HOUSE BILL 7

           50TH LEGISLATURE - STATE OF NEW MEXICO - FIRST SESSION, 2011

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 2011".

     Section 2. DEFINITIONS.--As used in the General Appropriation Act of 2011:

           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 2012. 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 2011;

          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 2011;

                (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 2011, or so much as may be necessary, are appropriated from the indicated source for expenditure in fiscal year 2012 for the objects expressed.

          D. Unexpended balances in agency accounts remaining at the end of fiscal year 2011 shall revert to the general fund by October 1, 2011, unless otherwise indicated in the General Appropriation Act of 2011 or otherwise provided by law. 

          E. Unexpended balances in agency accounts remaining at the end of fiscal year 2012 shall revert to the general fund by October 1, 2012, unless otherwise indicated in the General Appropriation Act of 2011 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 2011, appropriations are made in that act for the expenditures of agencies and for other purposes as required by existing law for fiscal year 2012. If any other act of the first session of the fiftieth 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 2011 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 2012 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 2012 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 2012 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 fiftieth 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 fiftieth legislature.

          K. For fiscal year 2012, 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 2011 or another act of the first session of the fiftieth 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 2011 may be expended for payment of agency-issued credit card invoices.

          M. To prevent unnecessary spending, expenditures from the General Appropriation Act of 2011 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 2011, 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 2012 APPROPRIATIONS.--

A. LEGISLATIVE

LEGISLATIVE COUNCIL SERVICE: 

(1) Legislative building services:

       Appropriations:

      (a)  Personal services and 

            employee benefits            2,662.4                                             2,662.4

      (b)  Contractual services            94.4                                                94.4

      (c)  Other                      1,013.8                                             1,013.8 Authorized FTE: 50.00 Permanent; 1.00 Temporary

 (2) Energy council dues:

       Appropriations:                       32.0                                                32.0Subtotal[3,802.6]3,802.6

      TOTAL LEGISLATIVE                  3,802.6                                             3,802.6

B. JUDICIAL

SUPREME COURT LAW LIBRARY:

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

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits              642.0                                               642.0

     (b)  Contractual services           360.7          1.8                                  362.5

     (c)  Other                        488.1                                               488.1 Authorized FTE: 8.00 Permanent

     Performance measures:

     (a) Output:       Percent of updated titles                                                    70%

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

     Subtotal                          [1,490.8]        [1.8]                               1,492.6

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                           506.4                                  506.4

     (b)  Contractual services                        939.7        400.0                   1,339.7

     (c)  Other                                     133.0                                  133.0 Authorized FTE: 5.00 Permanent; 1.00 Term

          Subtotal                                 [1,579.1]      [400.0]                  1,979.1

JUDICIAL STANDARDS COMMISSION:

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

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits              578.5                                               578.5

     (b)  Contractual services            28.0                                                28.0

     (c)  Other                        106.9         25.0                                  131.9 Authorized FTE: 6.00 Permanent; 1.00 Temporary

     Performance measures:

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

                        time for commission to file petition for temporary  

                        suspension, in days                                                            2

     Subtotal                            [713.4]       [25.0]                                 738.4

COURT OF APPEALS:

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

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits            4,981.1                                             4,981.1

     (b)  Contractual services            27.0                                                27.0

     (c)  Other                        387.5          1.0                                  388.5 Authorized FTE: 61.50 Permanent

     Performance measures:

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

     Subtotal                          [5,395.6]        [1.0]                               5,396.6

SUPREME COURT:

The purpose of the supreme court is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status 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            2,711.4                                             2,711.4

     (b)  Contractual services            14.2                                                14.2

     (c)  Other                         88.1                                                88.1 Authorized FTE: 34.00 Permanent

     Performance measures:

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

     Subtotal                          [2,813.7]                                            2,813.7

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            2,927.0                     125.0         50.0      3,102.0

     (b)  Contractual services           341.5        100.0        148.9        890.0      1,480.4

     (c)  Other                      3,913.4      2,025.0        346.1         26.3      6,310.8 Authorized FTE: 37.80 Permanent; 3.00 Term

     Performance measures:

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

     (b) Output:       Average cost per juror                                                       $50(2) Statewide judiciary automation:

The purpose of the statewide judicial 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            2,297.4      1,886.8                                4,184.2

     (b)  Contractual services                      1,360.7                                1,360.7

     (c)  Other                        119.5      3,325.9                                3,445.4 Authorized FTE: 41.50 Permanent; 9.00 Term

     Performance measures:

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

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

                        in minutes                                                                    25(3) Magistrate court:

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

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits           16,185.7      2,504.5                               18,690.2

     (b)  Contractual services            40.2        598.3        100.0                     738.5

     (c)  Other                      6,074.7      1,084.4        700.0                   7,859.1 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%(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 tem; and to adjudicate water rights disputes so that the constitutional rights and safety of citizens, especially children and families, are protected.

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits              213.5                                               213.5

     (b)  Contractual services         5,582.0                     324.2                   5,906.2

     (c)  Other                         15.3                                                15.3

     (d)  Other financing uses         1,118.1      1,000.0        115.8                   2,233.9 Authorized FTE: 3.00 Permanent

     Performance measures:

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

                        and neglect cases                                                          7,800

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

                        volunteers are assigned                                                    1,000

     (c) Output:       Number of monthly supervised child visitations and  

                        exchanges conducted                                                          500

     Subtotal                         [38,828.3]   [13,885.6]    [1,860.0]      [966.3]    55,540.2

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              624.3                                               624.3

     (b)  Contractual services            10.5                                                10.5

     (c)  Other                        148.5                                               148.5 Authorized FTE: 15.80 Permanent

     Subtotal                            [783.3]                                              783.3

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 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            5,672.9        252.9        298.8                   6,224.6

     (b)  Contractual services           106.1         55.0         87.2                     248.3

     (c)  Other                        122.1        158.5         46.7                     327.3 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 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           19,793.6      1,448.6        902.5                  22,144.7

     (b)  Contractual services           142.1         75.9                                  218.0

     (c)  Other                        326.1        267.0         68.7                     661.8 Authorized FTE: 326.50 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 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            5,159.4        100.0        533.1                   5,792.5

     (b)  Contractual services           600.0         70.0         78.2                     748.2

     (c)  Other                        100.0         25.0         58.0                     183.0

     Authorized FTE: 85.30 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                                            65%

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

(4) Fourth judicial district:

The purpose of the fourth judicial district court program, statutorily created in Mora, San Miguel and Guadalupe counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status 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            1,790.8                                             1,790.8

     (b)  Contractual services            59.9          7.0        147.7                     214.6

     (c)  Other                         91.5         20.0                                  111.5 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 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            5,206.7                      14.0                   5,220.7

     (b)  Contractual services           300.0         75.0        225.7                     600.7

     (c)  Other                        180.0         40.0         61.3                     281.3Authorized 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 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            2,255.1                      41.4                   2,296.5

     (b)  Contractual services           536.2         14.8         69.2                     620.2

     (c)  Other                        127.7         11.0                                  138.7 Authorized FTE: 35.50 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 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            1,723.9                     261.7                   1,985.6

     (b)  Contractual services           250.6         21.0         75.3                     346.9

     (c)  Other                        102.3         13.0         35.0                     150.3 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 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            1,642.6                                             1,642.6

     (b)  Contractual services           792.9         45.0        112.2                     950.1

     (c)  Other                         74.8         26.0                                  100.8 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 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            2,904.2                     426.7                   3,330.9

     (b)  Contractual services            20.5         16.5         91.0                     128.0

     (c)  Other                         79.7         41.5         95.4                     216.6 Authorized FTE: 43.80 Permanent; 5.50 Term

     Performance measures:

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

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

(10) Tenth judicial district:

The purpose of the tenth judicial district court program, statutorily created in Quay, De Baca and Harding counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status 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              644.7                                               644.7

     (b)  Contractual services            12.0         19.3                                   31.3

     (c)  Other                         68.3         11.4                                   79.7 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                               9

(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 to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits            4,918.5                     351.2                   5,269.7

     (b)  Contractual services           420.0         94.0        161.9                     675.9

     (c)  Other                        250.0         38.9         84.5                     373.4 Authorized FTE: 79.50 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 purpose of the twelfth judicial district court program, statutorily created in Otero and Lincoln counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status 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            2,593.9                                             2,593.9

     (b)  Contractual services           141.4         34.5         83.0                     258.9

     (c)  Other                        129.0         23.0                                  152.0 Authorized FTE: 45.50 Permanent

     Performance measures:

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

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

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

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

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

(13) Thirteenth judicial district:

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

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits            4,933.4                     279.0                   5,212.4

     (b)  Contractual services           771.1        101.9        312.1                   1,185.1

     (c)  Other                        329.9          4.0         38.5                     372.4 Authorized FTE: 78.50 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                         [65,373.9]    [3,110.7]    [5,040.0]                 73,524.6

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 to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits           16,897.5      1,741.7         98.8                  18,738.0

     (b)  Contractual services         2,284.6      1,411.3                                3,695.9

     (c)  Other                      2,087.1        341.1                                2,428.2

      Authorized FTE: 297.00 Permanent; 44.50 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                     $9

     (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                                   80%

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

                        assessed                                                                     95%

     Subtotal                         [21,269.2]    [3,494.1]       [98.8]                 24,862.1

DISTRICT ATTORNEYS:

(1) First judicial district:

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

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits            4,234.2                                   78.8      4,313.0

     (b)  Contractual services            13.8                                                13.8

     (c)  Other                        277.8                                               277.8 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                                                 4,000

     (c) Output:       Number of cases referred for screening                                     6,800

(2) Second judicial district:

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

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits           15,650.5        429.0        689.0        185.0     16,953.5

     (b)  Contractual services            42.6                       0.6                      43.2

     (c)  Other                        470.7         55.0         44.5                     570.2 Authorized FTE: 283.00 Permanent; 15.00 Term

     Performance measures:

     (a) Outcome:      Percent of cases dismissed under the six-month rule                        <1.8%

     (b) Output:       Number of cases prosecuted                                                24,500

     (c) Output:       Number of cases referred for screening                                    29,500

(3) Third judicial district:

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

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits            3,978.3        359.4        171.6        508.3      5,017.6

     (b)  Contractual services            13.3                                                13.3

     (c)  Other                        234.0                                               234.0 Authorized FTE: 62.00 Permanent; 19.00 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                        0.05%

(4) Fourth judicial district:

The purpose of the prosecution program is to provide litigation, special programs and administrative support for the Fourth Judicial District Attorney to enforce, improve and ensure protection, safety, welfare and health for the citizens of Mora, San Miguel and Guadalupe counties.

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits            2,704.7                                             2,704.7

     (b)  Contractual services            13.0                                                13.0

     (c)  Other                        164.3                                               164.3 Authorized FTE: 42.00 Permanent

     Performance measures:

     (a) Output:       Number of cases referred for screening                                     2,455

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

     (c) Output:       Number of cases prosecuted                                                 2,255

(5) Fifth judicial district:

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

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits            3,948.5                                             3,948.5

     (b)  Contractual services            16.3                                                16.3

     (c)  Other                        159.5                                               159.5 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                                                 4,200

     (c) Output:       Number of cases referred for screening                                     4,700

(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            2,215.8                      43.4        128.2      2,387.4

     (b)  Contractual services            19.2                                                19.2

     (c)  Other                        147.6                                               147.6 Authorized FTE: 35.00 Permanent; 3.00 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            2,066.4                                             2,066.4

     (b)  Contractual services            12.5                                                12.5

     (c)  Other                        133.1                                               133.1 Authorized FTE: 36.00 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                                                 1,950

     (c) Output:       Number of cases referred for screening                                     2,050

(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            2,175.8                                             2,175.8

     (b)  Contractual services            11.0                                                11.0

     (c)  Other                        135.9                                               135.9 Authorized FTE: 36.00 Permanent

     Performance measures:

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

     (b) Output:       Number of cases prosecuted                                                 1,500

     (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            2,448.4                                             2,448.4

     (b)  Contractual services            10.3                                                10.3

     (c)  Other                        104.8                                               104.8 Authorized FTE: 39.00 Permanent

     Performance measures:

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

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

     (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              843.8                                               843.8

     (b)  Contractual services            11.4                                                11.4

     (c)  Other                         85.2                                                85.2 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                                                 1,000

     (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            2,867.1        591.5        131.0         78.1      3,667.7

     (b)  Contractual services            16.0                                                16.0

     (c)  Other                        141.7                                               141.7 Authorized FTE: 55.00 Permanent; 11.60 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            1,830.1                     124.0                   1,954.1

     (b)  Contractual services            11.4                                                11.4

     (c)  Other                         91.0                                                91.0 Authorized FTE: 33.00 Permanent; 3.00 Term

     Performance measures:

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

     (b) Output:       Number of cases prosecuted                                                 2,769

     (c) Output:       Number of cases referred for screening                                     3,478

(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            2,246.3                                  409.5      2,655.8

     (b)  Contractual services            15.0                                                15.0

     (c)  Other                        152.1                                               152.1 Authorized FTE: 39.00 Permanent; 8.50 Term

     Performance measures:

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

     (b) Output:       Number of cases prosecuted                                                 3,400

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

(14) Thirteenth judicial district:

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

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits            4,102.8        137.5                                4,240.3

     (b)  Contractual services             7.2                                                 7.2

     (c)  Other                        242.6         10.2                                  252.8 Authorized FTE: 80.00 Permanent; 2.00 Term

     Performance measures:

     (a) Outcome:      Percent of cases dismissed under the six-month rule                       <0.01%

     (b) Output:       Number of cases prosecuted                                                 6,200

     (c) Output:       Number of cases referred for screening                                     7,966

     Subtotal                         [54,066.0]    [1,582.6]    [1,204.1]    [1,387.9]    58,240.6

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              990.1                                               990.1

     (b)  Contractual services            17.2                                                17.2

     (c)  Other                        775.3        200.0                                  975.3 Authorized FTE: 12.00 Permanent

     Performance measures:

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

                        monthly                                                                    7,500

     (b) Output:       Number of trainings conducted during the fiscal year                          20

     Subtotal                          [1,782.6]      [200.0]                               1,982.6

TOTAL JUDICIAL                         192,516.8     23,879.9      8,602.9      2,354.2    227,353.8

C. GENERAL CONTROL

ATTORNEY GENERAL:

(1) Legal services:

The purpose of the legal services program is to deliver quality legal services including 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            7,069.4      6,347.2                               13,416.6

     (b)  Contractual services            62.3        372.4                                  434.7

     (c)  Other                        700.0      1,284.3        104.0                   2,088.3 Authorized FTE: 158.00 Permanent; 1.00 Term

The internal service funds/interagency transfers 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, unless otherwise required by the terms of a court-approved order or settlement.

     The other state funds appropriations to the legal services program of the attorney general include eight million three thousand nine hundred dollars ($8,003,900) from the consumer settlement fund.

     The other state funds appropriations to the legal services program of the attorney general include three hundred thousand dollars ($300,000) for tobacco litigation and arbitration costs, one hundred fifty thousand dollars ($150,000) for the purpose of qui tam and one hundred fifty thousand dollars ($150,000) for the purpose of government accountability. 

     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              410.2                                1,230.7      1,640.9

     (b)  Contractual services             2.0                                    5.9          7.9

     (c)  Other                         79.8                                  239.4        319.2

     (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 fraud recoveries identified, in thousands                  $2,000

     Subtotal                          [8,323.7]    [8,003.9]      [104.0]    [1,580.0]    18,011.6

STATE AUDITOR:

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

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits            1,925.0        344.8        172.4                   2,442.2

     (b)  Contractual services            61.7         11.1          5.5                      78.3

     (c)  Other                        246.7         44.1         22.1                     312.9 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                           80%

     Subtotal                          [2,233.4]      [400.0]      [200.0]                  2,833.4

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           20,865.3      2,830.7                   1,238.0     24,934.0

     (b)  Contractual services            54.6         44.0                      13.0        111.6

     (c)  Other                      5,159.6        552.8                     222.9      5,935.3 Authorized FTE: 472.50 Permanent; 26.00 Term; 29.50 Temporary

     Performance measures:

     (a) Output:       Percent of electronically filed returns (personal income  

                        tax, combined reporting system)                                              65%

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

                        generated in the current fiscal year                                         55%

     (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            6,636.7      8,476.8                               15,113.5

     (b)  Contractual services         1,328.0      2,158.7                                3,486.7

     (c)  Other                      3,411.4      2,364.5                                5,775.9 Authorized FTE: 342.00 Permanent; 3.00 Term; 3.00 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                      92%

     (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                         2,476.8                                2,476.8

     (b)  Contractual services                         70.0                                   70.0

     (c)  Other                                     567.2                                  567.2 Authorized FTE: 41.00 Permanent

     Performance measures:

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

                        business within the state subject to state assessment                        540

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

                        of eighty-five percent assessed value to market value                        92%

(4) Compliance enforcement:

The purpose of the compliance enforcement program is to support the overall mission of the 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 state tax laws.

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits            1,277.7        516.1                                1,793.8

     (b)  Contractual services             9.9                                                 9.9

     (c)  Other                        260.8                                               260.8 Authorized FTE: 28.00 Permanent

     Performance measures:

     (a) Outcome:      Number of tax investigations referred to prosecutors as a  

                        percent of total investigations assigned during the year                     40%

     (b) 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 to give agency personnel the resources needed to meet departmental objectives. For the general public, the program conducts hearings for resolving taxpayer protests and provides stakeholders with reliable information regarding the state’s tax programs.

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits           12,549.9        787.2        374.8                  13,711.9

     (b)  Contractual services         2,616.9        104.0         48.0                   2,768.9

     (c)  Other                      4,023.3         41.3         77.2                   4,141.8 Authorized FTE: 191.00 Permanent

Notwithstanding the provisions of Subsection E of Section 7-1-6.41 NMSA 1978, the department shall withhold an administrative fee in the amount of three and twenty-five hundredths percent of the distributions specified in Subsection E of Section 7-1-6.41 NMSA 1978 and, notwithstanding the provisions of Subsection F of that section, the portion of the fee equal to twenty-five hundredths percent of the amount to be distributed shall not be deposited in the general fund but shall be retained by the department and is included in the other state fund appropriations to the department to fund the fair share initiative. 

     Performance measures:

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

                        revocations rescinded due to failure to hold hearings  

                        within ninety days                                                           <1%

     Subtotal                         [58,194.1]   [20,990.1]      [500.0]    [1,473.9]    81,158.1

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 to maximize distributions to the state's operating budget while preserving the real value of the funds for future generation of New Mexicans.

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits                         3,745.7                                3,745.7

     (b)  Contractual services                     29,837.3                               29,837.3

     (c)  Other                                     791.5                                  791.5 Authorized FTE: 31.00 Permanent

The other state funds appropriation to the state investment council in the contractual services category includes twenty-six million one hundred seven thousand six hundred dollars ($26,107,600) to be used only for investment 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                                      [34,374.5]                              34,374.5

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 and coordinated policy development and analysis and oversight to the governor, the legislature and state agencies so they can advance the state's policies and initiatives using appropriate and accurate data to make informed decisions for the prudent use of the public's tax dollars.

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits            2,967.2                                             2,967.2

     (b)  Contractual services            83.9                                                83.9

     (c)  Other                        168.0                                               168.0 Authorized FTE: 33.00 Permanent

     Performance measures:

     (a) Outcome:      General fund reserves as a percent of recurring  

                        appropriations                                                                5%

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

The purpose of the community development, local government assistance and fiscal oversight program is to help counties, municipalities and special districts to maintain strong communities through sound fiscal advice and oversight, technical assistance, monitoring of project and program progress and timely processing of payments, grant agreements, and contracts.

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits            2,050.7      1,049.8                     439.4      3,539.9

     (b)  Contractual services         1,845.7      2,083.1                      32.0      3,960.8

     (c)  Other                         77.2     31,534.6                  14,269.6     45,881.4

     (d)  Other financing uses                      1,300.0                                1,300.0Authorized FTE: 31.00 Permanent; 21.00 Term

Notwithstanding the provisions of Section 11-6A-3 NMSA 1978 or other substantive law, the other state funds appropriation in the other financing uses category includes one million dollars ($1,000,000) from the local DWI grant fund to be transferred to the administrative office of the courts for drug courts. 

     Performance measures:

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

                        the funding is not expended or reverted                                       20

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

                        government division by established deadline                                  90%

     (c) Outcome:      Number of local entities operating under a continuing  

                        resolution for a portion of the fiscal year                                   14

(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 by providing state agencies and the citizens of New Mexico with timely, accurate and comprehensive information on the financial status and expenditures of the state.

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits            4,009.5                                             4,009.5

     (b)  Contractual services           243.1                                               243.1

     (c)  Other                        552.4                                               552.4 Authorized FTE: 59.00 Permanent

     Performance measures:

     (a) Efficiency:   Length of time to issue the comprehensive annual financial  

                        report after the end of the fiscal year, in months                             7

(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 all state professional service contracts.

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits            1,405.6                                             1,405.6

     (b)  Contractual services            85.1                                                85.1

     (c)  Other                         48.3                                                48.3 Authorized FTE: 19.00 Permanent

     Performance measures:

     (a) Outcome:      Percent of funds reconciled and closed, as an internal  

                        process, within 15 days after month end                                     100%

(5) Dues and membership fees/special appropriations:

      Appropriations:

     (a)  Council of state governments    92.4                                                92.4

     (b)  Western interstate commission                                             

           for higher education           120.3                                               120.3

     (c)  Education commission of the                                               

           states                          58.2                                                58.2

     (d)  National association of                                                   

           state budget officers           15.1                                                15.1

     (e)  National conference of state                                              

           legislatures                   127.1                                               127.1

     (f)  Western governors'                                                        

           association                     34.6                                                34.6

     (g)  Governmental accounting                                                   

           standards board                 15.1                                                15.1

     (h)  National center for state                                                 

           courts                          89.5                                                89.5

     (i)  National conference of                                                    

           insurance legislators            9.7                                                 9.7

     (j)  National council of legislators                                           

           from gaming states               2.9                                                 2.9

     (k)  National governors'                                                       

           association                     77.4                                                77.4

     (l)  Citizens' review board         319.0                     174.3                     493.3

     (m)  Emergency water supply fund    118.4                                               118.4

     (n)  Fiscal agent contract          840.0                                               840.0

     (o)  State planning districts       670.2                                               670.2

     (p)  Youth mentoring program      2,207.7                                             2,207.7

     (q)  Luna county teen court                       20.0                                   20.0

     (r)  Santa Fe teen court                          60.0                                   60.0

     (s)  Law enforcement protection                                                

           fund                                      7,809.4                                7,809.4

     (t)  Leasehold community                                                       

           assistance                     124.4                                               124.4

     (u)  New Mexico acequia                                                        

           commission                       7.0                                                 7.0

     (v)  Food banks                     339.4                                               339.4

     (w)  County detention of                                                       

           prisoners                    3,000.0                                             3,000.0Upon 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 2012. 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 2012 exceed two hundred fifty thousand dollars ($250,000), any additional repayments shall be transferred to the general fund.

     The department of finance and administration shall not distribute a general fund appropriation made in items (o) through (w) to a New Mexico agency or local public body that is not current on its audit or financial reporting or otherwise in compliance with the Audit Act.

     Subtotal                         [21,805.1]   [43,856.9]      [174.3]   [14,741.0]    80,577.3

PUBLIC SCHOOL INSURANCE AUTHORITY:

(1) Benefits:

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

      Appropriations:

     (a)  Contractual services                    285,660.0                              285,660.0

     (b)  Other financing uses                        640.1                                  640.1Performance measures:

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

                        related to customer service claims                                           ≤10

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

                        public school insurance authority and industry average                        0%

     (c) Output:       Number of participants covered by health plans                            58,000

(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                       63,425.2                               63,425.2

     (b) Other financing uses                          640.1                                  640.1

     Performance measures:

     (a) Outcome:      Number of workers' compensation claims in the area of  

                        ergonomics                                                                  ≤192

     (b) Outcome:      Average cost per claim for current fiscal year as compared  

                        with prior fiscal year                                                   ≤$5,250

(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                                        872.2                     872.2

     (b)  Contractual services                                     190.6                     190.6

     (c)  Other                                                  217.4                     217.4 Authorized FTE: 11.00 Permanent

     Subtotal                                     [350,365.4]    [1,280.2]                351,645.6

RETIREE HEALTH CARE AUTHORITY:

(1) Health care 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                    234,278.0                              234,278.0

     (b)  Other financing uses                      2,730.1                                2,730.1Performance measures:

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

     (b) Outcome:      Total revenue generated, in millions                                        $252

     (c) Efficiency:   Total revenue increase to the reserve fund, in millions                    $17.7

     (d) Efficiency:   Total healthcare benefits program claims paid, in millions                $234.3

(2) 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                                      1,709.1                   1,709.1

     (b)  Contractual services                                     488.2                     488.2

     (c)  Other                                                  532.8                     532.8 Authorized FTE: 25.00 Permanent

Any unexpended balances in program support of the retiree health care authority remaining at the end of fiscal year 2012 shall revert to the healthcare benefits administration program. 

Performance measures:

     (a) Outcome:      Number of prior-year audit findings that recur                                 0

     Subtotal                                     [237,008.1]    [2,730.1]                239,738.2

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                                  20,280.0                  20,280.0

     (b)  Other                                              331,167.8                 331,167.8

     (c)  Other financing uses                                   1,626.7                   1,626.7Performance measures:

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

                        with the industry average                                                     0%

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

                        average                                                                       0%

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

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits                                      4,008.7                   4,008.7

     (b)  Other                                                  462.8                     462.8

     (c)  Other financing uses                                   2,455.0                   2,455.0 Authorized FTE: 60.00 Permanent

     Performance measures:

     (a) Explanatory:  Projected financial position of the public property fund                    100%

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

                        fund                                                                         35%

     (c) Explanatory:  Projected financial position of the public liability fund                    50%

(3) Risk management funds:

      Appropriations:

     (a)  Public liability                                      33,347.7                  33,347.7

     (b)  Surety bond                                              145.3                     145.3

     (c)  Public property reserve                               10,951.8                  10,951.8

     (d)  Local public body unemployment                                            

           compensation reserve                                   3,559.0                   3,559.0

     (e)  Workers' compensation                                                     

           retention                                             18,490.6                  18,490.6

     (f)  State unemployment                                                        

           compensation                                          21,403.7                  21,403.7

(4) State printing services:

The purpose of the state printing services program is to provide cost-effective printing and publishing services for governmental agencies.

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits                                        801.2                     801.2

     (b)  Contractual services                                       4.0                       4.0

     (c)  Other                                                  420.9                     420.9

     (d)  Other financing uses                                      92.3                      92.3

     Authorized FTE: 18.00 Permanent

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

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits            6,469.6                                             6,469.6

     (b)  Contractual services           212.3                                               212.3

     (c)  Other                      5,193.3                                             5,193.3

     (d)  Other financing uses           157.5                                               157.5 Authorized FTE: 163.00 Permanent

     Performance measures:

     (a) Explanatory:  Percent of state-controlled office space occupied                            95%

(6) Transportation services:

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

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits               43.8                   2,375.3                   2,419.1

     (b)  Contractual services             1.1                      60.8                      61.9

     (c)  Other                        144.4                   7,834.5                   7,978.9

     (d)  Other financing uses            10.7                     579.9                     590.6 Authorized FTE: 38.00 Permanent

     Performance measures:

     (a) Explanatory:  Percent of short-term vehicle use                                            50%

     (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                         40%

(7) Procurement services:

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

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits            1,175.3        521.1                                1,696.4

     (b)  Other                        170.5         75.6                                  246.1

     (c)  Other financing uses            64.4         28.5                                   92.9 Authorized FTE: 29.00 Permanent

     Performance measures:

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

                        "best value" strategic sourcing option                                       20%

     (b) Quality:      Percent of customers satisfied with procurement services                     90%

     (c) Outcome:      Number of small business clients assisted                                    250

     (d) Output:       Number of government employees trained on Procurement Code  

                        compliance and methods                                                       500

(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                                      2,745.1                   2,745.1

     (b)  Contractual services                                     209.9                     209.9

     (c)  Other                                                  433.3                     433.3 Authorized FTE: 38.00 Permanent

Any unexpended balances in program support of the general services department remaining at the end of fiscal year 2012 shall revert to the procurement services, printing services, risk management, employee group benefits, business office space management and maintenance, and transportation services programs based on the proportion of each individual programs' assessments for program support. 

     Subtotal                         [13,642.9]      [625.2]  [463,456.3]                477,724.4

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                         4,405.5                                4,405.5

     (b)  Contractual services                     35,038.0                               35,038.0

     (c)  Other                                     834.6                                  834.6 Authorized FTE: 58.00 Permanent

The other state funds appropriation to the educational retirement program of the educational retirement board in the contractual services category includes thirty million six hundred thousand dollars ($30,600,000) to be used only for investment manager fees.

     The other state funds appropriation to the educational retirement program of the educational retirement board in the contractual services category includes one million three hundred fifty thousand dollars ($1,350,000) for payment of custody services associated with the fiscal agent contract.

     The other state funds appropriation to the educational retirement program of the educational retirement board in the contractual services category includes one million seven hundred twenty-seven thousand three hundred dollars ($1,727,300) for payment of legal services. 

     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                                      [40,278.1]                              40,278.1

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           529.8                      25.4                     555.2

     (b)  Other                                                    4.6                       4.6Performance measures:

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

                        victim notification                                                          25%

     Subtotal                            [529.8]                    [30.0]                    559.8

PUBLIC DEFENDER DEPARTMENT:

(1) Criminal legal services:

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

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits           23,849.8                                            23,849.8

     (b)  Contractual services         9,887.4         74.4                                9,961.8

     (c)  Other                      5,311.2        165.6                                5,476.8 Authorized FTE: 411.00 Permanent

     Performance measures:

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

                        felony and juvenile clients                                                4,000

     (b) Efficiency:   Percent of cases in which application fees were collected                    35%

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

                        original formally filed charges                                              37%

     Subtotal                         [39,048.4]      [240.0]                              39,288.4

GOVERNOR:

(1) Executive management and leadership:

The purpose of the executive management and leadership program is to provide appropriate management and leadership to the 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            2,740.7                                             2,740.7

     (b)  Contractual services            63.8                                                63.8

     (c)  Other                        496.4                                               496.4 Authorized FTE: 27.00 Permanent

     Subtotal                          [3,300.9]                                            3,300.9

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              558.2                                               558.2

     (b)  Contractual services            19.2                                                19.2

     (c)  Other                         56.3                                                56.3 Authorized FTE: 6.00 Permanent

     Subtotal                            [633.7]                                              633.7

DEPARTMENT OF INFORMATION TECHNOLOGY:

(1) Compliance and project management:

The purpose of the compliance and project management program is to provide information technology strategic planning, oversight and consulting services to New Mexico government agencies so they can improve services provided to New Mexico citizens.

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits              522.7                                               522.7

     (b)  Other                         23.0                                                23.0

     (c)  Other financing uses           116.7                                               116.7 Authorized FTE: 6.00 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 services:

The purpose of the enterprise services 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                                     12,221.8                  12,221.8

     (b)  Contractual services                                   8,484.9                   8,484.9

     (c)  Other                                               20,877.5                  20,877.5

     (d)  Other financing uses                                   9,209.2                   9,209.2 Authorized FTE: 159.00 Permanent

The internal service funds/interagency transfers appropriation to the enterprise services program of the department of information technology in the other financing uses category includes six million dollars ($6,000,000) for the equipment replacement revolving funds. 

     Performance measures:

     (a) Output:       Amount of information technology savings, cost avoidance or  

                        both realized through enterprise services and promotion of  

                        multi-agency initiatives, in millions                                         $4

     (b) Output:       Queue-time to reach a customer service representative at  

                        the help desk, in seconds                                                  ≤0:19

     (c) Output:       Percent of mission-critical data and applications residing  

                        in the enterprise data center not compromised upon a  

                        security breach                                                               0%

     (d) Outcome:      Percent of unscheduled downtime of the mainframe affecting  

                        user access or batch scheduling                                           ≤0.01%

(3) Equipment replacement revolving funds:

      Appropriations:

     (a)  Contractual services                                     525.0                     525.0

     (b)  Other                                                5,475.0                   5,475.0The internal service funds/interagency transfers appropriation to the equipment replacement revolving funds of the department of information technology in the other category includes one million three hundred thousand dollars ($1,300,000) for the statewide human resources, accounting and management reporting system equipment replacement fund.

(4) 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                                      2,961.5                   2,961.5

     (b)  Contractual services                                      40.9                      40.9

     (c)  Other                                                  206.8                     206.8 Authorized FTE: 40.00 Permanent

     Performance measures:

     (a) Outcome:      Percent of audit corrective action plan commitments  

                        completed on schedule                                                        95%

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

                        cost recovery                                                               100%

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

                        standards for cost recovery                                                 100%

     Subtotal                            [662.4]                [60,002.6]                 60,665.0

PUBLIC EMPLOYEES RETIREMENT ASSOCIATION:

(1) Pension administration:

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

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits                         5,503.0                                5,503.0

     (b)  Contractual services                     23,558.9                               23,558.9

     (c)  Other                                   1,310.0                                1,310.0 Authorized FTE: 76.00 Permanent

The other state funds appropriation to the pension administration program of the public employees retirement association in the contractual services category includes eighteen million seven hundred sixty-eight thousand two hundred dollars ($18,768,200) 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 dollars ($2,000,000) 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 one million one hundred fifty-five thousand dollars ($1,155,000) to be used only for information technology services.

     The other state funds appropriation to the pension administration program of the public employees retirement association in the contractual services category includes one million one hundred forty-six thousand dollars ($1,146,000) to be used only for investment-related legal services. 

     Performance measures:

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

                        estimates, military buy-backs, and service credit  

                        verifications                                                              30-40

     (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                                      ≤25th

     Subtotal                                      [30,371.9]                              30,371.9

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, government agencies, historical record repositories and the public so the state can effectively create, preserve, protect and properly dispose of records, facilitate their use and understanding and protect the interests of the citizens of New Mexico.

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits            2,289.1                      54.3                   2,343.4

     (b)  Contractual services            26.6                      10.0                      36.6

     (c)  Other                        189.4                     153.1                     342.5 Authorized FTE: 40.00 Permanent; 2.00 Term

     Performance measures:

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

                        online availability                                                           32

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

                        or replaced within a five-year period                                        30%

     Subtotal                          [2,505.1]                   [217.4]                  2,722.5

SECRETARY OF STATE:

(1) Administration and operations:

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

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits            2,443.9                                             2,443.9

     (b)  Contractual services           519.1                                               519.1

     (c)  Other                        215.4                                               215.4 Authorized FTE: 38.00 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                      1,203.3      1,054.0                                2,257.3

Notwithstanding any restriction on the use of the public election fund one million fifty thousand dollars ($1,050,000) is appropriated to the elections program of the secretary of state for election expenses. 

     Performance measures:

     (a) Outcome:      Percent of eligible registered voters who are registered to  

                        vote                                                                         78%

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

                        date                                                                         98%

     (c) Outcome:      Percent of voting machines tested                                           100%Subtotal[4,406.7][1,054.0]5,460.7

PERSONNEL BOARD:

(1) Human resource management:

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

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits            3,568.0         29.0                                3,597.0

     (b)  Contractual services            26.4                                                26.4

     (c)  Other                        232.8                                               232.8 Authorized FTE: 54.00 Permanent

Any unexpended balances remaining in the state employees' career development conference fund at the end of fiscal year 2012 shall not revert to the general fund. 

     Performance measures:

     (a) Outcome:      Average number of days to fill a vacant position                              40

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

                        arbitration                                                                  98%

     (c) Explanatory:  Percent of new employees who successfully complete their  

                        probationary period                                                          85%

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

                        the fiscal year                                                                5

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

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

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

                        the fiscal year                                                                4

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

                        comparator market based on legislative authorization                        100%

     (h) Explanatory:  Percent of new-hire employee turnover                                        20%

     Subtotal                          [3,827.2]       [29.0]                               3,856.2

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              169.7                                               169.7

     (b)  Contractual services             4.1                                                 4.1

     (c)  Other                         41.0                                                41.0 Authorized FTE: 2.00 Permanent

     Subtotal                            [214.8]                                              214.8

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            2,918.6                                             2,918.6

     (b)  Contractual services           191.0                                               191.0

     (c)  Other                        525.1        122.3                                  647.4 Authorized FTE: 41.00 Permanent

     Performance measures:

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

                        investment pool to exceed internal benchmark, in basis  

                        points                                                                        5

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

                        portfolio to exceed internal benchmarks, in basis points                      5

     Subtotal                          [3,634.7]      [122.3]                               3,757.0

TOTAL GENERAL CONTROL                  162,962.9    767,719.4    528,694.9     17,794.9  1,477,172.1

D. COMMERCE AND INDUSTRY

BOARD OF EXAMINERS FOR ARCHITECTS:

(1) Architectural registration:

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

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits                           253.0                                  253.0

     (b)  Contractual services                          8.4                                    8.4

     (c)  Other                                     100.7                                  100.7 Authorized FTE: 4.00 Permanent

     Subtotal                                         [362.1]                                 362.1

BORDER AUTHORITY:

(1) Border development:

The purpose of the border development program is to encourage and foster trade development in 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              243.5         59.0                                  302.5

     (b)  Contractual services            26.2          6.0                                   32.2

     (c)  Other                         79.6         15.0                                   94.6 Authorized FTE: 4.00 Permanent

     Performance measures:

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

                        Texas and New Mexico region                                                   5%

     Subtotal                            [349.3]       [80.0]                                 429.3

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 they may increase their awareness of New Mexico as a premier tourist destination.

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits            1,604.6                                             1,604.6

     (b)  Contractual services           450.3                                               450.3

     (c)  Other                      3,750.3         90.0                                3,840.3 Authorized FTE: 37.50 Permanent; 1.00 Term

The general fund appropriation to the marketing and promotion program of the tourism department includes four hundred thousand dollars ($400,000) in the contractual services category and three million forty-five thousand dollars ($3,045,000) in the other category for direct marketing, promotion and advertising. Of the appropriation in the other category, one hundred thousand dollars ($100,000) shall be used on statewide advertising 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                        1,300,000

     (e) Efficiency:   Number of return visitors to New Mexico                               19,000,000

(2) Tourism development:

The purpose of the tourism development program is to provide constituent services for communities, regions and other entities so 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              147.9                     196.4                     344.3

     (b)  Contractual services            39.4                      52.3                      91.7

     (c)  Other                        798.9                   1,058.9                   1,857.8 Authorized FTE: 5.00 Permanent

The general fund appropriation to the tourism development program of the tourism department in the other category includes six hundred thousand dollars ($600,000) for the cooperative advertising program. 

     Performance measures:

     (a) Outcome:      Number of partnered cooperative advertising applications  

                        received                                                                      25

(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 the audience can learn about New Mexico from a cultural, historical and educational perspective.

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits                         1,181.3                                1,181.3

     (b)  Contractual services                        836.9                                  836.9

     (c)  Other                                   2,078.2                                2,078.2 Authorized FTE: 17.00 Permanent

     Performance measures:

     (a) Output:       Advertising revenue per issue, in thousands                                 $110

     (b) Outcome:      Circulation rate                                                         100,000

     (c) 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               75.0                                                75.0

     (b)  Contractual services            30.0                                                30.0

      Authorized FTE: 1.00 Permanent

(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              971.8                                               971.8

     (b)  Contractual services            27.6                                                27.6

     (c)  Other                        418.2                                               418.2 Authorized FTE: 15.00 Permanent

     Subtotal                          [8,314.0]    [4,186.4]    [1,307.6]                 13,808.0

ECONOMIC DEVELOPMENT DEPARTMENT:

(1) Economic development:

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

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits            1,706.4                                             1,706.4

     (b)  Contractual services         1,057.4                                             1,057.4

     (c)  Other                        157.6                                               157.6 Authorized FTE: 26.00 Permanent

     Performance measures:

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

                        training incentive program                                                   60%

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

                        department efforts                                                         2,200

     (c) Outcome:      Number of rural jobs created                                               1,000

     (d) Outcome:      Number of jobs created through business relocations  

                        facilitated by the economic development partnership                        2,200

     (e) Outcome:      Number of jobs created by mainstreet                                         570

(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 New Mexico film industry.

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits              656.1                                               656.1

     (b)  Contractual services            97.8                                                97.8

     (c)  Other                        121.8                                               121.8 Authorized FTE: 9.00 Permanent

     Performance measures:

     (a) Output:       Number of media industry worker days                                     150,000

(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)  Contractual services            51.8                                                51.8

     (b)  Other                         36.5                                                36.5 Performance measures:

     (a) Output:       Number of jobs created by maquiladora suppliers                              230

(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 Mexicans the opportunity for high-paying jobs.

      Appropriations:

     (a)  Contractual services             6.0                                                 6.0

     (b)  Other                         14.0                                                14.0 Performance measures:

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

                        technology efforts, in millions                                              $40

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

                        of science and technology efforts                                             18

(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            1,550.0                                             1,550.0

     (b)  Contractual services           842.0                                               842.0

     (c)  Other                        223.2                                               223.2 Authorized FTE: 21.00 Permanent

     Subtotal                          [6,520.6]                                            6,520.6

REGULATION AND LICENSING DEPARTMENT:

(1) Construction industries and manufactured housing:

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

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits            6,835.2                                             6,835.2

     (b)  Contractual services            48.4                                                48.4

     (c)  Other                      1,019.5        100.0        250.0        107.0      1,476.5 Authorized FTE: 126.00 Permanent; 3.00 Term

     Performance measures:

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

                        total number of complaints filed                                             90%

     (b) Efficiency:   Percent of all inspections performed, including  

                        installations of manufactured homes in the field, within  

                        seven days of inspection request                                             85%

(2) Financial institutions and securities:

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

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits            2,105.3        696.4                                2,801.7

     (b)  Contractual services            24.9        175.3                                  200.2

     (c)  Other                        207.0        168.5                                  375.5 Authorized FTE: 44.00 Permanent

     Performance measures:

     (a) Outcome:      Percent of statutorily complete applications processed  

                        within a standard number of days by type of application                      95%

     (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              785.4                                               785.4

     (b)  Contractual services            39.1                                                39.1

     (c)  Other                         33.1                                                33.1 Authorized FTE: 16.00 Permanent

     Performance measures:

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

                        does not require a hearing                                                    70

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

                        license                                                                      120

(4) Program support:

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

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits            1,300.2                   1,062.2                   2,362.4

     (b)  Contractual services           104.1                     186.7                     290.8

     (c)  Other                        236.2                     242.1                     478.3 Authorized FTE: 31.70 Permanent; 3.00 Term

(5) New Mexico public accountancy board:

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

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits                           300.5                                  300.5

     (b)  Contractual services                         16.6                                   16.6

     (c)  Other                                     117.6                                  117.6

     (d)  Other financing uses                         69.0                                   69.0 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                           158.2                                  158.2

     (b)  Contractual services                         19.9                                   19.9

     (c)  Other                                      21.0                                   21.0

     (d)  Other financing uses                         17.7                                   17.7 Authorized FTE: 3.20 Permanent

(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                            78.2                                   78.2

     (b)  Contractual services                          9.0                                    9.0

     (c)  Other                                      23.9                                   23.9

     (d)  Other financing uses                         18.4                                   18.4 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                            10.1                                   10.1

     (b)  Contractual services                          0.5                                    0.5

     (c)  Other                                       5.8                                    5.8

     (d)  Other financing uses                          3.7                                    3.7 Authorized FTE: .20 Permanent

(9) Board of barbers and cosmetologists:

The purpose of the barbers and cosmetology 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                           525.5                                  525.5

     (b)  Contractual services                         45.0                                   45.0

     (c)  Other                                      92.0                                   92.0

     (d)  Other financing uses                        148.4                                  148.4 Authorized FTE: 11.60 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                           111.9                                  111.9

     (b)  Contractual services                          2.0                                    2.0

     (c)  Other                                      17.8                                   17.8

     (d)  Other financing uses                         20.0                                   20.0 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                           278.0                                  278.0

     (b)  Contractual services                         10.5                                   10.5

     (c)  Other                                      57.9                                   57.9

     (d)  Other financing uses                         68.7                                   68.7 Authorized FTE: 5.90 Permanent

(12) New Mexico board of dental health care:

The purpose of the dental health care 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                           257.7                                  257.7

     (b)  Contractual services                         22.0                                   22.0

     (c)  Other                                      64.6                                   64.6

     (d)  Other financing uses                         67.3                                   67.3 Authorized FTE: 4.90 Permanent

(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                            13.5                                   13.5

     (b)  Other                                       6.7                                    6.7

     (c)  Other financing uses                          3.9                                    3.9 Authorized FTE: .20 Permanent

(14) Board of landscape architects:

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

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits                            18.4                                   18.4

     (b)  Contractual services                          0.5                                    0.5

     (c)  Other                                       8.0                                    8.0

     (d)  Other financing uses                          5.7                                    5.7 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                           200.4                                  200.4

     (b)  Contractual services                          2.0                                    2.0

     (c)  Other                                      12.6                                   12.6

     (d)  Other financing uses                         39.5                                   39.5

     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                            29.3                                   29.3

 

     (b)  Other                                       1.3                                    1.3

     (c)  Other financing uses                          6.9                                    6.9 Authorized FTE: .60 Permanent

(17) Nutrition and dietetics practice board:

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

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits                            14.2                                   14.2

     (b)  Other                                      14.1                                   14.1

     (c)  Other financing uses                          7.0                                    7.0 Authorized FTE: .30 Permanent

(18) Board of examiners for occupational therapy:

The purpose of the examiners for occupational 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                            32.5                                   32.5

     (b)  Contractual services                          3.0                                    3.0

     (c)  Other                                      20.1                                   20.1

     (d)  Other financing uses                         15.0                                   15.0 Authorized FTE: .60 Permanent

(19) Board of optometry:

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

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits                            41.5                                   41.5

     (b)  Contractual services                         11.0                                   11.0

     (c)  Other                                       7.3                                    7.3

     (d)  Other financing uses                         10.5                                   10.5 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                            48.1                                   48.1

     (b)  Contractual services                          2.0                                    2.0

     (c)  Other                                      20.7                                   20.7

     (d)  Other financing uses                          9.9                                    9.9 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                         1,100.1                                1,100.1

     (b)  Contractual services                         20.2                                   20.2

     (c)  Other                                     233.6                                  233.6

     (d)  Other financing uses                        248.7                                  248.7 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                            35.6                                   35.6

     (b)  Contractual services                         10.0                                   10.0

     (c)  Other                                      50.0                                   50.0

     (d)  Other financing uses                         20.7                                   20.7 Authorized FTE: .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                            15.0                                   15.0

     (b)  Contractual services                          1.0                                    1.0

     (c)  Other                                      10.8                                   10.8

     (d)  Other financing uses                          4.8                                    4.8 Authorized FTE: .30 Permanent

(24) Private investigations advisory board:

The purpose of the private investigations 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                            92.4                                   92.4

     (b)  Contractual services                          5.0                                    5.0

     (c)  Other                                      38.2                                   38.2

     (d)  Other financing uses                         30.0                                   30.0 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                           129.5                                  129.5

     (b)  Contractual services                         13.4                                   13.4

     (c)  Other                                      29.3                                   29.3

     (d)  Other financing uses                         28.9                                   28.9 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                           113.8                                  113.8

     (b)  Contractual services                         11.5                                   11.5

     (c)  Other                                      23.5                                   23.5

     (d)  Other financing uses                         28.0                                   28.0 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                           581.1                                  581.1

     (b)  Other                                     158.9                                  158.9

     (c)  Other financing uses                        194.6                                  194.6 Authorized FTE: 9.00 Permanent

(28) Advisory board of respiratory care practitioners:

The purpose of the respiratory care practitioners 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                            51.5                                   51.5

     (b)  Other                                       3.5                                    3.5

     (c)  Other financing uses                         12.9                                   12.9

     Authorized FTE: .80 Permanent

(29) Board of social work examiners:

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

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits                           241.8                                  241.8

     (b)  Contractual services                          4.0                                    4.0

     (c)  Other                                      39.2                                   39.2

     (d)  Other financing uses                         66.0                                   66.0 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                           109.9                                  109.9

     (b)  Contractual services                          7.7                                    7.7

     (c)  Other                                      19.4                                   19.4

     (d)  Other financing uses                         24.9                                   24.9 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                            87.1                                   87.1

     (b)  Contractual services                          5.7                                    5.7

     (c)  Other                                      23.3                                   23.3

     (d)  Other financing uses                         19.7                                   19.7 Authorized FTE: 1.80 Permanent

(32) Naprapathic practice board:

The purpose of the naprapathic 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

     (b)  Other financing uses                          0.9                                    0.9

(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               29.5         29.0                                   58.5

     (b)  Contractual services                         23.2                                   23.2

     (c)  Other                                       5.9                                    5.9 Authorized FTE: 2.00 Permanent

(34) Signed language interpreting practices board:

The purpose of the signed language interpreting 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                            83.1                                   83.1

     (b)  Contractual services                         11.0                                   11.0

     (c)  Other                                      38.8                                   38.8

     (d)  Other financing uses                         19.0                                   19.0 Authorized FTE: 1.40 Permanent

     Subtotal                         [12,767.9]    [8,566.7]    [1,741.0]      [107.0]    23,182.6

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 the interests of the consumers and regulated industries are balanced to promote and protect the public interest.

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits            5,141.6                     931.5                   6,073.1

     (b)  Contractual services           145.1                                               145.1

     (c)  Other                        604.2                                               604.2 Authorized FTE: 77.70 Permanent

The internal service funds/interagency transfers appropriation to the policy and regulation program of the public regulation commission in personal services and employee benefits category includes two hundred nineteen thousand two hundred dollars ($219,200) from the pipeline safety fund, four hundred fourteen thousand dollars ($414,000) from the insurance operations fund, one hundred thirty-eight thousand five hundred dollars ($138,500) from the patient's compensation fund, fifty-six thousand two hundred dollars ($56,200) from the fire protection fund and one hundred three thousand six hundred dollars ($103,600) from the public regulation commission reproduction fund. 

     Performance measures:

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

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

                        major New Mexico utilities and selected utilities in  

                        regional western states                                                    +/-4%

     (c) Explanatory:  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                                                                   6.1%

     (d) Explanatory:  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 ensure 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                                      5,302.0                   5,302.0

     (b)  Contractual services                                     281.4                     281.4

     (c)  Other                                                  557.2                     557.2 Authorized FTE: 83.00 Permanent

The internal service funds/interagency transfers appropriations to the insurance policy program of the public regulation commission include thirty-two thousand nine hundred sixteen dollars ($32,916) from the title insurance maintenance assessment fund, eighty-nine thousand two hundred ninety-five dollars ($89,295) from the insurance fraud fund, two hundred six thousand seven hundred eighty dollars ($206,780) from the patient’s compensation fund, and four million five hundred twenty-seven thousand nine hundred nine dollars ($4,527,909) from the insurance operations fund.

     The internal service funds/interagency transfers appropriations to the insurance policy program of the public regulation commission include nine hundred ninety-five thousand six hundred dollars ($995,600) 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 two hundred eighty-eight thousand one hundred dollars ($288,100) 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                   99%

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

                        recommended for either further administrative action or  

                        closure within sixty days                                                    88%

(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                                      3,069.7        331.9      3,401.6

     (b)  Contractual services                                     300.1         14.7        314.8

     (c)  Other                                                1,445.7        201.1      1,646.8 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 two hundred thousand one hundred dollars ($2,200,100) 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 four hundred ninety-four thousand five hundred dollars ($1,494,500) 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 eight hundred eighty-four thousand six hundred dollars ($884,600) 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                                               4,050

     (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                                                   67%

(4) Program support:

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

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits            1,989.5                     789.1                   2,778.6

     (b)  Contractual services            28.6                                                28.6

     (c)  Other                        339.6                                               339.6 Authorized FTE: 48.00 Permanent

The internal service funds/interagency transfers appropriations to program support of the public regulation commission include one hundred seven thousand seven hundred dollars ($107,700) from the insurance fraud fund, three hundred seventy thousand seven hundred dollars ($370,700) from the fire protection fund, fifty-one thousand five hundred dollars ($51,500) from the title insurance maintenance assessment fund, eighty-four thousand six hundred dollars ($84,600) from the public regulation commission reproduction fund, one hundred twenty-three thousand eight hundred dollars ($123,800) from the patient's compensation fund and fifty thousand eight hundred dollars ($50,800) from the insurance operations fund.

(5) Patient’s compensation fund:

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits                            65.7                                   65.7

     (b)  Contractual services                        570.3                                  570.3

     (c)  Other                                  12,047.2                               12,047.2

     (d)  Other financing uses                        497.3                                  497.3 Authorized FTE: 1.00 Term

     Subtotal                          [8,248.6]   [13,180.5]   [12,676.7]      [547.7]    34,653.5

MEDICAL BOARD:

(1) Licensing and certification:

The purpose of the licensing and certification program is to provide regulation and licensure to healthcare providers regulated by the New Mexico medical board and to ensure competent and ethical medical care to consumers.

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits                         1,062.3                                1,062.3

     (b)  Contractual services                        241.7                                  241.7

     (c)  Other                                     299.1                                  299.1 Authorized FTE: 14.00 Permanent

     Performance measures:

     (a) Output:       Number of tri-annual physician licenses issued or renewed                 3,000

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

                        renewed                                                                     225

     (c) Outcome:      Number of days to issue a physician license                                  80

     Subtotal                                       [1,603.1]                               1,603.1

BOARD OF NURSING:

(1) Licensing and certification:

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

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits                         1,165.3                                1,165.3

     (b)  Contractual services                        116.3                                  116.3

     (c)  Other                                     821.6                                  821.6 Authorized FTE: 19.00 Permanent

     Performance measures:

     (a) Output:       Number of licensed practical nurse, registered nurse and  

                        advanced practice licenses issued                                        14,500

     (b) Output:       Number of months to resolution of a disciplinary matter                      6

     (c) Quality:      Number of rule reviews                                                        1

     Subtotal                                       [2,103.2]                               2,103.2

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               42.5      6,017.8                                6,060.3

     (b)  Contractual services           187.2      3,284.0                                3,471.2

     (c)  Other                         88.9      3,086.0        695.0                   3,869.9 Authorized FTE: 62.50 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 and debt service interest on negotiable bonds issued for capital improvements.

     The general fund appropriation to the New Mexico state fair includes one hundred eighty-seven thousand two hundred dollars ($187,200) for the operation of the African American performing arts center and exhibit hall at the New Mexico state fair. 

     Performance measures:

     (a) Output:       Number of total attendees at annual state fair event                    625,000

     Subtotal                            [318.6]   [12,387.8]      [695.0]                 13,401.4

STATE BOARD OF LICENSURE FOR PROFESSIONAL

ENGINEERS AND PROFESSIONAL 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                           440.9                                  440.9

     (b)  Contractual services                        102.7                                  102.7

     (c)  Other                                     200.2                                  200.2 Authorized FTE: 7.00 Permanent

     Performance measures:

     (a) Output:       Number of licenses or certifications issued                                 750

     Subtotal                                         [743.8]                                 743.8

GAMING CONTROL BOARD:

(1) Gaming control:

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

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits            3,856.3                                             3,856.3

     (b)  Contractual services           708.2                                               708.2

     (c)  Other                        898.9                                               898.9 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 revenue sharing as  

                        calculated by the gaming control board for the current  

                        calendar year                                                               <10%

     (c) Outcome:      Ratio of gaming revenue generated to general funds expended                 28:1

     Subtotal                          [5,463.4]                                            5,463.4

STATE RACING COMMISSION:

(1) Horse racing 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            1,058.5                                             1,058.5

     (b)  Contractual services           713.7                                               713.7

     (c)  Other                        106.0                                               106.0 Authorized FTE: 16.30 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                $0.9

     Subtotal                          [1,878.2]                                            1,878.2

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 to protect the public.

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits                           149.6                                  149.6

     (b)  Contractual services                        124.5                                  124.5

     (c)  Other                                      50.8                                   50.8Authorized FTE: 3.00 Permanent

     Performance measures:

     (a) Output:       Number of veterinarian licenses issued annually                           1,030 Subtotal [324.9]324.9

CUMBRES AND TOLTEC SCENIC RAILROAD COMMISSION:

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

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits               52.0         65.3                                  117.3

     (b)  Contractual services             6.5      3,380.7                                3,387.2

     (c)  Other                         28.5         37.8                                   66.3 Authorized FTE: 2.10 Permanent

Any revenues generated by the Cumbres and Toltec scenic railroad commission in fiscal year 2012 are appropriated to the Cumbres and Toltec scenic railroad commission for use toward operating expenses of the railroad. 

     Performance measures:

     (a) Output:       Revenue generated from ticket sales, in millions                         $3,280

     Subtotal                             [87.0]    [3,483.8]                               3,570.8

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              105.0                                               105.0

     (b)  Other                         15.8                                                15.8 Authorized FTE: 1.00 Term

     Subtotal                            [120.8]                                              120.8

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              603.6         72.2                                  675.8

     (b)  Contractual services           106.6         12.8                                  119.4

     (c)  Other                        124.8         15.0                                  139.8 Authorized FTE: 7.00 Permanent

     Performance measures:

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

                        efforts                                                                      200

     Subtotal                            [835.0]      [100.0]                                 935.0

TOTAL COMMERCE AND INDUSTRY             44,903.4     47,122.3     16,420.3        654.7    109,100.7

E. AGRICULTURE, ENERGY AND NATURAL RESOURCES

CULTURAL AFFAIRS DEPARTMENT:

(1) Museums and monuments:

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

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits           14,525.8      2,758.5                      91.9     17,376.2

     (b)  Contractual services           426.8        442.5        200.0                   1,069.3

     (c)  Other                      4,192.9      1,129.7          5.0                   5,327.6 Authorized FTE: 300.00 Permanent; 39.00 Term

     Performance measures:

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

                        performances, films and other presenting programs                       830,000

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

                        and special events related to museum missions                            80,000

     (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              718.2      1,612.7        875.4        729.5      3,935.8

     (b)  Contractual services                          7.2        307.8        203.6        518.6

     (c)  Other                         79.3          8.7        346.8        266.9        701.7 Authorized FTE: 31.00 Permanent; 29.50 Term; 6.00 Temporary

     Performance measures:

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

                        events related to preservation mission                                   10,000

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

                        using preservation tax credits                                               41

     (c) 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            1,998.9         95.5                     673.2      2,767.6

     (b)  Contractual services            93.2                                  334.9        428.1

     (c)  Other                      1,103.1         35.0                     431.1      1,569.2 Authorized FTE: 39.00 Permanent; 13.00 Term

     Performance measures:

     (a) 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                                                                900,000

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

                        events related to library mission                                        18,500

(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              795.2         55.2                     145.1        995.5

     (b)  Contractual services           592.7                                  406.9        999.6

     (c)  Other                        114.8                                    1.1        115.9 Authorized FTE: 10.50 Permanent; 4.50 Term

     Performance measures:

     (a) Output:       Number of clients provided professional development  

                        training in arts industry                                                  3,450

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

                        statewide, funded by New Mexico arts from recurring  

                        appropriations                                                        1,200,000

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

                        the music industry that have registered on nmmusic.org  

                        website                                                                   1,250

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

                        and workshops, including participants from rural areas                    3,000

(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            2,893.6         71.5                                2,965.1

     (b)  Contractual services           168.2          2.8                                  171.0

     (c)  Other                        135.8        117.6                                  253.4 Authorized FTE: 41.70 Permanent; 2.00 Temporary

Any unexpended balances in the cultural affairs department at the end of fiscal year 2012 from appropriations made from the general fund shall not revert.

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

     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  

                        complete targeted professional development training                         50%

     Subtotal                         [27,838.5]    [6,336.9]    [1,735.0]    [3,284.2]    39,194.6

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              309.9      3,490.9                                3,800.8

     (b)  Contractual services                        126.7                                  126.7

     (c)  Other                                     980.4                                  980.4 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                                                75

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

                        inspected                                                                      1

     (d) Outcome:      Number of disease cases per one thousand head inspected                      .15

(2) Administration:

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

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits               60.3        541.0                                  601.3

     (b)  Contractual services                         60.5                                   60.5

     (c)  Other                                     108.5                                  108.5 Authorized FTE: 8.00 Permanent

     Subtotal                            [370.2]    [5,308.0]                               5,678.2

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                         9,244.4                   3,155.7     12,400.1

     (b)  Contractual services                        667.3                     595.8      1,263.1

     (c)  Other                                   4,303.5                   1,965.6      6,269.1

     (d)  Other financing uses                        298.4                     198.9        497.3 Authorized FTE: 197.00 Permanent; 2.00 Term; 1.50 Temporary

     Performance measures:

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

                        Mexico resident hunters on an annual basis                               165,000

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

                        resident hunters                                                             80%

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

                        system, in pounds                                                        455,000

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

                        open gate program                                                         60,000

(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                         1,464.9                     946.0      2,410.9

     (b)  Contractual services                        820.3                   1,045.1      1,865.4

     (c)  Other                                   2,340.3                     987.2      3,327.5 Authorized FTE: 32.00 Permanent; 8.00 Term; .50 Temporary

     Performance measures:

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

                        positively affected statewide                                            100,000

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

                        and conserved through recovery planning and the  

                        comprehensive wildlife conservation strategy for New Mexico                   35

(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                           285.8                                  285.8

     (b)  Contractual services                        130.7                                  130.7

     (c)  Other                                     639.3                                  639.3 Authorized FTE: 4.00 Permanent

     Performance measures:

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

                        mandated one-year timeframe                                                  95%

     (b) Output:       Number of educational publications distributed with a  

                        message about minimizing potentially dangerous encounters  

                        with wildlife                                                            250,000

(4) Program support:

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

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits                         4,033.7                                4,033.7

     (b)  Contractual services                        673.2                                  673.2

     (c)  Other                                   3,039.9                     121.0      3,160.9 Authorized FTE: 60.00 Permanent

     Subtotal                                      [27,941.7]                 [9,015.3]    36,957.0

ENERGY, MINERALS AND NATURAL RESOURCES DEPARTMENT:

(1) Renewable energy and energy efficiency:

The purpose of the renewable energy and energy efficiency program is to develop and implement clean energy programs in order to decrease per capita energy consumption, utilize New Mexico's substantial renewable energy resources, minimize local, regional and global air emissions, lessen dependence on foreign oil and reduce in-state water demands associated with fossil-fueled electrical generation.

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits              657.5                                  523.4      1,180.9

     (b)  Contractual services             3.1                                                 3.1

     (c)  Other                         28.3                                   30.3         58.6 Authorized FTE: 6.00 Permanent; 2.00 Term; 4.00 Temporary

     Performance measures:

     (a) 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 Facility Energy Efficiency Act and Water  

                        Conservation Act or the clean energy projects program                        15%

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

                        annually                                                                      50

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

                        utilities in New Mexico from renewable energy sources                        10%

(2) Healthy forests:

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

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits            2,650.5        149.6                   1,343.5      4,143.6

     (b)  Contractual services            93.1          1.0                     460.5        554.6

     (c)  Other                        501.9        354.1                   3,324.9      4,180.9

     (d)  Other financing uses                         18.7                                   18.7 Authorized FTE: 54.00 Permanent; 11.00 Term

     Performance measures:

     (a) Output:       Number of nonfederal wildland firefighters provided  

                        professional and technical incident command system training                  500

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

                        collaborative wildfire protection planning                                   25%

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

                        watersheds                                                                 8,000

(3) State parks:

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

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits            8,261.7      4,258.3                     409.6     12,929.6

     (b)  Contractual services           113.3        318.5                   2,936.3      3,368.1

     (c)  Other                      1,207.2      4,933.3      2,735.4      1,448.4     10,324.3

     (d)  Other financing uses                      2,983.3                                2,983.3 Authorized FTE: 220.00 Permanent; 6.00 Term; 48.00 Temporary

     Performance measures:

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

     (b) Explanatory:  Self-generated revenue per visitor, in dollars                             $1.09

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

(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              467.9        542.9                   1,746.5      2,757.3

     (b)  Contractual services             1.6         75.5                   4,667.9      4,745.0

     (c)  Other                          7.1        196.9                     235.8        439.8

     (d)  Other financing uses                         70.8                                   70.8 Authorized FTE: 17.00 Permanent; 15.00 Term

     Performance measures:

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

                        assessments                                                                  75%

     (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            3,142.9        723.6                     214.8      4,081.3

     (b)  Contractual services            71.9      3,397.4         16.4                   3,485.7

     (c)  Other                        506.2        100.4         39.8         33.8        680.2

     (d)  Other financing uses                         45.7         18.8        115.0        179.5 Authorized FTE: 54.00 Permanent; 5.00 Term

     Performance measures:

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

                        facilities                                                                23,500

     (b) Output:       Percent of renewal of uncontested discharge permits within thirty days  

                        of expiration                                                                75%

(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            2,574.0                     648.7        307.7      3,530.4

     (b)  Contractual services                                     120.0         30.6        150.6

     (c)  Other                                                               290.6        290.6

     (d)  Other financing uses                                                1,374.4      1,374.4 Authorized FTE: 39.00 Permanent; 3.00 Term

     Subtotal                         [20,288.2]   [18,170.0]    [3,579.1]   [19,494.0]    61,531.3

YOUTH CONSERVATION CORPS:

The purpose of the youth conservation program is to provide funding for the employment of New Mexicans between the ages of fourteen and twenty-five to work on projects that will improve New Mexico's natural, cultural, historical and agricultural resources.

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits                           156.0                                  156.0

     (b)  Contractual services                      3,400.0                                3,400.0

     (c)  Other                                      48.8                                   48.8

     (d)  Other financing uses                        150.0                                  150.0 Authorized FTE: 2.00 Permanent

     Performance measures:

     (a) Output:       Number of youth employed annually                                            800

     Subtotal                                       [3,754.8]                               3,754.8

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)  Contractual services            30.0                                                30.0 Performance measures:

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

     Subtotal                             [30.0]                                               30.0

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                        10,512.8                               10,512.8

     (b)  Contractual services                        519.8                                  519.8

     (c)  Other                                   1,538.6                                1,538.6

     (d)  Other financing uses                        498.9                                  498.9 Authorized FTE: 151.00 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                                $423.4

     (b) Outcome:      Bonus income per leased acre from oil and gas activities                 $280.50

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

                        audit activities, in millions                                               $1.5

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

                        activities                                                                  $200

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

                        beneficiaries                                                                97%

     Subtotal                                      [13,070.1]                              13,070.1

STATE ENGINEER:

(1) Water resource allocation:

The purpose of the water resource allocation program is to provide for efficient use of the available surface and underground waters of the state to any person so they can maintain their quality of life and to provide safety inspections of all nonfederal dams within the state, to owners and operators of such dams so they can operate the dam safely.

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits            9,875.9        444.8        141.6                  10,462.3

     (b)  Contractual services                          1.3        617.2                     618.5

     (c)  Other                                     106.5      1,304.0                   1,410.5 Authorized FTE: 169.00 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 nine hundred fifteen thousand two hundred dollars ($1,915,200) from the New Mexico irrigation works construction fund. 

     Performance measures:

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

                        processed per month                                                           65

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

                        applications backlogged                                                      600

     (c) Outcome:      Number of dams inspected per year to establish baseline                      100

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

                        administration technical engineering resource system  

                        database                                                                  22,000

(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            2,294.7         75.0      1,140.6        215.7      3,726.0

     (b)  Contractual services                         32.0      5,052.0         61.0      5,145.0

     (c)  Other                                      13.0      3,720.1         80.6      3,813.7 Authorized FTE: 47.00 Permanent; 4.00 Term

The internal service funds/interagency transfers appropriations to the interstate stream compact compliance and water development program of the state engineer include one million six hundred seventy-nine thousand one hundred dollars ($1,679,100) from the improvement of Rio Grande income fund and seven million two hundred sixty-two thousand eight hundred dollars ($7,262,800) from the irrigation works construction fund.

     The internal service funds/interagency transfers appropriations to the interstate stream compact compliance and water development program of the state engineer include seven hundred eighty-eight thousand five hundred dollars ($788,500) from revenue received under the emergency drought water agreement and the conservation water agreement.

     The internal service funds/interagency transfers appropriation to the interstate stream compact compliance and water development program of the state engineer includes one hundred thousand dollars ($100,000) from the game protection fund for Ute dam operations. Any unexpended balances remaining at the end of fiscal year 2012 from this appropriation shall revert to the game protection fund.

     The internal service funds/interagency transfer appropriation to the interstate stream compact compliance and water development program of the state engineer in the other category includes eighty-two thousand three hundred dollars ($82,300) from the game protection fund for Eagle Nest dam operation. Any unexpended balances remaining at the end of fiscal year 2012 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 Rio Grande fund and provided that no more than two hundred fifty thousand dollars ($250,000) shall be allocated to one acequia per fiscal year; and (b) for 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 the state funds up to three hundred thousand dollars ($300,000) 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 irrigation works construction fund includes two million dollars ($2,000,000) for 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. 

     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                                                                      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              896.3                   3,687.4                   4,583.7

     (b)  Contractual services                                   1,266.5                   1,266.5

     (c)  Other                                                  359.1                     359.1 Authorized FTE: 65.00 Permanent

The internal service funds/interagency transfers appropriations to the litigation and adjudication program of the state engineer include two million three hundred thirteen thousand dollars ($2,313,000) from the New Mexico irrigation works construction fund and three million dollars ($3,000,000) 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                              800

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

                        determinations                                                               50%

(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            2,860.8                     187.8                   3,048.6

     (b)  Contractual services                                     181.5                     181.5

     (c)  Other                                                  514.7                     514.7 Authorized FTE: 43.50 Permanent

The internal service funds/interagency transfers appropriations to program support of the state engineer include eight hundred eighty-four thousand dollars ($884,000) from the New Mexico irrigation works construction fund.

(5) New Mexico irrigation works construction fund:

      Appropriations:

     (a)  Other financing uses                     12,375.0                               12,375.0

(6) Improvement of Rio Grande income fund:

      Appropriations:

     (a)  Other financing uses                      1,826.7                                1,826.7 Subtotal[15,927.7][14,874.3][18,172.5][357.3]49,331.8

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                           189.8                                  189.8

     (b)  Contractual services                         89.5                                   89.5

     (c)  Other                                      45.1                                   45.1 Authorized FTE: 3.00 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                                         [324.4]                                 324.4

TOTAL AGRICULTURE, ENERGY AND

NATURAL RESOURCES                       64,454.6     89,780.2     23,486.6     32,150.8    209,872.2

F. HEALTH, HOSPITALS AND HUMAN SERVICES

COMMISSION ON THE STATUS OF WOMEN:

(1) Status of women:

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

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits              518.7                     180.7                     699.4

     (b)  Contractual services            29.8         25.0        541.5                     596.3

     (c)  Other                        137.5         55.0        127.8                     320.3 Authorized FTE: 8.00 Permanent; 4.00 Term

The internal service funds/interagency transfers appropriations to the status of women program of the commission on the status of women include eight hundred fifty thousand dollars ($850,000) for the teamworks program directed toward workforce development for adult women on temporary assistance for needy families from the federal block grant to New Mexico.

     The other state funds appropriation to the status of women program of the commission on the status of women includes twenty thousand dollars ($20,000) from the girls' program fund to host conferences and seminars and associated expenses; forty thousand dollars ($40,000) from the commission on the status of women conference fund to host conferences and seminars and associated expenses and the governor's award for outstanding New Mexico women, the pioneer award, the trailblazer award and various conference booths; and twenty thousand dollars ($20,000) from the commission on the status of women's office of the governor's council on women's health to host conferences and seminars and associated expenses and various women’s health events.

     Revenue collected in excess of expenses in other state funds for conferences, awards, seminars and various events shall not revert to the general fund. 

     Performance measures:

     (a) Outcome:      Percent of 12-month job retention of teamworks clients                       60%

     (b) Output:       Number of one-to-one coaching hours performed                                200

     Subtotal                            [686.0]       [80.0]      [850.0]                  1,616.0

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              261.9                                               261.9

     (b)  Contractual services           181.5                                               181.5

     (c)  Other                        160.7                                               160.7 Authorized FTE: 4.00 Permanent

     Subtotal                            [604.1]                                              604.1

COMMISSION FOR DEAF AND HARD-OF-HEARING PERSONS:

(1) Deaf and hard-of-hearing:

The purpose of the deaf and hard-of-hearing program is to serve as a dynamic resource that will enhance the quality of life for deaf and hard-of-hearing citizens of New Mexico by being the recognized advocate on important issues impacting the deaf and hard-of-hearing community; the proactive provider of innovative programs and services; and the statewide umbrella and information clearinghouse for interested individuals, organizations, agencies and institutions.

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits                                        986.6                     986.6

     (b)  Contractual services                                   1,805.4                   1,805.4

     (c)  Other                                                  272.6                     272.6

     (d)  Other financing uses                                     466.0                     466.0 Authorized FTE: 15.00 Permanent

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

     Performance measures:

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

                        service                                                                   32,500

     (b) Output:       Number of accessible technology equipment distributions                      800

     (c) Output:       Number of clients provided assistance to reduce or  

                        eliminate communication barriers                                           1,000

     Subtotal                                                    [3,530.6]                  3,530.6

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               76.5                                                76.5

     (b)  Contractual services            12.9                                                12.9

     (c)  Other                         87.1                                                87.1 Authorized FTE: 2.00 Permanent

     Subtotal                            [176.5]                                              176.5

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              986.6        136.2                   3,452.8      4,575.6

     (b)  Contractual services                         21.4                     176.4        197.8

     (c)  Other                        911.4        254.0                   1,625.9      2,791.3 Authorized FTE: 91.50 Permanent; 1.00 Term

Any unexpended balances in the blind services program of the commission for the blind remaining at the end of fiscal year 2012 from appropriations made from the general fund shall not revert. 

     Performance measures:

     (a) Output:       Number of quality employment opportunities obtained for  

                        agency's blind or visually impaired consumers                                38

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

                        the skills of blindness to enable them to live  

                        independently in their homes and communities                                600

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

                        person                                                                   $13.50

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

                        business entrepreneurs in different vending and food  

                        facilities through the business enterprise program                            32

     Subtotal                          [1,898.0]      [411.6]                 [5,255.1]     7,564.7

INDIAN AFFAIRS DEPARTMENT:

(1) Indian affairs:

The purpose of the Indian affairs program is to coordinate intergovernmental and interagency programs concerning tribal governments and the state.

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits            1,077.0                                             1,077.0

     (b)  Contractual services           376.9        125.0                                  501.9

     (c)  Other                        959.3        130.7                                1,090.0 Authorized FTE: 15.00 Permanent

The other state funds appropriations to the Indian affairs program of the Indian affairs department include two hundred fifty-five thousand seven hundred dollars ($255,700) 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                                                75

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

                        dollars ($50,000) completed and closed                                        80

     Subtotal                          [2,413.2]      [255.7]                               2,668.9

AGING AND LONG-TERM SERVICES DEPARTMENT:

(1) Consumer and elder rights:

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

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits            1,423.3                      54.7      1,464.9      2,942.9

     (b)  Contractual services            23.0                      59.5         38.1        120.6

     (c)  Other                        131.3                      47.2        291.2        469.7 Authorized FTE: 45.50 Permanent; 7.00 Term

     Performance measures:

     (a) Output:       Number of ombudsman complaints resolved                                   3,900

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

                        services department's resource center                                    25,000

     (c) Outcome:      Percent of resident-requested transitions from nursing  

                        homes to home- and community-based services that are  

                        completed to the satisfaction of the resident within nine  

                        months from the request                                                     80%

(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 workforce and receive appropriate income and benefits.

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits               84.9         33.6                                  118.5

     (b)  Contractual services            96.8          4.8                                  101.6

     (c)  Other                     25,113.7         34.2                   8,096.8     33,244.7

      Authorized FTE: 1.00 Permanent; .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 the federal Older Americans Act shall be contracted to the designated area agencies on aging.

     Any unexpended balances remaining at the end of fiscal year 2012 in other state funds from conference registration fees shall not revert. 

     Performance measures:

     (a) Outcome:      Percent of individuals exiting from the federal older  

                        worker program who obtain unsubsidized employment                          18.5%

     (b) Output:       Number of persons receiving aging network community services             50,000

     (c) Outcome:      Number of persons whose food insecurity is alleviated by  

                        meals received through the aging network                                 25,000

(3) 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            7,719.2                                             7,719.2

     (b)  Contractual services           723.2                   2,498.6                   3,221.8

     (c)  Other                      1,798.2                                             1,798.2 Authorized FTE: 139.00 Permanent

     Performance measures:

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

                        investigations of abuse, neglect or exploitation                          6,000

     (b) Outcome:      Number of incapacitated adults who receive in-home services  

                        or interventions through adult protective services as a  

                        result of an investigation of abuse, neglect or exploitation              1,100

     (c) Outcome:      Percent of adult protective services investigations  

                        requiring emergency or priority response within twenty-four  

                        hours or less                                                             10.5%

(4) 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            3,372.7                                  565.0      3,937.7

     (b)  Contractual services           128.7                                   15.6        144.3

     (c)  Other                        230.1                                   63.8        293.9 Authorized FTE: 53.00 Permanent; 1.00 Term

     Subtotal                         [40,845.1]       [72.6]    [2,660.0]   [10,535.4]    54,113.1

HUMAN SERVICES DEPARTMENT:

(1) Medical assistance:

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

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits            4,819.8                                7,229.6     12,049.4

     (b)  Contractual services         6,635.7        450.0        162.9     25,353.9     32,602.5

     (c)  Other                    753,223.4    103,608.0    152,070.3  2,301,483.1  3,310,384.8

     (d)  Other financing uses         5,620.5                               32,859.7     38,480.2 Authorized FTE: 165.50 Permanent; 11.00 Term

The other state funds appropriations to the medical assistance program of the human services department include one million three hundred forty-five thousand nine hundred dollars ($1,345,900) from the tobacco settlement program fund for the breast and cervical cancer treatment program and eight million one hundred nine thousand five hundred dollars ($8,109,500) for other medicaid programs.

     The other state funds appropriations to the medical assistance program of the human services department include nineteen million seven hundred seventy-six thousand dollars ($19,776,000) from the tobacco settlement program fund, contingent on enactment of legislation during the first session of the fiftieth legislature to distribute one hundred percent of the tobacco settlement payment to the tobacco settlement program fund.

     Performance measures:

     (a) Outcome:      Percent of coordinated long-term services c waiver clients  

                        who receive services within ninety days of eligibility  

                        determination                                                                92%

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

                        coordinated long-term services c waiver registry prior to  

                        receiving an allocation for services                                          80

     (c) Output:       Number of individuals on the self-directed mi via waiver                   1,000

     (d) Output:       Number of consumers who transition from nursing facilities  

                        placement to community-based services                                        150

     (e) Output:       Percent of eligible children six to twenty-one years of age  

                        who get healthcare coverage through medical assistance  

                        programs                                                                     65%

     (f) Output:       Percent of eligible adults, with incomes below one hundred  

                        percent of the federal poverty level, who get healthcare  

                        coverage through medical assistance programs                                 35%

     (g) Output:       Percent of eligible children through age five, who get  

                        healthcare coverage through medical assistance programs                      90%

     (h) Outcome:      The percent of children two to twenty-one years of age  

                        enrolled in medicaid managed care who had at least one  

                        dental visit during the measurement year                                     70%

     (i) Outcome:      The percent of infants in medicaid managed care who had six  

                        or more well-child visits with a primary care physician  

                        during the first fifteen months                                              65%

     (j) Outcome:      The percent of children and youth in medicaid managed care  

                        who received one or more well-child visits with a primary  

                        care physician during the measurement year                                   70%

     (k) Outcome:      Rate of growth since the close of the previous fiscal year  

                        in the number of children and youth receiving services in  

                        medicaid school-based service programs                                        3%

(2) Medicaid behavioral health:

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

      Appropriations:

     (a) Other                       84,226.7                              194,937.6    279,164.3

      Performance measures:

     (a) Outcome:      Percent of readmissions to same level of care or higher for  

                        children or youth discharged from residential treatment  

                        centers and inpatient care                                                    8%

     (b) Output:       Number of individuals served annually in substance abuse or  

                        mental health programs administered through the behavioral  

                        health collaborative statewide entity contract                            77,000

(3) 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. Eligibility requirements are established by state law within broad federal statutory guidelines.

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits           20,670.5        970.5                  26,419.0     48,060.0

     (b)  Contractual services         2,823.3         58.8                  17,450.8     20,332.9

     (c)  Other                     14,791.6      3,258.9                 653,506.1    671,556.6

     (d)  Other financing uses                                               26,808.4     26,808.4 Authorized FTE: 1,049.00 Permanent; 34.00 Term; 50.00 Temporary

The federal funds appropriations to the income support program of the human services department include nine million eight hundred forty-five thousand five hundred dollars ($9,845,500) 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 five hundred eighty-seven thousand one hundred dollars ($587,100) from the general fund and seventy-four million two hundred thirty-eight thousand two hundred dollars ($74,238,200) 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, wage subsidies for participants, 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 ten million two hundred thousand dollars ($10,200,000) from the federal temporary assistance for needy families block grant for job training and placement.

     The federal funds appropriations to the income support program of the human services department include twenty-six million fifty-two thousand four hundred dollars ($26,052,400) from the temporary assistance for needy families block grant for transfer to the children, youth and families department for childcare programs.

     The appropriations to the income support program of the human services department include six million seven hundred thousand dollars ($6,700,000) from the general fund and two million nine hundred thirty-six thousand seven hundred dollars ($2,936,700) from other state funds for general assistance. Any unexpended balances remaining at the end of fiscal year 2012 from the other state funds appropriation derived from reimbursements received from the social security administration for the general assistance program shall not revert.

     The general fund appropriations to the income support program of the human services department include two hundred ten thousand nine hundred dollars ($210,900) 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-one thousand dollars ($31,000) 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 parent participants who meet temporary  

                        assistance for needy families federally required work  

                        participation requirements                                                   50%

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

                        two-parent recipients meeting federally required work  

                        participation requirements                                                   90%

     (c) Outcome:      Percent of children eligible for supplemental nutrition  

                        assistance program participating in the program at one  

                        hundred thirty percent of the federal poverty level                          82%

     (d) Outcome:      Percent of eligible individuals receiving supplemental  

                        nutrition assistance program benefits at one hundred thirty  

                        percent of the federal poverty level                                         75%

     (e) Outcome:      Percent of adult temporary assistance for needy families  

                        recipients who become newly employed during the report year                  50%

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

                        recipients employed in one quarter during the report year  

                        who are still employed in the next two consecutive quarters                  55%

(4) Behavioral health services:

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

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits            1,897.2                                  282.0      2,179.2

     (b)  Contractual services        38,772.8                               12,787.8     51,560.6

     (c)  Other                        417.3         21.0                      54.0        492.3

     (d)  Other financing uses           279.4                                1,073.3      1,352.7Authorized FTE: 28.00 Permanent; 5.00 Term

     Performance measures:

     (a) Output:       Percent of youth on probation who were served by the  

                        statewide entity                                                             45%

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

                        demonstrate improvement in the alcohol domain on the  

                        addiction severity index                                                     80%

     (c) Outcome:      Percent of people receiving substance abuse treatments who  

                        demonstrate improvement in the drug domain on the addiction  

                        severity index                                                               75%

     (d) Outcome:      Number of youth suicides among fifteen to nineteen year  

                        olds served by the statewide entity                                            3

(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            4,817.7      3,307.7                  11,742.2     19,867.6

     (b)  Contractual services         1,699.5      1,166.8                   4,142.1      7,008.4

     (c)  Other                      1,235.4        848.1                   3,011.0      5,094.5 Authorized FTE: 400.00 Permanent

     Performance measures:

     (a) Outcome:      Amount of child support collected, in millions                              $116

     (b) Outcome:      Percent of current support owed that is collected                            60%

     (c) Outcome:      Percent of cases with support orders                                         70%

(6) Program support:

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

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits            3,705.4      3,103.0                  10,290.2     17,098.6

     (b)  Contractual services         3,973.9        136.2                   6,670.1     10,780.2

     (c)  Other                      4,281.1        649.6                   7,873.3     12,804.0 Authorized FTE: 251.50 Permanent

The appropriations to each program of the human services department in the other category include a ten percent reduction to estimated costs for leased office space.

     Performance measures:

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

                        minimize the use of state cash reserves in accordance with  

                        established cash management plans                                           100%

     (b) Output:       Percent of intentional violations in the supplemental  

                        nutrition assistance program investigated by the office of  

                        inspector general that are completed and referred for an  

                        administrative disqualification hearing within ninety days  

                        from the date of assignment                                                  70%

     Subtotal                        [953,891.2]  [117,578.6]  [152,233.2][3,343,974.2] 4,567,677.2

WORKFORCE SOLUTIONS DEPARTMENT:

(1) Workforce transition services:

The purpose of the workforce transition 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              932.2                   2,067.0     10,785.4     13,784.6

     (b)  Contractual services           116.5                      80.0        654.6        851.1

     (c)  Other                        198.2                                2,783.7      2,981.9

     (d)  Other financing uses                      1,577.0                                1,577.0Authorized FTE: 285.00 Permanent; 22.50 Term

     Performance measures:

     (a) Outcome:      Percent of adult participants receiving workforce  

                        development services through the public workforce system  

                        who are employed in the first quarter after the exit quarter                 72%

     (b) Outcome:      Percent of Workforce Investment Act dislocated workers  

                        receiving workforce development services who are employed  

                        in the first quarter after the exit quarter                                  80%

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

                        enrolled in postsecondary education or advanced training in  

                        the first quarter after the exit quarter                                     60%

     (d) Output:       Percent of eligible unemployment insurance claims issued a  

                        determination within twenty-one days from the date of claim                  80%

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

                        employed in both the second and third quarter following the  

                        exit quarter                                                                 85%

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

                        participants employed in both the second and third quarter  

                        following the exit quarter                                                   90%

     (g) Output:       Average time to complete a transaction with the  

                        unemployment insurance call center, in minutes                                <5

(2) Labor relations division:

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

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits              586.8                   1,265.1        183.1      2,035.0

     (b)  Contractual services                                       5.8         17.7         23.5

     (c)  Other                        203.3                   1,106.3         49.2      1,358.8

     (d)  Other financing uses                      1,377.2                                1,377.2 Authorized FTE: 37.00 Permanent

The internal service funds/interagency transfers appropriations to the labor relations program of the workforce solutions department include one million dollars ($1,000,000) from fund balances in the workers' compensation administration fund.

     Performance measures:

     (a) Outcome:      Number of backlogged human rights commission hearings  

                        pending each quarter                                                           0

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

                        hundred twenty days                                                          90%

     (c) Output:       Number of targeted public works inspections completed                      1,500

     (d) Outcome:      Number of discrimination claims investigated                                 500

(3) Workforce technology division:

The purpose of the workforce technology program provides and maintains customer-focused, effective and innovative information technology services for the department and its service providers.

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits              390.7                     253.0      2,183.8      2,827.5

     (b)  Contractual services                                     232.4        579.8        812.2

     (c)  Other                                                  557.9        208.4        766.3

     (d)  Other financing uses                      1,004.2                                1,004.2 Authorized FTE: 41.00 Permanent

(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                                                   1,666.8      1,666.8

     (b)  Contractual services                                                  310.6        310.6

     (c)  Other                                                             2,905.8      2,905.8

     Authorized FTE: 30.00 Permanent

     Performance measures:

     (a) Outcome:      Percent of employers sampled reporting customer satisfaction                 90%

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

                        with New Mexico businesses to inform them of available  

                        services to provide actual services                                       30,000

(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                                        695.5      4,586.3      5,281.8

     (b)  Contractual services                                                1,175.0      1,175.0

     (c)  Other                                                            15,001.1     15,001.1

     (d)  Other financing uses                        454.5                                  454.5 Authorized FTE: 85.00 Permanent; 4.00 Term

     Subtotal                          [2,427.7]    [4,412.9]    [6,263.0]   [43,091.3]    56,194.9

WORKERS’ COMPENSATION ADMINISTRATION:

(1) Workers’ compensation administration:

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

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits                         7,924.2                                7,924.2

     (b)  Contractual services                        348.7                                  348.7

     (c)  Other                                   1,178.0                                1,178.0

     (d)  Other financing uses                      1,000.0                                1,000.0 Authorized FTE: 130.00 Permanent

     Performance measures:

     (a) Output:       Number of first reports of injury processed                               37,200

     (b) Outcome:      Percent of formal claims resolved without trial                              86%

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

                        conditions per one hundred workers                                          .620

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

                        determined to be in compliance with insurance requirements  

                        of the Workers' Compensation Act                                             67%

(2) Uninsured employers’ fund:

      Appropriations:

     (a)  Contractual services                        100.0                                  100.0

     (b)  Other                                   1,069.1                                1,069.1 Subtotal [11,620.0]11,620.0

DIVISION OF VOCATIONAL REHABILITATION:

(1) Rehabilitation services:

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

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits            2,537.4         17.1        376.8      9,636.9     12,568.2

     (b)  Contractual services           153.6         35.0         49.5        583.3        821.4

     (c)  Other                      1,600.9         80.1        549.2     10,044.7     12,274.9 Authorized FTE: 190.00 Permanent; 18.00 Term

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

     Any unexpended balances in the division of vocational rehabilitation remaining at the end of fiscal year 2012 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                                                    1,700

     (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  

                        competitively employed or self-employed                                     95%

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

                        suitable employment outcomes who are competitively employed  

                        or self-employed, earning at least minimum wage                             95%

(2) Independent living services:

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

      Appropriations:

     (a)  Other                      1,091.5                                  250.0      1,341.5 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 they may receive benefits.

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits                                                   6,200.9      6,200.9

     (b)  Contractual services                                                  246.8        246.8

     (c)  Other                                                             9,216.1      9,216.1 Authorized FTE: 90.00 Permanent; 6.00 Term

     Performance measures:

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

     (b) Quality:      Percent of disability determinations completed accurately                  98.8%

     Subtotal                          [5,383.4]      [132.2]      [975.5]   [36,178.7]    42,669.8

GOVERNOR’S COMMISSION ON DISABILITY:

(1) Information and advocacy:

The purpose of the governor's commission on disability is to promote policies and programs that focus on common issues faced by New Mexicans with disabilities, regardless of type of disability, age or other factors. The commission educates state administrators, legislators and the general public on the issues facing New Mexicans with disabilities, especially as they relate to Americans with Disability 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              537.7        100.0         13.0                     650.7

     (b)  Contractual services            27.7         50.0         30.8                     108.5

     (c)  Other                         92.6                      14.9                     107.5 Authorized FTE: 8.00 Permanent

     Performance measures:

     (a) Output:       Number of architectural plans reviewed and sites inspected                   200

     (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                       250

     Subtotal                            [658.0]      [150.0]       [58.7]                    866.7

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)  Other                                                   75.0                      75.0(2) Developmental disabilities planning council:

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

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits              349.6                                  152.0        501.6

     (b)  Contractual services             8.5                                  307.3        315.8

     (c)  Other                        110.3                                   51.2        161.5 Authorized FTE: 6.50 Permanent

     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                                    4,500

     (b) Output:       Number of monitoring site visits conducted                                   60

(3) Brain injury advisory council:

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

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits               64.5                                                64.5

     (b)  Contractual services             2.0                                                 2.0

     (c)  Other                         20.2                                                20.2 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 persons and to help 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              427.7                                               427.7

     (b)  Contractual services         3,099.2                     100.0                   3,199.2

     (c)  Other                         68.0                                                68.0 Authorized FTE: 5.50 Permanent

     Performance measures:

     (a) Outcome:      Percent of protected persons properly served with the least  

                        restrictive means as evidenced by an annual technical  

                        compliance audit                                                            85%

     Subtotal                          [4,150.0]                   [175.0]      [510.5]     4,835.5

MINERS’ HOSPITAL OF NEW MEXICO:

(1) Healthcare:

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

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits                        12,638.3                     266.6     12,904.9

     (b)  Contractual services                      3,908.8                                3,908.8

     (c)  Other                                   6,084.9                      55.2      6,140.1

     (d)  Other financing uses                                   5,023.8                   5,023.8 Authorized FTE: 211.50 Permanent; 13.50 Term

The internal services funds/interagency transfers appropriation to the healthcare program of miners’ hospital of New Mexico in the other financing uses category includes five million twenty-three thousand eight hundred dollars ($5,023,800) from the miners’ trust fund. 

     Performance measures:

     (a) Outcome:      Percent of budgeted revenue collected                                      100%

     (b) Outcome:      Infection rates following treatment per one thousand  

                        patient days                                                                 <2%

     (c) Outcome:      Patient fall rates per one thousand patient days                           0.5%

     (d) Quality:      Percent of patients readmitted to hospital within 30 days  

                        with same or similar diagnosis                                             <15%

     Subtotal                                      [22,632.0]    [5,023.8]      [321.8]    27,977.6

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 healthcare.

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits           28,883.0      1,711.4      2,583.8     22,401.4     55,579.6

     (b)  Contractual services        15,853.5      1,679.2     10,650.4      7,099.3     35,282.4

     (c)  Other                     18,653.1     26,127.9        251.8     48,083.3     93,116.1

     (d)  Other financing uses           578.0                                               578.0 Authorized FTE: 343.50 Permanent; 613.50 Term

The other state funds appropriations to the public health program of the department of health include five million eight hundred twenty-seven thousand four hundred dollars ($5,827,400) from the tobacco settlement program fund for smoking cessation and prevention programs, seven hundred sixty-seven thousand one hundred dollars ($767,100) from the tobacco settlement program fund for diabetes prevention and control services, three hundred thousand five hundred dollars ($300,500) from the tobacco settlement program fund for HIV/AIDS prevention, services and medicine and one hundred thirty-one thousand eight hundred dollars ($131,800) 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 2012 shall not revert. 

     Performance measures:

     (a) Outcome:      Percent of adults who use tobacco                                           19%

     (b) Output:       Number of teens ages fifteen to seventeen receiving family  

                        planning services in agency-funded family planning clinics                7,000

     (c) Output:       Number of HIV/AIDS prevention interventions                               22,000(d) Output:Percent of preschoolers fully immunized 82%

(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            4,202.4        911.2        189.2      7,755.6     13,058.4

     (b)  Contractual services           732.0        344.5         36.0      3,387.7      4,500.2

     (c)  Other                      3,174.4        287.9         50.8      4,371.6      7,884.7 Authorized FTE: 45.00 Permanent; 127.00 Term

     Performance measures:

     (a) Output:       Number of designated trauma centers in the state                             10

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

                        and improve state and local capability                                       60

(3) Laboratory services:

The purpose of the laboratory services program is to provide laboratory analysis and scientific expertise for policy development for tax-supported public health, environment 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            5,201.2      1,500.0                   1,078.3      7,779.5

     (b)  Contractual services           200.3                                               200.3

     (c)  Other                      1,618.9      1,520.1                     659.2      3,798.2 Authorized FTE: 84.00 Permanent; 45.00 Term

     Performance measures:

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

                        diseases and other threatening illnesses that are analyzed  

                        within specified turnaround times                                           95%

     (b) Efficiency:   Percent of blood alcohol tests from  

                        driving-while-intoxicated cases that are analyzed and  

                        reported within ten business days                                           75%

(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           45,261.2     60,868.1        716.0                 106,845.3

     (b)  Contractual services         3,194.2      4,251.7                                7,445.9

     (c)  Other                     10,699.9     11,780.5                               22,480.4 Authorized FTE: 2,206.00 Permanent; 21.00 Temporary

     Performance measures:

     (a) Outcome:      Number of substantiated cases of abuse, neglect and  

                        exploitation per one hundred residents in agency-operated  

                        long-term care programs confirmed by the division of health  

                        improvement or adult protective services                                      0

     (b) Output:       Percent of operational capacity beds filled at all agency  

                        facilities                                                                  91%

     (c) Efficiency:   Percent of billed third party revenues collected at all  

                        agency facilities                                                           75%

     (d) Explanatory:  Total dollar amount, in millions, of uncompensated care at  

                        all agency facilities                                                       $38

(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            4,107.3                   5,638.5        445.6     10,191.4

     (b)  Contractual services        14,595.2      1,400.0      1,034.1      1,061.2     18,090.5

     (c)  Other                     17,603.2                   1,130.1      1,096.4     19,829.7

     (d)  Other financing uses        91,921.5                                            91,921.5 Authorized FTE: 69.00 Permanent; 97.00 Term

The general fund appropriation to the developmental disabilities support program of the department of health in the other financing uses category includes ninety-one million nine hundred twenty-one thousand five hundred dollars ($91,921,500) for medicaid waiver services in local communities: two million three hundred ninety-four thousand eight hundred dollars ($2,394,800) for medically fragile services and eighty-nine million five hundred twenty-six thousand seven hundred dollars ($89,526,700) for services to the developmentally disabled.

     Performance measures:

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

                        services who are engaged in community-integrated employment                  30%

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

                        have a service plan in place within ninety days of income  

                        and clinical eligibility determination                                      95%

     (c) Efficiency:   Percent of requests to increase a level of care reviewed by  

                        the department of health                                                     40%

(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 healthcare and that vulnerable populations are safe from abuse, neglect and exploitation.

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits            3,475.8      1,095.8      3,017.9      1,617.0      9,206.5

     (b)  Contractual services           316.9                      15.1                     332.0

     (c)  Other                        586.2      1,208.1        433.9        326.4      2,554.6

      Authorized FTE: 44.00 Permanent; 100.00 Term

     Performance measures:

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

                        residential care and adult daycare facilities                               95%

     (b) Output:       Percent of developmental disabilities, family infant  

                        toddler, medically fragile and behavioral health providers  

                        receiving a survey by the quality management bureau                         75%

(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            5,547.5        140.0      1,199.7      3,324.1     10,211.3

     (b)  Contractual services         1,909.8                     173.8        773.2      2,856.8

     (c)  Other                      4,336.5                     120.3        497.7      4,954.5 Authorized FTE: 133.00 Permanent; 3.00 Term

     Subtotal                        [282,652.0]  [114,826.4]   [27,241.4]  [103,978.0]   528,697.8

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            4,832.2                   3,257.2        139.6      8,229.0

     (b)  Contractual services             1.0                     134.4         34.0        169.4

     (c)  Other                        739.8                     867.5        103.5      1,710.8 Authorized FTE: 109.00 Permanent; 23.00 Term

     Performance measures:

     (a) Output:       Percent of new septic tanks inspections completed                            60%

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

                        within the timeframes noted on the inspection report issued  

                        to permitted commercial food establishments                                 100%

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

                        completed within the timeframes identified in radiation  

                        control bureau policies                                                      85%

(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 are conducted in a manner protective of public health and environmental quality.

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits            2,089.0                   5,203.6      6,571.9     13,864.5

     (b)  Contractual services                                   1,580.3      3,385.6      4,965.9

     (c)  Other                        215.9                   1,089.4        955.5      2,260.8 Authorized FTE: 46.00 Permanent; 147.50 Term

     Performance measures:

     (a) Output:       Percent of groundwater discharge permitted facilities  

                        receiving annual field inspections and compliance  

                        evaluations                                                                  50%

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

                        demonstrate compliance with groundwater standards                            70%

     (c) Output:       Percent of large quantity hazardous waste generators  

                        inspected                                                                    20%

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

                        determine if surface water quality is impaired                           125/40K

(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 has safe and healthful working conditions.

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits            1,749.9                   8,784.0      2,934.4     13,468.3

     (b)  Contractual services            84.5                     349.6        214.5        648.6

     (c)  Other                        415.2                   1,357.0        642.4      2,414.6 Authorized FTE: 70.00 Permanent; 126.50 Term

     Performance measures:

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

                        significant operational compliance with release prevention  

                        and release detection requirements of the petroleum storage  

                        tanks regulations                                                            90%

     (b) 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%

(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 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              247.0                   4,247.6      1,373.6      5,868.2

     (b)  Contractual services             6.7                   3,230.3        114.1      3,351.1

     (c)  Other                         60.7                     664.6        268.4        993.7 Authorized FTE: 30.00 Permanent; 49.00 Term

     Performance measures:

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

                        one week of confirmation of system problems that might  

                        acutely impact public health                                                100%

     (b) Explanatory:  Number of uniform funding applications processed for water,  

                        wastewater and solid waste projects                                          TBD

     (c) Output:       Percent of public water systems surveyed to ensure  

                        compliance with drinking water regulations                                   90%

(5) Program support:

The purpose of program support is to provide overall leadership, administrative, legal and information management support to 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            2,597.6          8.0      2,164.5      1,564.1      6,334.2

     (b)  Contractual services           102.1         80.0        143.6        433.6        759.3

     (c)  Other                        235.3          5.0        262.3        220.5        723.1 Authorized FTE: 46.00 Permanent; 31.00 Term

     Performance measures:

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

                        inspection or documentation of violation                                     90%

(6) Special revenue funds:

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits                           399.1                                  399.1

     (b)  Contractual services                      4,000.0                                4,000.0

     (c)  Other                                   7,387.5                                7,387.5

     (d)  Other financing uses                     29,488.2                               29,488.2 Authorized FTE: 5.00 Permanent

     Subtotal                         [13,376.9]   [41,367.8]   [33,335.9]   [18,955.7]   107,036.3

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 injured or lost due to releases of hazardous substances or oil into the environment.

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits              220.8                                               220.8

     (b)  Contractual services                      2,000.0                                2,000.0

     (c)  Other                          9.3                                                 9.3Authorized FTE: 3.80 Permanent

     Performance measures:

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

     (b) Outcome:      Number of acre-feet of water conserved through restoration                   500 Subtotal[230.1][2,000.0]2,230.1

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 reserch, information and comprehensive analyses 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              137.5          3.4                                  140.9

      Authorized FTE: 2.00 Permanent

     Performance measures:

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

                        legislative session                                                          30

     Subtotal                            [137.5]        [3.4]                                 140.9

VETERANS’ SERVICES DEPARTMENT:

(1) Veterans’ services:

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

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits            1,749.3                                             1,749.3

     (b)  Contractual services           744.7                                               744.7

     (c)  Other                        246.6        100.0                                  346.6 Authorized FTE: 36.00 Permanent; 2.00 Term

     Performance measures:

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

                        field offices                                                            35,000

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

                        a period of two weeks or more                                               200

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

                        the department's contracts with veterans' organizations, in  

                        millions                                                                     $85

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

                        issued to New Mexico veterans                                             8,000

     Subtotal                          [2,740.6]      [100.0]                               2,840.6

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 but not limited to medical, educational, mental health and other services that will support their rehabilitation.

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits           29,295.9      1,532.2      1,310.6                  32,138.7

     (b)  Contractual services         4,231.4                      89.0                   4,320.4

     (c)  Other                      3,910.2         23.0        278.7                   4,211.9Authorized FTE: 561.50 Permanent

     Performance measures:

     (a) Outcome:      Percent of incidents in juvenile justice services  

                        facilities requiring use of force resulting in injury                         3%

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

                        families department facility within two years of discharge  

                        from facilities                                                               9%

(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           28,710.1                     722.9     20,221.7     49,654.7

     (b)  Contractual services           990.6                                9,127.0     10,117.6

     (c)  Other                     28,585.3      1,873.8                  21,367.0     51,826.1

     (d)  Other financing uses                                                  240.0        240.0 Authorized FTE: 843.00 Permanent; 6.00 Term

     Performance measures:

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

                        substantiated maltreatment while in foster care                           99.68%

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

                        substantiated maltreatment within six months of a prior  

                        determination of substantiated maltreatment                                  93%

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

                        in less than twelve months of entry into care                                72%

(3) Early childhood services:

The purpose of the early childhood services program is to provide quality childcare, 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            2,222.5                     541.0      4,808.9      7,572.4

     (b)  Contractual services        12,222.7                                2,878.0     15,100.7

     (c)  Other                     23,057.6        750.0     26,612.4     73,012.3    123,432.3 Authorized FTE: 100.50 Permanent; 50.00 Term

The internal service funds/interagency transfers appropriations to the early childhood services program of the children, youth and families department include twenty-six million fifty-two thousand four hundred dollars ($26,052,400) for childcare programs from the temporary assistance for needy families block grant to New Mexico.

     The general fund appropriations to the early childhood services program of the children, youth and families department include seven million two hundred twenty-four thousand dollars ($7,224,000) for direct services and eight hundred two thousand seven hundred dollars ($802,700) for administrative and program support in the pre-kindergarten program.

     The federal funds appropriations to the early childhood services program of the children, youth and families department include twenty-nine million four hundred sixty-eight thousand two hundred dollars ($29,468,200) for childcare programs from the child care development block grant to New Mexico. 

     Performance measures:

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

                        high programs level two through five or with national  

                        accreditation                                                                72%

     (b) Outcome:      Percent of mothers participating in home visiting who are  

                        identified as having symptoms of post-partum depression                 baseline

(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           21,184.0                     228.7        237.3     21,650.0

     (b)  Contractual services        22,227.9      1,822.4        423.5      4,148.2     28,622.0

     (c)  Other                      2,532.7                                  133.0      2,665.7 Authorized FTE: 372.10 Permanent; 12.00 Term

Notwithstanding the provisions of Section 31-12-12 NMSA 1978, the other state funds appropriations to the youth and family services program of the children, youth and families department include one million six hundred sixty-seven thousand dollars ($1,667,000) from the domestic violence offender treatment or intervention fund for domestic violence programs. 

     Performance measures:

     (a) Outcome:      Percent of adult victims or survivors receiving domestic  

                        violence services who have an individualized safety plan                     95%

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

                        batterers' intervention program                                              70%

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

     (d) Output:       Percent of clients readjudicated 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            7,491.7                                3,641.9     11,133.6

     (b)  Contractual services         1,023.8                      44.4        508.6      1,576.8

     (c)  Other                      2,913.7                     115.8      1,319.6      4,349.1 Authorized FTE: 159.00 Permanent; 4.00 Term

     Performance measures:

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

     Subtotal                        [190,600.1]    [6,001.4]   [30,367.0]  [141,643.5]   368,612.0

TOTAL HEALTH, HOSPITALS AND HUMAN    1,502,870.4    321,644.6    262,714.1  3,704,444.2  5,791,673.3

SERVICES

G. PUBLIC SAFETY

DEPARTMENT OF MILITARY AFFAIRS:

(1) National guard support:

The purpose of the national guard support program is to provide administrative, fiscal, personnel, facility construction and maintenance support to the New Mexico national guard in maintaining a high degree of readiness to respond to state and federal missions and to supply an experienced force to protect the public, provide direction for youth and improve the quality of life for New Mexicans.

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits            2,809.2         89.8                   4,868.6      7,767.6

     (b)  Contractual services           387.7                                3,234.7      3,622.4

     (c)  Other                      3,174.7         78.9                   3,804.3      7,057.9 Authorized FTE: 29.00 Permanent; 102.00 Term

     Performance measures:

     (a) Outcome:      Rate of attrition of the New Mexico army national guard                    15.5%

     (b) Outcome:      Percent of strength of the New Mexico national guard                         92%

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

                        earn their high school equivalency annually                                   38

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

                        challenge academy                                                            92%

     Subtotal                          [6,371.6]      [168.7]                [11,907.6]    18,447.9

PAROLE BOARD:

(1) Adult parole:

The purpose of the adult parole progam 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              315.8                                               315.8

     (b)  Contractual services             7.5                                                 7.5

     (c)  Other                        126.1                                               126.1 Authorized FTE: 6.00 Permanent

     Performance measures:

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

                        parolee's return to the corrections department                               95%

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

                        hearing or ten days of receiving relevant information needed                 90%

     Subtotal                            [449.4]                                              449.4

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           89,880.4      8,552.0        113.7          8.0     98,554.1

     (b)  Contractual services        45,730.3         48.9         35.0         76.0     45,890.2

     (c)  Other                     79,041.7      6,465.1         63.8        725.0     86,295.6 Authorized FTE: 1,921.50 Permanent; 34.00 Term

     Performance measures:

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

                        program by thirty-six months                                                 35%

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

                        accordance with their scheduled release date                                 90%

     (c) Outcome:      Percent turnover of correctional officers in public  

                        facilities                                                                   13%

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

                        accordance with their scheduled release date                                 90%

     (e) Efficiency:   Daily cost per inmate, in dollars, for prior fiscal year                 $106.65

     (f) Output:       Percent of inmates testing positive for drug use or  

                        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                        10

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

                        department facility                                                            0

     (j) Output:       Number of escapes from a secure non-New Mexico corrections  

                        department facility                                                            0

     (k) Output:       Average number of days an inmate waits for medical, dental  

                        or psychiatric services                                                        3

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

                        release that are receiving treatment                                         65%

(2) Corrections industries:

The purpose of the corrections industries program is to provide training and work experience opportunities for inmates 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                         1,854.1                                1,854.1

     (b)  Contractual services                         25.1                                   25.1

     (c)  Other                                   2,096.1                                2,096.1

      Authorized FTE: 32.00 Permanent; 3.00 Term

     Performance measures:

     (a) Outcome:      Profit and loss ratio                                                 break even

     (b) Outcome:      Percent of eligible inmates employed                                          6%

(3) 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           17,478.0        975.0                               18,453.0

     (b)  Contractual services            30.9                                                30.9

     (c)  Other                      9,336.8      1,275.0                               10,611.8 Authorized FTE: 387.00 Permanent

No more than five hundred thousand dollars ($500,000) 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%

(4) 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              722.1                                               722.1

     (b)  Contractual services             0.5                                                 0.5

     (c)  Other                      2,181.5        737.8                                2,919.3 Authorized FTE: 17.00 Permanent

The appropriations for the community offender management/vendor-run program of the corrections department are appropriated to the community corrections grant fund. 

     Performance measures:

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

                        treatment center program                                                     75%

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

                        treatment center program                                                     75%

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

                        program                                                                      75%

(5) Program support:

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

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits            5,549.3                     256.1        100.0      5,905.4

     (b)  Contractual services           453.6                                               453.6

     (c)  Other                      1,477.6         12.7                                1,490.3 Authorized FTE: 90.00 Permanent

     Performance measures:

     (a) Outcome:      Percent of prisoners reincarcerated back into the  

                        corrections department system within thirty-six months due  

                        to new charges or pending charges                                            40%

     (b) Outcome:      Percent of prisoners reincarcerated back into the  

                        corrections department within thirty-six months                              47%

     (c) Outcome:      Percent of sex offenders reincarcerated back into the  

                        corrections department within thirty-six months                              40%

     Subtotal                        [251,882.7]   [22,041.8]      [468.6]      [909.0]   275,302.1

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              840.1                                               840.1

     (b)  Contractual services           214.7                                               214.7

     (c)  Other                        629.3        579.5                                1,208.8 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                              <120

(2) Federal grant administration:

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

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits                                                     275.1        275.1

     (b)  Contractual services                                                   28.0         28.0

     (c)  Other                                                             4,193.4      4,193.4

     (d)  Other financing uses                                                  700.0        700.0 Authorized FTE: 4.00 Term

     Performance measures:

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

                        monitoring via desk audits                                                   83%

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

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

     Subtotal                          [1,684.1]      [579.5]                 [5,196.5]     7,460.1

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           52,722.6      1,099.6      2,691.0      2,348.9     58,862.1

     (b)  Contractual services           698.4        212.0        114.0         82.0      1,106.4

     (c)  Other                     10,697.4      4,210.7      1,597.8      1,666.5     18,172.4 Authorized FTE: 766.00 Permanent; 4.00 Term; 24.20 Temporary

     Performance measures:

     (a) Output:       Number of driving-while-intoxicated arrests by department  

                        of public safety commissioned personnel in New Mexico                      3,200

     (b) Output:       Number of driving-while-intoxicated crashes investigated by  

                        department of public safety commissioned personnel                           200

     (c) Output:       Number of drug arrests by department of public safety  

                        commissioned personnel in New Mexico                                       1,000

     (d) 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                                                       200

     (e) Output:       Number of criminal cases investigated by department of  

                        public safety commissioned personnel in New Mexico                        15,000

     (f) Output:       Number of criminal citations or arrests for the illegal  

                        sales or service of alcohol to minors and intoxicated  

                        persons by the special investigation division                                150

(2) Motor transportation:

The purpose of the motor transportation program is to provide the highest quality of commercial motor vehicle enforcement services to the public and ensure a safer state.

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits            6,634.9         80.0      6,085.5      3,213.0     16,013.4

     (b)  Contractual services           421.4                   1,567.8        867.5      2,856.7

     (c)  Other                      2,001.5                   1,711.9        936.8      4,650.2 Authorized FTE: 218.50 Permanent; 55.00 Term

The internal service funds/interagency transfers appropriations to the motor transportation program of the department of public safety include six million nine hundred nine thousand two hundred dollars ($6,909,200) from the state road fund.

    Any unexpended balances in the department of public safety remaining at the end of fiscal year 2012 made from appropriations from the state road fund shall revert to the state road fund. 

     Performance measures:

     (a) Output:       Number of narcotic seizures by the motor transportation  

                        division                                                                      52

     (b) Output:       Number of commercial motor vehicle safety inspections by  

                        the motor transportation division                                         85,000

     (c) Output:       Number of motor carrier safety audits completed                              200

(3) Program support:

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

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits            9,083.4      1,085.7         47.6      1,081.1     11,297.8

     (b)  Contractual services           299.3        382.0         10.0        268.4        959.7

     (c)  Other                      3,422.8      1,247.3         16.1      4,263.2      8,949.4 Authorized FTE: 146.00 Permanent; 43.00 Term

     Performance measures:

     (a) Outcome:      Percent of forensic cases completed within thirty working  

                        days                                                                         60%

     (b) Outcome:      Percent of sex offender registrations processed within  

                        forty-eight work hours of receipt                                            70%

     Subtotal                         [85,981.7]    [8,317.3]   [13,841.7]   [14,727.4]   122,868.1

HOMELAND SECURITY AND EMERGENCY MANAGEMENT DEPARTMENT:

(1) Homeland security and emergency management program:

The purpose of the homeland security and emergency management program is to provide for and coordinate an integrated, statewide, comprehensive emergency management system for New Mexico including all agencies, branches and levels of government for the citizens of New Mexico.

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits            1,201.3                     106.8      2,621.8      3,929.9

     (b)  Contractual services            54.2                                1,558.2      1,612.4

     (c)  Other                      1,231.1         10.0         74.8     26,049.5     27,365.4 Authorized FTE: 16.00 Permanent; 46.00 Term

     Performance measures:

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

                        federal guidelines                                                            34

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

                        conducted each year on all grants                                             38

     Subtotal                          [2,486.6]       [10.0]      [181.6]   [30,229.5]    32,907.7

TOTAL PUBLIC SAFETY                    348,856.1     31,117.3     14,491.9     62,970.0    457,435.3

H. TRANSPORTATION

DEPARTMENT OF TRANSPORTATION:

(1) Programs and infrastructure:

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

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits                        15,929.0                   9,757.7     25,686.7

     (b)  Contractual services                     92,181.8                 233,336.9    325,518.7

     (c)  Other                                  59,160.7                 151,558.6    210,719.3 Authorized FTE: 363.00 Permanent; 37.00 Term

     Performance measures:

     (a) Explanatory:  Annual number of riders on park and ride                                >250,000

     (b) Outcome:      Annual number of riders on the rail runner corridor, in  

                        millions                                                                    ≥1.2

     (c) Outcome:      Total number of traffic fatalities                                          <390

     (d) Outcome:      Number of alcohol-related traffic fatalities                                <145

     (e) Outcome:      Number of non-alcohol-related traffic fatalities                            <240

     (f) Outcome:      Number of passengers not wearing seatbelts in motor vehicle  

                        fatalities                                                                  <178

     (g) Output:       Number of crashes in established safety corridors                           <700

     (h) Explanatory:  Percent of projects in production let as scheduled                          >75%

     (i) Quality:      Ride quality index for new construction                                      >4

(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                        90,174.1                   4,181.0     94,355.1

     (b)  Contractual services                     34,682.7                               34,682.7

     (c)  Other                                  87,758.0                     319.0     88,077.0 Authorized FTE: 1,827.00 Permanent; 15.70 Term

     Performance measures:

     (a) Output:       Number of statewide pavement preservation lane miles                     >4,000

     (b) Outcome:      Percent of non-interstate lane miles rated good                            >88%

     (c) Output:       Amount of litter pickup off department roads, in tons                   >16,000

     (d) Outcome:      Percent of interstate lane miles rated good                                >97%

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

(3) Program support:

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

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits                        22,175.1                     938.6     23,113.7

     (b)  Contractual services                      4,426.1                     202.0      4,628.1

     (c)  Other                                  14,072.2                     117.4     14,189.6

     (d)  Other financing uses                      6,902.0                                6,902.0 Authorized FTE: 250.00 Permanent; 1.80 Term

     Performance measures:

     (a) Efficiency:   Percent of invoices paid within thirty days                                >95%

     (b) Output:       Number of employee injuries                                                <100

     Subtotal                                     [427,461.7]               [400,411.2]   827,872.9

TOTAL TRANSPORTATION                                427,461.7                 400,411.2    827,872.9

I. OTHER EDUCATION

PUBLIC EDUCATION DEPARTMENT:

The purpose of the public education department is to provide a public education to all students. The secretary of public education is responsible to the governor for the operation of the department. It is the secretary's duty to manage all operations of the department and to administer and enforce the laws with which the secretary or the department is charged. To do this, the department is focusing on leadership and support, productivity, building capacity, accountability, communication and fiscal responsibility.

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits           10,770.0      1,242.2         38.0      6,736.3     18,786.5

     (b)  Contractual services           938.5        442.0                  17,085.1     18,465.6

     (c)  Other                        760.8        531.0                   3,226.9      4,518.7 Authorized FTE: 196.20 Permanent; 91.00 Term; 4.60 Temporary

The general fund appropriation to the public education department in the personal services and employee benefits category includes four million nine hundred forty-three thousand dollars ($4,943,000) for the office of the deputy secretary for finance and administration, the office of the inspector general, the administrative services division, the program support and student transportation division, the capital outlay bureau, and the school budget and finance analysis bureau. The general fund appropriation to the public education department in the contractual services category includes seven hundred thirty-six thousand dollars ($736,000) for the office of the deputy secretary for finance and administration, the office of the inspector general, the administrative services division, the program support and student transportation division, the capital outlay bureau, and the school budget and finance analysis bureau.

     The general fund appropriation to the public education department in the other category includes three hundred forty-two thousand dollars ($342,000) for the office of the deputy secretary for finance and administration, the office of the inspector general, the administrative services division, the program support and student transportation division, the capital outlay bureau, and the school budget and finance analysis bureau. 

     Performance measures:

     (a) Outcome:      Average processing time for school district budget  

                        adjustment requests, in days                                                   7

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

                        dossiers upon the first submittal                                            75%

     (c) Explanatory:  Number of elementary schools participating in the  

                        state-funded elementary school breakfast program                              

     (d) Explanatory:  Number of eligible children served in state-funded  

                        pre-kindergarten                                                              

     Subtotal                         [12,469.3]    [2,215.2]       [38.0]   [27,048.3]    41,770.8

APPRENTICESHIP ASSISTANCE:

     Appropriations:                      192.4                                               192.4

      Subtotal                            [192.4]                                              192.4

REGIONAL EDUCATION COOPERATIVES:

     Appropriations:

     (a)  Northwest:                                                          1,593.0      1,593.0

     (b)  Northeast:                                                          2,415.4      2,415.4

     (c)  Lea county:                                                         3,900.0      3,900.0

     (d)  Pecos valley:                             1,321.5                   1,371.8      2,693.3

     (e)  Southwest:                                  300.0                   4,500.0      4,800.0

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

     (g)  High plains:                              3,357.5                   2,854.8      6,212.3

     (h)  Clovis:                                     335.7                   1,700.0      2,035.7

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

     Subtotal                                      [11,314.7]                [25,135.0]    36,449.7

PUBLIC EDUCATION DEPARTMENT SPECIAL APPROPRIATIONS:

     Appropriations:

     (a)  Breakfast for elementary          students1,924.6                                1,924.6

     (b)  Regional educationcooperatives operations567.2                                     567.2

     (c)  Pre-kindergarten program     6,292.6                                             6,292.6

     (d)  Kindergarten-three plus      5,292.6                                             5,292.6

A regional education cooperative may submit an application to the public education department for an allocation from the five hundred sixty-seven thousand two hundred dollar ($567,200) appropriation. The public education department may allocate amounts to one or more regional education cooperative provided that the regional education cooperative’s application has adequately justified a need for the allocation, and the department finds that the regional education cooperative has submitted timely quarterly financial reports, is in compliance with state and federal financial reporting requirements, including annual audit requirement pursuant to the Audit Act, and is otherwise financially stable. The public education department shall not make an allocation to a regional education cooperative that is not in compliance with the Audit Act.

     The general fund appropriation to the public education department for the pre-kindergarten program and the kindergarten-three-plus program shall be used only for direct instruction, transportation and approved administrative costs.

     Any unexpended balances in the special appropriations to the public education department remaining at the end of fiscal year 2012 from appropriations made from the general fund shall revert to the general fund.

     Subtotal                         [14,077.0]                                           14,077.0

PUBLIC SCHOOL FACILITIES AUTHORITY:

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

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits                         3,888.7                                3,888.7

     (b)  Contractual services                        232.1                                  232.1

     (c)  Other                                   1,575.5                                1,575.5 Authorized FTE: 50.00 Permanent

     Performance measures:

     (a) Outcome:      Percent compliance with prompt payment provision of Prompt  

                        Payment Act for all direct payments to vendors                             100%

     (b) Outcome:      Percent of projects meeting all contingencies completed  

                        within the specified period of awards                                       85%

     (c) Explanatory:  Change in statewide public school facility condition index  

                        measured at December 31 of prior calendar year compared  

                        with prior year                                                               

     Subtotal                                       [5,696.3]                               5,696.3

TOTAL OTHER EDUCATION                   26,738.7     19,226.2         38.0     52,183.3     98,186.2

J. HIGHER EDUCATION

On approval of the higher education department, the state budget division of the department of finance and administration may approve increases in budgets of agencies, in this section, with the exception of the policy development and institutional financial oversight program of the higher education department, whose other state funds exceed amounts specified. In approving budget increases, the director of the state budget division shall advise the legislature through its officers and appropriate committees, in writing, of the justification for the approval. 

     Except as otherwise provided, any unexpended balances remaining at the end of fiscal year 2012 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 and to ensure both the efficient use of state resources and progress in implementing a statewide agenda.

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits            2,607.9        140.0                   1,006.6      3,754.5

     (b)  Contractual services           441.4                                1,263.5      1,704.9

     (c)  Other                      3,775.5          5.0                   5,785.8      9,566.3

     (d)  Other financing uses         8,813.9                     400.0      2,270.7     11,484.6 Authorized FTE: 33.50 Permanent; 17.50 Term

     Performance measures:

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

                        released to the state board of finance within thirty days  

                        of receipt from the institutions                                           100%

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

                        draw-downs processed within thirty days                                    100%

     (c) Outcome:      Percent of adult basic education students who set and  

                        attain the goal of obtaining employment                                     58%

(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 may benefit from post-secondary education and training beyond high school.

     Appropriations:

     (a)  Contractual services            53.5                                                53.5

     (b)  Other                     11,294.6                   2,393.0        925.0     14,612.6

     (c)  Other financing uses        10,536.5     11,937.6     41,844.8                  64,318.9Performance measures:

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

                        loan programs who continue to be enrolled by the sixth  

                        semester                                                                    82%

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

                        merit-based programs who continue to be enrolled by the  

                        sixth semester                                                              68%

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

                        need-based programs who continue to be enrolled by the  

                        sixth semester                                                              66%

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

                        graduated from college after the ninth semester                           3,500

     Subtotal                         [37,523.3]   [12,082.6]   [44,637.8]   [11,251.6]   105,495.3

UNIVERSITY OF NEW MEXICO:

(1) Main campus:

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

     Appropriations:

     (a)  Instruction and general                                                   

           purposes                   163,287.8    157,238.0                   8,846.0    329,371.8

     (b)  Athletics                    2,138.9     30,147.0                      20.0     32,305.9

     (c)  Educational television       1,034.0                                  153.0      1,187.0

     (d)  Other                                 181,803.0                 107,636.0    289,439.0Performance measures:

     (a) Outcome:      Percent of full-time, degree-seeking, first-time freshmen  

                        retained to second year                                                   78.4%

     (b) Outcome:      Amount of external dollars for research and public service,  

                        in millions                                                                $124

     (c) Output:       Number of undergraduate transfer students from two-year  

                        colleges                                                                  1,710

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

                        completing an academic program within six years                              46%

     (e) Outcome:      Percent of enrolled Native American students among all  

                        degree-seeking undergraduates as of fall census date                       6.9%

(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                     8,241.2      6,218.0                   1,133.0     15,592.2

     (b)  Other                                   1,758.0                      73.0      1,831.0Performance measures:

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

                        successful after three years                                                42%

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

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

                        program                                                                     420

     (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 generalpurposes1,741.5    1,745.0                     130.0      3,616.5

     (b)  Other                                       559.0                     241.0        800.0

     Performance measures:

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

                        successful after three years                                                67%

     (b) Outcome:      Percent of a cohort of full-time, first-time, degree- or  

                        certificate-seeking community college students who complete  

                        the program in one hundred fifty percent of normal time to  

                        completion                                                                56.5%

     (c) Outcome:      Percent of graduates placed in jobs in New Mexico                           85%

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

                        development center program                                                  450

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

                        enrolled in a given fall term who persist to the following  

                        spring term                                                                 80%

(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                     5,139.6      4,919.0                   2,458.0     12,516.6

     (b)  Other                                   1,736.0                     195.0      1,931.0Performance 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                           69%

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

                        program                                                                   1,500

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

                        enrolled in a given fall term who persist to the following  

                        spring term                                                                 80%

(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                     2,905.2      3,338.0                     412.0      6,655.2

     (b)  Other                                       864.0                                  864.0

     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                           67%

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

                        program                                                                     424

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

                        enrolled in a given fall term who persist to the following  

                        spring term                                                                 72%(6) Research and public service projects:

     Appropriations:

     (a)  Judicial selection              22.1                                                22.1

     (b)  Judicial education center       67.2                                                67.2

     (c)  Southwest research center    1,135.1                                             1,135.1

     (d)  Substance abuse program        161.6                                               161.6

     (e)  Resource geographic                                                       

           information system              67.0                                                67.0

     (f)  Natural heritage program        30.0                                                30.0

     (g)  Southwest Indian law                                                      

           clinic                         176.5                                               176.5

     (h)  Bureau of business and economic

           research census and population

           analysis                       369.8                                               369.8

     (i)  Ibero-American education        87.9                                                87.9

     (j)  Youth education recreation                                                

           program                         56.7                                                56.7

     (k)  Manufacturing engineering                                                 

           program                        331.0                                               331.0

     (l)  Wildlife law education          48.9                                                48.9

     (m)  Morrissey hall programs         45.8                                                45.8

     (n)  Disabled student services      192.4                                               192.4

     (o)  Minority student services      681.2                                               681.2

     (p)  Community-based education      451.4                                               451.4

     (q)  Corrine Wolfe children's law                                              

           center                         175.8                                               175.8

     (r)  Mock trials program             87.1                                                87.1

     (s)  Latin American student                                                    

           recruitment                     74.2                                                74.2

     (t)  Utton transboundary                                                       

           resources center               302.8                                               302.8

     (u)  International education                                                   

           initiatives                    102.4                                               102.4

     (v)  Student mentoring program      283.6                                               283.6

     (w)  Land grant studies              30.5                                                30.5

(7) Health sciences center:

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

     Appropriations:

     (a)  Instruction and general                                                   

           purposes                    58,213.8     40,083.9                   2,452.0    100,749.7

     (b)  Office of medical                                                         

           investigator                 4,002.7      2,514.0                                6,516.7

     (c)  Children's psychiatric                                                    

           hospital                     6,525.5     12,090.0                               18,615.5

     (d)  Carrie Tingley hospital      4,709.9     12,777.0                               17,486.9

     (e)  Out-of-county indigent                                                    

           fund                           949.2                                               949.2

     (f)  Newborn intensive care       3,191.1      2,432.0                                5,623.1

     (g)  Pediatric oncology             956.9        290.7                                1,247.6

     (h)  Area health education                                                     

           centers                                      36.3                                   36.3

     (i)  Poison control center        1,295.1        335.1                     198.0      1,828.2

     (j)  Cancer center                2,591.4      5,674.0                  12,523.0     20,788.4

     (k)  Genomics, biocomputing and                                                

           environmental health research             1,031.2                                1,031.2

     (l)  Los pasos program                            36.3                                   36.3

     (m)  Trauma specialty education                  290.7                                  290.7

     (n)  Pediatrics specialty                                                      

           education                                   290.7                                  290.7

     (o)  Native American health                                                    

           center                         251.7                                               251.7

     (p)  Hepatitis community health                                                

           outcomes                       867.5                                               867.5

     (q)  Nurse expansion                731.4                                               731.4

     (r)  Other                                 286,134.0                  73,072.0    359,206.0Performance measures:

     (a) Output:       University of New Mexico hospital inpatient readmission rate                  4%

     (b) Output:       Number of University of New Mexico cancer research and  

                        treatment center clinical trials                                             190

     (c) Output:       Number of post-baccalaureate degrees awarded                                328

     (d) Outcome:      External dollars for research and public service, in  

                        millions                                                                 $283.6

     (e) Outcome:      Pass rates for step three of the United States medical  

                        licensing exam on the first attempt                                          95%

     Subtotal                        [273,755.4]  [754,340.9]               [209,542.0] 1,237,638.3

NEW MEXICO STATE UNIVERSITY:

(1) Main campus:

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

     Appropriations:

     (a)  Instruction and general                                                   

           purposes                   105,514.9     95,797.0                   7,169.0    208,480.9

     (b)  Athletics                    2,536.1      8,137.0                      57.0     10,730.1

     (c)  Educational television         960.5        950.0                                1,910.5

     (d)  Other                                  81,726.0                 117,777.0    199,503.0 Performance measures:

     (a) Outcome:      Percent of full-time, degree-seeking, first-time freshmen  

                        retained to second year                                                      76%

     (b) Outcome:      External dollars for research and creative activity, in  

                        millions                                                                  $205.8

     (c) Output:       Number of teacher preparation programs available at New  

                        Mexico community college sites                                                4

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

                        completing an academic program within six years                              45%

     (e) Outcome:      Number of undergraduate transfer students from two-year  

                        colleges                                                                     925

(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                     6,799.1      4,843.0                     191.0     11,833.1

     (b)  Other                                     873.0                   3,981.0      4,854.0 Performance measures:

     (a) Outcome:      Percent of graduates placed in jobs in New Mexico                         71.5%

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

                        development center program                                                  575

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

                        enrolled in a given fall term who persist to the following  

                        spring term                                                               79.8%

(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                     4,333.5      4,671.0                     734.0      9,738.5

     (b)  Nurse expansion                 53.2                                                53.2

     (c)  Other                                     742.0                   2,363.0      3,105.0 Performance measures:

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

                        successful after three years                                                65%

     (b) Outcome:      Percent of graduates placed in jobs in New Mexico                           85%

     (c) Output:       Number of students enrolled in the contract training program                350

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

                        enrolled in a given fall term who persist to the following  

                        spring term                                                                 71%

(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                    19,003.7     15,122.0                   2,334.0     36,459.7

     (b)  Other                                   4,189.0                  17,575.0     21,764.0Performance 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                           77%

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

                        program                                                                   5,300

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

                        enrolled in a given fall term who persist to the following  

                        spring term                                                                 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                     3,459.3      2,154.0                     619.0      6,232.3

     (b)  Other                                     533.0                   2,037.0      2,570.0Performance 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                           76%

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

                        program                                                                     600

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

                        enrolled in a given fall term who persist to the following  

                        spring term                                                                 78%

(6) Department of agriculture:

     Appropriations:                    9,836.2      3,817.0                   1,250.0     14,903.2

(7) Research and public service projects:

     Appropriations:

     (a)  Agricultural experiment                                                   

           station                     13,062.9      3,900.0                  17,400.0     34,362.9

     (b)  Cooperative extension                                                     

           service                     11,419.3      4,150.0                  23,700.0     39,269.3

     (c)  Water resource research        106.1        112.0                     525.0        743.1

     (d)  Indian resources development   307.3                                               307.3

     (e)  Waste management                                                          

           education program              116.2                                1,047.0      1,163.2

     (f)  Carlsbad manufacturing                                                    

           sector development program     126.5                                  198.0        324.5

     (g)  Manufacturing sector                                                      

           development program            164.5        150.0                                  314.5

     (h)  Minority student services      421.4         18.0                                  439.4

     (i)  Arrowhead center for                                                      

           business development            99.9        139.0                   1,220.0      1,458.9

     (j)  Nurse expansion                366.5                                               366.5

     (k)  Institute for international                                               

           relations                       79.2         16.0                                   95.2

     (l)  Mental health nurse                                                       

           practitioner                   177.8                                               177.8

     (m)  Space consortium and                                                      

           outreach program                30.9                                1,200.0      1,230.9

     (n)  Alliance teaching and                                                     

           learning advancement            77.5                                                77.5 Subtotal[179,052.5][232,039.0][201,377.0]612,468.5

NEW MEXICO HIGHLANDS UNIVERSITY:

(1) Main:

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

     Appropriations:

     (a)  Instruction and general                                                   

           purposes                    25,235.6     11,270.0                     360.0     36,865.6

     (b)  Athletics, wrestling and                                                  

           rodeo                        1,756.5        177.0                      14.0      1,947.5

     (c)  Other                                  15,092.0                  11,472.0     26,564.0 Performance measures:

     (a) Outcome:      Percent of full-time, degree-seeking, first-time freshmen  

                        retained to second year                                                      53%

     (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                     19%

     (d) Output:       Number of undergraduate transfer students from two-year  

                        colleges                                                                     450

     (e) Output:       Percent of full-time, degree-seeking, first-time freshmen  

                        completing an academic program within six years                              20%

(2) Research and public service projects:

     Appropriations:

     (a)  Minority student services      349.9                                               349.9

     (b)  Advanced placement             229.2                                               229.2

     (c)  Forest and watershed                                                      

           institute                      123.1                                               123.1 Subtotal[27,694.3][26,539.0][11,846.0]66,079.3

WESTERN NEW MEXICO UNIVERSITY:

(1) Main:

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

     Appropriations:

     (a)  Instruction and general                                                   

           purposes                    14,849.9      8,992.0                     469.0     24,310.9

     (b)  Athletics                    1,634.2        219.0                                1,853.2

     (c)  Other                                   3,622.0                   6,260.0      9,882.0 Performance measures:

     (a) Outcome:      Percent of full-time, degree seeking, first-time freshmen  

                        retained to second year                                                      53%

     (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                                                                     170

     (e) Output:       Percent of full-time, degree-seeking, first-time freshmen  

                        completing an academic program within six years                              22%

(2) Research and public service projects:

     Appropriations:

     (a)  Child development center       211.7        652.0                                  863.7

     (b)  Instructional television        78.4                                                78.4

     (c)  Web-based teacher licensure    149.8                                               149.8

     (d)  Nurse expansion                202.6                                               202.6 Subtotal[17,126.6][13,485.0][6,729.0]37,340.6

EASTERN NEW MEXICO UNIVERSITY:

(1) Main campus:

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

     Appropriations:

     (a)  Instruction and general                                                   

           purposes                    23,586.4     13,705.0                   4,310.0     41,601.4

     (b)  Athletics                    1,865.5      1,081.0                      11.0      2,957.5

     (c)  Educational television         982.2      1,312.0                     612.0      2,906.2

     (d)  Other                                  12,999.0                  14,488.0     27,487.0 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                                                                   $6

     (c) Output:       Number of undergraduate transfer students from two-year  

                        colleges                                                                     575

     (d) Output:       Percent of full-time, degree-seeking, first-time freshmen  

                        completing an academic program within six years                            34.5%

(2) Roswell branch:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit and noncredit post-secondary education and training opportunities to New Mexicans so that they have the skills to be competitive in the new economy and are able to participate in lifelong learning activities.

     Appropriations:

     (a)  Instruction and general                                                   

           purposes                    11,294.9      7,287.0                   1,968.0     20,549.9

     (b)  Nurse expansion                 33.3                                                33.3

     (c)  Other                                   5,584.0                  10,138.0     15,722.0Performance 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                           68%

     (c) Efficiency:   Percent of programs having stable or increasing enrollments                 56%

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

                        enrolled in a given fall term who persist to the following  

                        spring term                                                                 76%

(3) Ruidoso branch:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit and noncredit 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                     2,025.2      1,915.0                     264.0      4,204.2

     (b)  Other                                     583.0                   1,676.0      2,259.0

Performance measures:

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

                        successful after three years                                                54%

     (b) Output:       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                                                               66.5%

(4) Research and public service projects:

     Appropriations:

     (a)  Blackwater Draw site and  museum76.88.084.8

     (b)  Student success programs       410.2                                               410.2

     (c)  At-risk student tutoring        75.5                                                75.5

     (d)  Allied health                  164.8                                               164.8

     Subtotal                         [40,514.8]   [44,474.0]                [33,467.0]   118,455.8

NEW MEXICO INSTITUTE OF MINING AND TECHNOLOGY:

(1) Main:

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

     Appropriations:

     (a)  Instruction and general                                                   

           purposes                    25,304.0     12,776.0                     469.0     38,549.0

     (b)  Athletics                      193.4         20.0                                  213.4

     (c)  Other                                  12,921.0                  14,395.0     27,316.0 Performance measures:

     (a) Outcome:      Percent of first-time freshmen retained to sophomore year                   75%

     (b) Output:       Number of students registered in master of science teaching  

                        program                                                                     170

     (c) Outcome:      External dollars for research and creative activity, in  

                        millions                                                                    $85

     (d) Output:       Number of undergraduate transfer students from two-year  

                        colleges                                                                     40

     (e) Output:       Percent of full-time, degree-seeking, first-time freshmen  

                        completing an academic program within six years                             50%

(2) Research and public service projects:

     Appropriations:

     (a)  Minority engineering, math                                                

           and science                    128.3      1,044.0                                1,172.3

     (b)  Bureau of mines              3,478.1        236.0                                3,714.1

     (c)  Petroleum recovery research                                               

           center                       1,965.9      3,060.0                                5,025.9

     (d)  Bureau of mines inspection     258.3                                               258.3

     (e)  Energetic materials research                                              

           center                         673.8      8,700.0                  39,678.0     49,051.8

     (f)  Science and engineering fair   273.5                                               273.5

     (g)  Institute for complex                                                     

           additive systems analysis      777.7                               20,400.0     21,177.7

     (h)  Cave and karst research        399.9                                               399.9

     (i)  Geophysical research center    779.9      9,180.0                                9,959.9

     (j)  Homeland security center       540.5                                               540.5

     (k)  Aquifer mapping                213.0                                               213.0

     (l)  Southeast New Mexico center                                               

           for energy studies              45.1                                                45.1 Subtotal[35,031.4][47,937.0][74,942.0]157,910.4

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                     9,957.9      4,578.0                   4,294.0     18,829.9

     (b)  Athletics                      187.0                                               187.0

     (c)  Other                                   1,804.0                   3,332.0      5,136.0 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                            80%

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

                        program                                                                     450

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

                        enrolled in a given fall term who persist to the following  

                        spring term                                                                 81%

(2) Research and public service projects:

     Appropriations:

     (a)  Northern pueblos institute      77.2                                                77.2

     (b)  Faculty salary adjustments      51.2                                                51.2Subtotal[10,273.3][6,382.0][7,626.0]24,281.3

SANTA FE COMMUNITY COLLEGE:

(1) Main:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit and noncredit postsecondary education and training opportunities to New Mexicans so that they have the skills to be competitive in the new economy and are able to participate in lifelong learning activities.

     Appropriations:

     (a)  Instruction and general                                                   

           purposes                     8,696.2     22,617.0                   2,916.0     34,229.2

     (b)  Other                                   5,723.0                   6,804.0     12,527.0Performance measures:

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

                        successful after three years                                                54%

     (b) Outcome:      Percent of graduates placed in jobs in New Mexico                           79%

     (c) Output:       Number of students enrolled in the contract training program               3,350

(2) Research and public service projects:

     Appropriations:

     (a)  Small business development                                                

           centers                      3,989.0                                1,601.0      5,590.0

     (b)  Nurse expansion                 40.9                                                40.9Subtotal[12,726.1][28,340.0][11,321.0]52,387.1

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                    45,855.1     75,841.0                   6,073.0    127,769.1

     (b)  Other                                   5,936.0                  42,857.0     48,793.0Performance 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 distance education program                 9,000

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

                        enrolled in a given fall term who persist to the following  

                        spring term                                                                 81%

(2) Research and public service projects:

     Appropriations:

     (a)  Tax help New Mexico             78.0                                                78.0Subtotal[45,933.1][81,777.0][48,930.0]176,640.1

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                     7,082.5      3,296.0                     971.0     11,349.5

     (b)  Athletics                      154.2                                               154.2

     (c)  Student service and economic                                              

           development programs           242.3                                               242.3

     (d)  Other                                   1,753.0                   1,876.0      3,629.0 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                                                                 80%

     Subtotal                          [7,479.0]    [5,049.0]                 [2,847.0]    15,375.0

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                     4,108.3      1,304.0                     372.0      5,784.3

     (b)  Athletics                       56.7                                                56.7

     (c)  Other                                   1,320.0                   1,580.0      2,900.0 Performance measures:

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

                        successful after three years                                              51.7%

     (b) Outcome:      Percent of graduates placed in jobs in New Mexico                         58.6%

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

                        development center program                                                   76

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

                        enrolled in a given fall term who persist to the following  

                        spring term                                                                67.9%

     Subtotal                          [4,165.0]    [2,624.0]                 [1,952.0]     8,741.0

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                     5,346.6     13,781.0                   1,392.0     20,519.6

     (b)  Athletics                      242.0                                               242.0

     (c)  Other                                   2,481.0                   5,132.0      7,613.0 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                           75%

     (c) Output:       Number of students enrolled in distance education program                17,000

     (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 projects:

     Appropriations:

     (a)  Nurse expansion                 72.9                                                72.9

     (b)  Oil and gas training center     55.0                                                55.0Subtotal[5,716.5][16,262.0][6,524.0]28,502.5

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                    21,208.4     28,565.0                   1,464.0     51,237.4

     (b)  Other                                   7,276.0                  10,920.0     18,196.0Performance measures:

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

                        successful after three years                                                67%

     (b) Outcome:      Percent of graduates placed in jobs in New Mexico                           67%

     (c) Output:       Number of students enrolled in the service learning program                 675

     (d) Efficiency:   Percent of programs having stable or increasing enrollments                 73%

     (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%

(2) Research and public service projects:

     Appropriations:

     (a)  Dental hygiene program         166.0                                               166.0

     (b)  Nurse expansion                163.4                                               163.4

     Subtotal                         [21,537.8]   [35,841.0]                [12,384.0]    69,762.8

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                     8,767.4      3,806.0                     620.0     13,193.4

     (b)  Nurse expansion                 31.7                                                31.7

     (c)  Other                                   3,671.0                  10,144.0     13,815.0Performance measures:

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

                        successful after three years                                                71%

     (b) Outcome:      Percent of graduates placed in jobs in New Mexico                           72%

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

                        program                                                                     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                                                                 79%

     Subtotal                          [8,799.1]    [7,477.0]                [10,764.0]    27,040.1

NEW MEXICO MILITARY INSTITUTE:

The purpose of the New Mexico military institute is to provide 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                       746.3     21,722.4                     123.0     22,591.7

     (b)  Athletics                      279.5         57.8                                  337.3

     (c)  Knowles legislative                                                       

           scholarship program            792.8                                               792.8

     (d)  Other                                   4,773.7                                4,773.7 Performance measures:

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

                        term                                                                        96%

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

                        high school seniors                                                        22.1

     (c) Efficiency:   Percent of legislative scholarships (Knowles) awarded                      100%

     Subtotal                          [1,818.6]   [26,553.9]                   [123.0]    28,495.5

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 workforce and to lead independent, productive lives.

     Appropriations:

     (a)  Instruction and general                                                   

           purposes                       288.1     11,135.8                     694.2     12,118.1

     (b)  Early childhood center         373.4                                               373.4

     (c)  Low vision clinic programs      17.8                                                17.8 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                                                     1,278

     Subtotal                            [679.3]   [11,135.8]                   [694.2]    12,509.3

NEW MEXICO SCHOOL FOR THE DEAF:

The purpose of the New Mexico school for the deaf program is to provide a school-based comprehensive, fully accessible and language-rich learning environment for its students who are deaf and hard-of-hearing, and to work collaboratively with families, agencies and communities throughout the state to meet the unique communication, language and learning needs of children and youth who are deaf and hard-of-hearing.

     Appropriations:

     (a)  Instruction and general                                                   

           purposes                     3,285.9     11,169.3                               14,455.2

     (b)  Statewide outreach services    231.9                                               231.9 Performance measures:

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

                        demonstrating academic improvement across curriculum domains                 80%

     (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                                                  93%

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

                        New Mexico school for the deaf                                              96%

     Subtotal                          [3,517.8]   [11,169.3]                              14,687.1

TOTAL HIGHER EDUCATION                 733,343.9  1,363,508.5     44,637.8    652,319.8  2,793,810.0

K. PUBLIC SCHOOL SUPPORT

Except as otherwise provided, unexpended balances of appropriations made in this subsection shall not revert at the end of fiscal year 2012.

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:                2,235,521.9        850.0                            2,236,371.9The 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 2011-2012 school year and then, upon verification of the number of units statewide for fiscal year 2012 but no later than January 31, 2012, 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 secretary of public education, in collaboration with the department of finance and administration, office of education accountability, shall ensure all principals and assistant school principals have been evaluated under the highly objective uniform statewide standards of evaluation and have the professional competencies to serve as a principal or assistant principal. The secretary of public education shall withhold from the public school distribution funding for the minimum salary of any principal or assistant principal who has not been evaluated.

     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 2011-2012 school year, the state equalization 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 as “impact aid funds” pursuant to 20 USCA 7701 et. seq., and formerly known as “PL874 funds”.

     The general fund appropriation to the public school fund shall be reduced by the amounts transferred to the public school fund from the current school fund and from the federal Mineral Lands Leasing Act receipts otherwise unappropriated.

     Any unexpended balances in the authorized distributions remaining at the end of fiscal year 2012 from appropriations made from the general fund shall revert to the general fund. 

     Performance measures:

     (a) Outcome:      Percent of fourth grade students who achieve proficiency or  

                        above on the standards-based assessment in reading                          78%

     (b) Outcome:      Percent of fourth grade students who achieve proficiency or  

                        above on the standards-based assessment in mathematics                       77%

     (c) Outcome:      Percent of eighth grade students who achieve proficiency or  

                        above on the standards-based assessment in reading                           76%

     (d) Outcome:      Percent of eighth grade students who achieve proficiency or  

                        above on the standards-based assessment in mathematics                       74%

     (e) Outcome:      Percent of recent New Mexico high school graduates who take  

                        remedial courses in higher education at two-year and  

                        four-year schools                                                           40%

     (f) Quality:      Current year's cohort graduation rate using four-year  

                        cumulative method                                                            75%

(2) Transportation distribution:

     Appropriations:                   94,063.4                                            94,063.4

(3) Supplemental distribution:

     Appropriations:

     (a)  Out-of-state tuition           346.0                                               346.0

     (b)  Emergency supplemental       1,924.6                                             1,924.6Prior to the distribution of emergency supplemental funds to any public school district or charter school, the secretary of public education shall verify with the New Mexico state auditor that the school district or charter school is in compliance with all provisions of Section 12-6-12 NMSA 1978 and Chapter 2.2.2 NMAC. No emergency supplemental distributions shall be made to any school district or charter school not current with its audits.

     Prior to the distribution of emergency supplemental funds to any public school district or charter school, the secretary of public education shall verify that the school district or charter school had no more than fifty percent of allowable emergency fund balance carried forward from the previous fiscal year pursuant to Subsection B of Section 22-8-41 NMSA 1978 and no more than fifty percent of allowable operational fund balance carried forward from the previous fiscal year pursuant to Subsection C of Section 22-8-41 NMSA 1978. No emergency supplemental distributions shall be made to any school district or charter school that has carried forward from the previous fiscal year more than fifty percent of the amount allowable pursuant to Section 22-8-41 NMSA 1978.

     Any unexpended balances in the supplemental distribution of the public education department remaining at the end of fiscal year 2012 from appropriations made from the general fund shall revert to the general fund.

     Subtotal                      [2,331,855.9]      [850.0]                           2,332,705.9

INSTRUCTIONAL MATERIALS:

(1) Instructional material fund:

     Appropriations:                   15,092.8                                            15,092.8The appropriation to the instructional material fund is made from the federal Mineral Lands Leasing Act (30 USCA 181, et. seq.) receipts. 

(2) Dual credit instructional materials:

     Appropriations:                      812.3                                               812.3 Subtotal[15,905.1]15,905.1

INDIAN EDUCATION FUND:

     Appropriations:                    1,924.6                                             1,924.6

The general fund appropriation to the public education department for the Indian Education Act includes three hundred thousand dollars ($300,000) for a nonprofit organization that provides teaching support in schools with a high proportion of Native American students.

     Subtotal                          [1,924.6]                                            1,924.6

TOTAL PUBLIC SCHOOL SUPPORT          2,349,685.6        850.0                            2,350,535.6

GRAND TOTAL FISCAL YEAR 2012

APPROPRIATIONS                       5,430,135.0  3,092,310.1    899,086.5  4,925,283.1 14,346,814.7

     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 year 2011. Unless otherwise indicated, any unexpended balances of the appropriations remaining at the end of fiscal year 2012 shall revert to the appropriate fund.

(1)  CULTURAL AFFAIRS DEPARTMENT          200.0                                               200.0

For the New Mexico centennial.

(2) HUMAN SERVICES DEPARTMENT 

Any unexpended balances remaining at the end of fiscal year 2011 from reimbursements received from the social security administration to support the general assistance program shall not revert but may be expended by the human services department in fiscal year 2012 for payments to recipients in the general assistance program.

(3)  PUBLIC EDUCATION DEPARTMENT        4,000.0                                             4,000.0

For emergency support to school districts experiencing shortfalls. All requirements for distribution of supplemental funds shall be in accordance with Section 22-8-30 NMSA 1978. The general fund appropriation is from the separate account of the appropriation contingency fund dedicated for the purpose of implementing and maintaining educational reforms created in Section 12 of Chapter 114 of Laws 2004.

(4)  COMPUTER SYSTEMS ENHANCEMENT FUND  2,214.4                                             2,214.4

For transfer to the computer systems enhancement fund for system replacements and enhancements.

TOTAL SPECIAL APPROPRIATIONS             6,414.4                                             6,414.4

     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 2011 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 2011 for the purpose specified and approval by the department of finance and administration. Any unexpended balances remaining at the end of fiscal year 2011 shall revert to the appropriate fund.

(1)  ADMINISTRATIVE OFFICE OF THE COURTS  200.0                                               200.0

To avoid furloughs in fiscal year 2011.

(2)  ADMINISTRATIVE OFFICE OF THE COURTS  100.0                                               100.0

To fund juror and interpreter costs.

(3)  PUBLIC DEFENDER                      300.0                                               300.0

For operating costs.

(4)  GAMING CONTROL BOARD                  64.2                                                64.2

To pay for arbitration costs as part of the dispute resolution requirement in the 2001 gaming compact.

(5)  HUMAN SERVICES DEPARTMENT          8,654.0                                             8,654.0

For transfer to the children, youth and families department for childcare programs. The total transfer, including funds from the temporary assistance for needy families block grant, shall not exceed thirty-four million two hundred thousand dollars ($34,200,000).

(6)  HUMAN SERVICES DEPARTMENT                                                 8,000.0      8,000.0

For a shortfall in the medical assistance program for medicaid programs. The source of federal funds is the government services fund, which shall be used to replace general fund revenue in the human services department that will be used for medicaid.

(7)  DEVELOPMENTAL DISABILITIES

     PLANNING COUNCIL                     200.0                                               200.0

To fund mental health treatment guardians, corporate guardianship services, and legal services to appoint a family member as a guardian.

(8)  DEPARTMENT OF HEALTH               2,344.4                                             2,344.4

To supplement the developmentally disabled and medically fragile medicaid waiver programs.

(9)  NEW MEXICO HEALTH POLICY COMMISSION    5.3                                                 5.3

To cover a deficiency in personal services and employee benefits.

TOTAL SUPPLEMENTAL AND 

DEFICIENCY APPROPRIATIONS               11,867.9                   8,000.0     19,867.9     39,735.8

       Section 7. DATA PROCESSING APPROPRIATIONS.--The following amounts are appropriated from the computer systems enhancement fund, or other funds as indicated, for the purposes specified. Unless otherwise indicated, the appropriation may be expended in fiscal years 2011, 2012 and 2013. Unless otherwise indicated, any unexpended balances remaining at the end of fiscal year 2013 shall revert to the computer systems enhancement fund or other funds as indicated. For executive branch agencies, the department of finance and administration shall allocate amounts from the funds for the purposes specified upon receiving certification and supporting documentation from the state chief information officer that indicates compliance with the project certification process. The judicial information systems council shall certify compliance to the department of finance and administration for judicial branch projects. For executive branch agencies, all hardware and software purchases funded through appropriations made in Sections 4, 5, 6 and 7 of this act shall be procured using consolidated purchasing led by the state chief information officer and state purchasing division to achieve economies of scale and to provide the state with the best unit price.

(1)  ADMINISTRATIVE OFFICE OF THE COURTS               942.0                                  942.0

For electronic filing and document and content management at the district courts.

(2)  EDUCATIONAL RETIREMENT BOARD                    3,500.0                                3,500.0

To upgrade the integrated retirement information system. The appropriation is from the educational retirement fund.

(3)  DEPARTMENT OF INFORMATION TECHNOLOGY            1,200.0                                1,200.0

To configure the statewide human resource, accounting and management reporting system for benefits and Consolidated Omnibus Budget Reconciliation Act requirements and to address data integrity issues. The appropriation is from the health benefits premium and rate stabilization fund.

(4)  COMMISSION OF PUBLIC RECORDS                    1,272.4                                1,272.4

For a centralized electronic records repository.

TOTAL DATA PROCESSING APPROPRIATIONS                  6,914.4                                6,914.4

       Section 8. SEVERABILITY.--If any part or application of this act is held invalid, the remainder of its application to other situations or persons shall not be affected.