FTE: 38.00 Permanent; 2.00 Term

Performance measures:

(a) Output:Number of veterans served by veterans' services department          

field officers35,000                                                                                

(b) Output:Number of referrals from veterans' services officers to          

contract veterans organizations19,000                                                                

(c) Output:Number of homeless veterans provided overnight shelter for          

a period of two weeks or more300                                                                     

(d) Output:Compensation received by New Mexico veterans as a result of          

the department's contracts with veterans' organizations, in                     

millions85                                                                                          

(e) Output:Number of property tax waiver and exemption certificates          

issued to New Mexico veterans9,000                                                                   

Subtotal [3,264.1][20.0][166.0]3,450.1                                                         

CHILDREN, YOUTH AND FAMILIES DEPARTMENT:

(1) Juvenile justice facilities:

The purpose of the juvenile justice facilities program is to provide rehabilitative services to youth committed to the department including medical, educational, behavioral health and other services that will support their rehabilitation.

    Appropriations:

(a) Personal services and                                                        

employee benefits27,071.51,613.31,822.330,507.1                                                

(b) Contractual services7,696.97,696.9                                                         

(c) Other 4,848.94,848.9                                                                     

Authorized FTE: 564.50 Permanent

Performance measures:

(a) Outcome:Percent of juvenile justice division facility clients age         

eighteen and older who enter adult corrections within two                     

years after discharge from a juvenile justice facility6%                                             

(b) Outcome:Percent of clients recommitted to a children, youth and         

families department facility within two years of discharge                     

from facilities10%                                                                                  

(c) Outcome:Percent of incidents in juvenile justice service facilities         

requiring use of force resulting in injury3%                                                         

(d) Output:Percent of possible education credits earned by clients in          

juvenile justice division facilities47%                                                              

(e) Output:Percent of youth in a juvenile justice services facility          

who are within one hundred miles of their family and home                     

community60%                                                                                        

(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 and treatment and legal services to vulnerable children and their families to ensure their safety and well-being.

    Appropriations:

(a) Personal services and                                                        

employee benefits29,762.3700.917,210.347,673.5                                                 

(b) Contractual services3,677.48,630.212,307.6                                                 

(c) Other 27,384.61,566.326.321,677.550,654.7                                                

(d) Other financing uses240.0240.0                                                             

Authorized FTE: 840.00 Permanent

Performance measures:

(a) Outcome:Percent of children who are not the subject of         

substantiated maltreatment within six months of a prior                     

determination of substantiated maltreatment91.5%                                                     

(b) Outcome:Percent of children reunified with their natural families         

in less than twelve months of entry into care69.9%                                                   

(c) Output:Percent of children who are not the subject of          

substantiated maltreatment while in foster care99.68%                                                

(3) Early childhood services:

The purpose of the early childhood services program is to provide quality child care, nutrition services, early childhood education and training to enhance the physical, social and emotional growth and development of children.

    Appropriations:

(a) Personal services and                                                        

employee benefits2,695.1585.74,443.27,724.0                                                    

(b) Contractual services15,946.62,500.02,572.621,019.2                                         

(c) Other 18,326.61,177.039,634.672,676.3131,814.5                                           

Authorized FTE: 104.50 Permanent; 47.00 Term

The internal service funds/interagency transfers appropriations to the early childhood services program of the children, youth and families department include thirty-nine million six hundred nineteen thousand three hundred dollars ($39,619,300) for childcare programs, two million dollars ($2,000,000) for the pre-kindergarten program and five hundred thousand dollars ($500,000) for home visiting from the temporary assistance for needy families block grant to New Mexico.

    Performance measures:

(a) Outcome:Percent of children receiving state subsidy in stars/aim         

high programs level two through five or with national                     

accreditation60%                                                                                    

(b) Output:Percent of family providers participating in the child- and          

adult-care food program92%                                                                           

(c) Output:Number of first home visits with families participating in          

the home evaluation process600                                                                       

(4) Youth and family services:

The purpose of the youth and family services program is to develop and provide needed quality prevention, intervention and after-care services to youth and families in their communities.

    Appropriations:

(a) Personal services and                                                        

employee benefits22,420.5920.2263.023,603.7                                                    

(b) Contractual services26,971.3892.43,023.54,121.035,008.2                                    

(c) Other 2,856.9138.42,995.3                                                                

Authorized FTE: 384.10 Permanent; 12.00 Term

The internal service funds/interagency transfers appropriations to the youth and family services program of the children, youth and families department include two million six hundred thousand dollars ($2,600,000) for domestic violence programs from the temporary assistance for needy families block grant to New Mexico.                             

    Performance measures:

(a) Outcome:Percent of adult victims or survivors receiving domestic         

violence services who have an individualized safety plan70%                                          

(b) Outcome:Percent of domestic violence offenders who complete a         

batterer's intervention program70%                                                                   

(c) Outcome:Percent of clients who complete formal probation90%                                      

(d) Output:Percent of clients re-adjudicated within two years of          

previous adjudication5.8%                                                                            

(5) Program support:

The purpose of program support is to provide the direct services divisions with functional and administrative support so they may provide client services consistent with the department's mission and also support the development and professionalism of employees.

    Appropriations:

(a) Personal services and                                                        

employee benefits8,374.13,790.512,164.6                                                        

(b) Contractual services1,145.920.0600.21,766.1                                                

(c) Other 2,609.6113.01,575.34,297.9                                                         

Authorized FTE: 175.00 Permanent; 4.00 Term

Performance measures:

(a) Outcome:Percent vacancy rate for child welfare workers12%                                        

(b) Outcome:Percent vacancy rate for youth care specialists8%                                        

Subtotal [201,788.2][5,249.0][49,346.5][137,938.5]394,322.2                                    

TOTAL HEALTH, HOSPITALS AND HUMAN 1,301,119.9278,755.5279,317.63,851,456.05,710,649.0              

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 benefits2,358.9150.03,992.36,501.2                                                    

(b) Contractual services148.91,855.32,004.2                                                    

(c) Other 3,536.060.44,940.38,536.7                                                          

Authorized FTE: 31.00 Permanent; 89.00 Term

The general fund appropriation to the national guard support program of the department of military

affairs in the other category includes seventy-five thousand dollars ($75,000) for expenditures for the

employee support of guard and reserve program.          

    Performance measures:

(a) Outcome:Rate of attrition of the New Mexico army national guard16%                               

(b) Outcome:Percent of strength of the New Mexico national guard90%                                  

(c) Output:Number of major environmental compliance findings from          

inspections10                                                                                       

(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 benefits988.01,177.12,165.1                                                           

(b) Contractual services173.7455.0628.7                                                        

(c) Other 136.147.9184.0                                                                     

Authorized FTE: 1.00 Permanent; 42.00 Term

Performance measures:

(a) Outcome:Percent of cadets successfully graduating from the youth         

challenge academy90%                                                                                

(b) Output:Number of New Mexico youth challenge academy cadets who          

earn their high school equivalency annually95                                                        

Subtotal [7,341.6][210.4][12,467.9]20,019.9                                                    

PAROLE BOARD:

(1) Adult parole:

The purpose of the adult parole program is to provide and establish parole conditions and guidelines for inmates and parolees so they may reintegrate back into the community as law-abiding citizens.

    Appropriations:

(a) Personal services and                                                        

employee benefits337.4337.4                                                                    

(b) Contractual services7.47.4                                                                 

(c) Other 136.3136.3                                                                         

Authorized FTE: 6.00 Permanent

Performance measures:

(a) Output:Number of informational meetings held with individuals,          

advocacy groups and local, state, federal or county                     

governments25                                                                                       

(b) Efficiency:Percent of revocation hearings held within thirty days of a      

parolee's return to the corrections department95%                                                    

(c) Outcome:Percent of parole certificates issued within ten days of         

hearing or ten days of receiving relevant information needed95%                                      

Subtotal [481.1]481.1                                                                          

JUVENILE PAROLE BOARD:

(1) Juvenile parole:

The purpose of the juvenile parole board 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 benefits384.9384.9                                                                    

(b) Contractual services5.95.9                                                                 

(c) Other 34.434.4                                                                           

Authorized FTE: 6.00 Permanent

Subtotal [425.2]425.2                                                                          

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 exposure to the extent possible within budgetary resources.

    Appropriations:

(a) Personal services and                                                        

employee benefits90,301.87,585.497,887.2                                                       

(b) Contractual services51,089.551,089.5                                                       

(c) Other 91,918.17,193.099,111.1                                                            

Authorized FTE: 1,801.00 Permanent; 42.00 Term

    Performance measures:

(a) Outcome:Percent turnover of correctional officers13%                                             

(b) Outcome:Percent of women offenders successfully released in         

accordance with their scheduled release dates95%                                                     

(c) Output:Graduation rate of correctional officer cadets from the          

corrections department training academy90%                                                           

(d) Outcome:Percent of male offenders successfully released in         

accordance with their scheduled release dates90%                                                     

(e) Efficiency:Daily cost per inmate, in dollars$87                                                  

(f) Output:Percent of inmates testing positive for drug use (including          

inmates refusing to be tested) in a random monthly drug test<2%                                      

(g) Output:Number of inmate-on-inmate assaults with serious injury23                                 

(h) Output:Number of inmate-on-staff assaults with serious injury6                                   

(i) Output:Number of escapes from a publicly run corrections          

department secure facility0                                                                          

(j) Output:Number of escapes from a privately run corrections          

department secure facility0                                                                          

(k) Outcome:Percent of standard healthcare requirements met by medical         

contract vendor87%                                                                                  

(l) Outcome:Percent of eligible sex offenders within three years of         

release who are receiving treatment65%                                                               

(2) Inmate programming:

The purpose of the inmate programming program is to provide motivated inmates with the opportunity to participate in appropriate programs and services so they have less propensity toward inmate violence while incarcerated and the opportunity to acquire living skills and links to community support systems that can assist them on release.

    Appropriations:

(a) Personal services and                                                        

employee benefits8,391.4120.18,511.5                                                           

(b) Contractual services518.698.9617.5                                                         

(c) Other 654.05.045.4704.4                                                                  

Authorized FTE: 145.50 Permanent; 2.00 Term

Performance measures:

(a) Outcome:Recidivism rate of success for offenders after release         

program by thirty-six months35%                                                                      

(b) Output:Percent of released inmates who were enrolled in the          

success for offenders after release program who are now                     

gainfully employed78%                                                                               

(c) Output:Percent of eligible inmates who earn a general equivalency          

diploma78%                                                                                          

(d) Output:Percent of participating inmates completing adult basic          

education32%                                                                                        

(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 benefits1,692.21,692.2                                                                

(b) Contractual services20.720.7                                                               

(c) Other 2,925.02,925.0                                                                     

Authorized FTE: 38.00 Permanent; 4.00 Term

Performance measures:

(a) Outcome:Profit and loss ratiobreak even                                                          

(b) Outcome:Percent of eligible inmates employed11%                                                  

(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 benefits18,888.4940.019,828.4                                                         

(b) Contractual services39.639.6                                                               

(c) Other 11,640.0760.012,400.0                                                              

Authorized FTE: 392.00 Permanent

No more than one million dollars ($1,000,000) of the general fund appropriations to the community offender management program of the corrections department shall be used for detention costs for parole violators.

Performance measures:

(a) Outcome:Percent turnover of probation and parole officers20%                                     

(b) Outcome:Percent of out-of-office contacts per month with offenders         

on high and extreme supervision on standard caseloads90%                                             

(c) Quality:Average standard caseload per probation and parole officer92                             

(d) Quality:Average intensive supervision program caseload per         

probation and parole officer20                                                                       

(e) Output:Percent of absconders apprehended15%                                                      

(f) Quality:Average number of offenders in intensive or high-risk         

supervision25                                                                                       

(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 benefits777.0777.0                                                                    

(b) Contractual services9.49.4                                                                 

(c) Other 3,012.2587.83,600.0                                                                

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:Average community corrections program caseload per          

probation and parole officer30                                                                       

(b) Output:Percent of male offenders who complete the residential          

treatment center program75%                                                                          

(c) Output:Percent of female offenders who complete the residential          

treatment center program75%                                                                          

(d) Output:Percent of female offenders who complete the halfway house          

program75%                                                                                          

(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 benefits6,247.860.0243.76,551.5                                                       

(b) Contractual services586.7586.7                                                             

(c) Other 1,816.220.01,836.2                                                                 

Authorized FTE: 91.00 Permanent

Performance measures:

(a) Outcome:Percent of all prisoners reincarcerated back into the         

corrections department within thirty-six months 47%                                                  

(b) Outcome:Percent of sex offenders reincarcerated back into the         

corrections department within thirty-six months40%                                                   

Subtotal [285,890.7][21,789.1][409.2][98.9]308,187.9                                           

CRIME VICTIMS REPARATION COMMISSION:

(1) Victim compensation:

The purpose of the victim compensation program is to provide financial assistance and information to victims of violent crime in New Mexico so they can receive services to restore their lives.

    Appropriations:

(a) Personal services and                                                        

employee benefits886.5886.5                                                                    

(b) Contractual services286.7286.7                                                             

(c) Other 1,153.5450.01,603.5                                                                

Authorized FTE: 16.00 Permanent

Performance measures:

(a) Output:Number of formal regional trainings conducted annually8                                   

(b) Output:Number of formal internal staff trainings conducted annually6                             

(c) Efficiency:Average number of days to process applications119                                     

(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 benefits267.2267.2                                                                    

(b) Contractual services28.028.0                                                               

(c) Other 3,602.93,602.9                                                                     

(d) Other financing uses900.0900.0                                                             

Authorized FTE: 4.00 Term

Performance measures:

(a) Efficiency:Percent of sub-recipients who receive compliance monitoring      

via desk audits85%                                                                                  

(b) Efficiency:Percent of site visits conducted40%                                                   

(c) Output:Number of training workshops conducted for sub-recipients12                               

Subtotal[2,326.7][450.0][4,798.1]7,574.8                                                       

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 benefits55,506.01,350.83,360.11,716.661,933.5                                         

(b) Contractual services1,133.2191.439.898.71,463.1                                            

(c) Other 12,510.84,041.9636.6697.017,886.3                                                  

Authorized FTE: 833.00 Permanent; 3.00 Term; 24.10 Temporary

Performance measures:

(a) Outcome:Number of fatal crashes per year400                                                      

(b) Outcome:Number of driving-while-intoxicated arrests by personnel         

commissioned by the department of public safety3,400                                                 

(c) Outcome:Number of drug arrests by personnel commissioned by the         

department of public safety1,200                                                                     

(d) Outcome:Number of driving-while-intoxicated crashes investigated by         

department of public safety commissioned personnel250                                                

(e) Output:Number of administrative citations issued to licensed          

liquor establishments for the illegal sales or service of                     

alcohol to minors and intoxicated persons by the special                     

investigation division250                                                                            

(f) Outcome:Number of criminal cases investigated by personnel         

commissioned by the department of public safety15,000                                                

(g) Outcome:Number of criminal citations or arrests for the illegal         

sales or service of alcohol to minors and intoxicated                     

persons by the special investigation division200                                                     

(h) Output:Percent of strength of personnel commissioned by the          

department of public safety87%                                                                       

(2) Motor transportation:

The purpose of the motor transportation program is to lead motor carrier safety and size and weight enforcement, enforce commercial motor vehicle laws and regulations and provide first-line defense against threats to homeland security from individuals using commercial motor vehicles as a means of terrorism.

    Appropriations:

(a) Personal services and                                                        

employee benefits7,567.45,571.62,771.415,910.4                                                 

(b) Contractual services367.059.4629.91,056.3                                                  

(c) Other 2,504.01,569.0855.74,928.7                                                         

Authorized FTE: 218.50 Permanent; 53.00 Term

The internal service funds/interagency transfers appropriations to the motor transportation program of the department of public safety include six million nine-hundred and four thousand nine hundred dollars ($6,904,900) from the state road fund.

     Any unexpended balances in the department of public safety remaining at the end of fiscal year 2010 made from appropriations from the state road fund shall revert to the state road fund. 

    Performance measures:

(a) Outcome:Number of narcotic seizures by the motor transportation         

division60                                                                                          

(b) Output:Number of special weight-distance tax operations conducted          

by motor transportation division5                                                                    

(c) Output:Number of citations issued by motor transportation division          

officers to commercial motor carrier vehicles subject to,                     

and not in compliance with, the requirements of the weight                     

distance tax act500                                                                                 

(d) Outcome:Number of commercial motor vehicle safety inspections by         

the motor transportation division90,000                                                              

(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 benefits10,789.51,212.041.8821.212,864.5                                              

(b) Contractual services253.9111.620.5228.3614.3                                               

(c) Other 4,152.8873.617.07,903.612,947.0                                                    

Authorized FTE: 167.00 Permanent; 42.00 Term

Performance measures:

(a) Output:Percent of operability for all mission-critical software          

applications residing on agency servers99.9%                                                         

(b) Outcome:Percent of prior-year audit findings resolved100%                                        

(c) Explanatory:Number of unfilled forensic scientist vacancies within the     

deoxyribonucleic acid discipline0                                                                    

(d) Explanatory:Number of unfilled forensic scientist vacancies in the     

chemistry unit0                                                                                     

(e) Explanatory:Number of unfilled forensic scientist vacancies in the     

latent prints unit0                                                                                 

(f) Output:Percent of forensic cases completed within thirty working          

days85%                                                                                             

Subtotal [94,784.6][7,781.3][11,315.8][15,722.4]129,604.1                                      

HOMELAND SECURITY AND EMERGENCY MANAGEMENT DEPARTMENT:

(1) Homeland security and emergency management program:

The purpose of the homeland security and emergency management 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 benefits1,835.492.32,837.34,765.0                                                     

(b) Contractual services98.127.01,547.71,672.8                                                 

(c) Other 1,423.310.0111.035,459.737,004.0                                                   

Authorized FTE: 22.00 Permanent; 56.00 Term

Performance measures:

(a) Outcome:Number of exercises conducted annually in compliance with         

federal guidelines29                                                                                

(b) Outcome:Number of local emergency operation plans, including that         

for the terrorism incident annex, current within three years32                                       

(c) Outcome:Number of program and administrative team compliance visits         

conducted each year on all grants37                                                                  

Subtotal [3,356.8][10.0][230.3][39,844.7]43,441.8                                              

TOTAL PUBLIC SAFETY394,606.730,240.811,955.372,932.0509,734.8                                      

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 benefits25,347.13,095.028,442.1                                                       

(b) Contractual services46,227.5201,548.0247,775.5                                             

(c) Other 68,315.2150,373.4218,688.6                                                         

Authorized FTE: 411.00 Permanent; 41.00 Term

The other state funds appropriations to the program and infrastructure program of the department of transportation include eleven million eight hundred eighty thousand and eight hundred dollars ($11,880,800) for a state construction program.         

    Performance measures:

(a) Quality:Ride quality index for new construction≥4.0                                             

(b) Explanatory:Annual number of riders on park and ride≥225,000                                    

(c) Outcome:Percent of airport runways in good condition≥75%                                        

(d) Output:Number of crashes in established safety corridors ≤800                                   

(e) Outcome:Total number of traffic fatalities ≤414                                                 

(f) Explanatory:Percent of projects in production let as scheduled≥75%                              

(g) Outcome:Annual number of riders on the rail runner corridor, in         

millions≥1.5                                                                                        

(h) Outcome:Number of passengers not wearing seatbelts in motor vehicle         

fatalities≤184                                                                                      

(i) Outcome:Number of alcohol-related traffic fatalities≤160                                        

(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 benefits104,811.04,181.0108,992.0                                                     

(b) Contractual services45,943.945,943.9                                                       

(c) Other 100,544.9319.0100,863.9                                                            

Authorized FTE: 1,972.00 Permanent; 47.70 Term

Performance measures:

(a) Outcome:Percent of interstate lane miles rated good≥97%                                         

(b) Output:Amount of litter picked up off department roads, in tons16,000                            

(c) Quality:Customer satisfaction levels at rest areas98%                                            

(d) Outcome:Number of statewide pavement preservation lane miles≥4,000                              

(e) Outcome:Percent of non-interstate lane miles rated good≥86%                                     

(3) Program support:

The purpose of program support is to provide management and administration of financial and human resources, custody and maintenance of information and property and the management of construction and maintenance projects.

    Appropriations:

(a) Personal services and                                                        

employee benefits26,986.926,986.9                                                              

(b) Contractual services6,345.26,345.2                                                         

(c) Other 15,213.215,213.2                                                                   

(d) Other financing uses6,949.96,949.9                                                         

Authorized FTE: 280.00 Permanent; 4.80 Term

Performance measures:

(a) Quality:Number of external audit findings≤6                                                     

(b) Quality:Percent of prior-year audit findings resolved100%                                        

(c) Outcome:Percent of vacancy rate in all programs≤9%                                              

(d) Output:Percent of information technology projects on-time and          

on-budget100%                                                                                       

(e) Output:Number of employee work days lost due to accidents110                                     

(f) Outcome:Number of employee injuries≤100                                                         

Subtotal [446,684.8][359,516.4]806,201.2                                                      

TOTAL TRANSPORTATION 446,684.8359,516.4806,201.2                                                   

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 public education 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 focused on leadership and support, productivity, building capacity, accountability, communication and fiscal responsibility.

    Appropriations:

(a) Personal services and                                                        

employee benefits14,887.6698.56,930.222,516.3                                                  

(b) Contractual services714.082.019,466.120,262.1                                              

(c) Other 562.0397.53,373.64,333.1                                                           

Authorized FTE: 216.20 Permanent; 111.00 Term; 4.60 Temporary

Performance measures:

(a) Outcome:Percent of No Child Left Behind Act adequate yearly         

progress designations accurately reported by August 1100%                                            

(b) Outcome:Percent completion of the data warehouse project75%                                      

(c) Outcome:Percent of teachers passing all strands of professional         

dossiers on the first submittal85%                                                                   

(d) Outcome:Percent of bureaus in five core areas (data collection and         

reporting, assessment and accountability, special                     

education, capital outlay, school budget and finance                     

analysis) meeting the public education department's                     

customer service standards85%                                                                        

Subtotal [16,163.6][1,178.0][29,769.9]47,111.5                                                 

APPRENTICESHIP ASSISTANCE:

Appropriations:650.0650.0                                                                      

Subtotal [650.0]650.0                                                                          

REGIONAL EDUCATION COOPERATIVES:

    Appropriations:

(a) Northwest:136.81,593.01,729.8                                                              

(b) Northeast:138.02,415.42,553.4                                                              

(c) Lea county:114.03,900.04,014.0                                                             

(d) Pecos valley:134.41,321.51,371.82,827.7                                                    

(e) Southwest:132.0300.04,500.04,932.0                                                         

(f) Central:130.82,000.02,000.04,130.8                                                         

(g) High plains:153.63,357.52,854.86,365.9                                                     

(h) Clovis:121.2335.71,700.02,156.9                                                            

(i) Ruidoso:139.24,000.04,800.08,939.2                                                         

Subtotal [1,200.0][11,314.7][25,135.0]37,649.7                                                 

PUBLIC EDUCATION DEPARTMENT SPECIAL APPROPRIATIONS:

    Appropriations:

(a) Beginning teacher mentorship1,491.51,491.5                                                 

(b) Breakfast for elementary                                                     

students3,430.53,430.5                                                                         

(c) Family and Youth Resource                                                    

Act397.7397.7                                                                                  

(d) Pre-kindergarten program8,452.12,000.010,452.1                                             

(e) Truancy and drop out                                                         

prevention298.3298.3                                                                           

(f) New Mexico cyber academy994.4994.4                                                         

(g) Kindergarten-three plus8,452.18,452.1                                                      

(h) Advanced placement1,979.71,979.7                                                           

(i) Summer reading, math and                                                     

science institutes2,485.92,485.9                                                               

(j) School improvement framework994.4994.4                                                     

(k) Graduation reality and dual-role   

skills program795.5795.5                                                                       

The internal service funds/interagency transfers appropriation to the public education department includes two million dollars ($2,000,000) for the pre-kindergarten program from the temporary assistance for needy families block grant to New Mexico.

     The general fund appropriation to the public education department for the New Mexico cyber academy includes one hundred thousand dollars ($100,000) for the Rio Rancho cyber academy.

     Any unexpended balances in the special appropriations to the public education department remaining at the end of fiscal year 2010 from appropriations made from the general fund shall revert to the general fund.Subtotal [29,772.1][2,000.0]31,772.1                                                           

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 educational programs approved by the public education department.

    Appropriations:

(a) Personal services and                                                        

employee benefits4,201.04,201.0                                                                

(b) Contractual services353.1353.1                                                             

(c) Other 1,624.51,624.5                                                                     

Authorized FTE: 54.00 Permanent

The other state funds appropriation to the public school facilities authority includes one hundred fourteen thousand eight hundred dollars ($114,800) to purchase vehicles.          

    Performance measures:

(a) Outcome:Percent of projects meeting all contingencies completed         

within the specified period of awards75%                                                             

(b) Efficiency:Percent compliance with prompt payment provision of the      

Retainage Act for all direct payments to vendors90%                                                  

(c) Explanatory:Change in statewide public school facility condition index     

measured at December 31 of prior calendar year compared                     

with prior year                                                                                  

Subtotal [6,178.6]6,178.6                                                                      

TOTAL OTHER EDUCATION47,785.718,671.32,000.054,904.9123,361.9                                      

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. 

     The general fund appropriations for special project expansion and flexibility are to continue projects initiated by Chapter 34 of Laws 2005 and for other purposes.

     Notwithstanding the provisions of Section 21-1-33 NMSA 1978 or the provisions of the higher education department manual of financial reporting for public institutions in New Mexico, the institutional equipment renewal and replacement inventory bases used to calculate the formula funding request in fiscal year 2010 for instruction and general purposes shall be used for instruction and general purposes in fiscal year 2011.

     Notwithstanding the provisions of Section 21-1-33 NMSA 1978 or the provisions of the higher education department manual of financial reporting for public institutions in New Mexico, in fiscal year 2010, higher education institutions may, subject to the prior approval of the higher education department, budget and expend up to ten percent of building renewal and replacement funds appropriated in the General Appropriation Act of 2009 as part of the institution’s instruction and general purposes appropriation for other purposes provided that the transfers will be used for instruction and general.

     Notwithstanding the provisions of Section 21-1-33 NMSA 1978 or the provisions of the higher education department manual of financial reporting for public institutions in New Mexico, in fiscal year 2010, higher education institutions may, subject to the prior approval of the higher education department and the department of finance and administration and review by the legislative finance committee, budget and expend amounts over ten percent and not more than fifty percent of building renewal and replacement funds appropriated in the General Appropriation Act of 2009 as part of the institution’s instruction and general purposes appropriation for other purposes provided that the transfers will be used for instruction and general.

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 state higher education system, to ensure both the efficient use of state resources and progress in implementing a statewide agenda.

    Appropriations:

(a) Personal services and                                                        

employee benefits3,058.960.0162.5660.43,941.8                                                  

(b) Contractual services280.41,419.41,699.8                                                    

(c) Other 6,559.85.04.03,168.49,737.2                                                        

(d) Other financing uses9,384.72,018.311,403.0                                                 

Authorized FTE: 34.50 Permanent; 19.50 Term

Any unexpended balances in the policy development and institutional financial oversight program remaining at the end of fiscal year 2010 from appropriations made from the general fund shall revert to the general fund.

    Performance measures:

(a) Output:Percent of adult basic education students who set and          

attain the goal of acquiring the general educational                     

development certificate40%                                                                           

(b) Efficiency:Percent of properly completed capital infrastructure draws      

released to the state board of finance within thirty days                     

of receipt from the institutions95%                                                                  

(c) Output:Number of outreach services and events provided to          

secondary schools and students related to college                     

readiness, college preparation curriculum and financial aid4,500                                     

(d) Efficiency:Percent of properly completed financial aid allocations and      

draw-downs processed within thirty days90%                                                           

(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 postsecondary education and training beyond high school.

    Appropriations:

(a) Other 11,872.33,371.2200.015,443.5                                                       

(b) Other financing uses15,106.550,644.8349.066,100.3                                          

    Performance measures:

(a) Output:Number of lottery success recipients enrolled in or          

graduated from college after the ninth semester3,200                                                 

(b) Outcome:Percent of students meeting eligibility criteria for state         

loan programs who continue to be enrolled by the sixth                     

semester78%                                                                                         

(c) Outcome:Percent of students meeting eligibility criteria for         

work-study programs who continue to be enrolled by the                     

sixth semester75%                                                                                   

(d) Outcome:Percent of students meeting eligibility criteria for         

merit-based programs who continue to be enrolled by the                     

sixth semester68%                                                                                   

(e) Outcome:Percent of students meeting eligibility criteria for         

need-based programs who continue to be enrolled by the                     

sixth semester66%                                                                                   

(f) Output:Number of students receiving college affordability awards1,500                            

Subtotal [46,262.6][54,081.0][166.5][7,815.5]108,325.6                                         

HIGHER EDUCATION DEPARTMENT:

(1) Educational retirement board contribution:

Appropriations:6,024.06,024.0                                                                  

Subtotal [6,024.0]6,024.0                                                                      

UNIVERSITY OF NEW MEXICO:

(1) Main campus:

The purpose of the instruction and general program is to provide education services designated to meet the intellectual, educational and quality of life goals associated with the ability to enter the work force, compete and advance in the new economy and contribute to social advancement through informed citizenship.

    Appropriations:

(a) Instruction and general                                                      

purposes188,504.3150,974.06,013.0345,491.3                                                     

(b) Athletics2,749.125,361.021.028,131.1                                                       

(c) Educational television1,329.33,323.01,100.05,752.3                                         

(d) Other 188,729.0107,435.0296,164.0                                                        

    Performance measures:

(a) Outcome:Number of first-time freshmen from New Mexico who are         

Native American210                                                                                  

(b) Outcome:Percent of full-time, degree-seeking, first-time freshmen         

retained to second year 78%                                                                          

(c) Outcome:Amount of external dollars for research and public service,         

in millions$120                                                                                     

(d) Output:Number of undergraduate transfer students from two-year          

colleges 1,690                                                                                      

(e) Outcome:Percent of full-time, degree-seeking, first-time freshmen         

completing an academic program within six years 46%                                                  

(2) Gallup branch:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit and noncredit postsecondary 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                                                      

purposes9,921.26,741.0889.017,551.2                                                            

(b) Nurse expansion35.835.8                                                                    

(c) Other 1,286.0238.01,524.0                                                                

    Performance measures:

(a) Outcome:Percent of new students taking nine or more credit hours         

successful after three years43%                                                                      

(b) Outcome:Percent of graduates placed in jobs in New Mexico60%                                     

(c) Output:Number of students enrolled in the area vocational schools          

program400                                                                                          

(d) Outcome:Percent of first-time, full-time, degree-seeking students         

enrolled in a given fall term who persist to the following                     

spring term83%                                                                                      

(3) Los Alamos branch:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit and noncredit postsecondary 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                                                      

purposes2,330.71,604.025.03,959.7                                                              

(b) Other 621.0420.01,041.0                                                                  

    Performance measures:

(a) Outcome:Percent of new students taking nine or more credit hours         

successful after three years56%                                                                      

(b) Outcome:Percent of graduates placed in jobs in New Mexico45%                                     

(c) Outcome:Percent of Asian graduates4%                                                             

(d) Output:Number of students enrolled in the small business          

development center program280                                                                        

(e) Outcome:Percent of first-time, full-time, degree-seeking students         

enrolled in a given fall term who persist to the following                     

spring term77%                                                                                      

(4) Valencia branch:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit and noncredit postsecondary 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                                                      

purposes5,460.14,034.02,650.012,144.1                                                          

(b) Other 1,517.0204.01,721.0                                                                

    Performance measures:

(a) Outcome:Percent of new students taking nine or more credit hours         

successful after three years62%                                                                      

(b) Outcome:Percent of graduates placed in jobs in New Mexico68%                                     

(c) Output:Number of students enrolled in the adult basic education          

program950                                                                                          

(d) Outcome:Percent of first-time, full-time, degree-seeking students         

enrolled in a given fall term who persist to the following                     

spring term81%                                                                                      

(5) Taos branch:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit and noncredit postsecondary 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                                                      

purposes2,457.22,708.0405.05,570.2                                                             

(b) Other 1,061.01,061.0                                                                     

    Performance measures:

(a) Outcome:Percent of new students taking nine or more credit hours         

successful after three years59%                                                                      

(b) Outcome:Percent of graduates placed in jobs in New Mexico66%                                     

(c) Output:Number of students enrolled in the concurrent enrollment          

program400                                                                                          

(d) Outcome:Percent of first-time, full-time, degree-seeking students         

enrolled in a given fall term who persist to the following                     

spring term71%                                                                                      

(6) Research and public service projects:

    Appropriations:

(a) Judicial selection61.461.4                                                                 

(b) Judicial education center186.5186.5                                                        

(c) Spanish resource center81.681.6                                                            

(d) Southwest research center1,443.91,443.9                                                    

(e) Native American intervention203.8203.8                                                     

(f) Resource geographic                                                          

information system103.4103.4                                                                   

(g) Natural heritage program83.283.2                                                           

(h) Southwest Indian law clinic 218.8218.8                                                     

(i) BBER census and population                                                   

analysis477.5477.5                                                                             

(k) Ibero-American education(j) New Mexico historical review 63.763.7                                                      

consortium135.4135.4                                                                           

(l) Youth education recreation                                                   

program157.3157.3                                                                              

(m) Advanced materials research50.050.0                                                        

(n) Manufacturing engineering                                                    

program504.1504.1                                                                              

(o) Hispanic student                                                             

center121.4121.4                                                                               

(p) Wildlife law education136.0136.0                                                           

(q) Youth leadership development79.379.3                                                       

(r) Morrissey hall research58.858.8                                                            

(s) Africana studies faculty                                                     

initiative100.0100.0                                                                           

(t) Disabled student services233.9233.9                                                        

(u) Minority graduate                                                            

recruitment and retention167.5167.5                                                            

(v) Graduate research                                                            

development fund82.182.1                                                                       

(w) Community-based education634.6634.6                                                        

(x) Corrine Wolfe children's law                                                 

center271.4271.4                                                                               

(y) Mock trials program107.1107.1                                                              

(z) Special projects expansion                                                   

and flexibility289.0289.0                                                                      

(aa) Engaging Latino communities                                                 

for education97.597.5                                                                          

(bb) Pre-college minority student                                                

math/science300.0300.0                                                                         

(cc) Latin American student                                                      

recruitment164.9164.9                                                                          

(dd) Saturday science and math                                                   

academy66.566.5                                                                                

(ee) Utton transboundary                                                         

resources center467.7467.7                                                                     

(ff) Law college prep mentoring                                                  

program194.3194.3                                                                              

(gg) UNM law library improvements140.0140.0                                                    

(hh) Navajo language research and                                                

teaching100.0100.0                                                                             

(ii) Biomedical engineering208.8208.8                                                          

(jj) Student athlete retention237.5237.5                                                       

(kk) Department of media arts173.5173.5                                                        

(ll) International education                                        

initiatives266.0266.0                                                                          

(mm) College mentoring program136.8136.8                                                       

(nn) Institute for aerospace                                                     

engineering72.072.0                                                                            

(oo) Alfonso Ortiz center41.041.0                                                              

(pp) African American studies30.030.0                                                          

(qq) African American student                                                    

services program26.026.0                                                                       

(rr) Center for Latin American                                                   

resource and outreach39.039.0                                                                  

(ss) Morrisey Hall and African                                                   

American Performing Arts64.064.0                                                               

(tt) Land grant studies84.284.2                                                                

(uu) Latin American studies recruit,                                             

retain faculty and students134.0134.0                                                          

(vv) Latin American, Iberian Institute                                           

and Latin American studies33.333.3                                                             

(ww) Arts laboratory145.0145.0                                                                 

(7) Health sciences center:

The purpose of the instruction and general program is to provide education services designated to meet the intellectual, educational and quality of life goals associated with the ability to enter the work force, compete and advance in the new economy and contribute to social advancement through informed citizenship.

    Appropriations:

(a) Instruction and general                                                      

purposes62,267.034,247.02,185.098,699.0                                                        

(b) Office of medical                                                            

investigator4,208.72,164.06,372.7                                                              

(c) Emergency medical services                                                   

academy916.7525.01,441.7                                                                       

(d) Children's psychiatric                                                       

hospital7,692.812,956.020,648.8                                                                

(e) Hemophilia program583.9583.9                                                               

(f) Carrie Tingley hospital5,551.813,809.019,360.8                                             

(g) Out-of-county indigentfund1,241.11,241.1                                                       

(h) Specialized perinatal care616.8616.8                                                       

(i) Newborn intensive care3,689.12,052.05,741.1                                                

(j) Pediatric oncology1,005.2420.01,425.2                                                      

(k) Young children's health                                                      

center652.71,931.02,583.7                                                                      

(l) Pediatric pulmonary center207.8207.8                                                       

(m) Area health education                                                        

centers180.7166.0368.0714.7                                                                    

(n) Grief intervention program184.7184.7                                                       

(o) Pediatric dysmorphology160.2160.2                                                          

(p) Locum tenens754.11,704.02,458.1                                                            

(q) Disaster medicine program113.4113.4                                                        

(r) Poison control center1,520.6450.075.02,045.6                                               

(s) Fetal alcohol study139.4139.4                                                              

(t) Telemedicine539.2263.0573.01,375.2                                                         

(u) Nurse-midwifery program353.8353.8                                                          

(v) Cancer center2,999.15,254.08,432.016,685.1                                                 

(w) Oncology99.999.9                                                                           

(x) Lung and tobacco-related                                                     

illnesses950.0950.0                                                                            

(y) Genomics, biocomputing and                                                   

environmental health research215.61,425.01,640.6                                               

(z) Los pasos program8.953.061.9                                                               

(aa) Trauma specialty education29.8420.0449.8                                                  

(bb) Pediatrics specialty                                           

education29.0420.0449.0                                                                        

(cc) Native American health                                                      

center330.1330.1                                                                               

(dd) Donated dental services25.025.0                                                           

(ee) Rural physicians residencies302.9302.9                                                    

(ff) Hepatitis community health                                                  

outcomes1,000.01,000.0                                                                         

(gg) Dental residencies100.0100.0                                                              

(hh) Nurse expansion1,961.31,961.3                                                             

(ii) Cooperative pharmacy program457.0457.0                                                    

(jj) Integrative medicine program312.0289.0601.0                                               

(kk) Nurse advice line34.134.1                                                                 

(ll) Multidisciplinary evaluation                                                

clinic50.050.0                                                                                 

(mm) Other 279,429.073,198.0352,627.0                                                        

The other state funds appropriations to the university of New Mexico health sciences center include five million eighty thousand dollars ($5,080,000) from the tobacco settlement fund: nine hundred thousand dollars ($900,000) for research and clinical care programs in lung and tobacco-related illnesses; nine hundred thirty thousand dollars ($930,000) for instruction and general purposes; one million three hundred fifty thousand dollars ($1,350,000) for research in genomics, biocomputing and environmental health; four hundred fifty thousand dollars ($450,000) for the poison control center; four hundred thousand dollars ($400,000) for the pediatric oncology program; one hundred fifty thousand dollars ($150,000) for the telemedicine program; fifty thousand dollars ($50,000) for the los pasos program; fifty thousand dollars ($50,000) for area health education centers; four hundred thousand dollars ($400,000) for specialty education in trauma; and four hundred thousand dollars ($400,000) for specialty education in pediatrics. These funds may not be used for any other purpose. 

    Performance measures:

(a) Output:University of New Mexico hospital inpatient readmission rate4.8%                          

(b) Output:Number of university of New Mexico cancer research and          

treatment center clinical trials 230                                                                 

(c) Output:Number of post-baccalaureate degrees awarded 305                                          

(d) Outcome:External dollars for research and public service, in         

millions $255.5                                                                                     

(e) Outcome:Pass rates for step three of the United States medical         

licensing exam on the first attempt 98%                                                              

Subtotal [322,595.8] [746,886.0] [204,231.0] 1,273,712.8                                       

NEW MEXICO STATE UNIVERSITY:

(1) Main campus:

The purpose of the instruction and general program is to provide education services designed to meet the intellectual, educational and quality of life goals associated with the ability to enter the work force, compete and advance in the new economy and contribute to social advancement through informed citizenship.

    Appropriations:

(a) Instruction and general                                                      

purposes126,002.878,439.08,139.0212,580.8                                                      

(b) Athletics3,774.89,802.041.013,617.8                                                        

(c) Educational television1,234.9954.02,188.9                                                  

(d) Other 88,559.094,669.0183,228.0                                                          

    Performance measures:

(a) Outcome:Percent of full-time, degree-seeking, first-time freshmen         

retained to second year 83%                                                                          

(b) Outcome:External dollars for research and creative activity, in         

millions $180.4                                                                                     

(c) Output:Number of teacher preparation programs available at New          

Mexico community college sites 5                                                                     

(d) Outcome:Percent of full-time, degree-seeking, first-time freshmen         

completing an academic program within six years 51%                                                  

(e) Outcome:Number of undergraduate transfer students from two-year         

colleges 1,028                                                                                      

(2) Alamogordo branch:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit and noncredit postsecondary 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                                                      

purposes7,274.53,308.0624.011,206.5                                                            

(b) Nurse expansion30.130.1                                                                    

(c) Other 666.02,355.03,021.0                                                                

(3) Carlsbad branch:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit and noncredit postsecondary 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                                                      

purposes4,431.93,415.0793.08,639.9                                                             

(b) Nurse expansion120.6120.6                                                                  

(c) Other 1,380.02,599.03,979.0                                                              

    Performance measures:

(a) Outcome:Percent of new students taking nine or more credit hours         

successful after three years70%                                                                      

(b) Outcome:Percent of graduates placed in jobs in New Mexico85%                                     

(c) Output:Number of students enrolled in the contract training program450                           

(4) Dona Ana branch:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit and noncredit postsecondary 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                                                      

purposes20,563.412,384.01,726.034,673.4                                                        

(b) Nurse expansion112.4112.4                                                                  

(c) Other 3,312.09,583.012,895.0                                                             

    Performance measures:

(a) Outcome:Percent of new students taking nine or more credit hours         

successful after three years46%                                                                      

(b) Outcome:Percent of graduates placed in jobs in New Mexico77%                                     

(c) Output:Number of students enrolled in the adult basic education          

program5,000                                                                                        

(d) Outcome:Percent of first-time, full-time, degree-seeking students         

enrolled in a given fall term who persist to the following                     

spring term82%                                                                                      

(5) Grants branch:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit and noncredit postsecondary 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                                                      

purposes3,346.31,214.0121.04,681.3                                                             

(b) Other 683.01,031.01,714.0                                                                

    Performance measures:

(a) Outcome:Percent of new students taking nine or more credit hours         

successful after three years53%                                                                      

(b) Outcome:Percent of graduates placed in jobs in New Mexico82%                                     

(c) Output:Number of students enrolled in the community services          

program550                                                                                          

(d) Outcome:Percent of first-time, full-time, degree-seeking students         

enrolled in a given fall term who persist to the following                     

spring term79%                                                                                      

(6) Department of agriculture:

Appropriations:11,286.43,201.01,500.015,987.4                                                  

(7) Research and public service projects:

    Appropriations:

(a) Special projects expansion                                                   

and flexibility304.0304.0                                                                      

(b) Agricultural experiment                                                      

station15,280.54,150.09,000.028,430.5                                                          

(c) Cooperative extension                                                        

service12,706.76,400.011,800.030,906.7                                                         

(d) Water resource research442.0387.0829.0                                                     

(e) Coordination of Mexico                                                       

programs67.467.4                                                                               

(f) Indian resources development380.1380.1                                                     

(g) Waste management                                                             

education program483.72,200.02,683.7                                                           

(h) Campus security59.759.7                                                                    

(i) Carlsbad manufacturing                                                       

sector development program394.8394.8                                                           

(j) Manufacturing sector                                                         

development program385.6385.6                                                                  

(k) Alliances for                                                                

underrepresented students349.435.0384.4                                                        

(l) Arrowhead center for                                                         

business development125.01,593.01,718.0                                                        

(m) Viticulturist207.6207.6                                                                    

(n) Aerospace engineering407.9407.9                                                            

(o) Nurse expansion831.1831.1                                                                  

(p) New Mexico space consortium                                                  

grant855.0855.0                                                                                

(q) Las Vegas schools agriculture                                                

education program91.091.0                                                                      

(r) Tribal extension program238.2238.2                                                         

(s) Institute for international                                                  

relations176.735.0211.7                                                                        

(t) Mental health nurse                                                          

practitioner215.0215.0                                                                         

(u) College of agriculture                                                       

leadership program87.387.3                                                                     

(v) Family wellness program (w) Space consortium and   28.228.2                                                        

outreach program96.396.3                                                                       

(x) Alliance teaching and                                                        

learning advancement139.0139.0                                                                 

(y) College assistance migrant                                      

program291.0291.0                                                                              

(z) Nursing scholarships25.025.0                                                               

(aa) Chile industry236.1236.1                                                                  

(bb) Science education enhancement                                               

teachers35.135.1                                                                               

Subtotal [212,262.5][218,324.0][148,629.0]579,215.5                                            

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 work force, compete and advance in the new economy and contribute to social advancement through informed citizenship.

    Appropriations:

(a) Instruction and general                                                      

purposes28,954.99,618.0426.038,998.9                                                           

(b) Athletics, wrestling and                                                     

rodeo2,256.3166.022.02,444.3                                                                   

(c) Other 12,979.09,149.022,128.0                                                            

    Performance measures:

(a) Outcome:Percent of full-time, degree-seeking, first-time freshmen         

retained to second year 54%                                                                          

(b) Outcome:Percent of graduating seniors indicating "satisfied" or         

"very satisfied" with the university on student                     

satisfaction survey 90%                                                                             

(c) Outcome:Percent of total funds generated by grants and contracts 16%                             

(d) Output:Number of undergraduate transfer students from two-year          

colleges 425                                                                                        

(e) Output:Percent of full-time, degree-seeking, first-time freshmen          

completing an academic program within six years 21%                                                  

(2) Research and public service projects:

    Appropriations:

(a) Special projects expansion                                                   

and flexibility93.193.1                                                                        

(b) Upward bound100.1100.1                                                                     

(c) Advanced placement282.2282.2                                                               

(d) Native American recruitment                                                  

and retention24.124.1                                                                          

(e) Diverse populations study259.3259.3                                                        

(f) Spanish program308.2308.2                                                                  

(g) Forest and watershed                                                         

institute252.6252.6                                                                            

(h) Bilingual education material57.057.0                                                       

(i) Social work outreach and                                                     

clinical training50.050.0                                                                      

(j) Medical school preparation50.050.0                                                         

Subtotal [32,687.8][22,763.0][9,597.0]65,047.8                                                 

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 work force, compete and advance in the new economy and contribute to social advancement through informed citizenship.

    Appropriations:

(a) Instruction and general                                                      

purposes16,535.36,989.0224.023,748.3                                                           

(b) Athletics2,099.4156.02,255.4                                                               

(c) Other 3,782.03,965.07,747.0                                                              

    Performance measures:

(a) Outcome:Percent of full-time, degree-seeking, first-time freshmen         

retained to second year 51%                                                                          

(b) Output:Number of graduates from the school of education150                                       

(c) Outcome:External dollars to be used for programs to promote student         

success, in millions $3                                                                             

(d) Output:Number of undergraduate transfer students from two-year          

colleges 185                                                                                        

(e) Output:Percent of full-time, degree-seeking, first-time freshmen          

completing an academic program within six years 22.5%                                                

(2) Research and public service projects:

    Appropriations:

(a) Instructional television90.690.6                                                           

(b) Child development center392.3664.01,056.3                                                  

(c) Web-based teacher licensure259.2259.2                                                      

(d) Nurse expansion563.4563.4                                                                  

(e) Criminal justice program42.542.5                                                           

Subtotal [19,982.7][11,591.0][4,189.0]35,762.7                                                 

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                                                      

purposes26,904.311,244.03,234.041,382.3                                                        

(b) Athletics2,396.2828.011.03,235.2                                                           

(c) Educational television1,264.01,511.0630.03,405.0                                           

(d) Other 12,920.09,695.022,615.0                                                            

    Performance measures:

(a) Outcome:Percent of full-time, degree-seeking, first-time freshmen         

retained to second year 62%                                                                          

(b) Outcome:External dollars supporting research and student success,         

in millions$8                                                                                       

(c) Output:Number of undergraduate transfer students from two-year          

colleges 450                                                                                        

(d) Output:Percent of full-time, degree-seeking, first-time freshmen          

completing an academic program within six years 34.5%                                                

(e) Outcome:Percent of graduating seniors who are "satisfied" or "very         

satisfied" with their educational experience95%                                                      

(2) Roswell branch:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit and noncredit postsecondary 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                                                      

purposes14,624.66,378.03,999.025,001.6                                                         

(b) Distance education for high                                                  

school37.537.5                                                                                 

(c) Nurse expansion75.475.4                                                                    

(d) Other 5,376.06,045.011,421.0                                                             

    Performance measures:

(a) Outcome:Percent of new students taking nine or more credit hours         

successful after three years49%                                                                      

(b) Outcome:Percent of graduates placed in jobs in New Mexico65%                                     

(c) Efficiency:Percent of programs having stable or increasing enrollments60%                        

(d) Outcome:Percent of first-time, full-time, degree-seeking students         

enrolled in a given fall term who persist to the following                     

spring term76.9%                                                                                    

(3) Ruidoso branch:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit and noncredit postsecondary 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                                                      

purposes1,766.11,659.0236.03,661.1                                                             

(b) Adult basic education-                                                       

Ruidoso89.453.0142.4                                                                           

(c) Other 603.0471.01,074.0                                                                  

Performance measures:

(a) Outcome:Percent of new students taking nine or more credit hours         

successful after three years54%                                                                      

(b) Efficiency:Percent of programs having stable or increasing enrollments75%                        

(c) Outcome:Percent of first-time, full-time, degree-seeking students         

enrolled in a given fall term who persist to the following                     

spring term64%                                                                                      

(4) Research and public service projects:

    Appropriations:

(a) Special projects expansion                                                   

and flexibility103.0103.0                                                                      

(b) Blackwater Draw site and                                        

museum100.011.0111.0                                                                           

(c) Social work149.7149.7                                                                      

(d) Student success programs77.077.0                                                           

(e) Airframe mechanics49.149.1                                                                 

(f) Aviation science technology95.095.0                                                        

(g) Emergency medical services                                                   

management95.095.0                                                                             

(h) Nurse expansion42.042.0                                                                    

(i) Distance teacher education175.0175.0                                                       

(j) At-risk student tutoring98.098.0                                                           

(k) Speech and hearing                                                           

rehabilitation outreach54.054.0                                                                

(l) Science and math teacher                                                     

development94.194.1                                                                            

Subtotal [48,289.4] [40,583.0] [24,321.0] 113,193.4                                             

NEW MEXICO INSTITUTE OF MINING AND TECHNOLOGY:

(1) Main:

The purpose of the instruction and general program is to provide education services designed to meet the intellectual, educational and quality of life goals associated with the ability to enter the work force, compete and advance in the new economy and contribute to social advancement through informed citizenship.

    Appropriations:

(a) Instruction and general                                                      

purposes29,197.912,139.041,336.9                                                               

(b) Athletics248.78.0256.7                                                                     

(c) Other 21,025.08,663.029,688.0                                                            

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.

Performance measures:

(a) Outcome:Percent of full-time, degree-seeking, first-time freshmen         

retained to second year 76%                                                                          

(b) Output:Number of students registered in master of science teaching          

program 160                                                                                         

(c) Outcome:External dollars for research and creative activity, in         

millions $100                                                                                       

(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 51%                                                  

(2) Research and public service projects:

    Appropriations:

(a) Minority engineering, math                                                   

and science150.0150.0                                                                          

(b) Special projects expansion                                                   

and flexibility50.050.0                                                                        

(c) Bureau of mines4,080.1377.04,457.1                                                         

(d) Petroleum recovery research                                                  

center2,303.73,570.05,873.7                                                                    

(e) Bureau of mines inspection302.6302.6                                                       

(f) Energetic materials research                                                 

center850.86,825.040,845.048,520.8                                                             

(g) Science and engineering fair449.3449.3                                                     

(h) Institute for complex                                                        

additive systems analysis981.732.021,000.022,013.7                                             

(i) Cave and karst research519.8519.8                                                          

(j) Geophysical research center984.59,450.010,434.5                                            

(k) Homeland security center701.7701.7                                                         

(l) Aquifer mapping258.9258.9                                                                  

(m) Southeast New Mexico center                                     

for energy studies187.5187.5                                                                   

(n) Train middle/high school                                                     

students on supercomputers28.628.6                                                             

(o) Statewide teacher student                                                    

computer program40.040.0                                                                       

(p) High school student summer                                                   

science program50.050.0                                                                        

Subtotal [41,385.8][53,426.0][70,508.0]165,319.8                                               

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 postsecondary 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                                                      

purposes10,733.33,498.03,026.017,257.3                                                         

(b) Athletics240.0240.0                                                                        

(c) Other 3,536.02,633.06,169.0                                                              

    Performance measures:

(a) Outcome:Percent of new students taking nine or more credit hours         

successful after three years 70%                                                                     

(b) Outcome:Percent of graduates placed in jobs in New Mexico 70%                                    

(c) Output:Number of students enrolled in the adult basic education          

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 81%                                                                                     

(2) Research and public service projects:

    Appropriations:

(a) Special projects expansion                                      

and flexibility337.4337.4                                                                      

(b) Northern pueblos institute100.4100.4                                                       

(c) Faculty salary adjustments120.0120.0                                                       

(d) Health science and nursing                                                   

program31.231.2                                                                                

Subtotal [11,562.3][7,034.0][5,659.0]24,255.3                                                  

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 postsecondary 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                                                      

purposes8,737.921,509.01,246.031,492.9                                                         

(b) Other 4,352.03,195.07,547.0                                                              

    Performance measures:

(a) Outcome:Percent of new students taking nine or more credit hours         

successful after three years 53.5%                                                                   

(b) Outcome:Percent of graduates placed in jobs in New Mexico 79%                                    

(c) Output:Number of students enrolled in the contract training program 3,300                        

(d) Outcome:Percent of first-time, full-time, degree-seeking students         

enrolled in a given fall term who persist to the following                     

spring term 79%                                                                                     

(2) Research and public service projects:

    Appropriations:

(a) Small business development                                                   

centers4,994.2559.15,553.3                                                                     

(b) Nurse expansion92.792.7                                                                    

Subtotal [13,824.8][25,861.0][5,000.1]44,685.9                                                 

CENTRAL NEW MEXICO COMMUNITY COLLEGE:

(1) Main:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit and noncredit postsecondary 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                                                      

purposes49,112.166,278.03,719.0119,109.1                                                       

(b) Other 3,321.019,707.623,028.6                                                            

    Performance measures:

(a) Outcome:Percent of new students taking nine or more credit hours         

successful after three years 50%                                                                     

(b) Outcome:Percent of graduates placed in jobs in New Mexico 82%                                    

(c) Output:Number of students enrolled in distance education program 5,800                           

(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%                                                                                     

(2) Research and public service projects:

    Appropriations:

(a) Tax help New Mexico324.9324.9                                                              

Subtotal [49,437.0][69,599.0][23,426.6]142,462.6                                               

LUNA COMMUNITY COLLEGE:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit and noncredit postsecondary 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                                                      

purposes8,450.35,109.0747.014,306.3                                                            

(b) Athletics72.856.0128.8                                                                     

(c) Special projects expansion                                                   

and flexibility125.0125.0                                                                      

(d) Nurse expansion36.136.1                                                                    

(e) Other 1,696.01,691.03,387.0                                                              

    Performance measures:

(a) Outcome:Percent of new students taking nine or more credit hours         

successful after three years 57%                                                                     

(b) Outcome:Percent of graduates placed in jobs in New Mexico 90%                                    

(c) Output:Number of students enrolled in the small business          

development center 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 81%                                                                                     

Subtotal [8,684.2][6,861.0][2,438.0]17,983.2                                                   

MESALANDS COMMUNITY COLLEGE:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit and noncredit postsecondary 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                                                      

purposes3,610.31,226.01,017.05,853.3                                                           

(b) Athletics72.872.8                                                                          

(c) Special projects expansion                                                   

and flexibility58.058.0                                                                        

(d) Other 879.01,393.02,272.0                                                                

    Performance measures:

(a) Outcome:Percent of new students taking nine or more credit hours         

successful after three years51.3%                                                                    

(b) Outcome:Percent of graduates placed in jobs in New Mexico 69.5%                                  

(c) Output:Number of students enrolled in the small business          

development center program 49                                                                        

(d) Outcome:Percent of first-time, full-time, degree-seeking students         

enrolled in a given fall term who persist to the following                     

spring term 65%                                                                                     

Subtotal [3,741.1][2,105.0][2,410.0]8,256.1                                                    

NEW MEXICO JUNIOR COLLEGE:

(1) Main campus:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit and noncredit postsecondary 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                                                      

purposes7,325.812,798.01,039.021,162.8                                                         

(b) Athletics310.9310.9                                                                        

(c) Other 3,081.04,527.07,608.0                                                              

    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 72%                                    

(c) Output:Number of students enrolled in distance education program 11,000                          

(d) Outcome:Percent of first-time, full-time, degree-seeking students         

enrolled in a given fall term who persist to the following                     

spring term 73.5%                                                                                   

(2) Research and public service:

    Appropriations:

(a) Special projects expansion                                                   

and flexibility95.095.0                                                                        

(b) Nurse expansion165.3165.3                                                                  

(c) Lea county distance                                                          

education consortium68.368.3                                                                   

Subtotal [7,965.3][15,879.0][5,566.0]29,410.3                                                  

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 postsecondary 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                                                      

purposes21,879.930,116.01,572.053,567.9                                                        

(b) Other 8,302.010,648.018,950.0                                                            

    Performance measures:

(a) Outcome:Percent of new students taking nine or more credit hours         

successful after three years 63%                                                                     

(b) Outcome:Percent of graduates placed in jobs in New Mexico 62%                                    

(c) Output:Number of students enrolled in the service learning program 500                           

(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%                                                                                     

(2) Research and public service projects:

    Appropriations:

(a) Dental hygiene program203.8203.8                                                           

(b) Indigent youth program53.353.3                                                             

(c) Nurse expansion368.6368.6                                                                  

Subtotal [22,505.6][38,418.0][12,220.0]73,143.6                                                

CLOVIS COMMUNITY COLLEGE:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit and noncredit postsecondary 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                                                      

purposes9,749.63,338.0664.013,751.6                                                            

(b) Special projects expansion                                                   

and flexibility25.025.0                                                                        

(c) Nurse expansion71.971.9                                                                    

(d) Other 3,827.05,863.09,690.0                                                              

    Performance measures:

(a) Outcome:Percent of new students taking nine or more credit hours         

successful after three years 74%                                                                     

(b) Outcome:Percent of graduates placed in jobs in New Mexico 72%                                    

(c) Output:Number of students enrolled in the concurrent enrollment          

program 650                                                                                         

(d) Outcome:Percent of first-time, full-time, degree-seeking students         

enrolled in a given fall term who persist to the following                     

spring term79%                                                                                      

Subtotal [9,846.5][7,165.0][6,527.0]23,538.5                                                   

NEW MEXICO MILITARY INSTITUTE:

The purpose of the New Mexico military institute program 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                                                      

purposes841.722,442.0129.023,412.7                                                             

(b) Athletics315.2315.2                                                                        

(c) Knowles legislative                                                          

scholarship program912.8912.8                                                                  

(d) Other 5,782.0503.06,285.0                                                                

    Performance measures:

(a) Output:Percent of full-time-equivalent capacity enrolled each fall          

term92%                                                                                             

(b) Outcome:American college testing composite scores for graduating         

high school seniors21.5                                                                             

(c) Quality:Number of faculty development events75                                                   

(d) Efficiency:Percent of cadets on scholarships or financial assistance75%                          

Subtotal [2,069.7][28,224.0][632.0]30,925.7                                                    

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 work force and to lead independent, productive lives.

    Appropriations:

(a) Instruction and general                                                      

purposes325.112,126.0528.012,979.1                                                             

(b) Early childhood center400.0400.0                                                           

(c) Low vision clinic programs20.020.0                                                         

    Performance measures:

(a) Quality:Percent of parents' rating of overall quality of services         

as good or excellent based on annual survey91%                                                       

(b) Output:Number of students receiving direct services through a full          

continuum of services1,427                                                                           

Subtotal [745.1][12,126.0][528.0]13,399.1                                                      

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 or hard-of-hearing.

    Appropriations:

(a) Instruction and general                                                      

purposes3,735.411,168.0192.015,095.4                                                           

(b) Statewide outreach services267.0267.0                                                      

    Performance measures:

(a) Outcome:Percent of students in kindergarten through grade twelve         

demonstrating academic improvement across curriculum domains75%                                      

(b) Outcome:Rate of transition to postsecondary education,         

vocational-technical training schools, junior colleges,                     

work training or employment for graduates based on a                     

three-year rolling average90%                                                                        

(c) Outcome:Percent of parents satisfied with educational services from         

New Mexico school for the deaf97%                                                                    

Subtotal [4,002.4][11,168.0][192.0]15,362.4                                                    

TOTAL HIGHER EDUCATION863,874.61,372,094.0166.5533,889.22,770,024.3                                

K. PUBLIC SCHOOL SUPPORT

Except as otherwise provided, unexpended balances of appropriations made in this subsection shall not revert at the end of fiscal year 2010.

PUBLIC SCHOOL SUPPORT:

(1) State equalization guarantee distribution:

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.

Appropriations:2,218,358.9850.0164,700.02,383,908.9                                            

The rate of distribution of the state equalization guarantee distribution shall be based on a program unit value determined by the secretary of public education. The secretary of public education shall establish a preliminary unit value to establish budgets for the 2009-2010 school year and then, verification of the number of units statewide for fiscal year 2010 but no later than January 31, 2010, the secretary of public education may adjust the program unit value.

     Money received by a school district or charter school pursuant to the federal American Recovery and Reinvestment Act shall not be expended until the secretary of public education has approved an expenditure plan submitted by the school district or charter school, provided that the expenditure plan shall: 1) be consistent with and supplement the school district's or charter school's educational plan for student success, 2) consider those educational programs of the school district or charter school that have not been fully funded during fiscal year 2009 or 2010, and 3) ensure that any additional personnel are temporary or contractual and will not require additional appropriations in future fiscal years. The secretary shall not approve a fiscal year 2009 budget adjustment request or a fiscal year 2010 operating budget unless the secretary finds that the budget adjustment or operating budget is consistent with the above requirements.

     The secretary of public education, in collaboration with the department of finance and administration, office of education accountability, shall ensure all teachers have been evaluated under the tiered licensure evaluation system and have the professional competencies of the appropriate level. The secretary of public education shall withhold from the public school distribution funding for the minimum salary of any teacher who has not been evaluated.

     The secretary of public education, in collaboration with the office of education accountability of the department of finance and administration, shall ensure that all principals and assistant school principals have been evaluated under the highly objective uniform statewide standard of evaluation and have the professional competencies to serve as a principal or assistant principal. The secretary of public education shall withhold from the public school distribution funding for the minimum salary of any principal or assistant principal who has not been evaluated.

     The general fund appropriation to the state equalization guarantee distribution includes sufficient funding to provide a three-quarter percent increase in the employer contribution to the educational retirement fund.

     The general fund appropriation to the state equalization guarantee distribution includes four million five hundred thousand dollars ($4,500,000) for the third year implementation of elementary physical education for students in kindergarten through sixth grade. After considering those elementary physical education programs eligible for state financial support and the amount of state funding available for elementary physical education, the secretary of public education shall annually determine the programs and the consequent number of students in elementary physical education that will be used to calculate the number of elementary physical education program units.

     For the 2009-2010 school year, the state equalization guarantee distribution includes sufficient funding for school districts to implement a new formula-based program. Those districts shall use current year membership in the calculation of program units for the new formula-based program.

     The general fund appropriation to the state equalization guarantee distribution reflects the deduction of federal revenue pursuant to Paragraph (2) of Subsection C of Section 22-8-25 NMSA 1978 that includes payments commonly known a “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 balances in the authorized distributions remaining at the end of fiscal year 2010 from appropriations made from the general fund shall revert to the general fund. 

    Performance measures:

(a) Outcome:Annual percent of core academic subjects taught by highly         

qualified teachers, kindergarten through twelfth grade 100%                                       

(b) Outcome:Percent of fourth-grade students who achieve proficiency or         

above on standard-based assessments in reading 65%                                                

(c) Outcome:Percent of fourth-grade students who achieve proficiency or         

above on the standards-based assessments in mathematics 50%                                       

(d) Outcome:Percent of eighth-grade students who achieve proficiency or         

above on the standards-based assessments in reading 65%                                           

(e) Outcome:Percent of eighth-grade students who achieve proficiency or         

above on the standard-based assessments in mathematics 40%                                        

(f) Outcome:Current year's cohort graduation rate using four-year         

cumulative method 60%                                                                             

(g) Outcome:Percent of recent New Mexico high school graduates who take         

remedial courses in higher education at two-year and                     

four-year schools 40%                                                                             

(2) Transportation distribution:

Appropriations:104,580.9104,580.9                                                              

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 tuition370.0370.0                                                             

(b) Emergency supplemental2,000.02,000.0                                                       

Any unexpended balances in the supplemental distribution of the public education department remaining at the end of fiscal year 2010 from appropriations made from the general fund shall revert to the general fund.

Subtotal [2,325,309.8][850.0][164,700.0]2,490,859.8                                            

FEDERAL FLOW THROUGH:

Appropriations:462,392.0462,392.0                                                              

Subtotal [462,392.0]462,392.0                                                                 

INSTRUCTIONAL MATERIALS:

(1) Instructional material fund:

Appropriations:16,230.416,230.4                                                                

The appropriation to the instructional material fund is made from the federal Minerals Land Leasing Act (30 USCA 181, et seq.) receipts. 

(2) Dual credit instructional materials:

Appropriations:1,500.01,500.0                                                                  

Subtotal [17,730.4]17,730.4                                                                    

EDUCATIONAL TECHNOLOGY FUND:

Appropriations:2,400.02,400.0                                                                  

Subtotal [2,400.0]2,400.0                                                                      

SCHOOLS IN NEED OF IMPROVEMENT FUND:

Appropriations:2,500.02,500.0                                                                  

Subtotal [2,500.0]2,500.0                                                                      

INDIAN EDUCATION FUND:

Appropriations:2,000.02,000.0                                                                  

The general fund appropriation to the public education department for the Indian Education Act includes five hundred thousand dollars ($500,000) for providing teaching support from teach for America in schools with a high proportion of Native American students.

    The general fund appropriation to the public education department for the Indian Education Act includes five hundred thousand dollars ($500,000) to provide a rural literacy initiative to support after-school and summer literacy block programs for students in kindergarten through eighth grade in schools with a high proportion of Native American students contingent on receipt of five hundred thousand dollars ($500,000) in matching funds from other than state sources.

Subtotal [2,000.0]2,000.0                                                                      

TOTAL PUBLIC SCHOOL SUPPORT2,349,940.2850.0627,092.02,977,882.2                                    

GRAND TOTAL FISCAL YEAR 2010

APPROPRIATIONS5,515,957.22,709,946.51,217,899.05,554,166.114,997,968.8                             

Section 5. .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 2009 and 2010. Unless otherwise indicated, any unexpended balance of the appropriations remaining at the end of fiscal year 2010 shall revert to the appropriate fund.       SPECIAL APPROPRIATIONS--

(1)LEGISLATURE:50.050.0                                                                           

For standing committee meetings held prior to the start of the second session of the forty-ninth legislature.

(2)ADMINISTRATIVE OFFICE OF THE DISTRICT ATTORNEYS:                                               

Any unexpended balances remaining at the end of fiscal year 2009 or any year thereafter from revenue received by a district attorney as grants from the United States department of justice pursuant to the southwest border prosecution initiative shall not revert but shall remain with the recipient district attorney office for expenditure in that or future fiscal years.

(3)ATTORNEY GENERAL:                                                                

The period of time for expending the one hundred thousand dollars ($100,000) appropriated from the general fund contained in Subsection 16 of Section 5 of Chapter 3 of Laws 2008 for the prosecution of death penalty cases related to the 1999 Santa Rosa prison riot is extended through fiscal year 2010.

(4)ATTORNEY GENERAL:                                                                

The period of time for expending the two million four hundred thousand dollars ($2,400,000) appropriated from the general fund contained in Subsection 9 of Section 5 of Chapter 28 of Laws 2007 as extended by Subsection 14 of Section 5 of Chapter 3 of Laws 2008 to support technical and legal work relating to interstate water conflicts is extended through fiscal year 2010.

(5)TAXATION AND REVENUE     

DEPARTMENT: 467.5467.5                                                                            

For non-recurring costs to support the fair share initiative.

(6)TAXATION AND REVENUE     

DEPARTMENT: 500.0500.0                                                                            

To fund the Native American veterans' income tax settlement fund.

(7)DEPARTMENT OF FINANCE AND     

ADMINISTRATION:50.050.0                                                                           

For expenses of the governor elect.

(8)DEPARTMENT OF FINANCE AND     

ADMINISTRATION:100.0100.0                                                                         

For the city of Clovis animal euthanasia program.

(9)DEPARTMENT OF FINANCE AND     

ADMINISTRATION:30.030.0                                                                           

To the mid-region council of governments for the criminal justice collaborative in Bernalillo county.

(10)GENERAL SERVICES DEPARTMENT: 790.3790.3                                                       

To support aviation services operations.

(11)PUBLIC DEFENDER DEPARTMENT:                                                     

The period of time for expending the two hundred fifty thousand dollars ($250,000) appropriated from the general fund contained in Subsection 25 of Section 5 of Chapter 109 of Laws 2006 as extended by Subsection 27 of Section 5 of Chapter 28 of Laws 2007 as extended by Subsection 36 of Section 5 of Chapter 3 of Laws 2008 for litigation expenses related to drug cartel case defense is extended through fiscal year 2010.

(12)PUBLIC DEFENDER DEPARTMENT:                                                     

The period of time for expending the eight hundred seventy thousand dollars ($870,000) appropriated from the general fund in Subsection 27 of Section 5 of Chapter 114 of Laws 2004 as extended by Subsection 27 of Section 5 of Chapter 33 of Laws 2005 as extended by Subsection 24 of Section 5 of Chapter 109 of Laws 2006 as extended by Subsection 28 of Section 5 of Chapter 28 of Laws 2007 as extended by Subsection 34 of Section 5 of Chapter 3 of Laws 2008 for defense of the Santa Rosa prison riot cases is extended through fiscal year 2010.

(13)DEPARTMENT OF INFORMATION    

TECHNOLOGY:3,000.03,000.0                                                                         

For staff and operational costs of the New Mexico computing applications center.

(14)PUBLIC EMPLOYEES RETIREMENT ASSOCIATION:                                                      

The period of time for expending the one million seven hundred thousand dollars ($1,700,000) contained in Subsection 39 of Section 5 of Chapter 3 of Laws 2008 for software upgrades is extended through fiscal year 2010.

(15)SECRETARY OF STATE: 1,000.01,000.0                                                            

For costs associated with the 2010 primary election.

(16)SECRETARY OF STATE: 37.2706.0743.2                                                            

To provide matching funding for a federal grant through the Help America Vote Act.

(17)TOURISM DEPARTMENT: 500.0500.0                                                                

Notwithstanding any restriction on the use of funds in Section 66-3-1019 NMSA 1978, five hundred thousand dollars ($500,000) is appropriated to the tourism department for the ecotourism initiative to promote a nature-based form of specialty travel that conserves the environment and improves the well-being of the local community.

(18)TOURISM DEPARTMENT: 370.0370.0                                                                

For the New Mexico bowl.

(19)ECONOMIC DEVELOPMENT    

DEPARTMENT: 3,000.03,000.0                                                                        

For the job training incentive program.

(20)REGULATION AND LICENSING    

DEPARTMENT: 50.050.0                                                                              

For the pro rata state share of the nationwide loan originator licensing program.

(21)PUBLIC REGULATION COMMISSION: 50.050.0                                                        

For an information technology security assessment and correcting security deficiencies.

(22)PUBLIC REGULATION COMMISSION: 231.8231.8                                                      

For rent, moving costs, furniture and data setup for staff at Marion hall.

(23)PUBLIC REGULATION COMMISSION:                                                   

The period of time for expending the eight hundred thousand dollars ($800,000) appropriated from the general fund contained in Subsection 55 of Section 5 of Chapter 3 of Laws 2008 for rental expenses is extended through fiscal 2010.

(24)CULTURAL AFFAIRS DEPARTMENT:100.0100.0                                                        

For development of the Los Luceros master plan.

(25)CULTURAL AFFAIRS DEPARTMENT:500.0500.0                                                        

For the city of Santa Fe’s 400th anniversary and the state of New Mexico’s 100th anniversary.

(26)NEW MEXICO LIVESTOCK BOARD: 1,880.01,880.0                                                    

To restore bovine tuberculosis-free accredited status and repay the board of finance loan.

(27)DEPARTMENT OF GAME AND FISH: 800.0800.0                                                       

To cover the additional costs associated with merchant fees.

(28)ENERGY, MINERALS AND NATURAL    

RESOURCES DEPARTMENT:250.0250.0                                                                   

To develop a park in the Pecos canyon.

(29)ENERGY, MINERALS AND NATURAL    

RESOURCES DEPARTMENT:600.0600.0                                                                   

For the renewable energy transmission authority.

(30)ENERGY, MINERALS AND NATURAL    

RESOURCES DEPARTMENT:120.0120.0                                                                   

To conduct site assessments of abandoned uranium mines.

(31)COMMISSIONER OF PUBLIC LANDS: 400.0400.0                                                      

For asset inventory, forest health, and remediation projects for state trust lands.

(32)STATE ENGINEER:                                                                 

The period of time for expending the eight hundred thousand dollars ($800,000) appropriated from the general fund contained in Subsection 26 of Section 5 of Chapter 3 of Laws 2008 for multi-stakeholder planning for implementation of New Mexico's portion of the Arizona Water Settlement Act of 2004 is extended through fiscal year 2010.

(33)INDIAN AFFAIRS DEPARTMENT:20.020.0                                                            

For utilities at Jemez pueblo.

(34)HUMAN SERVICES DEPARTMENT:                                                      

The period of time for expending the four hundred two thousand five hundred dollars ($402,500) appropriated from the general fund and the seven hundred twenty-eight thousand nine hundred dollars ($728,900) in federal funds contained in Subsection 59 of Section 5 of Chapter 28 of Laws 2007 as extended by Subsection 72 of Section 5 of Chapter 3 of Laws 2008 for updates to information technology systems related to changes in the federal temporary assistance for needy families program is extended through fiscal year 2011.

(35)WORKFORCE SOLUTIONS DEPARTMENT:                                                 

Two hundred forty thousand dollars ($240,000) of the twelve million five hundred thousand dollars ($12,500,000) appropriation from federal Reed Act funds in Subsection 13 of Section 7 of Chapter 76 of Laws 2003 as extended by Subsection 20 of Section 7 of Chapter 33 of Laws 2005 and as extended by Subsection 19 of Section 7 of Chapter 109 of Laws 2006 as extended by Subsection 23 of Section 7 of Chapter 28 of Laws 2007 shall be expended to repay the board of finance loan to the workforce solutions department for critical needs in the unemployment insurance program.

(36)DEVELOPMENTAL DISABILITIES    

PLANNING COUNCIL:200.0200.0                                                                       

For legal services and guardianship.

(37)DEPARTMENT OF ENVIRONMENT: 135.9135.9                                                         

For clean up of the Terrero mine site to meet the state’s obligation.

(38)CORRECTIONS DEPARTMENT: 273.0273.0                                                            

For building maintenance and improvements of the administrative services complex.

(39)CORRECTIONS DEPARTMENT: 75.075.0                                                              

To replace kitchen equipment.

(40)DEPARTMENT OF PUBLIC SAFETY: 110.0110.0                                                       

For repayment to the city of Hobbs for infrastructure costs for the forensic laboratory.

(41)DEPARTMENT OF TRANSPORTATION:                                                   

The other state funds and federal funds appropriations to the transportation and highway operations program of the department of transportation pertaining to prior fiscal years may be extended through fiscal year 2010, but not to exceed fifty million dollars ($50,000,000).

(42)DEPARTMENT OF TRANSPORTATION:                                                   

The other state funds and federal funds appropriations to the programs and infrastructure program of the department of transportation pertaining to prior fiscal years may be extended through fiscal year 2010, but not to exceed five hundred million dollars ($500,000,000).

(43)PUBLIC EDUCATION DEPARTMENT:1,200.02,800.04,000.0                                             

For assessment and test development. Notwithstanding any restriction on the use of the instructional materials fund, the appropriation to the public education department includes two million eight hundred thousand dollars ($2,800,000) from instructional materials fund balances.

(44)PUBLIC EDUCATION DEPARTMENT:1,200.01,200.0                                                    

For hosting services for the student and teacher accountability reporting system and the operating budget management system.

(45)PUBLIC EDUCATION DEPARTMENT:100.0100.0                                                        

For the state high school basketball tournament.

(46)PUBLIC EDUCATION DEPARTMENT:                                                    

The period of time for expending the one million five hundred thousand dollars ($1,500,000) appropriated from the general fund contained in Subsection 102 of Section 5 of Chapter 28 of Laws 2007 as extended by Subsection 97 of Section 5 of Chapter 3 of Laws 2008 for the eleventh grade exit examination shall not be used for its original purpose but is reappropriated for the eleventh grade exit examination and the electronic student management system. The appropriation is from the separate account of the appropriation contingency fund dedicated for the purpose of implementing and maintaining educational reforms created in Section 12 of Chapter 114 of Laws 2004.

(47)HIGHER EDUCATION DEPARTMENT:   

Contingent on the enactment of House Bill 577 or similar legislation of the first session of the forty-ninth legislature and contingent on the acquisition of the college of Santa Fe by a state university pursuant to that law, three million dollars ($3,000,000) is appropriated from the appropriation contingency fund to the higher education department for expenditure in fiscal year 2010 to carry out an educational program at the campus of the former college of Santa Fe.

(48)HIGHER EDUCATION DEPARTMENT:100.0100.0                                                        

To provide resources to continue the square-foot verification and to maintain the condition management estimation technical database.

(49)HIGHER EDUCATION INSTITUTIONS:                                                  

Notwithstanding the provisions of Section 21-1-33 NMSA 1978 or the provisions of the higher education department manual of financial reporting for public institutions in New Mexico, in fiscal year 2009, higher education institutions may, subject to the prior approval of the higher education department and review by the legislative finance committee, budget and expend building renewal and replacement funds appropriated in the General Appropriation Act of 2008 as part of the institution’s instruction and general purposes appropriation for other purposes provided that the transfers will be used for instruction and general.

(50)UNIVERSITY OF NEW MEXICO: 150.0150.0                                                          

To the bureau of business and economic research for the census project.

(51)NEW MEXICO STATE UNIVERSITY: 300.0300.0                                                       

To the New Mexico department of agriculture to provide matching funds for soil and water conservation district projects.

(52)NORTHERN NEW MEXICO COLLEGE:300.0300.0                                                        

For the baccalaureate program.

(53)COMPUTER SYSTEMS ENHANCEMENT:8,224.58,224.5                                                   

For transfer to the computer systems enhancement fund for system replacements or enhancements.

TOTAL SPECIAL APPROPRIATIONS22,066.07,208.9790.3706.030,771.2                                      

Section 6. .The following amounts are appropriated from the general fund, or other funds as indicated, for expenditure in fiscal year 2009 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 2009 for the purpose specified and approval by the department of finance and administration. Any unexpended balances remaining at the end of fiscal year 2009 shall revert to the appropriate fund.       SUPPLEMENTAL AND DEFICIENCY APPROPRIATIONS--

(1)ADMINISTRATIVE OFFICE OF     

THE COURTS:150.0150.0                                                                             

For contract attorney fees related to child abuse cases.

(2)ADMINISTRATIVE OFFICE OF     

THE COURTS: 500.0500.0                                                                            

To cover shortfalls for jurors and interpreters.

(3)SUPREME COURT BUILDING     

COMMISSION: 14.014.0                                                                              

For the heating, ventilation and air conditioning maintenance agreement.

(4)SIXTH JUDICIAL DISTRICT COURT:21.021.0                                                         

For prior year invoices for unemployment compensation premiums.

(5)ATTORNEY GENERAL: 300.0300.0                                                                   

To reimburse the U.S. department of health and human services for audit findings in the medicaid fraud program.

(6)DEPARTMENT OF FINANCE AND     

ADMINISTRATION:650.0650.0                                                                         

To provide additional assistance with fiscal year 2009 state agency budget shortfalls contingent on review by the department of finance and administration and approval by the board of finance.

(7)GENERAL SERVICES DEPARTMENT: 200.0200.0                                                        

To cover aircraft flights.

(8)GENERAL SERVICES DEPARTMENT: 193.0193.0                                                        

To pay for the fiscal year 2007 audit.

(9)LIEUTENANT GOVERNOR: 25.025.0                                                                  

For costs related to transition.

(10)DEPARTMENT OF INFORMATION    

TECHNOLOGY:2,961.62,961.6                                                                         

For payment to the federal government for overcharged information technology services based on an adverse decision against the state made in the court case of New Mexico department of information technology v. U.S. department of health and human services and Michael O'Leavitt in federal district court.

(11)SECRETARY OF STATE: 289.1289.1                                                                

For maintenance and support services for voter registration election management system software used but not paid for in prior years.

(12)SECRETARY OF STATE: 99.399.3                                                                  

For the 2008 general election.

(13)NEW MEXICO STATE FAIR: 400.0400.0                                                             

To address revenue shortfall and temporary labor costs.

(14)DEPARTMENT OF GAME AND FISH: 200.0200.0                                                       

To cover the additional costs associated with merchant fees.

(15)HUMAN SERVICES DEPARTMENT: 653.51,018.31,671.8                                                

To replace funds from other projects used to rebuild information technology security systems.

(16)DEPARTMENT OF HEALTH: 4,000.04,000.0                                                          

For developmentally disabled medicaid waiver program costs.

(17)DEPARTMENT OF HEALTH: 180.0180.0                                                              

For full-time-equivalent positions at Fort Bayard medical center.

(18)DEPARTMENT OF HEALTH: 260.0260.0                                                              

For full-time-equivalent positions related to developmental disabilities in Los Lunas.

(19)DEPARTMENT OF HEALTH: 1,000.01,000.0                                                          

For patient pharmaceuticals and facility operations.

(20)DEPARTMENT OF HEALTH: 4,000.04,000.0                                                          

To provide care to clients at Fort Bayard medical center.

(21)DEPARTMENT OF HEALTH: 4,000.04,000.0                                                          

To provide care to clients of the New Mexico behavioral health institute.

(22)CHILDREN, YOUTH AND    

FAMILIES DEPARTMENT:1,200.01,200.0                                                                

To cover shortfalls in care and support.

(23)DEPARTMENT OF PUBLIC SAFETY: 500.0300.0800.0                                                  

For spring recruit class.

(24)PUBLIC EDUCATION DEPARTMENT:3,000.03,000.0                                                    

For emergency support to school districts experiencing a shortfall in operating budgets in fiscal year 2009.

TOTAL SUPPLEMENTAL AND

DEFICIENCY APPROPRIATIONS24,403.5693.01,018.326,114.8                                              

Section 7. .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 2009, 2010 and 2011. Unless otherwise indicated, any unexpended balances remaining at the end of fiscal year 2011 shall revert to the computer systems enhancement fund or other funds as indicated. For executive branch agencies, 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. The judicial information systems council shall certify compliance to the department of finance and administration for judicial branch projects. 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.       DATA PROCESSING APPROPRIATIONS--

(1)ADMINISTRATIVE OFFICE OF     

THE COURTS: 895.0895.0                                                                            

To provide judicial case management system post-implementation support to all courts. The appropriation is from the supreme court automation fund contingent on enactment of House Bill 263 or similar legislation of the first session of the forty-ninth legislature.

(2)TAXATION AND REVENUE     

DEPARTMENT: 1,832.51,832.5                                                                        

To upgrade the gentax bankruptcy module, for electronic content management services and equipment and to purchase external data to identify additional audit prospects.

(3)TAXATION AND REVENUE     

DEPARTMENT: 8,042.58,042.5                                                                        

To replace the 30-year-old common business oriented language-based driver and vehicle systems. The appropriation is from the motor vehicle division cash balances and revenues.

(4)DEPARTMENT OF INFORMATION TECHNOLOGY:                                            

The period of time for expending the nine hundred thirty-five thousand dollars ($935,000) appropriated from the general fund contained in Subsection 30 of Section 5 of Chapter 3 of Laws 2008 to develop a training model for financial transaction recording and reporting, including the payroll and human capital management modules of the statewide human resources, accounting and management reporting system shall not be used for its original purpose but is reappropriated to the department of information technology for incremental license fees and to address critical issues with the statewide human resources, accounting and management reporting system. None of the appropriation shall be used unless legislative finance committee staff are granted access to the system similar to that available to the department of finance and administration state budget division staff.

(5)DEPARTMENT OF INFORMATION TECHNOLOGY:                                            

The two hundred forty thousand dollars ($240,000) appropriated from the general fund contained in Subsection 10 of Section 7 of Chapter 3 of Laws 2008 to allow the state treasurer to calculate daily interest on self-earning accounts, and to interface with the investment system shall not be used for its original purpose but is reappropriated to the department of information technology to configure and correctly implement the statewide human resources, accounting and management reporting system treasury module. None of the appropriation shall be used unless legislative finance committee staff are granted access to the system similar to that available to the department of finance and administration state budget division staff.

(6)SECRETARY OF STATE:                                                              

The one hundred seventy-five thousand dollars ($175,000) appropriated from the general fund contained in Subsection 17 of Section 7 of Chapter 3 of Laws 2008 to enhance the secretary of state knowledgebase campaign reporting system shall not be used for its original purpose but is reappropriated for a campaign reporting system.

(7)HUMAN SERVICES DEPARTMENT: 6,392.07,972.414,364.4                                              

To continue replacing the income support division integrated services delivery system using a transfer system. The appropriation includes twelve term full-time-equivalent positions dedicated to the project. On implementation of the system, the term positions shall be made permanent, eliminating the need to contract for system support. The general fund appropriation is contingent on approval of an advanced planning document from the federal funding agency.

(8)DEPARTMENT OF HEALTH: 400.0400.0                                                               

To complete the laboratory information management system.

(9)CHILDREN, YOUTH AND FAMILIES DEPARTMENT:764.0764.0                                              

To begin updating the family automated client tracking system. The appropriation is from computer systems enhancement fund balances. 

TOTAL DATA PROCESSING APPROPRIATIONS17,926.08,372.426,298.4                                        

Section 8. .--During fiscal year 2009,        ADDITIONAL FISCAL YEAR 2009 BUDGET ADJUSTMENT AUTHORITY

subject to review and approval by the department of finance and administration, pursuant to Sections 6-3-23 through 6-3-25 NMSA 1978, in addition to the budget adjustment authority in the General Appropriation Act of 2008:

            A. the administrative office of the courts may request budget increases up to fifty-one thousand dollars ($51,000) for interpreter certification fees in the jury and witness fund;

B. the Bernalillo county metropolitan court may request budget increases up to twenty-three thousand dollars ($23,000) from internal service funds/interagency transfers to transfer to the court facilities fund;            

C.             the second judicial district attorney may request budget increases up to two hundred ninety thousand dollars ($290,000) from internal service funds/interagency transfers and other state funds;

D. the property tax program of the taxation and revenue department may request budget increases up to four hundred thousand dollars ($400,000) from other state funds             for covering a shortfall in personal services and employee benefits, advertising delinquent tax sales, and an unanticipated court settlement;

E. the department of information technology may request budget increases up to four million dollars ($4,000,000) from fund balances to transfer to the equipment replacement funds for telecommunication, information processing and human capital management;            

F. the cultural affairs department may request budget increases up to four hundred seventy-nine thousand three hundred dollars ($479,300) from internal service funds/interagency transfers and other state funds;            

G. the energy, minerals and natural resources department may request budget increases from internal service funds/interagency transfers for capital projects, the state parks program may request budget increases from internal service funds/interagency transfers for outdoor classroom projects and may request additional budget increases up to seven hundred fifty thousand dollars ($750,000) from other state funds and internal service funds/interagency transfers for operational expenses, and the leadership and support program may request budget increases up to one hundred fifty thousand dollars ($150,000) from internal service funds/interagency transfers for operational shortfalls;            

H. the office of the state engineer interstate stream commission may request budget increases up to sixty-five thousand dollars ($65,000) from the bureau of reclamation for the operation and maintenance costs of the Vaughn pipeline;            

I. the human services department may request budget increases up to seven hundred fifty thousand dollars ($750,000) from internal service funds/interagency transfers to provide commodities storage and commodities distribution;            

J. the medical assistance program of the human services department may request budget increases up to three million nine hundred thousand dollars ($3,900,000) from internal service funds/interagency transfers for the costs associated with the developmentally disabled waiver at the department of health, the disabled and elderly waiver at the aging and long-term services department and for the family infant toddler program of the department of health, provided the human services department has reconciled actual expenditures and projected expenditures for the waiver programs with the department of health and the aging and long-term services department;            

K. the workforce solutions department may request budget increases up to five hundred thousand dollars ($500,000) in other state funds from cash balances from the employment security department fund for the purpose of covering a shortfall in the operating budget;            

L. the developmental disabilities support program of the department of health may request budget increases up to four million dollars ($4,000,000) from internal service funds/interagency transfers for the developmental disabilities medicaid waiver program;            

M. the health certification, licensing and oversight program of the department of health may request budget increases up to five hundred thousand dollars ($500,000) from internal service funds/interagency transfers from the human services department for receivership;            

N. the department of environment may request budget increases up to two hundred fifty thousand dollars ($250,000) from revenues and interest accrued in the solid waste facility grant fund for issuing grants to establish or modify solid waste facilities or for contracting for solid waste services;            

O. the juvenile justice facilities program of the children, youth and families department may request budget increases up to one million six hundred thousand dollars ($1,600,000) from other state funds from distributions from the land grant permanent and land income funds;            

P. the program support program of the corrections department may request budget increases in the other category up to sixty-five thousand dollars ($65,000) from other state funds earned from the social security administration;            

Q. the higher education department may request budget increases from internal service funds/interagency transfers from Wallace foundation grant revenue transferred from the department of finance and administration.            

Section 9. .--       CERTAIN FISCAL YEAR 2010 BUDGET ADJUSTMENTS AUTHORIZED

A. As used in this section and Section 8 of the General Appropriation Act of 2009:            

(1) "budget category" means an item or an aggregation of related items that represents the object of an appropriation. Budget categories include personal services and employee benefits, contractual services, other and other financing uses;            

(2) "budget increase" means an approved increase in expenditures by an agency from a specific source;            

(3) "category transfer" means an approved transfer of funds from one budget category to another budget category, provided that a category transfer does not include a transfer of funds between divisions; and             

(4) "program transfer" means an approved transfer of funds from one program of an             

agency to another program of that agency.

B. Pursuant to Sections 6-3-23 through 6-3-25 NMSA 1978, those budget adjustments specified in this section are authorized for fiscal year 2010.            

C. In addition to the specific category transfers authorized in Subsection E of this section and unless a conflicting category transfer is authorized in Subsection E of this section, all agencies, including legislative agencies, may request category transfers among personal services and employee benefits, contractual services and other.            

D. Unless a conflicting budget increase is authorized in Subsection E of this section, a program with internal service funds/interagency transfers appropriations or other state funds appropriations that collects money in excess of those appropriated may request budget increases in an amount not to exceed five percent of its internal service funds/interagency transfers or other state funds appropriation contained             in Section 4 of the General Appropriation Act of 2009. To track the five percent transfer limitation, agencies shall report cumulative budget adjustment request totals on each budget request submitted. The department of finance and administration shall certify agency reporting of these cumulative totals.

E. In addition to the budget authority otherwise provided in the General Appropriation Act of 2009, the following agencies may request specified budget adjustments:            

(1) each legislative agency may request category transfers up to two hundred thousand dollars ($200,000) from the personal services and employee benefits category to the contractual services and other categories, if necessary, to meet the needs of interim committees;             

            (2) the New Mexico compilation commission may request budget increases from internal service funds/interagency transfers and other state funds for costs associated with subscriptions, publishing and marketing New Mexico statutes, supreme court opinions and other publications;

(3) the administrative office of the courts may request budget increases up to sixty thousand dollars ($60,000)             from jury and witness fund interpreter certification fees;

(4) the second judicial district court may request budget increases up to three hundred thousand dollars ($300,000)             from other state funds and internal service funds/interagency transfers for pre-trial services;

(5) the fourth judicial district court may request budget increases from internal service funds/interagency transfers and other state funds from revenue derived from duplication fees;            

(6) the eleventh judicial district court may request budget increases up to fifteen thousand dollars ($15,000)             from internal service funds/interagency transfers and other state funds for drug court programs;

(7) the Bernalillo county metropolitan court may request budget increases up to two hundred thousand dollars ($200,000)             from internal service funds/interagency transfers and other state funds for pre- and post-adjudication services;

(8) the first judicial district attorney may request budget increases             from internal service funds/interagency transfers and other state funds for funds received from any political subdivision of the state or from Indian tribes and may request budget increases up to one hundred twenty-five thousand dollars ($125,000) from internal service funds/interagency transfers to prosecute tax crimes statewide;

(9) the second judicial district attorney may request budget increases up to fifty thousand dollars ($50,000)             from other state funds for attorney bar dues and may request budget increases up to four hundred ten thousand dollars ($410,000) from internal service funds/interagency transfers and other state funds for personal services and employee benefits and contractual services;

            (10) the eleventh judicial district attorney-division II may request budget increases up to four hundred thousand dollars ($400,000) from internal service funds/interagency transfers and other state funds received from any political subdivision of the state or from Indian tribes to assist in the prosecution of crimes within McKinley county;

(11) the thirteenth judicial district attorney may request budget increases from internal service funds/interagency transfers and other state funds for funds received from any political subdivision of the state or from Indian tribes;            

(12) the administrative office of the district attorneys may request budget increases up to fifty thousand dollars ($50,000)             from other state funds for costs associated with the district attorneys training conference and may request budget increases up to two thousand dollars ($2,000) from other state funds from miscellaneous revenue collected from nondistrict attorney employee registration fees to pay for conference-related expenses;

(13) the legal services program of the attorney general may request budget increases up to five hundred thousand dollars ($500,000)             from other state funds to provide consumer protection, education and alert programs, provided the revenue expended shall be solely from settlement funds that authorize consumer uses;

(14) the state investment council may request budget increases up to two million dollars ($2,000,000)             from other state funds for investment manager fees and custody fees, provided that this amount may be exceeded if the department of finance and administration approves a certified request from the state investment council that additional increases from other state funds are required for increased investment manager fees and custody fees and may request transfers to any other category except that only five hundred thousand dollars ($500,000) of the money appropriated for investment manager fees in the contractual services category may be transferred;

(15) the public school insurance authority may request budget increases from internal service funds/interagency transfers, other state funds and fund balances for the program support, benefits and risk programs;            

(16) the health care benefits administration program of the retiree health care authority may request budget increases from other state funds for the benefits program;            

(17) the general services department may request budget increases from internal service funds/interagency transfers in an amount not to exceed fifteen percent of the appropriation for the employee group health benefits and risk management programs if it collects revenue in excess of appropriated levels;            

(18) the educational retirement board may request budget increases from other state funds for investment manager fees, custody fees and investment-related legal fees, provided the department of finance and administration approves a certified request from the educational retirement board that additional increases from other state funds are required for increased investment manager fees, custody fees and investment-related legal fees and may request category transfers, except that funds authorized for investment manager fees, custody services and investment-related legal fees within the contractual services category of the administrative services division of the educational retirement board shall not be transferred;            

(19) the public defender department may request budget increases up to five hundred thousand dollars ($500,000)             from internal service funds/interagency transfers and other state funds;

(20) the department of information technology may request budget increases up to five million dollars ($5,000,000) from fund balances for the equipment replacement funds for telecommunication, information processing and human capital management;            

(21) the public employees retirement association may request budget increases from other state funds for investment manager fees, custody fees and investment-related legal fees, provided that the department of finance and administration approves a certified request from the public employees retirement association that additional increases from other state funds are required for increased investment manager fees, custody fees and investment-related legal fees, and may request category transfers, except that funds authorized for investment manager fees, custody fees and investment-related legal fees within the contractual services category of the administrative division of the public employees retirement association shall not be transferred;            

(22) the public employees retirement association may request budget increases from other state funds to meet emergencies or unexpected physical plant failures that might impact the health and safety of workers            ;

(23) the New Mexico magazine program of the tourism department may request budget increases up to two hundred thousand dollars ($200,000)             from other state funds from earnings on sales and the tourism development program may request budget increases up to thirty thousand dollars ($30,000) from internal service funds/interagency transfers from earnings from route 66 commemorative license plate sales to implement a joint powers agreement among the tourism department, department of transportation and the taxation and revenue department;

            (24) the public regulation commission may request budget increases for the office of the state fire marshal from the training academy use fee fund;

(25) the New Mexico medical board may request budget increases up to thirty thousand dollars ($30,000)             from other state funds for the administrative hearing process;

(26) the New Mexico state fair may request budget increases from unforeseen internal service funds/interagency transfers and other state funds;            

(27) the preservation program of the cultural affairs department may request budget increases from internal service funds/interagency transfers for archaeological services;            

(28) the department of game and fish may request program transfers up to two hundred fifty thousand dollars ($250,000)             between programs, may request budget adjustments specific to capital projects and may request operating transfers received from other agencies in excess of the five percent budget increase limitation;

(29) the energy, minerals and natural resources department may request program transfers up to five hundred thousand dollars ($500,000)             between programs and may request budget increases from internal services funds/interagency transfers for capital projects, the oil and gas conservation program may request budget increases up to two hundred thousand dollars ($200,000) from internal service funds/interagency transfers for operational expenses, may request budget transfers to and from other financing uses to transfer funds to the department of environment for the underground injection program, may request budget increases from internal services funds/interagency transfers from funds received from the department of environment for the water quality program, and may request budget increases from other state funds from the oil and gas reclamation fund to close abandoned wells, the healthy forests, state parks and renewable energy and energy efficiency programs may request increases from internal service funds/interagency transfers from the New Mexico youth conservation corps fund for projects approved by the New Mexico youth conservation corps commission and may request budget increases up to five hundred thousand dollars ($500,000) from internal service funds/interagency transfers and other state funds for clean energy and energy conservation program projects, the state parks program may request budget increases up to five hundred thousand dollars ($500,000) from other state funds and internal services funds/interagency transfers for operational expenses, maintenance and capital equipment replacements and may request budget increases from internal service funds/interagency transfers for outdoor classroom projects, the healthy forests program may request budget increases up to five hundred thousand dollars ($500,000) from other state funds for costs associated with the inmate work camp program and conservation planting revolving fund and the leadership and support program may request budget increases up to one hundred fifty thousand dollars ($150,000) from internal services funds/interagency transfers for operational expenses;

(30) the office of the state engineer may request budget increases up to eight hundred thousand dollars ($800,000) from internal service funds/interagency transfers from the department of finance and administration for multi-stakeholder planning for implementation of the New Mexico portion of the Arizona Water Settlement Act of 2004, may request budget increases up to one hundred twenty thousand dollars ($120,000)             from internal service funds/interagency transfers from the Ute construction fund to continue with managing and participating in the Ute reservoir master plan development or other operational requirements at Ute reservoir, may request budget increases up to two million dollars ($2,000,000) from internal service funds/interagency transfers from the attorney general to prepare for anticipated water litigation, may request budget increases up to one hundred thousand dollars ($100,000) from other state funds from contractual services reimbursements for water modeling supply studies, may request budget increases up to two hundred thousand dollars ($200,000) from internal service funds/interagency transfers from the department of finance and administration for technical assistance either in engineering design services or assessments for acequias statewide and may request budget increases up to sixty-five thousand ($65,000) from the bureau of reclamation for the operation and maintenance costs of the Vaughn pipeline;

(31) the commission on the status of women may request budget increases up to one hundred thousand dollars ($100,000)             from other state funds for the statutorily mandated recognition program for women and may request budget increases up to one hundred thousand dollars ($100,000) from internal service funds/interagency transfers to support the governor’s women’s health council;

(32) the long-term services program of the aging and long-term services department may request budget increases up to fifteen thousand dollars ($15,000)             from internal service funds/interagency transfers from the governor’s commission on disability for the gap program;

            (33) the human services department may request program transfers among the medical assistance program, the medicaid behavioral health program and the medicaid physical health managed care program;

(34) the division of vocational rehabilitation may request budget increases up to fifty thousand dollars ($50,000)             from other state funds to maintain services to clients;

(35) the developmental disabilities planning council program             of the developmental disabilities planning council may request budget increases up to five hundred thousand dollars ($500,000) from internal service funds/interagency transfers and may request budget increases from other state funds from revenue from the sale of training modules and materials in the brain injury advisory council program and the consumer services program;

(36) the miners' hospital of New Mexico may request budget increases from other state funds;            

(37) the department of health may request program transfers from any program to the facilities management program if the cumulative effect of a requested program transfer, together with all program transfers previously requested and approved pursuant to this subsection, will not increase or decrease the total annual appropriation to a program from all funding sources by more than ten percent, may request category transfers up to three percent of the other financing uses category in the developmental disabilities support program for developmental disabilities medicaid waiver program infrastructure, may request budget increases from other state funds from health facility license and certification fees pursuant to Subsection G of Section 24-1-5 NMSA 1978 and may request budget increases from other state funds related to private insurer payments for services provided through the public health and family infant toddler programs;            

(38) the department of environment may request budget increases from other state funds for responsible party payments, may request budget increases from other state funds from the corrective action fund to pay claims, may request budget increases from other state funds from the hazardous waste emergency fund, may request budget increases up to one million one hundred fifty thousand dollars ($1,150,000) from the solid waste facility grant fund to budget nonreverting balances and interest earned on appropriations received from the sale of bonds by the New Mexico finance authority for committed solid waste grants and may request budget increases from internal service funds/interagency transfers from funds received related to restoration of the Mountain View nitrate plume site, the water quality program may request budget increases up to seven hundred thousand dollars ($700,000) from internal service funds/interagency transfers to prepare for potential litigation with Texas on water issues, and the water and wastewater infrastructure development program may request budget increases up to one hundred eighty thousand dollars ($180,000) from other state funds for providing technical services related to the drinking water revolving loan fund, water and wastewater grant fund and local government planning fund programs;            

(39) the office of the natural resources trustee may request budget increases up to five million dollars ($5,000,000)             from internal service funds/interagency transfers and other state funds for restoration projects and may request budget increases from other state funds for restoration projects equal to any fines for damages resulting from a settlement;

(40) the children, youth and families department may request program transfers between the juvenile justice facilities program and the youth and family services program up to two million dollars ($2,000,000) for associated costs with program reorganization and the youth and family services program may request increases up to two hundred sixty-seven thousand dollars ($267,000) from other state funds in excess of the five percent limitation from the juvenile continuum grant fund;            

(41) the corrections department may request budget increases from other state funds and internal service funds/interagency transfers for costs associated with the inmate forestry work camp, may request budget increases from other state funds from excess revenue and cash balances from probation and parole fees, may request budget increases from other state funds from cash balances from the community corrections grant fund and may request budget increases from internal service funds/interagency transfers from the university of New Mexico and department of health to fund the hepatitis C drug treatment program;            

(42) the crime victims’ reparation commission may request budget increases from other state funds for victim reparation services;            

(43) the department of transportation may request budget increases up to two hundred fifty thousand dollars ($250,000)             from other state funds for administrative costs as allowed in Subsection E of Section 2 of Chapter 3 of Laws 2007 first special session and may request budget increases up to three million dollars ($3,000,000) for project costs for governor Richardson’s infrastructure program II projects contingent on enactment of House Bill 374 or similar legislation of the first session of the forty-ninth legislature;

(44) the public school facilities authority may request budget increases for project management expenses pursuant to the Public School Capital Outlay Act            ; and

(45) the higher education department may request transfers to and from the other financing uses category for flow through funding to public, postsecondary institutions            .

F. the department of military affairs, the homeland security and emergency management department, the department of public safety, and the energy, minerals and natural resources department may request budget increases from the general fund as required by an executive order declaring a disaster or emergency.                                              

       Section 10. .--APPROPRIATION REDUCTIONS

A. General fund appropriations set forth in Section 4 of the General Appropriation Act of 2009 are reduced by the following amounts:       

(1) a total of one million two hundred sixteen thousand one hundred dollars ($1,216,100) from the personal services and employee benefits and the other categories to reflect reduced public property insurance rates and public liability insurance rates; and            

(2) a total of forty-two million five hundred ninety-nine thousand seven hundred dollars ($42,599,700) to reflect temporary reductions in the employer contribution rates under the Public Employees Retirement Act and the Educational Retirement Act pursuant to House Bill 854 or similar legislation of the first session of the forty-ninth legislature provided that the reduction is contingent on the enactment of House Bill 854 or similar legislation of the first session of the forty-ninth legislature.            

B. General fund appropriations in Laws 2009, Chapter 1, Sections 3, 4, 5, 7 and 8 in the

personal services and employee benefits category are reduced by a total of one hundred fourteen thousand five hundred dollars ($114,500) to reflect a one percent decrease in that category.

C. In order to effectuate the reductions made in Subsections A and B of this section:

(1) the state budget division of the department of finance and administration shall reduce the operating budget of each agency that receives general fund appropriations;            

(2) the reductions to appropriations made in Paragraph (1) of Subsection A of this section do not include public postsecondary educational institutions but the higher education department shall reduce the operating budget of each such institution to allocate the reduction made in Paragraph (2) of Subsection A of this section;            

(3) the reductions to appropriations made in Paragraph (1) of Subsection A of this section do not include the state equalization guarantee distribution or the transportation distribution but the public education department shall reduce the state equalization guarantee distribution and the transportation distribution to allocate the reduction made in Paragraph (2) of Subsection A of this section; and            

(4) reductions to operating budgets and the state equalization guarantee distribution and the transportation distribution pursuant to Paragraphs (1), (2) and (3) of this subsection shall be made in such a manner that each program, agency, educational institution and school district shall proportionately bear the impact of those reduced appropriations that are applicable to that program, agency, educational institution or school district.            

Section 11. .--APPROPRIATION REDUCTION FOR CERTAIN SALARY DECREASES

A. The general fund appropriation to each program, agency and public postsecondary educational institution in Section 4 of the General Appropriation Act of 2009 is reduced by an amount equal to one and one-half percent of the salary and benefits paid from the general fund to each employee of that program, agency or educational institution who:       

(1) is a retired member under the Public Employees Retirement Act and has returned to work pursuant to Section 10-11-8 NMSA 1978 while continuing to receive a pension; or            

(2) is a retired member under the Educational Retirement Act and has returned to work pursuant to Section 22-11-25.1 NMSA 1978 while continuing to receive a pension.            

B. The state budget division of the department of finance and administration and the higher education department shall reduce the operating budget of each program, agency or educational institution for which the appropriation has been reduced pursuant to Subsection A of this section.       

C. Each program, agency or educational institution receiving a reduced appropriation pursuant to this section shall reduce the salary of each employee in an amount equal to the reduced appropriation attributable to that employee.       

Section 12. .       FUND TRANSFERS--

A. Forty million dollars ($40,000,000) is transferred from the general fund to the appropriation contingency fund during fiscal year 2010. A portion of the amount transferred represents a distribution from the permanent fund pursuant to Paragraph (1) of Subsection G of Section 7 of Article 12 of the constitution of New Mexico. The transferred amount shall be held in a separate account of the appropriation contingency fund and expended only on appropriation by the legislature and only for the purpose of implementing and maintaining educational reforms.       

B. Twenty-five million dollars ($25,000,000) is transferred from the general fund to the appropriation contingency fund during fiscal year 2010.       

C. Twenty million dollars ($20,000,000) is transferred from the general fund to the public school capital outlay fund during fiscal year 2010.       

D. Fifteen million dollars ($15,000,000) is transferred from the general fund to the college affordability endowment fund during fiscal year 2010.       

E. Notwithstanding any restrictions on the use of the proceeds, two million three hundred thousand dollars ($2,300,000) is transferred from the        proceeds of the surcharge imposed in Section 59A-6-1.1 NMSA 1978 to the general fund during fiscal year 2009.

Section 13. .--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.       SEVERABILITY