HOUSE BILL 13

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

INTRODUCED BY

Luciano "Lucky" Varela

 

 

 

 

 

 

 

 


 

 

AN ACT

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

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

     Section 1. SHORT TITLE.--This act may be cited as the “General Appropriation Act of 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, 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. LEGISLATIVELEGISLATIVE COUNCIL SERVICE:

(1) Legislative building services:

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              3,002.0                                           3,002.0

(b)    Contractual services             161.7                                             161.7

        Other                        1,049.2                                           1,049.2

Authorized FTE: 55.00 Permanent; 4.00 Temporary

(2) Energy council dues:

Appropriations:                          32.0                                              32.0Subtotal                             [4,244.9]                                          4,244.9

TOTAL LEGISLATIVE                         4,244.9                                            4,244.9

B. JUDICIALSUPREME 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 regulations, better understand the legal system and conduct their affairs in accordance with the principles of law.

Appropriations:

(a)    Personal services and                                                     

       employee benefits                703.7                                             703.7

(b)    Contractual services             396.0                                             396.0

(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                             [1,728.6]       [1.5]                              1,730.1

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. The commission ensures the accuracy and reliability of its publications.

Appropriations:

(a)    Personal services and                                                     

       employee benefits                171.9       342.1                                 514.0

(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                               [171.9]   [1,458.1]     [400.0]                  2,030.0

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                648.2                                             648.2

(b)    Contractual services              43.0                                              43.0

(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                               [807.2]                                            807.2

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              5,352.0                                           5,352.0

(b)    Contractual services             135.7                                             135.7

(c)    Other                          465.0         1.0                                 466.0

Authorized FTE: 62.50 Permanent

    Performance measures:

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

Subtotal                             [5,952.7]       [1.0]                              5,953.7

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              2,938.3                                           2,938.3

(b)    Contractual services              48.0                                              48.0

(c)    Other                          181.1                                             181.1

Authorized FTE: 35.00 Permanent

Performance measures:

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

Subtotal [3,167.4] 3,167.4

ADMINISTRATIVE OFFICE OF THE COURTS:

(1) Administrative support:

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

Appropriations:

(a)    Personal services and                                                     

       employee benefits              2,986.6                   195.0         93.2      3,274.8

(b)    Contractual services             187.4       100.0       376.1        708.5      1,372.0

(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              2,624.7     1,643.6                               4,268.3

(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 17,210.1 2,557.9 19,768.0

    (b)      Contractual services 230.0 268.0 70.0 568.0

    (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 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 140.1 140.1

(b)    Contractual services           6,070.2                   380.0                   6,450.2

(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                            [43,246.8]   [8,984.2]   [2,455.0]      [862.9]    55,548.9

SUPREME COURT BUILDING COMMISSION:

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

Appropriations:

(a)    Personal services and                                                     

       employee benefits                672.2                                             672.2

(b)    Contractual services               9.0 9.0

(c)    Other                            115.0 115.0

Authorized FTE: 15.80 Permanent           

Subtotal                               [796.2]                                            796.2

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              5,835.0       250.0       305.5                   6,390.5

(b)    Contractual services             762.8        60.7        90.0                     913.5

(c)    Other                            164.3       183.5        40.0                     387.8

Authorized FTE: 86.00 Permanent; 8.80 Term

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             21,179.7       759.9     1,481.2                  23,420.8

(b)    Contractual services             465.1                                             465.1

(c)   Other                          755.2       211.4       149.4                   1,116.0

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              5,550.2                   544.1                   6,094.3

(b)    Contractual services             827.4        93.8       127.1                   1,048.3

(c)   Other                          288.3        67.2        56.6                     412.1

Authorized FTE: 84.30 Permanent; 6.50 Term

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              1,879.3                                           1,879.3

(b)    Contractual services             207.7        10.0        55.8                     273.5

(c)   Other                          135.4        20.0                                 155.4

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              5,643.6                    42.9                   5,686.5

(b) Contractual services            538.9        70.0       285.0                     893.9

(c) Other                         313.9        45.0        11.1                     370.0

Authorized FTE: 82.00 Permanent; 1.00 Term

Performance measures:

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

(b) Output:        Number of days to process juror payment vouchers                                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              2,322.0                                           2,322.0

(b)    Contractual services             624.9        14.2        87.9                     727.0

(c)   Other                          182.4        10.8                                 193.2

Authorized FTE: 34.50 Permanent; .50 Term

Performance measures:

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

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

(c) Output:        Number of juvenile drug-court graduates                                          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 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              1,935.2                   282.0                   2,217.2

(b)    Contractual services             296.7        28.0        82.5                     407.2

(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              1,784.8                                           1,784.8

(b)    Contractual services             757.2        45.0        80.0                     882.2

(c)   Other                          117.5        26.0                                 143.5

Authorized FTE: 27.50 Permanent

Performance measures:

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

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

(c) Quality:       Recidivism of juvenile drug-court graduates                                     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              3,138.0                   438.6                   3,576.6

(b)    Contractual services              96.6        16.5        85.0                     198.1

(c)   Other                          201.1        26.5        82.3                     309.9

Authorized FTE: 43.80 Permanent; 5.5 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                697.4                                             697.4

(b)    Contractual services               8.5        25.0                                  33.5

(c)   Other                           72.9                                              72.9

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              5,160.6                   391.3                   5,551.9

(b)    Contractual services             531.9        84.9       141.2                     758.0

(c)   Other                          411.3        48.1        19.2                     478.6

Authorized FTE: 80.50 Permanent; 6.50 Term

Performance measures:

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

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

(c) Quality:       Recidivism of juvenile drug-court graduates                                    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 mission 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              2,587.4                                           2,587.4

(b)    Contractual services             544.4        53.0        90.0                     687.4

(c)   Other                          134.8                                             134.8

Authorized FTE: 40.50 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 mission 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              5,327.9                   195.8                   5,523.7

(b)    Contractual services           1,097.4       101.9       243.1                   1,442.4

(c)   Other                          434.1         4.0        82.2                     520.3

Authorized FTE: 76.50 Permanent; 4.00 Term

Performance measures:

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

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

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

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

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

Subtotal                            [73,159.9]   [2,256.4]   [5,550.6]                 80,966.9

BERNALILLO COUNTY METROPOLITAN COURT:

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

Appropriations:

(a)    Personal services and                                                     

       employee benefits             18,139.1     2,034.3       126.4                  20,299.8

(b)    Contractual services           2,907.4       721.6                               3,629.0

(c)   Other                        2,766.8       351.6                               3,118.4

(d)    Other financing uses              36.0        30.0                                  66.0

Authorized FTE: 299.00 Permanent; 53.50 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                   $15.00

(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                            [23,849.3]   [3,137.5]     [126.4]                 27,113.2

DISTRICT ATTORNEYS:

(1) First judicial district:

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

Appropriations:

(a)    Personal services and                                                     

       employee benefits              4,585.2                                 78.8      4,664.0

(b)    Contractual services              21.7                                              21.7

(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             16,799.0       288.5       742.3        180.0     18,009.8

(b)    Contractual services             142.7                                             142.7

(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              4,431.4       561.2        53.6        715.7      5,761.9

(b)    Contractual services              29.5                                              29.5

(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              3,057.4                                           3,057.4

(b)    Contractual services              15.5                                              15.5

(c)   Other                          225.7                                             225.7

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              4,165.6                                           4,165.6

(b)    Contractual services              13.1                                              13.1

(c)   Other                          360.0                                             360.0

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                                       4,000

(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              2,406.8                   247.8        102.0      2,756.6

(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              2,268.0                                           2,268.0

(b)    Contractual services              53.3                                              53.3

(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              2,479.7                                           2,479.7

(b)    Contractual services              68.4                                              68.4

(c)   Other                          205.7                                             205.7

Authorized FTE: 36.00 Permanent; 1.00 Term

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              2,702.7                                           2,702.7

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

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

(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                919.4                                             919.4

(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              3,206.4       386.4        46.6         62.1      3,701.5

(b)    Contractual services             116.3                                             116.3

(c)   Other                          153.4                                             153.4

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              1,993.1                    26.1                   2,019.2

(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              2,496.8                    48.0        225.6      2,770.4

(b)    Contractual services               6.9                                               6.9

(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              4,442.9       396.6                               4,839.5

(b)    Contractual services              18.9                                              18.9

(c)   Other                          416.9                                             416.9

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                                       7,500

Subtotal                            [60,484.3]   [1,632.7]   [1,181.0]    [1,364.2]    64,662.2

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                968.5                                             968.5

(b)    Contractual services             103.6                                             103.6

(c)   Other                          757.3       180.0                                 937.3

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 [1,829.4] [180.0]                           2,009.4

TOTAL JUDICIAL 215,193.7 17,651.4 9,713.0 2,227.1 244,785.2

C. GENERAL CONTROLATTORNEY 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             13,072.0                                          13,072.0

(b)    Contractual services             583.8                                             583.8

(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                 95.4                              1,596.2      1,691.6

(b)    Contractual services              28.9                                              28.9

(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                            [16,126.3]                            [1,804.2]    17,930.5

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              2,172.5       418.1        62.4                   2,653.0

(b)    Contractual services             211.8                                             211.8

(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                             [2,528.3]     [418.1]     [400.0]                  3,346.4

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             24,652.0     1,249.1                  1,297.5     27,198.6

(b)    Contractual services              62.1        44.0                                 106.1

(c)   Other                        7,027.1       872.9                    218.8      8,118.8

Authorized FTE: 550.00 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              9,599.5     6,900.7                              16,500.2

(b)    Contractual services           1,838.3     1,280.8                               3,119.1

(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                519.9     2,279.8                               2,799.7

(b)    Contractual services              23.7       103.9                                 127.6

(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              2,042.6                                           2,042.6

(b)    Contractual services              20.2                                              20.2

(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             14,869.4       619.9       371.5                  15,860.8

(b)    Contractual services           2,654.4                    65.5                   2,719.9

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

Authorized FTE: 229.00 Permanent

The general fund appropriation to program support and the tax administration program of the taxation and revenue department for the fair share initiative is contingent on the enactment of legislation of the first session of the forty-ninth legislative session that assesses local government entities a proportional share of the costs associated with recovering the delinquent taxes.

Performance measures:

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

                   revocations rescinded due to failure to hold hearings  

                   within ninety days                                                            <1%

Subtotal                            [72,668.3]  [16,285.2]     [588.9]    [1,516.3]    91,058.7

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              3,226.2                                           3,226.2

(b)    Contractual services             199.0                                             199.0

(c)   Other                          279.9                                             279.9

Authorized FTE: 34.00 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              2,366.5     1,049.2                    443.9      3,859.6

(b)    Contractual services           2,290.1     1,805.7                     12.3      4,108.1

(c)   Other                          132.2    31,838.9                 14,084.1     46,055.2

(d)    Other financing uses                         300.0                                 300.0

Authorized FTE: 33.00 Permanent; 21.00 Term

Performance measures:

(a) Output:        Number of capital projects older than five years that are  

                   unexpended (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              4,850.8                                           4,850.8

(b)    Contractual services             941.0                                             941.0

(c)   Other                          540.6                   439.8                     980.4

Authorized FTE: 67.00 Permanent

Performance measures:

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

                   beginning, intermediate and advanced users of the statewide  

                   human resource, accounting and management reporting system                      36

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

                   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)                                                         98%

(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              1,602.8                                           1,602.8

(b)    Contractual services              81.5                                              81.5

(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           410.0                   190.0                     600.0

(m)    Emergency water supply fund      150.0                                             150.0

(n)    Fiscal agent contract            700.0                                             700.0

(o)    State planning districts         873.3                                             873.3

(p)    State treasurer's audit           24.0                                              24.0

(q)    Youth mentoring program        2,702.4                                           2,702.4

(r)    Luna county teen court            22.5                                              22.5

(s)    Santa Fe teen court               67.5                                              67.5

(t)    Law enforcement enhancement                                               

       fund                                       7,809.4                               7,809.4

(u)    Leasehold community                                                       

       assistance                       150.0                                             150.0

(v)    New Mexico acequia                                                        

       commission                       300.0                                             300.0

(w)    Food banks                       399.6                                             399.6

(x)    Weatherization                   800.0                                             800.0

(y)    County detention of                                                       

       prisoners                      5,000.0                                           5,000.0

Upon certification by the state board of finance pursuant to Section 6-1-2 NMSA 1978 that a critical emergency exists that cannot be addressed by disaster declaration or other emergency or contingency funds and 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. Repayments of emergency loans made pursuant to this paragraph shall be deposited in the board of finance emergency fund pursuant to the provisions of Section 6-1-5 NMSA 1978, provided that, after the total amounts deposited in fiscal year 2010 exceed two hundred fifty thousand dollars ($250,000), any additional repayments shall be transferred to the general fund.

Subtotal [28,859.4] [42,803.2] [629.8] [14,540.3] 86,832.7

PUBLIC SCHOOL INSURANCE AUTHORITY:

(1) Benefits:

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

Appropriations:

(a)    Contractual services                                 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) Healthcare benefits administration:

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

Appropriations:

(a)    Contractual services                     214,570.1                             214,570.1

(b)    Other financing uses                       2,755.4                               2,755.4

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 benefits                                      1,636.7                   1,636.7

(b)    Contractual services                                     532.1                     532.1

(c)   Other                                                  643.6                     643.6

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] [217,325.5]   [2,812.4]                220,147.9

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                      21,756.4                              21,756.4

(b)    Other                                  358,843.6                             358,843.6

(c)   Other financing uses                       1,188.0                               1,188.0

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  

                   insurance                                                                     90%

(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 benefits                                      4,357.6                   4,357.6

(b)    Other                                                  571.4                     571.4

(c)   Other financing uses                                   2,201.3                   2,201.3

Authorized FTE: 65.00 Permanent

Performance measures:

(a) Explanatory:   Projected financial position of the public property fund                       60%

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

                   fund                                                                          50%

(3) Risk management funds:

    Appropriations:

(a)    Public liability                          38,490.7                              38,490.7

(b)    Surety bond                                  158.1                                 158.1

(c)   Public property reserve                    8,096.8                               8,096.8

(d)    Local public body unemployment                                            

       compensation reserve fund                  2,528.3                               2,528.3

(e)    Workers' compensation                                                     

       retention                                 23,011.8                              23,011.8

(f)    State unemployment                                                        

       compensation                               4,248.5                               4,248.5

(g)    Employee assistance                          720.0                                 720.0

(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 benefits                          1,290.2                               1,290.2

(b)    Contractual services                          13.0                                  13.0

(c)   Other                                    1,005.3                               1,005.3

(d)    Other financing uses                          92.3                                  92.3

Authorized FTE: 26.00 Permanent

Performance measures:

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

                   sixty days of operating reserve                                                95%

(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 benefits              7,717.2                                           7,717.2

(b)    Contractual services             456.9                                             456.9

(c)   Other                        6,490.0                                           6,490.0

(d)    Other financing uses             162.7                                             162.7

       Authorized FTE: 173.00 Permanent

Performance measures:

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

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

                   within approved budget                                                         90%

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

                   state-owned buildings served by building services division  

                   relative to FY2005 baseline                                                     3%

(d) Explanatory:   Percent of projects greater than $1,000,000 in compliance  

                   with appropriation guidelines                                                 100%

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

                   division from renewable energy sources                                         90%

(6) Transportation services:

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

Appropriations:

(a)    Personal services and                                                     

       employee benefits                          2,550.8                               2,550.8

(b)    Contractual services                          79.0                                  79.0

(c)   Other                                   10,966.5                              10,966.5

(d)    Other financing uses                         366.8                                 366.8

Authorized FTE: 38.00 Permanent

Performance measures:

(a) Explanatory:   Percent of short-term vehicle use                                              90%

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

                   state agencies that exceed existing federal fuel efficiency  

                   standards for passenger vehicles                                              100%

(c) Efficiency:    Percent of total available aircraft fleet hours used                           90%

(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 benefits              1,460.5       396.6                               1,857.1

(b)    Other                          176.0        53.1                                 229.1

(c)   Other financing uses              70.3        16.2                                  86.5

Authorized FTE: 28.00 Permanent

Performance measures:

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

                   "best value" strategic sourcing option                                          5%

(b) Quality:       Percent of customers satisfied with procurement services                       80%

(8) Program support:

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

Appropriations:

(a)    Personal services and                                                     

       employee benefits                          1,000.0     1,969.7                   2,969.7

(b)    Contractual services                                     346.1                     346.1

(c)   Other                                                  572.1                     572.1

(d)    Other financing uses                       1,200.0                               1,200.0

Authorized FTE: 40.00 Permanent

The other state funds appropriation to the program support of the general services department in the other financing uses category includes one million two hundred thousand dollars ($1,200,000) for transfer to the department of information technology from over assessments of information technology and telecommunications services.

Performance measures:

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

                   and invoices                                                              4 and 8

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

                   fiscal year. Contingent on audits being completed on a  

                   timely basis.                                                                100%

Subtotal                            [16,533.6] [478,072.0]  [10,018.2]                504,623.8

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 benefits                          4,293.0                               4,293.0

(b)    Contractual services                      23,383.5                              23,383.5

(c)   Other                                      874.8                                 874.8

Authorized FTE: 56.00 Permanent; 2.00 Term

The other state funds appropriation to the educational retirement program in the contractual services category includes twenty-one million one hundred twenty-three thousand and 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 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 period                       8%

(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 services             665.9                    30.0                     695.9

(b)    Other                           42.0                                              42.0

Performance measures:

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

                   a legislative session                                                         100%

(b) Output:        Number of research projects completed                                           13

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

                   offender query                                                                75%

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

                   victim notification                                                           25%

Subtotal                               [707.9]                  [30.0]                    737.9

PUBLIC DEFENDER DEPARTMENT:

(1) Criminal legal services:

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

Appropriations:

(a)    Personal services and                                                     

       employee benefits             26,756.2                                          26,756.2

(b)    Contractual services          10,939.7        50.0                              10,989.7

(c)   Other                        5,715.7       111.3                               5,827.0

Authorized FTE: 403.00 Permanent

Performance measures:

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

                   felony and juvenile clients                                                  5,800

(b) Efficiency:    Percent of cases in which application fees were collected                      30%

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

                   original formally filed charges                                                35%

(d) Explanatory:   Annual attorney full-time-equivalent vacancy rate                               7%

Subtotal                            [43,411.6]     [161.3]                             43,572.9

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 benefits              3,908.9                                           3,908.9

(b)    Contractual services             110.2                                             110.2

(c)   Other                          587.9                                             587.9

Authorized FTE: 40.30 Permanent

Performance measures:

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

                   constituent requests for information                                             4

Subtotal                             [4,607.0]                                          4,607.0

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 benefits                743.4                                             743.4

(b)    Contractual services              48.7                                              48.7

(c)   Other                           69.8                                              69.8

Authorized FTE: 8.00 Permanent

Subtotal                               [861.9]                                            861.9

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 benefits              1,079.1                 4,996.1                   6,075.2

(b)    Contractual services                                   2,700.5                   2,700.5

(c)   Other                          265.5                 1,039.4                   1,304.9

(d)    Other financing uses                                   1,610.2                   1,610.2

Authorized FTE: 77.00 Permanent

Performance measures:

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

                   monthly for compliance and oversight requirements                             100%

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

                   receive a formal architecture review prior to project  

                   implementation                                                               100%

(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 benefits                                      7,111.7                   7,111.7

(b)    Contractual services                                   6,715.2                   6,715.2

(c)   Other                                               19,559.6                  19,559.6

(d)    Other financing uses                                   2,147.7                   2,147.7

Authorized FTE: 99.00 Permanent

The internal service funds/interagency transfers appropriation to the enterprise operations program of the department of information technology includes one million two hundred thousand dollars ($1,200,000) from the program support of the general services department.

Performance measures:

(a) Output:        Percent of servers successfully backed up as scheduled                        100%

(3) Program support:

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

Appropriations:

(a)    Personal services and                                                     

       employee benefits                                      3,070.5                   3,070.5

(b)    Contractual services                                     128.6                     128.6

(c)   Other                                                  238.1                     238.1

Authorized FTE: 43.00 Permanent

Performance measures:

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

                   sixty days of the invoice due date                                             95%

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

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

                   cost recovery                                                                100%

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

                   standards for cost recovery                                                   100%

Subtotal                             [1,344.6]              [49,317.6]                 50,662.2

PUBLIC EMPLOYEES RETIREMENT ASSOCIATION:

(1) Pension administration:

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

Appropriations:

(a)    Personal services and                                                     

       employee benefits                          5,920.6                               5,920.6

(b)    Contractual services                      30,895.0                              30,895.0

(c)   Other                                    1,373.7                               1,373.7

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  

                   verifications                                                               15-30

(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 b.p.

(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                                        <50th

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 benefits              2,556.5                    53.9         11.6      2,622.0

(b)    Contractual services              98.1                    10.0         20.0        128.1

(c)   Other                          381.1                   117.3         19.8        518.2

Authorized FTE: 40.00 Permanent; 2.00 Term

Performance measures:

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

                   online availability                                                            30

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

                   or replaced within a five-year period                                          50%

Subtotal                             [3,035.7]                 [181.2]       [51.4]     3,268.3

SECRETARY OF STATE:

(1) Administration and operations:

The purpose of the administration and operation 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 benefits              2,744.7                                           2,744.7

(b)    Contractual services             769.4                                             769.4

(c)   Other                          342.9     1,500.0                               1,842.9

Authorized FTE: 41.00 Permanent; 1.00 Temporary

Performance measures:                                   

(a) Output:        Percent of partnership registration requests processed  

                   within the three-day statutory deadline                                       100%

(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 services              25.0                                              25.0

(b)    Other                          856.4                                             856.4

Performance measures:

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

                   date                                                                         100%

(b) Outcome:       Percent of voting machines tested                                             100%

Subtotal                             [4,738.4]   [1,500.0]                              6,238.4

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 benefits              4,222.5                                           4,222.5

(b)    Contractual services              32.0                                              32.0

(c)   Other                          345.2                    60.0                     405.2

Authorized FTE: 64.00 Permanent

Any unexpended balance 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 position                                50

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

                   successfully complete the management and supervision  

                   training sponsored by the state personnel office                               85%

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

                   arbitration                                                                   98%

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

                   probationary period                                                           85%

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

                   the fiscal year                                                                 5

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

                   appraisal on record at the close of the fiscal year                            99%

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

                   the fiscal year                                                                 6

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

                   comparator market based on legislative authorization                          100%

(i) Outcome:       Average new hire compa-ratio                                                 ≤15%

(j) Outcome:       Vacancy rate for all state classified employees                              ≤12%

Subtotal                             [4,599.7]                  [60.0]                  4,659.7

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 benefits                252.5                                             252.5

(b)    Contractual services               4.1                                               4.1

(c)   Other                           80.0                                              80.0

Authorized FTE: 3.00 Permanent

Subtotal                               [336.6]                                            336.6

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 benefits              3,280.1                                           3,280.1

(b)    Contractual services             354.0                                             354.0

(c)   Other                          739.1                                  4.0        743.1

Authorized FTE: 42.00 Permanent

Performance measures:

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

                   closed out by the deadline                                                     80%

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

                   investment pool to exceed internal benchmark, in basis  

                   points                                                                          5

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

                   investment office services as good or better in annual  

                   survey                                                                        80%

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

                   portfolio to exceed internal benchmarks, in basis points                         5

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

                   satisfactory or better in annual survey                                        80%

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

                   after seven days, at month end                                                 TBD

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

                   average balance over the prior fiscal year end                                 10%

(h) Outcome:       Maximum number of audit findings                                                 3

Subtotal                             [4,373.2]                                [4.0]     4,377.2

TOTAL GENERAL CONTROL                   204,742.5   860,302.9   408,161.3     17,916.2  1,491,122.9

D. COMMERCE AND INDUSTRYBOARD OF EXAMINERS FOR ARCHITECTS:

(1) Architectural registration:

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

Appropriations:

(a)    Personal services and                                                     

       employee benefits                            259.4                                 259.4

(b)    Contractual services                          14.4                                  14.4

(c)   Other                                       94.8                                  94.8

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 benefits                347.3        26.4                                 373.7

(b)    Contractual services              70.7         5.3                                  76.0

(c)   Other                          107.3         8.3                                 115.6

Authorized FTE: 5.00 Permanent

Performance measures:                       

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

                   Texas and New Mexico region                                                   3.1%

Subtotal                               [525.3]      [40.0]                                565.3

TOURISM DEPARTMENT:

(1) Marketing and promotion:

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

Appropriations:

(a)    Personal services and                                                     

       employee benefits              1,767.8                                           1,767.8

(b)    Contractual services             842.2                                             842.2

(c)   Other                        4,633.6        85.0                               4,718.6

Authorized FTE: 40.50 Permanent; 1.00 Term

The general fund appropriation to the marketing and promotion program of the tourism department in the other cost category includes fifty thousand dollars ($50,000) to promote cultural tourism.

     The general fund appropriations to the marketing and promotion program of the tourism department include four million two hundred thousand dollars ($4,200,000) for direct marketing, promotion and advertising, of which the contractual services category includes four hundred thousand dollars ($400,000) and the other category includes three million eight hundred thousand dollars ($3,800,000). Of the allocation 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 share                                   1.25%

(b) Output:        Print advertising conversion rate                                              25%

(c) Output:        Broadcast conversion rate                                                      34%

(d) Explanatory:   Number of visits to visitor information centers                          1,100,000

(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 benefits                268.3                   249.7                     518.0

(b)    Contractual services              45.0                   251.0                     296.0

(c)   Other                        1,192.1                   921.5                   2,113.6

(d)    Other financing uses              20.0                                              20.0

Authorized FTE: 7.00 Permanent

The general fund appropriation to the tourism development program in the other cost 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 developed                                   4

(b) Outcome:       Number of partnered cooperative advertising applications  

                   received                                                                       35

(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 benefits                          1,196.3                               1,196.3

(b)    Contractual services                         971.1                                 971.1

(c)   Other                                    2,402.8                               2,402.8

Authorized FTE: 17.00 Permanent

Performance measures:

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

(b) Output:        Advertising revenue per issue, in thousands                                 $125.0

(c) Outcome:       Circulation rate                                                           109,000

(d) Output:        Collection rate                                                             99.2%

(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 benefits                217.5                                             217.5

(b)    Contractual services              76.5                                              76.5

(c)   Other                          269.2                                             269.2

Authorized FTE: 3.00 Permanent

Performance measures:

(a) Outcome:       Number of new minor sporting events attracted to New Mexico                     10

(b) Outcome:       Number of new major sporting events attracted to New Mexico                      2

(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 benefits              1,290.0        24.6        10.0                   1,324.6

(b)    Contractual services              29.0                                              29.0

(c)   Other                          544.0                                             544.0

Authorized FTE: 18.00 Permanent

Subtotal     [11,195.2] [4,679.8] [1,432.2] 17,307.2

ECONOMIC DEVELOPMENT DEPARTMENT:

(1) Economic development:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              1,923.6                                           1,923.6

(b)    Contractual services           1,545.0                                           1,545.0

(c)   Other                          825.3                                             825.3

Authorized FTE: 28.00 Permanent

Performance measures:

(a) Outcome:       Total number of rural jobs created                                           1,500

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

                   facilitated by the economic development partnership                          4,000

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

                   department efforts                                                          6,200

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

                   training incentive program still employed by the company  

                   after one year                                                               225%

(e) Outcome:       Number of jobs created by main street                                          600

(2) Film:

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

Appropriations:

(a)    Personal services and                                                     

       employee benefits                824.9                                             824.9

(b)    Contractual services             145.0                                             145.0

(c)   Other                          397.9                                             397.9

Authorized FTE: 12.00 Permanent

Performance measures:

(a) Output:        Number of media industry worker days                                       177,000

(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 benefits                269.5                                             269.5

(b)    Contractual services             175.4                                             175.4

(c)   Other                          105.8                                             105.8

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                                      

(4) Technology commercialization:

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

Appropriations:

(a)    Personal services and                                                     

       employee benefits                218.4                                             218.4

(b)    Other                           33.9                                              33.9

       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 efforts                                               12

(5) Program support:

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

Appropriations:

(a)    Personal services and                                                     

       employee benefits              1,704.2                                           1,704.2

(b)    Contractual services           1,419.7                                           1,419.7

(c)   Other                          285.4                                             285.4

Authorized FTE: 23.00 Permanent

Subtotal [9,874.0] 9,874.0

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 benefits              8,309.6                                           8,309.6

(b)    Contractual services              67.0                                              67.0

(c)   Other                        1,730.7       100.0       250.0        109.0      2,189.7

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 benefits              2,807.2        24.3                    126.2      2,957.7

(b)    Contractual services               5.0        32.0                    166.5        203.5

(c)   Other                          378.6        27.6                    143.8        550.0

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 benefits                953.2                                             953.2

(b)    Contractual services              53.0                                              53.0

(c)   Other                           56.0                                              56.0

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  

                   licenses                                                                   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 benefits              1,955.1                   948.2                   2,903.3

(b)    Contractual services             105.0                   144.5                     249.5

(c)   Other                          299.7                   341.4                     641.1

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 benefits                            297.0                                 297.0

(b)    Contractual services                          20.0                                  20.0

(c)   Other                                      137.5                                 137.5

(d)    Other financing uses                          67.7                                  67.7

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 benefits                            192.9                                 192.9

(b)    Contractual services                          19.2                                  19.2

(c)   Other                                       16.1                                  16.1

(d)    Other financing uses                          16.1                                  16.1

Authorized FTE: 3.20 Permanent

Performance measures:

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

                   within three days of receipt of completed application                          80%

(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 benefits                             81.8                                  81.8

(b)    Contractual services                          14.0                                  14.0

(c)   Other                                       30.0                                  30.0

(d)    Other financing uses                          23.0                                  23.0

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 benefits                              7.3                                   7.3

(b)    Contractual services                           0.9                                   0.9

(c)   Other                                        6.4                                   6.4

(d)    Other financing uses                           2.9                                   2.9

Authorized FTE: .20 Permanent             

(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 benefits                            654.1                                 654.1

(b)    Contractual services                          50.0                                  50.0

(c)   Other                                      104.1                                 104.1

(d)    Other financing uses                         140.4                                 140.4

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 benefits                            134.9                                 134.9

(b)    Contractual services                           1.6                                   1.6

(c)   Other                                       25.6                                  25.6

(d)    Other financing uses                          18.4                                  18.4

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 benefits                            278.9                                 278.9

(b)    Contractual services                          15.5                                  15.5

(c)   Other                                      107.1                                 107.1

(d)    Other financing uses                          67.1                                  67.1

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 benefits                            320.0                                 320.0

(b)    Contractual services                          21.7                                  21.7

(c)   Other                                       60.9                                  60.9

(d)    Other financing uses                          64.1                                  64.1

Authorized FTE: 5.90 Permanent

Performance measures:

(a) Output:        Average number of days to process a completed application                        3

                   and issue a license                                                             

(13) Interior design board:

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

Appropriations:

(a)    Personal services and                                                     

       employee benefits                              8.7                                   8.7

(b)    Other                                       11.5                                  11.5

(c)   Other financing uses                           6.7                                   6.7

Authorized FTE: .20 Permanent

(14) Board of landscape architects:

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

Appropriations:

(a)    Personal services and                                                     

       employee benefits                             19.2                                  19.2

(b)    Contractual services                           0.3                                   0.3

(c)   Other                                       10.6                                  10.6

(d)    Other financing uses                           4.6                                   4.6

Authorized FTE: .30 Permanent

(15) 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 benefits                            182.8                                 182.8

(b)    Contractual services                          18.0                                  18.0

(c)   Other                                       48.5                                  48.5

(d)    Other financing uses                          37.9                                  37.9

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 benefits                             35.0                                  35.0

(b)    Contractual services                           0.2                                   0.2

(c)   Other                                        8.2                                   8.2

(d)    Other financing uses                           7.3                                   7.3

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 benefits                             21.2                                  21.2

(b)    Other                                       12.2                                  12.2

(c)   Other financing uses                           3.2                                   3.2

Authorized FTE: .30 Permanent

(18) Board of examiners for occupational therapy:

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

Appropriations:

(a)    Personal services and                                                     

       employee benefits                             50.6                                  50.6

(b)    Contractual services                           2.0                                   2.0

(c)   Other                                       17.7                                  17.7

(d)    Other financing uses                           9.3                                   9.3

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 benefits                             55.7                                  55.7

(b)    Contractual services                          11.5                                  11.5

(c)   Other                                       12.9                                  12.9

(d)    Other financing uses                           9.4                                   9.4

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 benefits                             64.7                                  64.7

(b)    Contractual services                           2.0                                   2.0

(c)   Other                                       24.3                                  24.3

(d)    Other financing uses                           8.3                                   8.3

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 benefits                          1,165.0                               1,165.0

(b)    Contractual services                          30.9                                  30.9

(c)   Other                                      262.3                                 262.3

(d)    Other financing uses                         263.7                                 263.7

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 benefits                             97.8                                  97.8

(b)    Contractual services                           3.0                                   3.0

(c)   Other                                       26.4                                  26.4

(d)    Other financing uses                          19.1                                  19.1

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 benefits                             20.0                                  20.0

(b)    Contractual services                           0.5                                   0.5

(c)   Other                                       10.8                                  10.8

(d)    Other financing uses                           3.7                                   3.7

Authorized FTE: .30 Permanent

(24) Private 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 benefits                             80.0                                  80.0

(b)    Contractual services                           5.0                                   5.0

(c)   Other                                       30.8                                  30.8

(d)    Other financing uses                          23.9                                  23.9

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 benefits                            120.0                                 120.0

(b)    Contractual services                          20.0                                  20.0

(c)   Other                                       44.1                                  44.1

(d)    Other financing uses                          34.4                                  34.4

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 benefits                            103.0                                 103.0

(b)    Contractual services                          12.5                                  12.5

(c)   Other                                       34.6                                  34.6

(d)    Other financing uses                          26.4                                  26.4

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 benefits                            555.0                                 555.0

(b)    Contractual services                         261.5                                 261.5

(c)   Other                                      246.0                                 246.0

(d)    Other financing uses                         290.0                                 290.0

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 benefits                             51.7                                  51.7

(b)    Other                                        6.3                                   6.3

(c)   Other financing uses                           9.6                                   9.6

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 benefits                            280.0                                 280.0

(b)    Contractual services                           3.0                                   3.0

(c)   Other                                       85.0                                  85.0

(d)    Other financing uses                          47.7                                  47.7

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 benefits                            130.0                                 130.0

(b)    Contractual services                           2.7                                   2.7

(c)   Other                                       21.2                                  21.2

(d)    Other financing uses                          23.3                                  23.3

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 benefits                             95.0                                  95.0

(b)    Contractual services                           7.5                                   7.5

(c)   Other                                       30.4                                  30.4

(d)    Other financing uses                          18.1                                  18.1

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                                        5.4                                   5.4

(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 benefits                 64.0                                              64.0

(b)    Contractual services               5.0                                               5.0

(c)   Other                            6.0                                               6.0

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 benefits                                         86.5                      86.5

(b)    Contractual services                                       8.0                       8.0

(c)   Other                                                   45.4                      45.4

(d)    Other financing uses                                      20.9                      20.9

Authorized FTE: 2.40 Permanent

Subtotal     [16,795.1] [8,492.9] [1,844.9] [545.5] 27,678.4

PUBLIC REGULATION COMMISSION:

(1) Policy and regulation:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              7,177.9                   155.4                   7,333.3

(b)    Contractual services             226.1                                             226.1

(c)   Other                          788.9                                             788.9

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  

                   customers                                                                      6%

(c) Efficiency:    Average number of days for a rate case to reach final order                   <200

(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 benefits                                      5,959.8                   5,959.8

(b)    Contractual services                                     427.2                     427.2

(c)   Other                                                  790.8                     790.8

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 filing                    100%

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

                   recommended for either further administrative action or  

                   closure within sixty days                                                      87%

(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 benefits                                      3,276.4        395.3      3,671.7

(b)    Contractual services                                     379.3         15.6        394.9

(c)   Other                                                1,833.6        184.1      2,017.7

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 academy                                                 4,100

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

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

                   audit                                                                        100%

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

                   ratings of eight or better                                                     65%

(4) Program support:

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

Appropriations:

(a)    Personal services and                                                     

       employee benefits              2,675.4                   416.0                   3,091.4

(b)    Contractual services              89.9                    17.2                     107.1

(c)   Other                          385.1                    77.0                     462.1

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                         435.0                                 435.0

(b)    Other                                   10,050.0                              10,050.0

(c)   Other financing uses                         281.3                                 281.3

Subtotal                            [11,343.3]  [10,766.3]  [13,332.7]      [595.0]    36,037.3

MEDICAL BOARD:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                          1,056.5                               1,056.5

(b)    Contractual services                         122.7       200.0                     322.7

(c)   Other                                       28.1       300.0                     328.1

Authorized FTE: 14.00 Permanent

Performance measures:

(a) Output:        Number of tri-annual physician licenses issued or renewed                    3,600

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

                   renewed                                                                       254

(c) Outcome:       Number of days to issue a physician license                                     75

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 health care services to consumers.

Appropriations:

(a)    Personal services and                                                     

       employee benefits                          1,243.0                               1,243.0

(b)    Contractual services                         222.9                                 222.9

(c)   Other                                      520.3       500.0                   1,020.3

Authorized FTE: 19.00 Permanent

Performance measures:

(a) Output:        Number of licenses issued                                                   14,000

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 benefits                 90.8     6,709.4                               6,800.2

(b)    Contractual services             285.0     3,528.1                               3,813.1

(c)   Other                           64.2     3,731.5       695.0                   4,490.7

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 appropriation to the New Mexico state fair includes four hundred forty thousand dollars ($440,000) 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 better                        90%

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

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

                   event indicating the state fair has improved                                   45%

(d) Output:        Number of total attendees at annual state fair event                       960,000

Subtotal                               [440.0]  [13,969.0]     [695.0]                 15,104.0

STATE BOARD OF LICENSURE FOR PROFESSIONAL

ENGINEERS AND SURVEYORS:

(1) Regulation and licensing:

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

Appropriations:

(a)    Personal services and                                        

       employee benefits                            449.3                                 449.3

(b)    Contractual services                          64.6                                  64.6

(c)   Other                                      201.6                                 201.6

Authorized FTE: 8.00 Permanent

Performance measures:

(a) Output:        Number of licenses or certifications issued                                    639

Subtotal                                           [715.5]                                715.5

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 benefits              4,429.6                                           4,429.6

(b)    Contractual services             741.7                                             741.7

(c)   Other                        1,361.8                                           1,361.8

Authorized FTE: 63.00 Permanent; .50 Temporary

Performance measures:

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

(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 expended                   28:1

Subtotal                             [6,533.1]                                          6,533.1

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 benefits              1,198.6                                           1,198.6

(b)    Contractual services             896.0                                             896.0

(c)   Other                          291.7                                             291.7

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

Performance measures:

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

                   substances                                                                   0.8%

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

Subtotal                             [2,386.3]                                          2,386.3

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 benefits                            151.2                                 151.2

(b)    Contractual services                          59.5        67.5                     127.0

(c)   Other                                       57.8                                  57.8

Authorized FTE: 3.00 Permanent            

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 benefits                             69.2        68.6                     137.8

(b)    Contractual services             100.0     3,539.9        10.8                   3,650.7

(c)   Other                                       96.9        20.6                     117.5

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.

Performance measures:

(a) Outcome:       Total number of passengers                                                  45,000

(b) Output:        Revenue generated from ticket sales, in millions                            $3.530

Subtotal                           [100.0]  [3,706.0] [100.0]            3,906.0

OFFICE OF MILITARY BASE PLANNING AND SUPPORT:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                111.3                                             111.3

(b)    Contractual services              20.0                                              20.0

(c)   Other                           23.0                                              23.0

Authorized FTE: 1.00 Term

Performance measures:

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

                   the activities of the commission and the office                                  8

Subtotal                               [154.3]                                            154.3

SPACEPORT AUTHORITY:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                638.2                                             638.2

(b)    Contractual services              23.1                                              23.1

(c)   Other                          190.3                                             190.3

Authorized FTE: 6.00 Permanent

Performance measures:

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

                   efforts                                                                       150

(b) Output:        Number of visitors to the x-prize cup                                       25,000

Subtotal                               [851.6]                                            851.6

TOTAL COMMERCE AND INDUSTRY             60,198.2    46,200.1    18,472.3      1,140.5    126,011.1

E. AGRICULTURE, ENERGY AND NATURAL RESOURCESCULTURAL AFFAIRS DEPARTMENT:

(1) Museums and monuments:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits             16,780.4     2,248.4        50.0                  19,078.8

(b)    Contractual services           1,171.5       423.1        95.0                   1,689.6

(c)   Other                        5,078.0     1,437.5       110.0                   6,625.5

Authorized FTE: 336.00 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 benefits                872.5       949.5     1,812.0        736.1      4,370.1

(b)    Contractual services              13.9       195.0                     83.7        292.6

(c)   Other                          117.5       241.4                    123.8        482.7

Authorized FTE: 35.00 Permanent; 37.50 Term; 6.00 Temporary

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 benefits              2,373.7                                725.5      3,099.2

(b)    Contractual services             855.3                                331.0      1,186.3

(c)   Other                          963.4        35.0                    725.5      1,723.9

Authorized FTE: 42.00 Permanent; 14.00 Term

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 systemwide  

                   access to libraries in state agencies and keystone library  

                   automation system online databases, available through the  

                   internet                                                                1,012,000

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

                   events related to library mission                                        20,000

(4) Arts:

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

Appropriations:

(a)    Personal services and                                                     

       employee benefits                824.9                                146.2        971.1

(b)    Contractual services             783.1                                406.9      1,190.0

(c)   Other                          154.7                                             154.7

Authorized FTE: 11.50 Permanent; 4.50 Term

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                                                             39%

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

                   statewide, funded by New Mexico arts from recurring  

                   appropriations                                                          1,400,000

(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 benefits              3,433.7                                           3,433.7

(b)    Contractual services             459.6        37.4                                 497.0

(c)   Other                          216.1       130.5                                 346.6

    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                            [34,098.3]   [5,697.8]   [2,067.0]    [3,278.7]    45,141.8

NEW MEXICO LIVESTOCK BOARD:

(1) Livestock inspection:

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

Appropriations:

(a)    Personal services and                                                     

       employee benefits                858.4     3,074.6                               3,933.0

(b)    Contractual services                         340.5                                 340.5

(c)   Other                                    1,035.1                               1,035.1

Authorized FTE: 67.00 Permanent

Performance measures:

(a) Efficiency:    Average percentage of investigation findings completed  

                   within one month                                                              60%

(b) Output:        Number of road stops per month                                                  60

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

                   inspected                                                                       1

(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 benefits                153.8       478.5                                 632.3

(b)    Contractual services                          37.4                                  37.4

(c)   Other                                      176.4                                 176.4

Authorized FTE: 8.00 Permanent

Subtotal                             [1,012.2]   [5,142.5]                              6,154.7

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 benefits                          8,662.5                  4,702.3     13,364.8

(b)    Contractual services                         607.5                    713.2      1,320.7

(c)   Other                                    3,787.1                  2,208.2      5,995.3

(d)    Other financing uses                         124.4                    372.9        497.3

Authorized FTE: 196.00 Permanent; 2.00 Term; 1.50 Temporary

Performance measures:

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

                   open gate program                                                          60,000

(b) Outcome:       Percent of anglers satisfied with opportunity and success                      80%

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

                   Mexico resident hunters on an annual basis                                 165,000

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

                   resident hunters                                                              80%

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

                   system, in pounds                                                          425,000

(2) Conservation services:

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

Appropriations:

(a)    Personal services and                                                     

       employee benefits                          1,149.6                  1,532.3      2,681.9

(b)    Contractual services                         911.5                    693.9      1,605.4

(c)   Other                                    3,027.3                    419.7      3,447.0

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 Mexico                     35

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

                   gaining access into nature project                                          10,000

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

                   positively affected statewide                                              100,000

(3) Wildlife depredation and nuisance abatement:

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

Appropriations:

(a)    Personal services and                                                     

       employee benefits                            329.7                                 329.7

(b)    Contractual services                         130.7                                 130.7

(c)   Other                                      739.3                                 739.3

Authorized FTE: 5.00 Permanent

Performance measures:

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

                   mandated one-year timeframe                                                    95%

(4) Program support:

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

Appropriations:

(a)    Personal services and                                                     

       employee benefits                          4,326.8                    138.0      4,464.8

(b)    Contractual services                         684.7                     21.0        705.7

(c)   Other                                    2,183.5                    141.0      2,324.5

Authorized FTE: 60.00 Permanent

Performance measures:

(a) Output:        Percent of special hunt applications processed without error                 99.8%

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 benefits              1,226.3                                150.3      1,376.6

(b)    Contractual services              63.3                                              63.3

(c)   Other                           30.3                                 34.4         64.7

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 sources                          10%

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

                   annually                                                                       50

(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 program                          15%

(2) Healthy forests:

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

Appropriations:

(a)    Personal services and                                                     

       employee benefits              3,524.9       105.9                    985.1      4,615.9

(b)    Contractual services             122.4         2.0                    915.1      1,039.5

(c)   Other                          456.5       603.2                  2,429.2      3,488.9

Authorized FTE: 59.00 Permanent; 11.00 Term

Performance measures:

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

                   watersheds                                                                  8,000

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

                   collaborative wildfire protection planning                                     25%

(c) Output:        Number of nonfederal wildland firefighters provided  

                   professional and technical incident command system training                    500

(3) State parks:

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

Appropriations:

(a)    Personal services and                                                     

       employee benefits              9,896.7     3,809.7                    489.2     14,195.6

(b)    Contractual services             301.2       353.5                  3,800.3      4,455.0

(c)   Other                        1,286.0     7,016.6     2,620.0      2,300.3     13,222.9

(d)    Other financing uses                       2,468.8                               2,468.8

Authorized FTE: 242.00 Permanent; 6.00 Term; 48.00 Temporary

Performance measures:

(a) Outcome:       Percent of visitors satisfied with state parks                                 80%

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

(c) Output:        Number of interpretive programs available to park visitors                   2,600

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

(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 benefits                463.7       727.7                  1,542.3      2,733.7

(b)    Contractual services              11.7         9.0                  3,016.2      3,036.9

(c)   Other                           39.0       227.9                    284.2        551.1

Authorized FTE: 16.00 Permanent; 15.00 Term

Performance measures:

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

                   assessments                                                                   20%

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

                   and adequate financial assurance posted to cover the cost  

                   of reclamation                                                               100%

(5) Oil and gas conservation:

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

Appropriations:

(a)    Personal services and                                                     

       employee benefits              3,569.6       624.1       100.0        357.6      4,651.3

(b)    Contractual services             109.2     5,705.5        28.5         50.0      5,893.2

(c)   Other                          876.7       569.5                     18.6      1,464.8

(d)    Other financing uses                                                  118.4        118.4

Authorized FTE: 63.00 Permanent; 5.00 Term

Performance measures:

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

                   disposal for other uses                                                        10%

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

                   facilities                                                                 23,500

(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 benefits              3,383.5                   213.8        375.1      3,972.4

(b)    Contractual services                                                   18.1         18.1

(c)   Other                          250.0                                374.6        624.6

(d)    Other financing uses                                                1,611.6      1,611.6

Authorized FTE: 46.00 Permanent; 3.00 Term

Subtotal                            [25,611.0]  [22,223.4]   [2,962.3]   [18,870.6]    69,667.3

YOUTH CONSERVATION CORPS:

The purpose of the youth conservation corps 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 benefits                            149.3                                 149.3

(b)    Contractual services                       3,605.4                               3,605.4

(c)   Other                                       60.4                                  60.4

(d)    Other financing uses                          50.0                                  50.0

Authorized FTE: 2.00 Permanent

Performance measures:

(a) Output:        Number of youth employed annually                                              900

(b) Outcome:       Percent of projects completed within one year                                  95%

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 benefits                102.6                    12.7                     115.3

(b)    Contractual services               4.4                     0.6                       5.0

(c)   Other                           55.0                     6.7                      61.7

Authorized FTE: 2.00 Permanent

Performance measures:

(a) Output:        Number of intertribal ceremonial tickets sold                                7,000

Subtotal                               [162.0]                  [20.0]                    182.0

COMMISSIONER OF PUBLIC LANDS:

(1) Land trust stewardship:

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

Appropriations:

(a)    Personal services and                                                     

       employee benefits                         10,606.9                              10,606.9

(b)    Contractual services                         693.2                                 693.2

(c)   Other                                    2,094.4                               2,094.4

(d)    Other financing uses                         571.7                                 571.7

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  

                   beneficiaries                                                                 97%

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 benefits             11,022.3       449.2                              11,471.5

(b)    Contractual services             476.2         1.3       564.5                   1,042.0

(c)   Other                          326.0       108.9     1,203.2                   1,638.1    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 baseline                        110

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

                   administration technical engineering resource system  

                   database                                                                   22,000

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

                   processed per month                                                            70

(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 benefits              4,094.5        66.0       150.0                   4,310.5

(b)    Contractual services           1,818.9        18.0     4,205.2                   6,042.1

(c)   Other                            5.0        30.9     3,862.3                   3,898.2

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 feet                                    0

(3) Litigation and adjudication:

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

Appropriations:

(a)    Personal services and                                                     

       employee benefits              1,697.1                 3,206.4                   4,903.5

(b)    Contractual services                                   1,731.0                   1,731.0

(c)   Other                                                  375.6                     375.6

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 adjudications                              1,000

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

                   determinations                                                                45%

(4) Program support:

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

Appropriations:

(a)    Personal services and                                                     

       employee benefits              3,606.3                    33.3                   3,639.6

(b)    Contractual services                                     212.4                     212.4

(c)   Other                                                  468.2                     468.2

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  

                   measures                                                                     100%

(5) New Mexico irrigation works construction fund:

Appropriations:

(a)    Other financing uses                      11,503.1                              11,503.1

(6) Improvement of Rio Grande income fund:

Appropriations:

(a)    Other financing uses                         926.7                                 926.7

Subtotal                            [23,046.3]  [13,104.1]  [16,012.1]                 52,162.5

ORGANIC COMMODITY COMMISSION:

(1) New Mexico organic:

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

Appropriations:

(a)    Personal services and                                                     

       employee benefits                226.7        49.6                                 276.3

(b)    Contractual services               4.3       104.4                                 108.7

(c)   Other                           87.5                                              87.5

Authorized FTE: 5.00 Permanent

Performance measures:

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

                   by clients' gross sales of organic products                                    10%

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

Subtotal                               [318.5]     [154.0]                                472.5

TOTAL AGRICULTURE, ENERGY AND

NATURAL RESOURCES                        84,248.3    90,817.7    21,061.4     33,091.8    229,219.2

F. HEALTH, HOSPITALS AND HUMAN SERVICESCOMMISSION 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 benefits                533.4                   413.7                     947.1

(b)    Contractual services              47.8                   760.7                     808.5

(c)   Other                          229.1        60.0       265.6                     554.7

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 towards 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 placement                                             70%

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

                   served through the teamworks program                                         1,100

Subtotal                               [810.3]      [60.0]   [1,440.0]                  2,310.3

OFFICE OF AFRICAN AMERICAN AFFAIRS:

(1) Public awareness:

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

Appropriations:

(a)    Personal services and                                                     

       employee benefits                363.6                                             363.6

(b)    Contractual services             292.4                                             292.4

(c)   Other                          222.0                                             222.0

Authorized FTE: 5.00 Permanent

    Subtotal [878.0] 878.0

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 benefits                                      1,036.1                   1,036.1

(b)    Contractual services                         413.1     1,690.9                   2,104.0

(c)   Other                                                  355.1                     355.1

(d)    Other financing uses                                     535.8                     535.8

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 three hundred seventy-five thousand dollars ($375,000) 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 sign language interpreting practices board 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 served                11,000

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

                   service                                                                       134

(c) Output:        Number of accessible technology equipment distributions                      1,500

Subtotal                                           [413.1]   [3,617.9]                  4,031.0

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 benefits                196.0                                             196.0

(b)    Contractual services              48.6                                              48.6

(c)   Other                          161.5                                             161.5

Authorized FTE: 3.00 Permanent

Subtotal     [406.1] 406.1

COMMISSION FOR THE BLIND:

(1) Blind services:

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

Appropriations:

(a)    Personal services and                                                     

       employee benefits                935.5       490.1                  3,638.5      5,064.1

(b)    Contractual services              44.2                                122.4        166.6

(c)   Other                        1,038.0                              1,894.7      2,932.7

Authorized FTE: 98.50 Permanent; 1.00 Term

Any unexpended balance 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                                                                        $14

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

                   visually impaired consumers                                                     45

(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 communities                                   585

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

                   business entrepreneurs in different vending and food  

                   facilities through the business enterprise program                              32

Subtotal                             [2,017.7]     [490.1]                [5,655.6]     8,163.4

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 benefits              1,382.9                                           1,382.9

(b)    Contractual services             853.0                   200.0                   1,053.0

(c)   Other                        1,433.6       400.0                               1,833.6

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 closed                                               65

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

                   dollars ($50,000) completed and closed                                       75

Subtotal                             [3,669.5]     [400.0]     [200.0]                  4,269.5

AGING AND LONG-TERM SERVICES DEPARTMENT:

(1) Consumer and elder rights:

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

Appropriations:

(a)    Personal services and                                                     

       employee benefits                771.5                   141.5        768.1      1,681.1

(b)    Contractual services              22.1                                 26.0         48.1

(c)   Other                          164.0                    21.5        325.3        510.8

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 benefits                              5.5                                   5.5

(b)    Contractual services             100.0        15.0                                 115.0

(c)   Other                       27,100.0        69.5       319.7      7,396.8     34,886.0

(d)    Other financing uses             187.6                                             187.6

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  

                   network                                                                 2,000,000

(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 benefits              1,295.8                 1,986.2        521.4      3,803.4

(b)    Contractual services             328.6                 1,879.0        240.0      2,447.6

(c)   Other                          277.9                   149.0         67.6        494.5

(d)    Other financing uses           2,550.0                                           2,550.0

Authorized FTE: 56.00 Permanent; 5.00 Term

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 saving 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                                                        140

(d) Output:        Number of individuals on the self-directed mi via waiver                    500

(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 benefits              7,936.2                                           7,936.2

(b)    Contractual services           1,240.1                 2,471.0                   3,711.1

(c)   Other                        2,736.4                                           2,736.4

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 referral                      70%

(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 benefits              4,077.0                   287.2        573.3      4,937.5

(b)    Contractual services             146.6                     4.0         15.6        166.2

(c)   Other                          554.8                   139.1         55.8        749.7

       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                            [49,488.6]      [90.0]   [7,398.2]    [9,989.9]    66,966.7

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 benefits              1,923.6                   613.9        322.2      2,859.7

(b)    Contractual services          42,051.8                   604.9     14,460.0     57,116.7

(c)   Other                          635.2        21.0       200.0         81.2        937.4

(d)    Other financing uses             279.4                              1,512.8      1,792.2

Authorized FTE: 26.00 Permanent; 17.00 Term

Performance measures:

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

                   served by statewide entity                                                       3

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

                   demonstrate improvement on two or more domains on the  

                   addiction severity index for alcohol                                           80%

(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 drugs                                             75%

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

                   health services who are successful in school                                   81%

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

                   hundred thousand (based on three-year averages)                                 14

(2) Medical assistance:

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

Appropriations:

(a)    Personal services and                                                     

       employee benefits              4,855.2                              6,152.1     11,007.3

(b)    Contractual services           6,791.8       600.0                 19,082.1     26,473.9

(c)   Other                      650,366.5    80,310.9   129,559.0  2,248,034.7  3,108,271.1

(d)    Other financing uses          12,559.0                24,985.0     26,571.0     64,115.0

Authorized FTE: 151.00 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 contingent on enactment of legislation during the first session of the forty-ninth legislature to distribute one hundred percent of the tobacco settlement payment to the tobacco settlement program fund.

Performance measures:

(a) Output:        Number of adults enrolled in state coverage insurance                       35,000

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

                   insurance                                                                   1,000

(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 set                                                               69%

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

                   who get healthcare coverage through medical assistance  

                   programs                                                                       5%

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

                   hundred percent of federal poverty level, who get  

                   healthcare coverage through medical assistance programs                         2%

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

                   get healthcare coverage through medical assistance programs                     2%

(3) Medicaid behavioral health:

Appropriations:

(a)    Other                       78,936.3                            193,329.7    272,266.0 

(4) Income support:

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

Appropriations:

(a)    Personal services and                                                     

       employee benefits             21,256.6     1,422.4                 30,580.3     53,259.3

(b)    Contractual services           2,831.9        82.7                 20,994.8     23,909.4

(c)   Other                       23,750.8     2,652.8                403,210.8    429,614.4

(d)    Other financing uses                                               49,639.3     49,639.3

       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 four hundred sixty thousand seven hundred dollars ($12,460,700) 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-nine million four hundred sixty-nine thousand three hundred dollars ($49,469,300) from the temporary assistance for needy families block grant for transfers to other agencies, including forty million one hundred seventy-nine thousand three hundred dollars ($40,179,300) 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 care 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 job                                                             60%

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

                   participants who retain a job three or more months                             78%

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

                   for needy families federally required work participation  

                   requirements                                                                  51%

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

                   two-parent recipients meeting federally required work  

                   participation requirements                                                     60%

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

                   in the program                                                                72%

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

                   required measure of timeliness within seven days                               98%

(g) Outcome:       Number of New Mexico families receiving food stamps                         98,000

(5) Child support enforcement:

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

Appropriations:

(a)    Personal services and                                                     

       employee benefits              5,828.6     2,393.1                 12,973.3     21,195.0

(b)    Contractual services           1,958.4       805.0                  4,360.5      7,123.9

(c)   Other                        1,277.1       525.7                  2,844.8      4,647.6

Authorized FTE: 403.00 Permanent

Performance measures:

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

(b) Outcome:       Percent of current support owed that is collected                              59%

(c) Outcome:       Percent of cases with support orders                                           68%

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

                   establishment in child support cases                                           72%

(6) 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 benefits              5,410.6     2,550.2                  9,193.0     17,153.8

(b)    Contractual services           3,787.6       126.3                  7,481.2     11,395.1

(c)   Other                        4,870.2       855.9                  9,546.4     15,272.5

(d)    Other financing uses               9.4        10.9                     29.7         50.0

Authorized FTE: 245.00 Permanent

Performance measures:

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

                   the federal standards for timeliness                                          100%

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

                   the invoice                                                                  100%

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

                   thirty-six months old                                                        3,470

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

                   disqualification hearings                                                     100%

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

                   the accuracy of financial transactions after the close of  

                   an accounting cycle                                                            45

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

                   inspector general completed within ninety days from the  

                   date assigned                                                                 70%

Subtotal                           [869,380.0]  [92,356.9] [155,962.8][3,060,399.9] 4,178,099.6

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 benefits              2,912.3       761.0       725.9     10,982.9     15,382.1

(b)    Contractual services              91.0         3.0        31.0        380.4        505.4

(c)   Other                          552.7        36.0       147.8      2,217.5      2,954.0

(d)    Other financing uses                       1,135.7                               1,135.7

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 quarter                                                 86%

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

                   enrolled in post-secondary education or advanced training  

                   in the first quarter after the exit quarter                                    71%

(c) Outcome:       Percent of dislocated workers receiving workforce  

                   development services who have entered employment within one  

                   quarter of leaving the program                                                 84%

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

                   be issued a determination within twenty-one days from the  

                   date of claim                                                                 87%

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

                   employed in the second and third quarter following the exit  

                   quarter                                                                       72%

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

                   participants employed in the third quarter following the  

                   exit quarter                                                                  75%

(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 benefits              1,365.2                   511.4        197.0      2,073.6

(b)    Contractual services                                      10.3          1.2         11.5

(c)   Other                                                  920.6         51.8        972.4

(d)    Other financing uses                         750.8                                 750.8

Authorized FTE: 39.00 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 days                                                           96%

(b) Output:        Number of targeted public works inspections completed                        1,800

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

                   pending each quarter                                                            0

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

                   dispute resolution                                                            78%

(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 benefits                867.2        15.8       177.3      2,003.7      3,064.0

(b)    Contractual services             247.1         4.0         9.1        502.6        762.8

(c)   Other                          285.0         5.5        14.9        702.4      1,007.8

(d)    Other financing uses                         230.7                                 230.7

Authorized FTE: 41.00 Permanent; 1.00 Term

Performance measures:

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

                   reach an agent, in minutes <5(4) Business services division:

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

Appropriations:

(a)    Personal services and                                                     

       employee benefits                250.4                              1,768.8      2,019.2

(b)    Contractual services              39.9                                243.5        283.4

(c)   Other                           27.4                                799.0        826.4

Authorized FTE: 30.00 Permanent

Performance measures:

(a) Outcome:       Percent of employers sampled reporting customer satisfaction                   84%

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

                   with New Mexico businesses to inform them of available  

                   services or provide actual services                                         20,000

(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 benefits                452.9        35.9     1,050.8      4,317.8      5,857.4

(b)    Contractual services              86.9       600.0       409.6        148.1      1,244.6

(c)   Other                          485.5         3.8       333.1     10,779.2     11,601.6

(d)    Other financing uses                       1,839.4                               1,839.4 

Authorized FTE: 88.00 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                         [7,663.5]   [5,421.6]   [4,341.8]   [35,095.9]    52,522.8

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 benefit to injured and disabled workers at a reasonable cost to employers.

Appropriations:

(a)    Personal services and                                                     

       employee benefits                          9,107.7                               9,107.7

(b)    Contractual services                         345.5                                 345.5

(c)   Other                                    1,428.6                               1,428.6

(d)    Other financing uses                         691.5                                 691.5

Authorized FTE: 143.00 Permanent

    Performance measures:

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

(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 Act                                               59%

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

(2) Uninsured employers’ fund:

(a)    Contractual services                         100.0                                 100.0

(b)    Other                                    1,069.1                               1,069.1

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 benefits              2,777.1        15.0       787.5      9,917.8     13,497.4

(b)    Contractual services             160.2         5.0        47.0        651.6        863.8

(c)   Other                        2,019.9        33.0       466.0     14,591.3     17,110.2

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 three hundred seventy-five thousand dollars ($375,000) 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                             96%

(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                           1,406.2                                250.0      1,656.2

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 benefits                                                   6,441.4      6,441.4

(b)    Contractual services                                                  257.7        257.7

(c)   Other                                                             5,683.6      5,683.6

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                             [6,363.4]      [53.0]   [1,300.5]   [37,793.4]    45,510.3

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 benefits                683.1                    20.0                     703.1

(b)    Contractual services              49.0                                              49.0

(c)   Other                          166.2                    30.0                     196.2

Authorized FTE: 9.00 Permanent

Performance measures:

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

                   participates and contributes                                                    40

(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 addressed                         100

Subtotal                               [898.3]                  [50.0]                    948.3

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 benefits                 88.3                                              88.3

(b)    Contractual services               9.0                                               9.0

(c)   Other                          146.9                    50.0                     196.9

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                                                        5,000

(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 benefits                326.7                                199.4        526.1

(b)    Contractual services              36.9                                124.8        161.7

(c)   Other                          154.8                                186.3        341.1

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                                     6,500

(b) Output:        Number of monitoring site visits conducted                                   50

(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 benefits                 66.5                                              66.5

(b)    Contractual services              27.1                                              27.1

(c)   Other                           36.5                                              36.5

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 benefits                328.0                                             328.0

(b)    Contractual services           3,125.0                                           3,125.0

(c)   Other                          105.4                                             105.4

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                             [4,451.1]                  [50.0]      [510.5]     5,011.6

MINERS’ HOSPITAL OF NEW MEXICO:

(1) Healthcare:

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

Appropriations:

(a)    Personal services and                                                     

       employee benefits                          9,074.2     3,921.7        145.8     13,141.7

(b)    Contractual services                       4,479.4        58.6         61.5      4,599.5

(c)   Other                                    4,797.8     1,705.9         49.7      6,553.4

(d)    Other financing uses                                   5,686.2                   5,686.2

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 six hundred eighty-six thousand two hundred dollars ($5,686,200) 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]  [11,372.4]      [257.0]    29,980.8

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 benefits             32,707.5     2,026.3     2,997.0     19,483.4     57,214.2

(b)    Contractual services          28,210.6    17,031.3        13.7      9,786.9     55,042.5

(c)   Other                       21,569.7     8,600.3    17,835.7     45,748.8     93,754.5

(d)    Other financing uses             600.0                                             600.0

Authorized FTE: 381.50 Permanent; 628.50 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, one million six hundred thousand dollars ($1,600,000) for the hepatitis extension for community health outcomes program at the university of New Mexico and three hundred twenty thousand dollars ($320,000) for the statewide nurse advice line.

     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 benefits              5,282.0       759.7       222.3      7,042.5     13,306.5

(b)    Contractual services           2,171.2       149.7        50.0      5,615.6      7,986.5

(c)   Other                        4,509.2       100.2        39.4      2,005.0      6,653.8

Authorized FTE: 56.00 Permanent; 144.00 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 benefits              5,310.2     1,794.9                    923.0      8,028.1

(b)    Contractual services             304.0       120.8                                 424.8

(c)   Other                        1,544.4       582.8                    817.0      2,944.2

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 benefits             44,045.1    63,089.7       560.2                 107,695.0

(b)    Contractual services           4,635.8     6,717.1        72.8                  11,425.7

(c)   Other                        8,346.8    12,970.8        83.0                  21,400.6

Authorized FTE: 2,261.00 Permanent; 24.00 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                                          70%

(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 benefits              4,074.6                 5,670.6        480.6     10,225.8

(b)    Contractual services          15,397.8     1,200.0     1,034.1      1,061.2     18,693.1

(c)   Other                       18,215.2                   595.0      1,029.9     19,840.1

(d)    Other financing uses          82,734.8                                          82,734.8

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 eighty-two million seven hundred thirty-four thousand eight hundred dollars ($82,734,800) for medicaid waiver services in local communities: one million eight hundred ninety-four thousand six hundred dollars ($1,894,600) for medically fragile services and eighty million eight hundred forty thousand two hundred dollars ($80,840,200) for services to the developmentally disabled.

     The general fund appropriation to the developmental disabilities support program of the department of health includes fifty-five thousand dollars ($55,000) for the 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 benefits              4,882.3       848.5     4,316.3      1,178.5     11,225.6

(b)    Contractual services             334.4         5.6        16.6                     356.6

(c)   Other                          332.5     1,783.0       942.3        479.7      3,537.5

Authorized FTE: 55.00 Permanent; 123.00 Term

The general fund appropriation to the health certification, licensing and oversight program of the department of health in the contractual services category includes three hundred thousand dollars ($300,000) that may only be used for receivership expenses. Any unexpended balance remaining at the end of fiscal year 2010 shall revert to the general fund.

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 benefits              4,747.3       370.0     1,124.6      4,644.6     10,886.5

(b)    Contractual services             874.6                    30.0        133.0      1,037.6

(c)   Other                        7,068.8                     1.2         24.8      7,094.8

Authorized FTE: 149.00 Permanent; 3.00 Term; 1.00 Temporary

The general fund appropriation to the administration program of the department of health in the other category includes five million four hundred twelve thousand two hundred dollars ($5,412,200) to support and expand trauma services statewide.

     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.

Performance measures:

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

                   sites statewide                                                            4,000

Subtotal                           [297,898.8] [118,150.7]  [35,604.8]  [100,454.5]   552,108.8

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 benefits              5,358.7                 2,934.5        148.2      8,441.4

(b)    Contractual services              21.0                    51.5         90.0        162.5

(c)   Other                        1,024.3                   952.6         56.7      2,033.6

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 establishments                                   100%

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

                   inspections completed                                                         100%

(c) Output:        Percent of new septic tanks inspections completed                              85%

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

                   completed within the timeframes identified in radiation  

                   control bureau policies                                                        95%

(2) Water quality:

The purpose of the water quality program is to protect the quality of New Mexico’s ground- and surface-water resources to ensure clean and safe water supplies are available now and in the future to support domestic, agricultural, economic and recreational activities and provide healthy habitat for fish, plants and wildlife and to ensure that hazardous waste generation, storage, treatment and disposal is conducted in a manner protective of public health and environmental quality.

Appropriations:

(a)    Personal services and                                                     

       employee benefits              2,681.7                 4,944.9      7,172.2     14,798.8

(b)    Contractual services             121.9                 1,630.2      2,798.4      4,550.5

(c)   Other                          322.1                   932.2        955.2      2,209.5

Authorized FTE: 46.00 Permanent; 158.50 Term

Performance measures:

(a) Output:        Percent of large quantity generators inspected                                 20%

(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 days                                           80%

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

                   demonstrate compliance with groundwater standards                              75%

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

                   determine if surface water quality is impaired                           1,500/10K

(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 benefits              2,440.7                 8,451.0      3,166.3     14,058.0

(b)    Contractual services              99.5                   396.3        227.1        722.9

(c)   Other                          316.4                 1,786.7        420.3      2,523.4

Authorized FTE: 71.00 Permanent; 132.00 Term

Performance measures:

(a) Outcome:       Annual statewide greenhouse gas emissions, in MMt                             50.9

(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 inspections                  100%

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

                   corrected within the timeframes designated on issued  

                   citations from the consultation and compliance sections                        96%

(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 rules                   75%

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

                   significant operational compliance with release prevention  

                   and release detection regulations of the petroleum storage  

                   tank regulations                                                              90%

(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 benefits                472.9                 2,039.3      3,648.1      6,160.3

(b)    Contractual services              24.2                 2,682.5        615.5      3,322.2

(c)   Other                           54.7                   477.3        829.7      1,361.7

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  

                   detected                                                                      TBD

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

                   revolving fund program and the rural infrastructure  

                   revolving loan program                                                         TBD

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

                   state revolving fund program and the rural infrastructure  

                   revolving loan program                                                         TBD

(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 benefits              2,984.6                 1,881.6      1,844.3      6,710.5

(b)    Contractual services             125.6                   128.1        589.7        843.4

(c)   Other                          448.3                   226.4        407.7      1,082.4

Authorized FTE: 50.00 Permanent; 33.00 Term

Performance measures:

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

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

                   inspection or documentation of violation                                       96%

(6) Special revenue funds:

(a)    Personal services and                                                     

       employee benefits                            546.1                                 546.1

(b)    Contractual services                       3,015.0                               3,015.0

(c)   Other                                   10,104.1                              10,104.1

(d)    Other financing uses                      27,706.2                              27,706.2

Authorized FTE: 4.50 Permanent

Subtotal                            [16,496.6]  [41,371.4]  [29,515.1]   [22,969.4]   110,352.5

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 benefits                370.7                                             370.7

(b)    Contractual services              17.8                                              17.8

(c)   Other                           43.3                                              43.3    Authorized FTE: 3.80 Permanent            

Subtotal                               [431.8]                                            431.8

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 benefits                966.5                                             966.5

(b)    Contractual services              31.0                                              31.0

(c)   Other                          223.6         5.0                                 228.6

Authorized FTE: 13.00 Permanent

Performance measures:

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

                   legislative session                                                         200

Subtotal                             [1,221.1]       [5.0]                              1,226.1

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 benefits              1,951.9                                132.0      2,083.9

(b)    Contractual services             932.5                                             932.5

(c)   Other                          406.6        42.9                     34.0        483.5

Authorized FTE: 38.00 Permanent; 2.00 Term

Performance measures:

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

                   field officers                                                             35,000

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

                   contract veterans organizations                                             19,000

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

                   a period of two weeks or more                                                  300

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

                   the department's contracts with veterans' organizations, in  

                   millions                                                                       85

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

                   issued to New Mexico veterans                                                9,000

Subtotal                             [3,291.0]      [42.9]                  [166.0]     3,499.9

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 benefits             27,041.7     1,613.3     1,822.3                  30,477.3

(b)    Contractual services           7,742.1                                           7,742.1

(c)   Other                        4,918.9                                           4,918.9

Authorized FTE: 497.00 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 facility                          8%

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

                   families department facility within two years of discharge  

                   from facilities                                                                5%

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

                   requiring use of force resulting in injury                                      3%

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

                   juvenile justice division facilities                                           47%

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

                   who are within one hundred miles of their family and home  

                   community                                                                     60%

(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 benefits             30,508.1                   700.9     17,210.3     48,419.3

(b)    Contractual services           3,921.2                              8,630.2     12,551.4

(c)   Other                       28,521.2     1,566.3        26.3     20,677.5     50,791.3

(d)    Other financing uses                                                  240.0        240.0

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 maltreatment                                  91.5%

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

                   in less than twelve months of entry into care                                69.9%

(c) Output:        Percent of children who are not the subject of  

                   substantiated maltreatment while in foster care                             99.68%

(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 benefits              2,604.7                   585.7      4,443.2      7,633.6

(b)    Contractual services          16,419.3                 2,500.0      2,572.6     21,491.9

(c)   Other                       18,326.6     1,177.0    40,179.3     72,676.3    132,359.2

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 child care 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.

     The general fund appropriation to the early childhood services program of the children, youth and families department in the contractual services category includes two hundred fifty thousand dollars ($250,000) for home visiting to match federal funds in the medicaid program.

Performance measures:

(a) Outcome:       Percent of children receiving state subsidy in stars/aim  

                   high programs level two through five or with national  

                   accreditation                                                                 60%

(b) Output:        Percent of family providers participating in the child- and  

                   adult-care food program                                                        92%

(c) Output:        Number of first home visits with families participating in  

                   the home evaluation process                                                    600

(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 benefits             22,120.8                   920.2        263.0     23,304.0

(b)    Contractual services          27,392.8       892.4     3,023.5      4,121.0     35,429.7

(c)   Other                        2,856.9                                138.4      2,995.3

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 plan                       65%

(b) Outcome:       Percent of domestic violence offenders who complete a  

                   batterer's intervention program                                                70%

(c) Outcome:       Percent of clients who complete formal probation                               90%

(d) Output:        Percent of clients re-adjudicated within two years of  

                   previous adjudication                                                         5.8%

(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 benefits              8,519.6                              3,790.5     12,310.1

(b)    Contractual services           1,158.3                    20.0        600.2      1,778.5

(c)   Other                        2,857.9                   113.0      1,825.3      4,796.2

Authorized FTE: 175.00 Permanent; 4.00 Term

Performance measures:

(a) Outcome:       Percent vacancy rate for child welfare workers                                 12%

(b) Outcome:       Percent vacancy rate for youth care specialists                                 8%

    Subtotal                         [204,910.1]    [5,249.0] [49,891.2] [137,188.5] 397,238.8

TOTAL HEALTH, HOSPITALS AND HUMAN   1,470,275.9    295,197.5  300,744.7 3,410,480.6 5,476,698.7

SERVICES 

G. PUBLIC SAFETYDEPARTMENT OF MILITARY AFFAIRS:

(1) National guard support:

The purpose of the national guard support program is to provide administrative, fiscal, personnel, facility construction and maintenance support to the New Mexico national guard military and civilian activities so they can maintain a high degree of readiness to respond to state and federal missions.

Appropriations:

(a)    Personal services and                                                     

       employee benefits              2,500.0       150.0                  3,538.0      6,188.0

(b)    Contractual services             150.0                              1,877.0      2,027.0

(c)   Other                        3,536.0        60.4                  5,069.8      8,666.2

Authorized FTE: 31.00 Permanent; 89.00 Term

Performance measures:

(a) Outcome:       Rate of attrition of the New Mexico army national guard                        16%

(b) Outcome:       Percent of strength of the New Mexico national guard                           90%

(2) Crisis response:

The purpose of the crisis response program is to provide resources and a highly trained and experienced force to protect the public and improve the quality of life for New Mexicans.

Appropriations:

(a)    Personal services and                                                     

       employee benefits                975.0                              1,177.1      2,152.1

(b)    Contractual services             225.0                                455.0        680.0

(c)   Other                          152.8                                 47.9        200.7

Authorized FTE: 1.00 Permanent; 42.00 Term

Performance measures:

(a) Outcome:       Percent of cadets successfully graduating from the youth  

                   challenge academy                                                             90%

(b) Output:        Number of New Mexico youth challenge academy cadets who  

                   earn their high school equivalency annually                                     95

Subtotal                             [7,538.8]     [210.4]               [12,164.8]    19,914.0

PAROLE BOARD:

(1) Adult parole:

The purpose of the adult parole program is to provide and establish parole conditions and guidelines for inmates and parolees so they may reintegrate back into the community as law abiding citizens.

Appropriations:

(a)    Personal services and                                                     

       employee benefits                347.0                                             347.0

(b)    Contractual services               9.3                                               9.3

(c)   Other                          161.7                                             161.7

Authorized FTE: 6.00 Permanent

Performance measures:

(a) Efficiency:    Percent of initial parole hearings held a minimum of thirty  

                   days prior to the inmate's projected release date                              90%

(b) Efficiency:    Percent of revocation hearings held within thirty days of a  

                   parolee's return to the corrections department                                 95%

(c) Outcome:       Percent of parole certificates issued within ten days of  

                   hearing or ten days of receiving relevant information needed                   95%

Subtotal                               [518.0]                                            518.0

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 benefits                197.4                                             197.4

(b)    Contractual services               3.0                                               3.0

(c)   Other                           28.0                                              28.0

Authorized FTE: 3.00 Permanent

Subtotal                               [228.4]                                            228.4

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 benefits             89,982.9     7,585.4                              97,568.3

(b)    Contractual services          51,100.0                                          51,100.0

(c)   Other                       91,318.1     7,193.0                              98,511.1

Authorized FTE: 1,804.00 Permanent; 42.00 Term

Performance measures:

(a) Outcome:       Percent turnover of correctional officers                                      13%

(b) Outcome:       Percent of women offenders successfully released in  

                   accordance with their scheduled release dates                                  95%

(c) Output:        Graduation rate of correctional officer cadets from the  

                   corrections department training academy                                        90%

(d) Outcome:       Percent of male offenders successfully released in  

                   accordance with their scheduled release dates                                  90%

(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 injury                         23

(h) Output:        Number of inmate-on-staff assaults with serious injury                           6

(i) Output:        Number of escapes from a publicly run corrections  

                   department secure facility                                                       0

(j) Output:        Number of escapes from a privately run corrections  

                   department secure facility                                                       0

(k) Outcome:       Percent of standard healthcare requirements met by medical  

                   contract vendor                                                               87%

(l) Outcome:       Percent of eligible sex offenders within three years of  

                   release who are receiving treatment                                            65%

(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 benefits              8,564.2                   120.1                   8,684.3

(b)    Contractual services             526.1                                 98.9        625.0

(c)   Other                          929.0         5.0        45.4                     979.4

Authorized FTE: 142.50 Permanent; 2.00 Term

Performance measures:

(a) Outcome:       Recidivism rate of success for offenders after release  

                   program by thirty-six months                                                   35%

(b) Output:        Percent of released inmates who were enrolled in the  

                   success for offenders after release program who are now  

                   gainfully employed                                                            78%

(c) Output:        Percent of eligible inmates who earn a general equivalency  

                   diploma                                                                       78%

(d) Output:        Percent of participating inmates completing adult basic  

                   education                                                                     32%

(3) Corrections industries:

The purpose of the corrections industries program is to provide training and work experience opportunities for inmates in order to instill a quality work ethic and to prepare them to perform effectively in an employment position and to reduce idle time of inmates while in prison.

Appropriations:

(a)    Personal services and                                                     

       employee benefits                750.0     1,692.2                               2,442.2

(b)    Contractual services                          20.7                                  20.7

(c)   Other                                    2,925.0                               2,925.0

Authorized FTE: 38.00 Permanent; 4.00 Term

Performance measures:

(a) Outcome:       Profit and loss ratio                                                   break even

(b) Outcome:       Percent of eligible inmates employed                                           11%

(4) Community offender management:

The purpose of the community offender management program is to provide programming and supervision to offenders on probation and parole, with emphasis on high-risk offenders to better ensure the probability of them becoming law-abiding citizens, to protect the public from undue risk and to provide intermediate sanctions and post-incarceration support services as a cost-effective alternative to incarceration.

Appropriations:

(a)    Personal services and                                                     

       employee benefits             19,267.0       940.0                              20,207.0

(b)    Contractual services              40.0                                              40.0

(c)   Other                       11,640.0       760.0                              12,400.0

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 officers                              20%

(b) Outcome:       Percent of out-of-office contacts per month with offenders  

                   on high and extreme supervision on standard caseloads                          90%

(c) Quality:       Average standard caseload per probation and parole officer                      92

(d) Quality:       Average intensive supervision program caseload per  

                   probation and parole officer                                                    20

(e) Output:        Percent of absconders apprehended                                              15%

(f) Quality:       Average number of offenders in intensive or high-risk  

                   supervision                                                                    25

(5) Community corrections/vendor-run:

The purpose of the community corrections/vendor-run program is to provide selected offenders on probation and parole with residential and nonresidential service settings and to provide intermediate sanctions and post-incarceration support services as a cost-effective alternative to incarceration without undue risk to the public.

Appropriations:

(a)    Personal services and                                                     

       employee benefits                800.0                                             800.0

(b)    Contractual services              10.0                                              10.0

(c)   Other                        3,012.2       587.8                               3,600.0

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 officer                                                    30

(b) Output:        Percent of male offenders who complete the residential  

                   treatment center program                                                       75%

(c) Output:        Percent of female offenders who complete the residential  

                   treatment center program                                                       75%

(d) Output:        Percent of female offenders who complete the halfway house  

                   program                                                                       75%

(6) Program support:

The purpose of program support is to provide quality administrative support and oversight to the department operating units to ensure a clean audit, effective budget, personnel management and cost-effective management information system services.

Appropriations:

(a)    Personal services and                                                     

       employee benefits              6,376.6        60.0       243.7                   6,680.3

(b)    Contractual services             589.0                                             589.0

(c)   Other                        1,107.0        20.0                               1,127.0

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 months                                40%

Subtotal                           [286,012.1]  [21,789.1]     [409.2]       [98.9]   308,309.3

CRIME VICTIMS REPARATION COMMISSION:

(1) Victim compensation:

The purpose of the victim compensation program is to provide financial assistance and information to victims of violent crime in New Mexico so they can receive services to restore their lives.

Appropriations:

(a)    Personal services and                                                     

       employee benefits                906.8                                             906.8

(b)    Contractual services             289.5                                             289.5

(c)   Other                        1,153.5       450.0                               1,603.5

Authorized FTE: 16.00 Permanent

Performance measures:

(a) Output:        Number of formal regional trainings conducted annually                           8

(b) Output:        Number of formal internal staff trainings conducted annually                     6

(c) Efficiency:    Average number of days to process applications                                 119

(2) Federal grant administration:

The purpose of the federal grant administration program is to provide funding and training to nonprofit victim providers and public agencies so they can provide services to victims of crime.

Appropriations:

(a)    Personal services and                                                     

       employee benefits                                                     267.2        267.2

(b)    Contractual services                                                   28.0         28.0

(c)   Other                                                             3,602.9      3,602.9

(d)    Other financing uses                                                  900.0        900.0

Authorized FTE: 4.00 Term

Performance measures:

(a) Efficiency:    Percent of sub-recipients who receive compliance monitoring  

                   via desk audits                                                               85%

(b) Efficiency:    Percent of site visits conducted                                               40%

(c) Output:        Number of training workshops conducted for sub-recipients                       12

Subtotal [2,349.8] [450.0] [4,798.1] 7,597.9

DEPARTMENT OF PUBLIC SAFETY:

(1) Law enforcement:

The purpose of the law enforcement program is to provide the highest quality of law enforcement services to the public and ensure a safer state.

Appropriations:

(a)    Personal services and                                                     

       employee benefits             63,406.1     1,350.8     8,931.7      4,488.0     78,176.6

(b)    Contractual services           1,513.8       191.4        99.2        728.6      2,533.0

(c)   Other                       14,714.8     4,041.9     2,205.6      1,552.7     22,515.0

Authorized FTE: 1,051.50 Permanent; 56.00 Term; 24.10 Temporary

The internal service funds/interagency transfers appropriations to the law enforcement 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 for the motor transportation division.

     Any unexpended balance 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 fatal crashes per year                                               400

(b) Outcome:       Number of driving-while-intoxicated arrests by personnel  

                   commissioned by the department of public safety                              3,400

(c) Outcome:       Number of drug arrests by personnel commissioned by the  

                   department of public safety                                                  1,200

(d) Outcome:       Number of driving-while-intoxicated crashes investigated by  

                   department of public safety commissioned personnel                             250

(e) Outcome:       Number of narcotic seizures by the motor transportation  

                   division                                                                       60

(f) 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 division                                                         250

(g) Output:        Number of special weight-distance tax operations conducted  

                   by motor transportation division                                                 5

(h) Outcome:       Number of criminal cases investigated by personnel  

                   commissioned by the department of public safety                             15,000

(i) Outcome:       Number of criminal citations or arrests for the illegal  

                   sales or service of alcohol to minors and intoxicated  

                   persons by the special investigation division                                  200

(j) Output:        Percent of strength of personnel commissioned by the  

                   department of public safety                                                    87%

(k) Outcome:       Number of commercial motor vehicle safety inspections by  

                   the motor transportation division                                           90,000

(2) Program support:

The purpose of program support is to provide quality protection for the citizens of New Mexico through the business of information technology, forensic science, criminal records and financial management and administrative support to the participants in the criminal justice community.

Appropriations:

(a)    Personal services and                                                     

       employee benefits             10,755.0     1,212.0        41.8        821.2     12,830.0

(b)    Contractual services             258.6       111.6        20.5        228.3        619.0

(c)   Other                        4,152.8       873.6        17.0      7,903.6     12,947.0

Authorized FTE: 167.00 Permanent; 42.00 Term

Performance measures:

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

(b) Output:        Percent of operability for all mission-critical software  

                   applications residing on agency servers                                      99.9%

(c) Explanatory:   Number of unfilled forensic scientist vacancies within the  

                   deoxyribonucleic acid discipline                                                 0

(d) Explanatory:   Number of unfilled forensic scientist vacancies in the  

                   chemistry unit                                                                  0

(e) Explanatory:   Number of unfilled forensic scientist vacancies in the  

                   latent prints unit                                                              0

(f) Output:        Percent of forensic cases completed within thirty working  

                   days                                                                          85%

Subtotal                            [94,801.1]   [7,781.3]  [11,315.8]   [15,722.4]   129,620.6

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 benefits              1,886.6                    92.3      2,837.3      4,816.2

(b)    Contractual services              99.2                    27.0      1,547.7      1,673.9

(c)   Other                        1,423.3        10.0       111.0     35,459.7     37,004.0

Authorized FTE: 22.00 Permanent; 56.00 Term

Performance measures:

(a) Outcome:       Number of exercises conducted annually in compliance with  

                   federal guidelines                                                             29

(b) Outcome:       Number of local emergency operation plans, including that  

                   for the terrorism incident annex, current within three years                    32

(c) Outcome:       Number of program and administrative team compliance visits  

                   conducted each year on all grants                                               37

Subtotal                             [3,409.1]      [10.0]     [230.3]   [39,844.7]    43,494.1

TOTAL PUBLIC SAFETY                     394,857.3    30,240.8    11,955.3     72,628.9    509,682.3

H. TRANSPORTATIONDEPARTMENT OF TRANSPORTATION:

(1) Programs and infrastructure:

The purpose of the programs and infrastructure program is to provide improvements and additions to the state's highway infrastructure to serve the interest of the general public. These improvements include those activities directly related to highway planning, design, and construction necessary for a complete system of highways in the state.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                         24,609.3                  3,095.0     27,704.3

(b)    Contractual services                      55,429.6                194,548.0    249,977.6

(c)   Other                                   58,178.1                146,336.7    204,514.8

Authorized FTE: 411.00 Permanent; 41.00 Term

Performance measures:

(a) Quality:       Ride quality index for new construction                                      ≥4.0

(b) Explanatory:   Annual number of riders on park and ride                                   300,000

(c) Outcome:       Percent of airport runways in good condition                                 ≥75%

(d) Output:        Annual number of commuter rail riders between Belen and  

                   Bernalillo                                                                575,000

(e) Output:        Number of crashes in established safety corridors                            ≤886

(f) Outcome:       Total number of traffic fatalities                                           ≤414

(g) Explanatory:   Percent of projects in production let as scheduled                           ≥85%

(h) Output:        Number of non-alcohol-related traffic fatalities                             ≤264

(i) Outcome:       Number of alcohol-related 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 benefits                        102,811.0                  4,181.0    106,992.0

(b)    Contractual services                      63,043.5                              63,043.5

(c)   Other                                   97,544.9                    319.0     97,863.9

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 tons                    17,000

(c) Quality:       Customer satisfaction levels at rest areas                                     98%

(d) Outcome:       Number of statewide pavement miles preserved                                 6,400

(e) Outcome:       Percent of non-interstate lane miles rated good                              ≥86%

(3) Program support:

The purpose of the program support program is to provide management and administration of financial and human resources, custody and maintenance of information and property, and the management of construction and maintenance projects.

Appropriations:

(a)    Personal services and                                                     

       employee benefits                         26,019.9                              26,019.9

(b)    Contractual services                       4,517.8                               4,517.8

(c)   Other                                   13,867.8                              13,867.8

(d)    Other financing uses                       6,914.0                               6,914.0

Authorized FTE: 280.00 Permanent; 4.80 Term

Performance measures:

(a) Quality:       Number of external audit findings                                              ≤4

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

(c) Efficiency:    Percent of invoices paid within thirty days                                  ≥99%

(d) Outcome:       Percent of vacancy rate in all programs                                       ≤6%

(e) Output:        Percent of information technology projects on-time and  

                   on-budget                                                                    100%

(f) Output:        Number of employee work days lost due to accidents                             110

Subtotal                                       [452,935.9]              [348,479.7]   801,415.6

TOTAL TRANSPORTATION                              452,935.9                348,479.7    801,415.6

I. OTHER EDUCATIONPUBLIC 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 benefits             14,646.8       698.5                  6,930.2     22,275.5

(b)    Contractual services             732.1        82.0                 19,466.1     20,280.2

(c)   Other                        1,191.6       397.5                  3,373.6      4,962.7

Authorized FTE: 216.20 Permanent; 105.00 Term; 4.60 Temporary

Performance measures:

(a) Outcome:       Percent of No Child Left Behind Act adequate yearly  

                   progress designations accurately reported by August 1                         100%

(b) Outcome:       Percent completion of the data warehouse project                               75%

(c) Outcome:       Percent of teachers passing all strands of professional  

                   dossiers on the first submittal                                                85%

(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 standards                                                     85%

Subtotal                            [16,570.5]   [1,178.0]               [29,769.9]    47,518.4

APPRENTICESHIP ASSISTANCE:

Appropriations:                         650.0                                             650.0

Subtotal                               [650.0]                                            650.0

REGIONAL EDUCATION COOPERATIVES:

The purpose of regional education cooperatives is to provide education-related services to member school districts and other state-supported educational institutions. These services may include technical assistance, staff development, cooperative purchasing, fiscal management, administration of federal programs and additional services as may be determined to be appropriate by the regional education coordinating council. 

Appropriations:

(a)    Northwest:                       136.8                              1,593.0      1,729.8

(b)    Northeast:                       138.0                              2,415.4      2,553.4

(c)   Lea county:                      114.0                              3,900.0      4,014.0

(d)    Pecos valley:                    134.4     1,321.5                  1,371.8      2,827.7

(e)    Southwest:                       132.0       300.0                  4,500.0      4,932.0

(f)    Central:                         130.8     2,000.0                  2,000.0      4,130.8

(g)    High plains:                     153.6     3,357.5                  2,854.8      6,365.9

(h)    Clovis:                          121.2       335.7                  1,700.0      2,156.9

(i)    Ruidoso:                         139.2     4,000.0                  4,800.0      8,939.2

Performance measures:

(a) Outcome:       Percent of professional development training provided to  

                   district staff aligned with the educational plan for  

                   student success                                                               75%

(b) Outcome:       Percent of special education professional development  

                   training aligned with the state performance plan                              100%

(c) Outcome:       Percent of eligible students taking distance learning  

                   courses through the innovative digital education and  

                   learning-New Mexico system                                                     50%

Subtotal                             [1,200.0]  [11,314.7]               [25,135.0]    37,649.7

PUBLIC EDUCATION DEPARTMENT SPECIAL APPROPRIATIONS:

Appropriations:

(a)    Beginning teacher mentorship   1,500.0                                           1,500.0

(b)    Breakfast for elementary                                                  

       students                       3,450.0                                           3,450.0

(c)   After school enrichment        3,300.0                                           3,300.0

(d)    Pre-kindergarten program       9,500.0                 2,000.0                  11,500.0

(e)    New Mexico cyber academy         750.0                                             750.0

(f)    Kindergarten-three plus        9,500.0                                           9,500.0

(g)    Advanced placement             2,000.0                                           2,000.0

(h)    Summer reading, math and                                                  

       science institutes             2,500.0                                           2,500.0

(i)    School improvement framework   3,000.0                                           3,000.0

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 after-school enrichment programs includes one million eight hundred thousand dollars ($1,800,000) for twenty-first century community learning centers statewide.

     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                            [35,500.0]               [2,000.0]                 37,500.0

PUBLIC SCHOOL FACILITIES AUTHORITY:

The purpose of the public school facilities oversight program is to oversee public school facilities in all eighty-nine school districts to ensure correct and prudent planning, building and maintenance using state funds and to ensure adequacy of all facilities in accordance with educational programs approved by the public education department.

Appropriations:

(a)    Personal services and                                                     

       employee benefits                          4,201.0                               4,201.0

(b)    Contractual services                         353.1                                 353.1

(c)   Other                                    1,624.5                               1,624.5

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 awards                                          75%

(b) Efficiency:    Percent compliance with prompt payment provision of the  

                   Retainage Act for all direct payments to vendors                               95%

(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 EDUCATION 53,920.5 18,671.3 2,000.0 54,904.9 129,496.7

J. HIGHER EDUCATIONOn 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. In reviewing institutional operating budgets, the higher education department shall ensure funds appropriated for nursing programs at public, postsecondary institutions are directed to that purpose.

     Public, post-secondary institutions shall report annually by June 30 actual and four-year projections of nursing student graduates and licensure pass rates to the office of the governor, higher education department, department of finance and administration and legislative finance committee.

     Except as otherwise provided, any unexpended balance remaining at the end of fiscal year 2010 shall not revert to the general fund.

HIGHER EDUCATION DEPARTMENT:

(1) Policy development and institutional financial oversight:

The purpose of the policy development and institutional financial oversight program is to provide a continuous process of statewide planning and oversight within the department's statutory authority for the 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 benefits              3,089.2        69.6        82.0        869.9      4,110.7

(b)    Contractual services             992.5                    80.0      1,513.1      2,585.6

(c)   Other                        4,525.1         7.9         4.5      3,368.4      7,905.9

(d)    Other financing uses          10,939.2                              1,974.4     12,913.6

Authorized FTE: 33.50 Permanent; 18.00 Term

Any unexpended balance 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.

     The general fund appropriations to the policy development and institutional financial oversight program of the higher education department include three million five hundred thousand dollars ($3,500,000) for the higher education program development enhancement fund for higher education institutions to address the state's nursing shortage. In allocating these funds, the higher education department is directed to consider past performance and implementation of new and innovative programs to increase enrollment and accelerate matriculation. The higher education department should annually report appropriate performance measures on outcomes and across institutions and across programs designed to address the nursing shortage.

     The general fund appropriations to the policy development and institutional financial oversight program of the higher education department include five hundred thousand dollars ($500,000) to provide a supplemental compensation package for nursing faculty and staff at public postsecondary institutions to be transferred consistent with the current higher education compensation methodology.

Performance measures:

(a) Output:        Percent of adult basic education students who set and  

                   attain the goal of passing the general educational  

                   development certificate                                                        40%

(b) Efficiency:    Percent of properly completed capital infrastructure draws  

                   released to the state board of finance within thirty days  

                   of receipt from the institutions                                               95%

(c) Output:        Number of outreach services and events provided to  

                   secondary schools and students related to college  

                   readiness, college preparation curriculum and financial aid                  4,500

(d) Efficiency:    Percent of properly completed financial aid allocations and  

                   draw-downs processed within thirty days                                        90%

(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                       11,872.3     3,371.2                    200.0     15,443.5

(b)    Other financing uses          15,381.8    48,644.8                    349.0     64,375.6

Performance measures:

(a) Output:        Number of lottery success recipients enrolled in or  

                   graduated from college after the ninth semester                              3,200

(b) Outcome:       Percent of students meeting eligibility criteria for state  

                   loan programs who continue to be enrolled by the sixth  

                   semester                                                                      78%

(c) Outcome:       Percent of students meeting eligibility criteria for  

                   work-study programs who continue to be enrolled by the  

                   sixth semester                                                                75%

(d) Outcome:       Percent of students meeting eligibility criteria for  

                   merit-based programs who continue to be enrolled by the  

                   sixth semester                                                                68%

(e) Outcome:       Percent of students meeting eligibility criteria for  

                   need-based programs who continue to be enrolled by the  

                   sixth semester                                                                66%

(f) Output:        Number of students receiving college affordability awards                    1,500

Subtotal                            [46,800.1] [52,093.5] [166.5] [8,274.8] 107,334.9

HIGHER EDUCATION DEPARTMENT:

Appropriations:

(a) Educational retirement board

        contribution                   6,024.0                                           6,024.0

Subtotal                             [6,024.0]                                          6,024.0

The general fund appropriation to the higher education department includes six million twenty-four thousand dollars ($6,024,000) to provide a three-fourths percent increase in the employer contribution to the educational retirement fund for faculty and staff of two and four-year post-secondary education institutions for fiscal year 2010. 

UNIVERSITY OF NEW MEXICO:

(1) Main campus:

The purpose of the instruction and general program is to provide education services designated to meet the intellectual, educational and quality of life goals associated with the ability to enter the work force, compete and advance in the new economy and contribute to social advancement through informed citizenship.

Appropriations:

(a)    Instruction and general                                                   

       purposes                     189,227.1   150,974.0                  6,013.0    346,214.1

(b)    Athletics                      2,749.1    25,361.0                     21.0     28,131.1

(c)   Educational television         1,357.7     3,323.0                  1,100.0      5,780.7

(d)    Other                                  188,729.0                107,435.0    296,164.0

Performance measures:

(a) Outcome:       Number of first-time freshmen from New Mexico who are  

                   Native American                                                               210

(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                                                   

       purposes                       9,963.9     6,741.0                    889.0     17,593.9

(b)    Nurse expansion                   35.8                                              35.8

(c)   Other                                    1,286.0                    238.0      1,524.0

Performance measures:

(a) Outcome:       Percent of new students taking nine or more credit hours  

                   successful after three years                                                   43%

(b) Outcome:       Percent of graduates placed in jobs in New Mexico                              60%

(c) Output:        Number of students enrolled in the area vocational schools  

                   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                                                                   83%

(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                                                   

       purposes                       2,319.4     1,604.0                     25.0      3,948.4

(b)    Other                                      621.0                    420.0      1,041.0

Performance measures:

(a) Outcome:       Percent of new students taking nine or more credit hours  

                   successful after three years                                                   56%

(b) Outcome:       Percent of graduates placed in jobs in New Mexico                              45%

(c) Outcome:       Percent of Asian graduates                                                      4%

(d) Output:        Number of students enrolled in the small business  

                   development center program                                                     280

(e) Outcome:       Percent of first-time, full-time, degree-seeking students  

                   enrolled in a given fall term who persist to the following  

                   spring term                                                                   77%

(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                                                   

       purposes                       5,459.0     4,034.0                  2,650.0     12,143.0

(b)    Other                                    1,517.0                    204.0      1,721.0

Performance measures:

(a) Outcome:       Percent of new students taking nine or more credit hours  

                   successful after three years                                                   62%

(b) Outcome:       Percent of graduates placed in jobs in New Mexico                              68%

(c) Output:        Number of students enrolled in the adult basic education  

                   program                                                                       950

(d) Outcome:       Percent of first-time, full-time, degree-seeking students  

                   enrolled in a given fall term who persist to the following  

                   spring term                                                                   81%

(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                                                   

       purposes                       2,456.5     2,708.0                    405.0      5,569.5

(b)    Other                                    1,061.0                               1,061.0

Performance measures:

(a) Outcome:       Percent of new students taking nine or more credit hours  

                   successful after three years                                                   59%

(b) Outcome:       Percent of graduates placed in jobs in New Mexico                              66%

(c) Output:        Number of students enrolled in the concurrent enrollment  

                   program                                                                       400

(d) Outcome:       Percent of first-time, full-time, degree-seeking students  

                   enrolled in a given fall term who persist to the following  

                   spring term                                                                   71%

(6) Research and public service projects:

Appropriations:

(a)    Judicial selection                40.9                                              40.9

(b)    Judicial education center        186.5                                             186.5

(c)   Spanish resource center          107.7                                             107.7

(d)    Southwest research center      1,872.3                                           1,872.3

(e)    Substance abuse program          109.5                                             109.5

(f)    Native American intervention     197.7                                             197.7

(g)    Resource geographic                                                       

       information system               136.4                                             136.4

(h)    Natural heritage program          41.6                                              41.6

(i)    Southwest Indian law                                                      

       clinic                           145.9                                             145.9

(j)    BBER census and population                                                

       analysis                         411.0                                             411.0

(k)    New Mexico historical                                                     

       review                            84.1                                              84.1

(l)    Ibero-American education                                                  

       consortium                        94.1                                              94.1

(m)    Youth education recreation                                                

       program                          149.4                                             149.4

(n)    Advanced materials research       65.9                                              65.9

(o)    Manufacturing engineering                                                 

       program                          467.0                                             467.0

(p)    Hispanic student                                 

       center                           121.4                                             121.4

(q)    Wildlife law education           146.3                                             146.3

(r)    Youth leadership development      75.3                                              75.3

(s)    Morrissey hall research           58.8                                              58.8

(t)    Africana studies faculty                                                  

       initiative                        66.7                                              66.7

(u)    Disabled student services        222.2                                             222.2

(v)    Minority graduate                                                         

       recruitment and retention        159.1                                             159.1

(w)    Graduate research                                                         

       development fund                  82.1                                              82.1

(x)    Community-based education        440.7                                             440.7

(y)    Corrine Wolfe children's law                                              

       center                           301.1                                             301.1

(z)    Mock trials program              107.1                                             107.1

(aa)   Engaging Latino communities                                               

       for education                     97.5                                              97.5

(bb)   Pre-college minority student                                              

       math/science                     300.0                                             300.0

(cc)   Latin American student                                                    

       recruitment                      164.9                                             164.9

(dd)   Saturday science and math                                                 

       academy                           66.5                                              66.5

(ee)   Utton transboundary                                                       

       resources center                 467.7                                             467.7

(ff)   Law college prep mentoring                                                

       program                          194.3                                             194.3

(gg)   Navajo language research and                                              

       teaching                          66.7                                              66.7

(hh)   Biomedical engineering           193.4                                             193.4

(ii)   Student athlete retention        166.8                                             166.8

(jj)   Department of media arts         238.1                                             238.1

(kk)   International education                                                   

       initiatives                      186.8                                             186.8

(ll)   College mentoring program        130.0                                             130.0

(mm)   Residential rehabilitation                                                

       transition facility               60.0                                              60.0

(nn)   Institute for aerospace                                                   

       engineering                       95.0                                              95.0

(oo)   Alfonso Ortiz center              54.2                                              54.2

(pp)   Land grant studies                58.5                                              58.5

(qq)   Latin American studies recruit                                            

       /retain faculty/students          70.5                                              70.5

(rr)   Arts laboratory                   72.5                                              72.5

(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                                                   

       purposes                      62,272.6    34,247.0                  2,185.0     98,704.6

(b)    Office of medical                                                         

       investigator                   4,208.7     2,164.0                               6,372.7

(c)   Emergency medical services                                                

       academy                          889.2       525.0                               1,414.2

(d)    Children's psychiatric                                                    

       hospital                       7,692.8    12,956.0                              20,648.8

(e)    Hemophilia program               583.9                                             583.9

(f)    Carrie Tingley hospital        5,551.8    13,809.0                              19,360.8

(g)    Out-of-county indigent                                                    

       fund                           1,241.1                                           1,241.1

(h)    Specialized perinatal care       616.8                                             616.8

(i)    Newborn intensive care         3,689.1     2,052.0                               5,741.1

(j)    Pediatric oncology               905.3       420.0                               1,325.3

(k)    Young children's health                                                   

       center                           652.7     1,931.0                               2,583.7

(l)    Pediatric pulmonary center       207.8                                             207.8

(m)    Area health education                                                     

       centers                          175.3       166.0                    368.0        709.3

(n)    Grief intervention program       184.7                                             184.7

(o)    Pediatric dysmorphology          160.2                                             160.2

(p)    Locum tenens                     837.9     1,704.0                               2,541.9

(q)    Disaster medicine program        113.4                                             113.4

(r)    Poison control center          1,520.6       450.0                     75.0      2,045.6

(s)    Fetal alcohol study              176.6                                             176.6

(t)    Telemedicine                     512.2       263.0                    573.0      1,348.2

(u)    Nurse-midwifery program          262.2                                             262.2

(v)    Cancer center                  2,999.1     5,254.0                  8,432.0     16,685.1

(w)    Children's cancer camp           112.0                                             112.0

(x)    Oncology                          99.9                                              99.9

(y)    Lung and tobacco-related                                                  

       illnesses                                    950.0                                 950.0

(z)    Genomics, biocomputing and                                                

       environmental health research    215.6     1,425.0                               1,640.6

(aa)   Los pasos program                             53.0                                  53.0

(bb)   Trauma specialty education                   420.0                                 420.0

(cc)   Pediatrics specialty                                                      

       education                                    420.0                                 420.0

(dd)   Native American health                                                    

       center                           165.1                                             165.1

(ee)   Donated dental services           25.0                                              25.0

(ff)   Rural physicians residencies     302.9                                             302.9

(gg)   Hepatitis C community health                                              

       outcomes                       1,050.0                                           1,050.0

(hh)   Dental residencies               100.0                                             100.0

(ii)   Nurse expansion                1,961.3                                           1,961.3

(jj)   Cooperative pharmacy program     304.8                                             304.8

(kk)   Integrative medicine program     208.1       289.0                                 497.1

(ll)   Nurse advise line                 35.0                                              35.0

(mm)   Rural clinical improvements       57.0                                              57.0

(nn)   Multidisciplinary evaluation                                              

       clinic                            50.0                                              50.0

(oo)   Comprehensive rural health                                                

       care outreach                     32.0                                              32.0

(pp)   Other                                  279,429.0                 73,198.0    352,627.0

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 rate                  4.8%

(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            [322,315.4] [746,886.0] [204,231.0] 1,273,432.4

NEW MEXICO STATE UNIVERSITY:

(1) Main campus:

The purpose of the instruction and general program is to provide education services designed to meet the intellectual, educational and quality of life goals associated with the ability to enter the work force, compete and advance in the new economy and contribute to social advancement through informed citizenship.

Appropriations:

(a)    Instruction and general                                                   

       purposes                     126,483.4    78,439.0                  8,139.0    213,061.4

(b)    Athletics                      3,796.8     9,802.0                     41.0     13,639.8

(c)   Educational television         1,268.3       954.0                               2,222.3

(d)    Other                                   88,559.0                 94,669.0    183,228.0

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                                                   

       purposes                       7,279.3     3,308.0                    624.0     11,211.3

(b)    Nurse expansion                   30.1                                              30.1

(c)   Other                                      666.0                  2,355.0      3,021.0

(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                                                   

       purposes                       4,455.1     3,415.0                    793.0      8,663.1

(b)    Nurse expansion                  144.5                                             144.5

(c)   Other                                    1,380.0                  2,599.0      3,979.0

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                              85%

(c) Output:        Number of students enrolled in the contract training program                   450

(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                                                   

       purposes                      20,553.9    12,384.0                  1,726.0     34,663.9

(b)    Nurse expansion                  112.4                                             112.4

(c)   Other                                    3,312.0                  9,583.0     12,895.0

Performance measures:

(a) Outcome:       Percent of new students taking nine or more credit hours  

                   successful after three years                                                   46%

(b) Outcome:       Percent of graduates placed in jobs in New Mexico                              77%

(c) Output:        Number of students enrolled in the adult basic education  

                   program                                                                     5,000

(d) Outcome:       Percent of first-time, full-time, degree-seeking students  

                   enrolled in a given fall term who persist to the following  

                   spring term                                                                   82%

(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 

        purposes                       3,364.5     1,214.0                    121.0      4,699.5

(b)    Other                                      683.0                  1,031.0      1,714.0

Performance measures:

(a) Outcome:       Percent of new students taking nine or more credit hours  

                   successful after three years                                                   53%

(b) Outcome:       Percent of graduates placed in jobs in New Mexico                              82%

(c) Output:        Number of students enrolled in the community services  

                   program                                                                       550

(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%

(6) Department of agriculture:

Appropriations:                      11,200.7     3,201.0                  1,500.0     15,901.7

(7) Research and public service projects:

Appropriations:

(a)    Agricultural experiment                                                   

       station                       15,448.7     4,150.0                  9,000.0     28,598.7

(b)    Cooperative extension                                                     

       service                       12,780.6     6,400.0                 11,800.0     30,980.6

(c)   Water resource research          444.6       387.0                                 831.6

(d)    Coordination of Mexico                                                    

       programs                          68.0                                              68.0

(e)    Indian resources development     382.3                                             382.3

(f)    Waste management                                                          

       education program                513.8                              2,200.0      2,713.8

(g)    Campus security                   60.2                                              60.2

(h)    Carlsbad manufacturing                                                    

       sector development program       295.9                                             295.9

(i)    Manufacturing sector                                                      

       development program              215.6                                             215.6

(j)    Alliances for                                                             

       underrepresented students        380.7        35.0                                 415.7

(k)    Arrowhead center for                                                      

       business development             125.7                              1,593.0      1,718.7

(l)    Viticulturist                    208.8                                             208.8

(m)    Aerospace engineering            411.4                                             411.4

(n)    Nurse expansion                  835.8                                             835.8

(o)    New Mexico space consortium                                               

       grant                                                                 855.0        855.0

(p)    Las Vegas schools agriculture                                             

       education program                 55.0                                              55.0

(q)    Tribal extension program         239.6                                             239.6

(r)    Institute for international                                               

       relations                        133.4        35.0                                 168.4

(s)    Mental health nurse                                                       

       practitioner                     216.8                                             216.8

(t)    College of agriculture                                                    

       leadership program                63.7                                              63.7

(u)    Family wellness                                                           

       program                           28.5                                              28.5

(v)    Space consortium and                                                      

       outreach program                  96.9                                              96.9

(w)    Alliance teaching and                                                     

       learning advancement             116.7                                             116.7

(x)    College assistance migrant                                                

       program                          219.7                                             219.7

(y)    Nursing scholarships              50.0                                              50.0

(z)    Chile industry                   237.5                                             237.5

(aa)   Science education enhancement                                             

       teachers                          35.5                                              35.5

Subtotal                           [212,354.4] [218,324.0]              [148,629.0]   579,307.4

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                                                   

       purposes                      29,101.0     9,618.0                    426.0     39,145.0

(b)    Athletics                      1,969.4       166.0                     22.0      2,157.4

(c)   Other                                   12,979.0                  9,149.0     22,128.0

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)    Upward bound                     125.1                                             125.1

(b)    Advanced placement               282.2                                             282.2

(c)   Native American recruitment                                               

       and retention                     42.9                                              42.9

(d)    Diverse populations study        224.1                                             224.1

(e)    Spanish program                  191.9                                             191.9

(f)    Forest and watershed                                                      

       institute                        240.0                                             240.0

(g)    Bilingual education material      57.0                                              57.0

(h)    Spanish/English immersion                                                 

       program                          133.3                                             133.3

(i)    Rodeo                            130.0                                             130.0

(j)    Wrestling program                194.0                                             194.0

(k)    Medical school preparation        50.0                                              50.0

Subtotal                            [32,740.9]  [22,763.0]                [9,597.0]    65,100.9

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                                                   

       purposes                      16,627.1     6,989.0                    224.0     23,840.1

(b)    Athletics                      2,036.4       156.0                               2,192.4

(c)   Other                                    3,782.0                  3,965.0      7,747.0

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 education                               150

(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)    Educational television            90.5                                              90.5

(b)    Child development center         392.3       664.0                               1,056.3

(c)   Web-based teacher licensure      259.2                                             259.2

(d)    Nurse expansion                  563.4                                             563.4

(e)    Criminal justice program          42.5                                              42.5

Subtotal                            [20,011.4]  [11,591.0]                [4,189.0]    35,791.4

EASTERN NEW MEXICO UNIVERSITY:

(1) Main campus:

The purpose of the instruction and general program is to provide education services designed to meet the intellectual, educational and quality of life goals associated with the ability to enter the work force, compete and advance in the new economy and contribute to social advancement through informed citizenship.

Appropriations:

(a)    Instruction and general                                                   

       purposes                      27,093.8    11,244.0                  3,234.0     41,571.8

(b)    Athletics                      2,396.3       828.0                     11.0      3,235.3

(c)   Educational television         1,251.1     1,511.0                    630.0      3,392.1

(d)    Other                                   12,920.0                  9,695.0     22,615.0

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 experience                                   95%

(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                                                   

       purposes                      14,732.3     6,378.0                  3,999.0     25,109.3

(b)    Distance education for high                                               

       school                            37.5                                              37.5

(c)   Nurse expansion                   75.4                                              75.4

(d)    Other                                    5,376.0                  6,045.0     11,421.0

Performance measures:

(a) Outcome:       Percent of new students taking nine or more credit hours  

                   successful after three years                                                   49%

(b) Outcome:       Percent of graduates placed in jobs in New Mexico                              65%

(c) Efficiency:    Percent of programs having stable or increasing enrollments                    60%

(d) Outcome:       Percent of first-time, full-time, degree-seeking students  

                   enrolled in a given fall term who persist to the following  

                   spring term                                                                 76.9%

(3) Research and public service projects:

Appropriations:

(a)    Instruction and general                                                   

       purposes                       1,760.5     1,659.0                    236.0      3,655.5

(b)    Adult basic education-                                                    

       Ruidoso                           89.4        53.0                                 142.4

(c)   Other                                      603.0                    471.0      1,074.0

(4) 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)    Center for teaching                                                       

       excellence                       181.7                                             181.7

(b)    Blackwater Draw site and                                                  

       museum                            95.0        11.0                                 106.0

(c)   Assessment project                95.5                                              95.5

(d)    Social work                      104.1                                             104.1

(e)    Student success programs          73.2                                              73.2

(f)    Airframe mechanics                49.1                                              49.1

(g)    Aviation science technology       63.4                                              63.4

(h)    Emergency medical services                                                

       management                        63.4                                              63.4

(i)    Nurse expansion                   42.0                                              42.0

(j)    Distance teacher education       116.7                                             116.7

(k)    At-risk student tutoring          93.1                                              93.1

(l)    Speech and hearing                                                        

       rehabilitation outreach           27.0                                              27.0

(m)    Science and math teacher                                                  

       development                       63.4                                              63.4

Performance measures:

(a) Outcome:       Percent of new students taking nine or more credit hours  

                   successful after three years                                                   54%

(b) Efficiency:    Percent of programs having stable or increasing enrollments                    75%

(c) Outcome:       Percent of first-time, full-time, degree-seeking students  

                   enrolled in a given fall term who persist to the following  

                   spring term                                                                   64%

Subtotal [48,503.9] [40,583.0] [24,321.0] 113,407.9

NEW MEXICO INSTITUTE OF MINING AND TECHNOLOGY:

(1) Main:

The purpose of the instruction and general program is to provide education services designed to meet the intellectual, educational and quality of life goals associated with the ability to enter the work force, compete and advance in the new economy and contribute to social advancement through informed citizenship.

Appropriations:

(a)    Instruction and general                                                   

       purposes                      29,404.9    12,139.0                              41,543.9

(b)    Athletics                        248.7         8.0                                 256.7

(c)   Other                                   21,025.0                  8,663.0     29,688.0

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 science                      255.0                                             255.0

(b)    Bureau of mines                4,080.1       377.0                               4,457.1

(c)   Petroleum recovery research                                               

       center                         2,213.7     3,570.0                               5,783.7

(d)    Bureau of mines inspection       302.6                                             302.6

(e)    Energetic materials research                                              

       center                           825.8     6,825.0                 40,845.0     48,495.8

(f)    Science and engineering fair     309.3                                             309.3

(g)    Institute for complex                                                     

       additive systems analysis        959.7        32.0                 21,000.0     21,991.7

(h)    Cave and karst research          501.4                                             501.4

(i)    Geophysical research center      964.5     9,450.0                              10,414.5

(j)    Homeland security center         676.7                                             676.7

(k)    Aquifer mapping                  250.8                                             250.8

(l)    Southeast New Mexico center                                               

       for energy studies               237.5                                             237.5

(m)    Train middle/high school                                                  

       students on supercomputers        53.6                                              53.6

(n)    Statewide teacher student                                                 

       computer program                  40.0                                              40.0

(o)    High school student summer                                                

       science program                   68.4                                              68.4

Subtotal                            [41,392.7]  [53,426.0]               [70,508.0]   165,326.7

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                                                   

       purposes                      10,821.2     3,498.0                  3,026.0     17,345.2

(b)    Athletics                        232.8                                             232.8

(c)   Other                                    3,536.0                  2,633.0      6,169.0

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)    Northern pueblos institute       120.1                                             120.1

(b)    Middle school teachers math/                                              

       science                          166.8                                             166.8

(c)   Nurse expansion                   29.2                                              29.2

(d)    Faculty salary adjustments        80.0                                              80.0

(e)    Math and science teacher                                                  

       education                         66.7                                              66.7

(f)    Health science and nursing                                                

       program                          133.4                                             133.4

Subtotal                            [11,650.2]   [7,034.0]                [5,659.0]    24,343.2

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                                                   

       purposes                       8,773.3    21,509.0                  1,246.0     31,528.3

(b)    Other                                    4,352.0                  3,195.0      7,547.0

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                                                

       centers                        4,994.2                                559.1      5,553.3

(b)    Nurse expansion                   92.7                                              92.7

Subtotal                            [13,860.2]  [25,861.0]                [5,000.1]    44,721.3

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                                                   

       purposes                      49,163.8    66,278.0                  3,719.0    119,160.8

(b)   Other                                    3,321.0                 19,707.6     23,028.6

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 Mexico              324.9                                             324.9

Subtotal                            [49,488.7]  [69,599.0]               [23,426.6]   142,514.3

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                                                   

       purposes                       8,481.0     5,109.0                    747.0     14,337.0

(b)    Athletics                         72.8        56.0                                 128.8

(c)   Nurse expansion                   36.1                                              36.1

(d)    Other                                    1,696.0                  1,691.0      3,387.0

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                             [8,589.9]   [6,861.0]                [2,438.0]    17,888.9

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                                                   

       purposes                       3,610.3     1,226.0                  1,017.0      5,853.3

(b)    Athletics                         72.8                                              72.8

(c)   Other                                      879.0                  1,393.0      2,272.0

Performance measures:

(a) Outcome:       Percent of new students taking nine or more credit hours  

                   successful after three years                                                 51.3%

(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                             [3,683.1]   [2,105.0]                [2,410.0]     8,198.1

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                                                   

       purposes                       7,380.1    12,798.0                  1,039.0     21,217.1

(b)    Athletics                        310.9                                             310.9

(c)   Other                                    3,081.0                  4,527.0      7,608.0

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)    Nurse expansion                  165.3                                             165.3

(b)    Lea county distance                                                       

       education consortium              68.3                                              68.3 

Subtotal                             [7,924.6]  [15,879.0]                [5,566.0]    29,369.6

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                                                   

       purposes                      22,025.8    30,116.0                  1,572.0     53,713.8

(b)    Other                                    8,302.0                 10,648.0     18,950.0

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 program           136.5                                             136.5

(b)    Oil and gas job training                                                  

       program                           67.2                                              67.2

(c)   Indigent youth program            53.3                                              53.3

(d)    Nurse expansion                  368.6                                             368.6

Subtotal                            [22,651.4]  [38,418.0]               [12,220.0]    73,289.4

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                                                   

       purposes                       9,772.1     3,338.0                    664.0     13,774.1

(b)    Nurse expansion                   71.9                                              71.9

(c)   Other                                    3,827.0                  5,863.0      9,690.0

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 term                                                                   79%

Subtotal                             [9,844.0]   [7,165.0]                [6,527.0]    23,536.0

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                                                   

       purposes                         872.0    22,442.0                    129.0     23,443.0

(b)    Athletics                        315.3                                             315.3

(c)   Knowles legislative                                                       

       scholarship program              912.8                                             912.8

(d)    Other                                    5,782.0                    503.0      6,285.0

Performance measures:

(a) Output:        Percent of full-time-equivalent capacity enrolled each fall  

                   term                                                                          92%

(b) Outcome:       American college testing composite scores for graduating  

                   high school seniors                                                          21.5

(c) Quality:       Number of faculty development events                                            75

(d) Efficiency:    Percent of cadets on scholarships or financial assistance                      75%

Subtotal                             [2,100.1]  [28,224.0]                  [632.0]    30,956.1

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                                                   

       purposes                         334.7    12,126.0                    528.0     12,988.7

(b)    Early childhood center           400.0                                             400.0

(c)   Low vision clinic programs        20.0                                              20.0

    

Performance measures:

(a) Quality:       Percent of parents' rating of overall quality of services  

                   as good or excellent based on annual survey                                    91%

(b) Output:        Number of students receiving direct services through a 

                   full continuum of services                                                   1,427

Subtotal                               [754.7]  [12,126.0]                  [528.0]    13,408.7

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                                                   

       purposes                       3,746.4    11,168.0                    192.0     15,106.4

(b)    Statewide outreach services      267.0                                             267.0

Performance measures:

(a) Outcome:       Percent of students in kindergarten through grade twelve  

                   demonstrating academic improvement across curriculum domains                   75%

(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 average                                                     90%

(c) Outcome:       Percent of parents satisfied with educational services from  

                   New Mexico school for the deaf                                                 90%

Subtotal                             [4,013.4]  [11,168.0]                  [192.0]    15,373.4

TOTAL HIGHER EDUCATION                  864,703.1 1,370,106.5       166.5    534,348.5  2,769,324.6

K. PUBLIC SCHOOL SUPPORTExcept 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:                   2,379,259.3       850.0                           2,380,109.3The 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, upon 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.

     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 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 five million dollars ($5,000,000) 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: 106,330.9 106,330.9

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 tuition             370.0                                             370.0

(b)    Emergency supplemental         2,000.0                                           2,000.0

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                         [2,487,960.2]     [850.0]                          2,488,810.2

FEDERAL FLOW THROUGH:

Appropriations:                                                          462,392.0    462,392.0

Subtotal                                                                [462,392.0]   462,392.0

INSTRUCTIONAL MATERIALS:

(1) Instructional material fund:

Appropriations:                      16,747.6                                          16,747.6

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:                       1,500.0                                           1,500.0 

Subtotal                            [18,247.6]                                         18,247.6

EDUCATIONAL TECHNOLOGY FUND:

Appropriations:                       2,400.0                                           2,400.0

Subtotal                             [2,400.0]                                          2,400.0

SCHOOLS IN NEED OF IMPROVEMENT FUND:

Appropriations:                       2,500.0                                           2,500.0

Subtotal                             [2,500.0]                                          2,500.0INDIAN EDUCATION FUND:

Appropriations: 2,000.0 2,000.0

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 SUPPORT       2,513,107.8 850.0                   462,392.0  2,976,349.8

GRAND TOTAL FISCAL YEAR 2010

APPROPRIATIONS                    5,865,492.2 3,182,974.1   772,274.5  4,937,610.2 14,758,351.0

     Section 5. SPECIAL APPROPRIATIONS.—The following amounts are appropriated from the general fund or other funds as indicated for the purposes specified. Unless otherwise indicated, the appropriation may be expended in fiscal years 2009 and 2010. Unless otherwise indicated, any unexpended or unencumbered balance of the appropriations remaining at the end of fiscal year 2010 shall revert to the appropriate fund. 

(1) 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 Laws 2008 for the prosecution of death penalty cases related to the 1999 Santa Rosa prison riot.

(2) 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.

(3) ATTORNEY GENERAL:

The period of time for expending the three million dollars ($3,000,000) appropriated from the general fund operating reserve in Subsection 9 of Section 5 of Chapter 4 of Laws 2002 (1st E.S.) to prepare for potential litigation with Texas on water issues contingent on the state Board of Finance certifying the need as extended by Subsection 6 of Section 5 of Chapter 76 Laws 2003 as extended by Subsection 10 of Section 5 of Chapter 114 Laws 2004 as extended by Subsection 13 of Section 5 of Chapter 33 Laws 2005 as extended by Subsection 9 of Section 5 of Chapter 109 Laws 2006 as extended by Subsection 8 of Section 5 of Chapter 28 Laws 2007 as extended by Subsection 8 of Section 5 of Chapter 3 Laws 2008 is extended through fiscal year 2010.

(4) TAXATION AND REVENUE

    DEPARTMENT:                        2,300.0                                           2,300.0

To update the integrated tax system.

(5) DEPARTMENT OF FINANCE

    AND ADMINISTRATION:                  200.0                                             200.0

For the office of education accountability to develop statewide instructional leadership institute.

(6) DEPARTMENT OF FINANCE AND ADMINISTRATION:

The period of time for expending nine hundred thirty-five thousand dollars ($935,000) appropriated from the general fund contained in Subsection 30 of Section 5 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 is extended through fiscal year 2010 and five hundred ninety thousand dollars ($590,000) is reappropriated to redesign and partition the statewide human resource, accounting and management reporting database storage, to install a monitoring system and for incremental software license fees.

(7) ECONOMIC DEVELOPMENT

    DEPARTMENT:                        2,800.0                                           2,800.0

For the job training incentive program.

(8) PUBLIC REGULATION COMMISSION:       130.0                                             130.0

For rent, moving costs, furniture and data setup for staff at Marian hall.

(9) CULTURAL AFFAIRS DEPARTMENT:        100.0                                             100.0

For development of Los Luceros master plan.

(10) NEW MEXICO LIVESTOCK BOARD:                  1,880.0                               1,880.0

To restore bovine tuberculosis-free accredited status.(11) DEPARTMENT OF GAME AND FISH: 800.0800.0

To cover the additional costs associated with merchant fees.(12) ENERGY, MINERALS AND NATURAL

     RESOURCES DEPARTMENT:                           250.0                                 250.0

To develop a park in the Pecos canyon.

(13) COMMISSIONER OF PUBLIC LANDS:                  300.0                                 300.0

For asset inventory, forest health, and remediation projects for state trust lands.(14) 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.

(15) DEVELOPMENTAL DISABILITIES

     PLANNING COUNCIL:                   200.0                                             200.0

For legal services and guardianship.

(16) DEPARTMENT OF HEALTH:              400.0                                             400.0

For the laboratory information management system.(17) CHILDREN, YOUTH AND

     FAMILIES DEPARTMENT:                            764.4                                 764.4

For a commercial off-the-shelf software solution for centralized and secure access to client medical and behavioral health data. The appropriation is from computer system enhancement fund balances.(18) CORRECTIONS DEPARTMENT: 75.075.0

To replace kitchen equipment.(19) PUBLIC EDUCATION

     DEPARTMENT:                       2,000.0                                           2,000.0

For emergency support to school districts experiencing shortfall in operating budgets in fiscal year 2010.

(20) PUBLIC EDUCATION

     DEPARTMENT:                         200.0                                             200.0

For the operating budget management system.

TOTAL SPECIAL APPROPRIATIONS          8,405.0     3,994.4                              12,399.4

     Section 6. SUPPLEMENTAL AND DEFICIENCY APPROPRIATIONS.—The following amounts are appropriated from the general fund, or other funds as indicated, for expenditure in fiscal year 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.

(1) ADMINISTRATIVE OFFICE

    OF THE COURTS:                       150.0                                             150.0

For contract attorney fees related to child abuse cases.

(2) ADMINISTRATIVE OFFICE

    OF THE COURTS:                       500.0                                             500.0

To cover shortfalls for jurors and interpreters.

(3) ADMINISTRATIVE OFFICE OF THE DISTRICT ATTORNEYS:

Any unexpended balances remaining at the end of fiscal year 2009 or any year there after 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.

(4) ATTORNEY GENERAL:                   300.0                                             300.0

To reimburse the U.S. department of health and human services for audit findings in the medicaid fraud program.

(5) DEPARTMENT OF FINANCE

    AND ADMINISTRATION:                  650.0                                             650.0

To provide additional assistance with fiscal year 2009 budget shortfalls contingent on review by the department of finance and administration approval by the board of finance.

(6) GENERAL SERVICES DEPARTMENT:        200.0                                             200.0

To cover aircraft flights.

(7) GENERAL SERVICES DEPARTMENT:                    193.0                                 193.0

To pay for the fiscal year 2007 audit.(8) DEPARTMENT OF INFORMATION TECHNOLOGY:    

The period of time for expending the two million eight hundred thousand dollars ($2,800,000) appropriated from the general fund contained in Subsection 9 of Section 6 of Chapter 3 of Laws 2008 for payment to the federal government for overcharged information technology services, contingent on the department of information technology certifying to the department of finance and administration and the legislative finance committee that an adverse decision against the state has been 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 is extended through fiscal year 2010.

(9) SECRETARY OF STATE:                 289.1                                             289.1

For maintenance and support services for voter registration election management system software used but not paid for in prior years.(10) NEW MEXICO STATE FAIR: 880.0                               880.0

To address revenue shortfall and temporary labor costs.

(11) DEPARTMENT OF GAME AND FISH:                   200.0                                 200.0

To cover the additional costs associated with merchant fees.(12) HUMAN SERVICES DEPARTMENT: 500.0826.91,326.9

To replace funds from other projects used to rebuild information technology security systems.

(13) DEPARTMENT OF HEALTH:            4,000.0                                           4,000.0

For developmentally disabled medicaid waiver program costs.

(14) DEPARTMENT OF HEALTH:            1,000.0                                           1,000.0

For patient pharmaceuticals and facility operations.

(15) DEPARTMENT OF HEALTH:            4,443.0                                           4,443.0

To provide care to clients at Fort Bayard Medical Center.

(16) CHILDREN, YOUTH AND FAMILIES DEPARTMENT:      1,200.0                               1,200.0

To cover shortfalls in care and support.

(17) HIGHER EDUCATION DEPARTMENT:       100.0                                             100.0

For access to electronic journals and books for faculty and staff and students enrolled in public higher education institutions in New Mexico.

(18) HIGHER EDUCATION DEPARTMENT:       400.0                                             400.0

To update the data and methodology used to calculate the funding formula for New Mexico higher education institutions to assure adequate funding.

TOTAL SUPPLEMENTAL AND  

DEFICIENCY APPROPRIATIONS            13,412.1     1,593.0                    826.9     15,832.0

    Section 7. SEVERABILITY.–If any part or application of this act is held invalid, the remainder or its application to other situations or persons shall not be affected.