1 HOUSE BILL

2

51ST LEGISLATURE - STATE OF NEW MEXICO -FIRST SESSION, 2013

3 INTRODUCED BY 4 5 6 7 8 9

AN ACT

10 11 MAKING GENERAL APPROPRIATIONS AND AUTHORIZING EXPENDITURES BY STATE AGENCIES REQUIRED BY LAW. 12 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF NEW MEXICO: 13 Section 1. SHORT TITLE.--This act may be cited as the “General Appropriation Act of 2013". 14 Section 2. DEFINITIONS.--As used in the General Appropriation Act of 2013: 15 A. “agency” means an office, department, agency, institution, board, bureau, commission, 16 court, district attorney, council or committee of state government; 17 B. “efficiency” means the measure of the degree to which services are efficient and 18 productive and is often expressed in terms of dollars or time per unit of output; 19 C. “explanatory” means information that can help users to understand reported performance 20 measures and to evaluate the significance of underlying factors that may have affected the reported 21 information; 22 D. “federal funds” means any payments by the United States government to state government or 23 agencies except those payments made in accordance with the federal Mineral Leasing Act; 24 E. “full-time equivalent” or “FTE” means one or more authorized positions that alone or 25 together receives or receive compensation for not more than two thousand eighty-eight hours worked in

1 fiscal year 2014. The calculation of hours worked includes compensated absences but does not include 2 overtime, compensatory time or sick leave paid pursuant to Section 10-7-10 NMSA 1978; 3 F. “general fund” means that fund created by Section 6-4-2 NMSA 1978 and includes federal 4 Mineral Leasing Act receipts and those payments made in accordance with the federal block grant and the 5 federal Workforce Investment Act, but excludes the general fund operating reserve, the appropriation 6 contingency fund, the tax stabilization reserve and any other fund, reserve or account from which general 7 appropriations are restricted by law; 8 G. “interagency transfers” means revenue, other than internal service funds, legally 9 transferred from one agency to another;

10 H. “internal service funds” means:

11 (1) revenue transferred to an agency for the financing of goods or services to another

12 agency on a cost-reimbursement basis; and

13 (2) balances in agency internal service fund accounts appropriated by the General

14 Appropriation Act of 2013;

15 I. “other state funds” means:

16 (1) nonreverting balances in agency accounts, other than in internal service funds

17 accounts, appropriated by the General Appropriation Act of 2013;

18 (2) all revenue available to agencies from sources other than the general fund,

19 internal service funds, interagency transfers and federal funds; and

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

21 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

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services or products delivered by a program;

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

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program;

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1 M. “quality” means the measure of the quality of a good or service produced and is often an 2 indicator of the timeliness, reliability or safety of services or products produced by a program; 3 N. “revenue” means all money received by an agency from sources external to that agency, net 4 of refunds and other correcting transactions, other than from issue of debt, liquidation of investments 5 or as agent or trustee for other governmental entities or private persons; and 6 O. “target” means the expected level of performance of a program’s performance measures. 7 Section 3. GENERAL PROVISIONS.-8 A. Amounts set out under column headings are expressed in thousands of dollars. 9 B. Amounts set out under column headings are appropriated from the source indicated by the

10 column heading. All amounts set out under the column heading “Internal Service Funds/Interagency 11 Transfers” are intergovernmental transfers and do not represent a portion of total state government 12 appropriations. All information designated as “Total” or “Subtotal” is provided for information and 13 amounts are not appropriations. 14 C. Amounts set out in Section 4 of the General Appropriation Act of 2013, or so much as may 15 be necessary, are appropriated from the indicated source for expenditure in fiscal year 2014 for the 16 objects expressed. 17 D. Unexpended balances in agency accounts remaining at the end of fiscal year 2013 shall 18 revert to the general fund by October 1, 2013, unless otherwise indicated in the General Appropriation 19 Act of 2013 or otherwise provided by law. 20 E. Unexpended balances in agency accounts remaining at the end of fiscal year 2014 shall 21 revert to the general fund by October 1, 2014, unless otherwise indicated in the General Appropriation 22 Act of 2013 or otherwise provided by law. 23 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

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is not meeting projections. The state budget division shall notify the legislative finance committee of

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1 any operating budget reduced pursuant to this subsection. 2 G. Except as otherwise specifically stated in the General Appropriation Act of 2013, 3 appropriations are made in that act for the expenditures of agencies and for other purposes as required 4 by existing law for fiscal year 2014. If any other act of the first session of the fifty-first 5 legislature changes existing law with regard to the name or responsibilities of an agency or the name or 6 purpose of a fund or distribution, the appropriation made in the General Appropriation Act of 2013 shall 7 be transferred from the agency, fund or distribution to which an appropriation has been made as required 8 by existing law to the appropriate agency, fund or distribution provided by the new law. 9 H. The department of finance and administration will regularly consult with the legislative

10 finance committee staff to compare fiscal year 2014 revenue collections with the revenue estimate. If 11 the analyses indicate that revenues and transfers to the general fund are not expected to meet 12 appropriations, then the department shall present a plan to the legislative finance committee that 13 outlines the methods by which the administration proposes to address the deficit. 14 I. Pursuant to Sections 6-3-23 through 6-3-25 NMSA 1978, agencies whose revenue from state 15 board of finance loans, from revenue appropriated by other acts of the legislature, or from gifts, 16 grants, donations, bequests, insurance settlements, refunds or payments into revolving funds exceeds 17 specifically appropriated amounts may request budget increases from the state budget division. If 18 approved by the state budget division, such money is appropriated. 19 J. For fiscal year 2014, the number of permanent and term full-time-equivalent positions 20 specified for each agency shows the maximum number of employees intended by the legislature for that 21 agency, unless another provision of the General Appropriation Act of 2013 or another act of the first

session of the fifty-first legislature provides for additional employees. For purposes of the General

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Appropriation Act of 2013 or any other act of the first session of the fifty-first legislature, no

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employee shall be deemed to have an annual salary greater than twenty thousand dollars ($20,000) unless

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the employee’s full-time-equivalent base annual salary is greater than that amount or unless the

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1 employee’s base hourly wage is greater than nine dollars fifty-seven and nine tenths cents ($9.579). 2 K. Except for gasoline credit cards used solely for operation of official vehicles, 3 telephone credit cards used solely for official business and procurement cards used as authorized by 4 Section 6-5-9.1 NMSA 1978, none of the appropriations contained in the General Appropriation Act of 2013 5 may be expended for payment of agency-issued credit card invoices. 6 L. To prevent unnecessary spending, expenditures from the General Appropriation Act of 2013 7 for gasoline for state-owned vehicles at public gasoline service stations shall be made only for 8 self-service gasoline provided that a state agency head may provide exceptions from the requirement to 9 accommodate disabled persons or for other reasons the public interest may require.

10 M. For the purpose of administering the General Appropriation Act of 2013, the state of New 11 Mexico shall follow the modified accrual basis of accounting for governmental funds in accordance with 12 the manual of model accounting practices issued by the department of finance and administration.

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Section 4. FISCAL YEAR 2014 APPROPRIATIONS.-

14 A. LEGISLATIVE
15 LEGISLATIVE COUNCIL SERVICE:
16 (1) Legislative building services:
17 Appropriations:
18 (a) Personal services and
19 employee benefits 2,760.4 2,760.4
20 (b) Contractual services 97.7 97.7
21 (c) Other 1,130.1 1,130.1
22 Authorized FTE: 49.00 Permanent; 1.00 Temporary
23 (2) Energy council dues:
24 Appropriations: 32.0 32.0
25 Subtotal [4,020.2] 4,020.2
Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 TOTAL LEGISLATIVE 4,020.2 4,020.2
2 B. JUDICIAL
3 SUPREME COURT LAW LIBRARY:
4 The purpose of the supreme court law library is to provide and produce legal information for the judicial,
5 legislative and executive branches of state government, the legal community and the public at large so
6 they may have equal access to the law, effectively address the courts, make laws and write regulations,
7 better understand the legal system, and conduct their affairs in accordance with the principles of law.
8 Appropriations:
9 (a) Personal services and
10 employee benefits 670.0 670.0
11 (b) Contractual services 380.4 1.8 382.2
12 (c) Other 496.3 496.3
13 Authorized FTE: 8.00 Permanent
14 Performance measures:
15 (a) Output: Number of research requests 8,800
16 Subtotal [1,546.7] [1.8] 1,548.5
17 NEW MEXICO COMPILATION COMMISSION:
18 The purpose of the New Mexico compilation commission is to publish in print and electronic format,
19 distribute and sell (1) laws enacted by the legislature, (2) opinions of the supreme court and court of
20 appeals, (3) rules approved by the supreme court, (4) attorney general opinions and (5) other state and
21 federal rules and opinions. The commission ensures the accuracy and reliability of its publications.
22 Appropriations:
23 (a) Personal services and
24 employee benefits 506.6 506.6
25 (b) Contractual services 650.0 350.0 1,000.0
Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 (c) Other 155.0 155.0
2 Authorized FTE: 5.00 Permanent; 1.00 Term
3 Subtotal [1,311.6] [350.0] 1,661.6
4 JUDICIAL STANDARDS COMMISSION:
5 The purpose of the judicial standards commission program is to provide a public review process addressing
6 complaints involving judicial misconduct to preserve the integrity and impartiality of the judicial
7 process.
8 Appropriations:
9 (a) Personal services and
10 employee benefits 627.7 627.7
11 (b) Contractual services 28.3 28.3
12 (c) Other 110.5 10.0 120.5
13 Authorized FTE: 7.00 Permanent
14 Any unexpended balances remaining at the end of fiscal year 2014 in other state funds from funds received
15 from trial cost reimbursements from respondents shall not revert to the general fund.
16 Subtotal [766.5] [10.0] 776.5
17 COURT OF APPEALS:
18 The purpose of the court of appeals program is to provide access to justice, resolve disputes justly and
19 timely and maintain accurate records of legal proceedings that affect rights and legal status to
20 independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the
21 United States.
22 Appropriations:
23 (a) Personal services and
24 employee benefits 5,220.3 5,220.3
25 (b) Contractual services 75.8 75.8

1 (c) Other 395.0 1.0 396.0 2 Authorized FTE: 61.50 Permanent 3 Performance measures: 4 (a) Explanatory: Cases disposed as a percent of cases filed 95% 5 Subtotal [5,691.1] [1.0] 5,692.1 6 SUPREME COURT: 7 The purpose of the supreme court program is to provide access to justice, resolve disputes justly and 8 timely and maintain accurate records of legal proceedings that affect rights and legal status to 9 independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the

10 United States. 11 Appropriations: 12 (a) Personal services and 13 employee benefits 2,917.6 2,917.6 14 (b) Contractual services 14.2 14.2 15 (c) Other 88.1 88.1

Authorized FTE: 34.00 Permanent

16

Notwithstanding the provisions of Sections 35-8-7 and 38-5-15 NMSA 1978, the supreme court has the

17

authority to reduce juror pay as needed to stay within the appropriation for the jury and witness fund.

18

Performance measures:

19

(a) Explanatory: Cases disposed as a percent of cases filed 98%

20

Subtotal [3,019.9] 3,019.9

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ADMINISTRATIVE OFFICE OF THE COURTS:

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(1) Administrative support:

23

The purpose of the administrative support program is to provide administrative support to the chief

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justice, all judicial branch units and the administrative office of the courts so that they can

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Item General Fund Other State Funds Intrnl Svc Funds/Inter-Agency Trnsf Federal Funds Total/Target
1 effectively administer the New Mexico court system.
2 Appropriations:
3 (a) Personal services and
4 employee benefits 3,230.1 25.0 100.0 3,355.1
5 (b) Contractual services 255.0 180.0 456.6 647.6 1,539.2
6 (c) Other 3,993.2 2,025.0 137.8 218.5 6,374.5
7 Authorized FTE: 38.80 Permanent; 3.00 Term
8 Performance measures:
9 (a) Output: Average cost per juror $50
10 (2) Statewide judiciary automation:
11 The purpose of the statewide judicial automation program is to provide development, enhancement,
12 maintenance and support for core court automation and usage skills for appellate, district, magistrate
13 and municipal courts and ancillary judicial agencies.
14 Appropriations:
15 (a) Personal services and
16 employee benefits 2,380.2 2,406.9 4,787.1
17 (b) Contractual services 1,486.2 1,486.2
18 (c) Other 506.0 2,290.7 2,796.7
19 Authorized FTE: 42.50 Permanent; 9.00 Term
20 Performance measures:
21 (a) Quality: Percent of accurate driving-while-intoxicated court reports 98%
22 (3) Magistrate court:
23 The purpose of the magistrate court and warrant enforcement program is to provide access to justice,
24 resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights
25 and legal status in order to independently protect the rights and liberties guaranteed by the
Item General Fund Other State Funds Intrnl Svc Funds/Inter-Agency Trnsf Federal Funds Total/Target
1 constitutions of New Mexico and the United States.
2 Appropriations:
3 (a) Personal services and
4 employee benefits 17,291.0 2,478.1 19,769.1
5 (b) Contractual services 40.2 330.4 150.0 520.6
6 (c) Other 7,287.1 1,259.9 250.0 8,797.0
7 Authorized FTE: 284.50 Permanent; 57.50 Term
8 Performance measures:
9 (a) Outcome: Bench warrant revenue collected annually, in millions $3.1
10 (b) Explanatory: Percent of cases disposed as a percent of cases filed 95%
11 (4) Special court services:
12 The purpose of the special court services program is to provide court advocates, legal counsel and safe
13 exchanges for children and families; to provide judges pro tem; and to adjudicate water rights disputes
14 so the constitutional rights and safety of citizens, especially children and families, are protected.
15 Appropriations:
16 (a) Personal services and
17 employee benefits 311.8 97.7 409.5
18 (b) Contractual services 5,722.1 318.8 6,040.9
19 (c) Other 42.6 3.0 45.6
20 (d) Other financing uses 1,966.2 61.6 689.9 2,717.7
21 Authorized FTE: 4.50 Permanent
22 Notwithstanding the provisions of Section 11-6A-3 NMSA 1978 or other substantive law, the internal
23 service funds/interagency transfers appropriation to the special court services program of the
24 administrative office of the courts in the other financing uses category includes five hundred thousand
25 dollars ($500,000) from the local DWI grant fund for drug courts. Any unexpended balances from

1 appropriations made from the local DWI grant fund remaining at the end of fiscal year 2014 shall revert 2 to the local DWI grant fund. 3 Performance measures: 4 (a) Output: Number of required events attended by attorneys in abuse 5 and neglect cases 7,000 6 (b) Output: Number of cases to which court-appointed special advocates 7 volunteers are assigned 1,000 8 (c) Output: Number of monthly supervised child visitations and 9 exchanges conducted 2,500

10 Subtotal [43,025.5] [12,518.8] [2,128.8] [966.1] 58,639.2 11

SUPREME COURT BUILDING COMMISSION: 12 The purpose of the supreme court building commission is to retain custody and control of the supreme 13 court building and its grounds, to provide care, preservation, repair, cleaning, heating and lighting and 14 to hire necessary employees for these purposes. 15 Appropriations:

(a) Personal services and

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employee benefits 676.7 676.7

17

(b) Contractual services 7.1 7.1

18

(c) Other 157.6 157.6

19

Authorized FTE: 15.00 Permanent

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Subtotal [841.4] 841.4

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DISTRICT COURTS:

22

(1) First judicial district:

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The purpose of the first judicial district court program, statutorily created in Santa Fe, Rio Arriba and

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Los Alamos counties, is to provide access to justice, resolve disputes justly and timely and maintain

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1 accurate records of legal proceedings that affect rights and legal status to independently protect the 2 rights and liberties guaranteed by the constitutions of New Mexico and the United States. 3 Appropriations: 4 (a) Personal services and 5 employee benefits 5,957.6 277.8 306.3 6,541.7 6 (b) Contractual services 96.5 45.0 223.2 364.7 7 (c) Other 231.4 144.1 34.6 410.1 8 Authorized FTE: 86.00 Permanent; 8.80 Term 9 Performance measures:

10 (a) Explanatory: Cases disposed as a percent of cases filed 100% 11 (b) Quality: Recidivism of adult drug-court graduates 8% 12 (c) Quality: Recidivism of juvenile drug-court graduates 10% 13 (2) Second judicial district: 14 The purpose of the second judicial district court program, statutorily created in Bernalillo county, is 15 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

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guaranteed by the constitutions of New Mexico and the United States.

17

Appropriations:

18

(a) Personal services and

19

employee benefits 20,563.4 2,588.5 944.9 24,096.8

20

(b) Contractual services 142.1 100.0 242.1

21

(c) Other 888.5 885.6 41.1 1,815.2

22

Authorized FTE: 321.00 Permanent; 55.50 Term

23

Performance measures:

24

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

25

Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 (b) Quality: Recidivism of adult drug-court graduates 8%
2 (c) Quality: Recidivism of juvenile drug-court graduates 10%
3 (3) Third judicial district:
4 The purpose of the third judicial district court program, statutorily created in Dona Ana county, is to
5 provide access to justice, resolve disputes justly and timely and maintain accurate records of legal
6 proceedings that affect rights and legal status to independently protect the rights and liberties
7 guaranteed by the constitutions of New Mexico and the United States.
8 Appropriations:
9 (a) Personal services and
10 employee benefits 5,427.3 84.4 722.1 6,233.8
11 (b) Contractual services 577.4 72.0 112.4 761.8
12 (c) Other 184.1 69.8 81.8 335.7
13 Authorized FTE: 84.80 Permanent; 10.30 Term
14 Performance measures:
15 (a) Explanatory: Cases disposed as a percent of cases filed 95%
16 (b) Quality: Recidivism of adult drug-court graduates 8%
17 (c) Quality: Recidivism of juvenile drug-court graduates 10%
18 (4) Fourth judicial district:
19 The purpose of the fourth judicial district court program, statutorily created in Mora, San Miguel and
20 Guadalupe counties, is to provide access to justice, resolve disputes justly and timely and maintain
21 accurate records of legal proceedings that affect rights and legal status to independently protect the
22 rights and liberties guaranteed by the constitutions of New Mexico and the United States.
23 Appropriations:
24 (a) Personal services and
25 employee benefits 1,980.3 1,980.3
Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 (b) Contractual services 32.0 124.1 156.1
2 (c) Other 105.2 27.0 132.2
3 Authorized FTE: 29.50 Permanent
4 Performance measures:
5 (a) Explanatory: Cases disposed as a percent of cases filed 95%
6 (b) Quality: Recidivism of juvenile drug-court graduates 10%
7 (5) Fifth judicial district:
8 The purpose of the fifth judicial district court program, statutorily created in Eddy, Chaves and Lea
9 counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate
10 records of legal proceedings that affect rights and legal status to independently protect the rights and
11 liberties guaranteed by the constitutions of New Mexico and the United States.
12 Appropriations:
13 (a) Personal services and
14 employee benefits 5,502.4 48.4 5,550.8
15 (b) Contractual services 315.3 75.0 268.4 658.7
16 (c) Other 241.0 65.0 3.8 309.8
17 Authorized FTE: 81.00 Permanent; 1.00 Term
18 Performance measures:
19 (a) Explanatory: Cases disposed as a percent of cases filed 95%
20 (6) Sixth judicial district:
21 The purpose of the sixth judicial district court program, statutorily created in Grant, Luna and Hidalgo
22 counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate
23 records of legal proceedings that affect rights and legal status to independently protect the rights and
24 liberties guaranteed by the constitutions of New Mexico and the United States.
25 Appropriations:
Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 (a) Personal services and
2 employee benefits 2,405.2 39.0 2,444.2
3 (b) Contractual services 563.8 12.0 64.8 640.6
4 (c) Other 132.3 17.0 149.3
5 Authorized FTE: 34.50 Permanent; .50 Term
6 Performance measures:
7 (a) Explanatory: Cases disposed as a percent of cases filed 95%
8 (b) Quality: Recidivism of juvenile drug-court graduates 10%
9 (7) Seventh judicial district:
10 The purpose of the seventh judicial district court program, statutorily created in Torrance, Socorro,
11 Catron and Sierra counties, is to provide access to justice, resolve disputes justly and timely and
12 maintain accurate records of legal proceedings that affect rights and legal status to independently
13 protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.
14 Appropriations:
15 (a) Personal services and
16 employee benefits 1,825.6 261.2 2,086.8
17 (b) Contractual services 249.4 18.0 98.3 365.7
18 (c) Other 116.1 15.0 35.5 166.6
19 Authorized FTE: 28.00 Permanent; 4.00 Term
20 Performance measures:
21 (a) Explanatory: Cases disposed as a percent of cases filed 95%
22 (8) Eighth judicial district:
23 The purpose of the eighth judicial district court program, statutorily created in Taos, Colfax and Union
24 counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate
25 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.

2 Appropriations: 3 (a) Personal services and 4 employee benefits 5 (b) Contractual services 6 (c) Other 7 Authorized FTE: 30.00 Permanent 8 Performance measures:

2,022.3 2,022.3

565.3 45.0 95.3 705.6

74.8 26.0 100.8

[bracketed material] = deletion

9 (a) Explanatory: Cases disposed as a percent of cases filed 95% 10 (b) Quality: Recidivism of adult drug-court graduates 8% 11 (c) Quality: Recidivism of juvenile drug-court graduates 5% 12 (9) Ninth judicial district: 13 The purpose of the ninth judicial district court program, statutorily created in Curry and Roosevelt 14 counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate 15 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.

16

Appropriations:

17

(a) Personal services and

18

employee benefits

19

(b) Contractual services

20

(c) Other

21

Authorized FTE: 43.80 Permanent;

22

Performance measures:

23

3,028.3 466.4 3,494.7

23.9 16.5 70.6 111.0

120.1 67.1 75.6 262.8

5.50 Term

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

24

(10) Tenth judicial district:

25

1 The purpose of the tenth judicial district court program, statutorily created in Quay, De Baca and 2 Harding counties, is to provide access to justice, resolve disputes justly and timely and maintain 3 accurate records of legal proceedings that affect rights and legal status to independently protect the 4 rights and liberties guaranteed by the constitutions of New Mexico and the United States. 5 Appropriations: 6 (a) Personal services and 7 employee benefits 684.4 684.4 8 (b) Contractual services 21.8 25.6 47.4 9 (c) Other 74.9 6.0 80.9

10 Authorized FTE: 10.00 Permanent 11

Performance measures: 12 (a) Explanatory: Cases disposed as a percent of cases filed 95% 13 (11) Eleventh judicial district: 14 The purpose of the eleventh judicial district court program, statutorily created in San Juan and McKinley 15 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

16

liberties guaranteed by the constitutions of New Mexico and the United States.

17

Appropriations:

18

(a) Personal services and

19

employee benefits 5,259.1 379.5 5,638.6

20

(b) Contractual services 420.0 125.1 151.8 696.9

21

(c) Other 249.0 38.9 13.7 301.6

22

Authorized FTE: 81.50 Permanent; 6.50 Term

23

Performance measures:

24

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

25

Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 (b) Quality: Recidivism of adult drug-court graduates 8%
2 (c) Quality: Recidivism of juvenile drug-court graduates 10%
3 (12) Twelfth judicial district:
4 The purpose of the twelfth judicial district court program, statutorily created in Otero and Lincoln
5 counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate
6 records of legal proceedings that affect rights and legal status to independently protect the rights and
7 liberties guaranteed by the constitutions of New Mexico and the United States.
8 Appropriations:
9 (a) Personal services and
10 employee benefits 2,665.3 42.7 2,708.0
11 (b) Contractual services 166.0 83.4 249.4
12 (c) Other 194.4 74.3 268.7
13 Authorized FTE: 44.50 Permanent
14 Performance measures:
15 (a) Explanatory: Cases disposed as a percent of cases filed 95%
16 (b) Quality: Recidivism of juvenile drug-court participants 10%
17 (13) Thirteenth judicial district:
18 The purpose of the thirteenth judicial district court program, statutorily created in Valencia, Sandoval
19 and Cibola counties, is to provide access to justice, resolve disputes justly and timely and maintain
20 accurate records of legal proceedings that affect rights and legal status to independently protect the
21 rights and liberties guaranteed by the constitutions of New Mexico and the United States.
22 Appropriations:
23 (a) Personal services and
24 employee benefits 5,319.9 279.0 5,598.9
25 (b) Contractual services 735.1 141.9 250.8 1,127.8

1 (c) Other 403.7 30.0 25.0 458.7 2 Authorized FTE: 76.50 Permanent; 4.00 Term 3 Performance measures: 4 (a) Explanatory: Cases disposed as a percent of cases filed 95% 5 (b) Quality: Recidivism of juvenile drug-court graduates 10% 6 Subtotal [69,565.2] [5,135.3] [5,301.0] 80,001.5 7 BERNALILLO COUNTY METROPOLITAN COURT: 8 The purpose of the Bernalillo county metropolitan court program is to provide access to justice, resolve 9 disputes justly and timely and maintain accurate records of legal proceedings that affect rights and

10 legal status to independently protect the rights and liberties guaranteed by the constitutions of New 11

Mexico and the United States. 12 Appropriations: 13 (a) Personal services and 14 employee benefits 17,997.4 1,564.5 120.0 19,681.9 15 (b) Contractual services 2,415.2 596.6 253.4 3,265.2

(c) Other 2,281.6 355.4 2,637.0

16

(d) Other financing uses 15.0 15.0

17

Authorized FTE: 299.00 Permanent; 42.00 Term

18

Performance measures:

19

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

20

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

21

Subtotal [22,694.2] [2,531.5] [373.4] 25,599.1

22

DISTRICT ATTORNEYS:

23

(1) First judicial district:

24

The purpose of the prosecution program is to provide litigation, special programs and administrative

25

1 support for the enforcement of state laws as they pertain to the district attorney and to improve and 2 ensure the protection, safety, welfare and health of the citizens within Santa Fe, Rio Arriba and Los 3 Alamos counties. 4 Appropriations: 5 (a) Personal services and 6 employee benefits 4,492.4 163.5 4,655.9 7 (b) Contractual services 18.0 18.0 8 (c) Other 324.8 324.8 9 Authorized FTE: 70.00 Permanent; 3.00 Term

10 Performance measures: 11 (a) Efficiency: Average time from filing of petition to final disposition, 12

in months 6 13 (2) Second judicial district: 14 The purpose of the prosecution program is to provide litigation, special programs and administrative 15 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.

16

Appropriations:

17

(a) Personal services and

18

employee benefits 16,473.1 464.1 86.7 186.9 17,210.8

19

(b) Contractual services 42.0 56.0 98.0

20

(c) Other 592.1 144.4 1.3 737.8

21

Authorized FTE: 283.00 Permanent; 9.00 Term

22

Performance measures:

23

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

24

in months 12

25

1 (3) Third judicial district: 2 The purpose of the prosecution program is to provide litigation, special programs and administrative 3 support for the enforcement of state laws as they pertain to the district attorney and to improve and 4 ensure the protection, safety, welfare and health of the citizens within Dona Ana county. 5 Appropriations: 6 (a) Personal services and 7 employee benefits 4,147.3 506.3 226.4 491.4 5,371.4 8 (b) Contractual services 13.3 13.3 9 (c) Other 257.2 257.2

10 Authorized FTE: 62.00 Permanent; 19.00 Term 11

Performance measures: 12 (a) Efficiency: Average time from filing of petition to final disposition, 13

in months 6 14 (4) Fourth judicial district: 15 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

16

ensure the protection, safety, welfare and health of the citizens within Mora, San Miguel and Guadalupe

17

counties.

18

Appropriations:

19

(a) Personal services and

20

employee benefits

21

(b) Contractual services

22

(c) Other

23

Authorized FTE: 42.00 Permanent

24

Performance measures:

25

2,780.7 2,780.7

26.0 26.0

147.5 147.5

Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 (a) Efficiency: Average time from filing of petition to final disposition,
2 in months 6
3 (5) Fifth judicial district:
4 The purpose of the prosecution program is to provide litigation, special programs and administrative
5 support for the enforcement of state laws as they pertain to the district attorney and to improve and
6 ensure the protection, safety, welfare and health of the citizens within Eddy, Lea and Chaves counties.
7 Appropriations:
8 (a) Personal services and
9 employee benefits 4,265.4 98.0 4,363.4
10 (b) Contractual services 16.5 16.5
11 (c) Other 171.3 171.3
12 Authorized FTE: 62.00 Permanent; 1.00 Term
13 Performance measures:
14 (a) Efficiency: Average time from filing of petition to final disposition,
15 in months 6
16 (6) Sixth judicial district:
17 The purpose of the prosecution program is to provide litigation, special programs and administrative
18 support for the enforcement of state laws as they pertain to the district attorney and to improve and
19 ensure the protection, safety, welfare and health of the citizens within Grant, Hidalgo and Luna
20 counties.
21 Appropriations:
22 (a) Personal services and
23 employee benefits 2,361.6 43.7 129.1 2,534.4
24 (b) Contractual services 18.9 18.9
25 (c) Other 183.7 183.7
Item General Fund Other State Funds Intrnl Svc Funds/Inter-Agency Trnsf Federal Funds Total/Target
1 Authorized FTE: 35.00 Permanent; 3.00 Term

2 Performance measures: 3 (a) Efficiency: Average time from filing of petition to final disposition, 4 in months 5 5 (7) Seventh judicial district: 6 The purpose of the prosecution program is to provide litigation, special programs and administrative 7 support for the enforcement of state laws as they pertain to the district attorney and to improve and 8 ensure the protection, safety, welfare and health of the citizens within Catron, Sierra, Socorro and

9 Torrance counties. 10 Appropriations: 11 (a) Personal services and 12 employee benefits 13 (b) Contractual services 14 (c) Other

Authorized FTE: 36.00 Permanent

15

Performance measures:

16

2,155.5 2,155.5

12.8 12.8

137.9 137.9

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

17

in months 5

18

(8) Eighth judicial district:

19

The purpose of the prosecution program is to provide litigation, special programs and administrative

20

support for the enforcement of state laws as they pertain to the district attorney and to improve and

21

ensure the protection, safety, welfare and health of the citizens within Taos, Colfax and Union counties.

22

Appropriations:

23

(a) Personal services and

24

employee benefits 2,325.3 2,325.3

25

1 (b) Contractual services 12.6 12.6 2 (c) Other 144.2 144.2 3 Authorized FTE: 34.00 Permanent 4 Performance measures: 5 (a) Efficiency: Average time from filing of petition to final disposition, 6 in months 6 7 (9) Ninth judicial district: 8 The purpose of the prosecution program is to provide litigation, special programs and administrative 9 support for the enforcement of state laws as they pertain to the district attorney and to improve and

10 ensure the protection, safety, welfare and health of the citizens within Curry and Roosevelt counties. 11 Appropriations: 12 (a) Personal services and 13 employee benefits 2,558.3 2,558.3 14 (b) Contractual services 12.1 12.1 15 (c) Other 106.3 106.3

Authorized FTE: 39.00 Permanent

16

Performance measures:

17

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

18

in months 6

19

(10) Tenth judicial district:

20

The purpose of the prosecution program is to provide litigation, special programs and administrative

21

support for the enforcement of state laws as they pertain to the district attorney and to improve and

22

ensure the protection, safety, welfare and health of the citizens within Quay, Harding and De Baca

23

counties.

24

Appropriations:

25

Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 (a) Personal services and
2 employee benefits 886.2 886.2
3 (b) Contractual services 11.2 11.2
4 (c) Other 98.1 98.1
5 Authorized FTE: 13.00 Permanent
6 Performance measures:
7 (a) Efficiency: Average time from filing of petition to final disposition,
8 in months 5
9 (11) Eleventh judicial district-division I:
10 The purpose of the prosecution program is to provide litigation, special programs and administrative
11 support for the enforcement of state laws as they pertain to the district attorney and to improve and
12 ensure the protection, safety, welfare and health of the citizens within San Juan county.
13 Appropriations:
14 (a) Personal services and
15 employee benefits 3,106.6 506.5 68.6 86.5 3,768.2
16 (b) Contractual services 18.0 18.0
17 (c) Other 146.2 146.2
18 Authorized FTE: 55.00 Permanent; 11.00 Term
19 Performance measures:
20 (a) Efficiency: Average time from filing of petition to final disposition,
21 in months 6
22 (12) Eleventh judicial district-division II:
23 The purpose of the prosecution program is to provide litigation, special programs and administrative
24 support for the enforcement of state laws as they pertain to the district attorney and to improve and
25 ensure the protection, safety, welfare and health of the citizens within McKinley county.
Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 Appropriations:
2 (a) Personal services and
3 employee benefits 1,972.0 167.4 2,139.4
4 (b) Contractual services 13.5 13.5
5 (c) Other 91.4 91.4
6 Authorized FTE: 33.00 Permanent; 3.00 Term
7 Performance measures:
8 (a) Output: Average time from filing of petition to final disposition, in months 5
9 (13) Twelfth judicial district:
10 The purpose of the prosecution program is to provide litigation, special programs and administrative
11 support for the enforcement of state laws as they pertain to the district attorney and to improve and
12 ensure the protection, safety, welfare and health of the citizens within Lincoln and Otero counties.
13 Appropriations:
14 (a) Personal services and
15 employee benefits 2,430.8 123.6 247.9 2,802.3
16 (b) Contractual services 22.2 10.0 32.2
17 (c) Other 149.1 10.7 159.8
18 Authorized FTE: 39.00 Permanent; 8.50 Term
19 Performance measures:
20 (a) Efficiency: Average time from filing of petition to final disposition,
21 in months 6
22 (14) Thirteenth judicial district:
23 The purpose of the prosecution program is to provide litigation, special programs and administrative
24 support for the enforcement of state laws as they pertain to the district attorney and to improve and
25 ensure the protection, safety, welfare and health of the citizens within Cibola, Sandoval and Valencia
Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 counties.
2 Appropriations:
3 (a) Personal services and
4 employee benefits 4,491.5 137.5 4,629.0
5 (b) Contractual services 22.4 22.4
6 (c) Other 258.7 10.2 268.9
7 Authorized FTE: 80.00 Permanent; 2.00 Term
8 Performance measures:
9 (a) Efficiency: Average time from filing of petition to final disposition,
10 in months 6
11 Subtotal [57,514.7] [1,825.0] [738.4] [1,403.3] 61,481.4
12 ADMINISTRATIVE OFFICE OF THE DISTRICT ATTORNEYS:
13 (1) Administrative support:
14 The purpose of the administrative support program is to provide fiscal, human resource, staff
15 development, automation, victim program services and support to all district attorneys' offices in New
16 Mexico and to members of the New Mexico children's safehouse network so that they may obtain and access
17 the necessary resources to effectively and efficiently carry out their prosecutorial, investigative and
18 programmatic functions.
19 Appropriations:
20 (a) Personal services and
21 employee benefits 1,079.5 93.3 1,172.8
22 (b) Contractual services 48.7 48.7
23 (c) Other 711.8 159.6 871.4
24 Authorized FTE: 13.00 Permanent; 1.00 Term
25 Subtotal [1,840.0] [252.9] 2,092.9
Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 TOTAL JUDICIAL 206,505.2 23,587.9 8,891.6 2,369.4 241,354.1
2 C. GENERAL CONTROL
3 ATTORNEY GENERAL:
4 (1) Legal services:
5 The purpose of the legal services program is to deliver quality legal services, including opinions,
6 counsel and representation to state government entities and to enforce state law on behalf of the public
7 so New Mexicans have an open, honest, efficient government and enjoy the protection of state law.
8 Appropriations:
9 (a) Personal services and
10 employee benefits 7,315.2 6,374.3 13,689.5
11 (b) Contractual services 452.1 301.4 753.5
12 (c) Other 1,159.6 773.2 1,932.8
13 (d) Other financing uses 2,000.0 2,000.0
14 Authorized FTE: 160.00 Permanent; 1.00 Term
15 The other state funds appropriations to the legal services program of the attorney general include seven
16 million four hundred and forty-eight thousand nine hundred dollars ($7,448,900) from the consumer
17 settlement fund.
18 Performance measures:
19 (a) Outcome: Percent of initial responses to requests for attorney
20 general opinions made within three days of request 95%
21 (2) Medicaid fraud:
22 The purpose of the medicaid fraud program is to investigate and prosecute medicaid provider fraud,
23 recipient abuse and neglect in the medicaid program.
24 Appropriations:
25 (a) Personal services and
1 employee benefits 438.7
2 (b) Contractual services 2.1
3 (c) Other 70.8 28.0
4 (d) Other financing uses 28.0
5 Authorized FTE: 21.00 Permanent
6 Performance measures:

7 (a) Explanatory: Total medicaid fraud recoveries identified, in thousands 8 Subtotal [9,438.5] [7,476.9] [2,028.0] 9 STATE AUDITOR:

1,344.0 1,782.7

6.1 8.2

184.5 283.3

28.0

$2,500 [1,534.6] 20,478.0

10 The purpose of the state auditor program is to audit the financial affairs of every agency annually so 11 they can improve accountability and performance and to assure New Mexico citizens that funds are expended

[bracketed material] = deletion

12 properly. 13 Appropriations: 14 (a) Personal services and 15 employee benefits

(b) Contractual services

16

(c) Other

17

Authorized FTE: 33.00 Permanent

18

Performance measures:

19

2,169.7 190.0 386.0 2,745.7

75.7 75.7

402.3 10.0 44.0 456.3

(a) Explanatory: Percent of audits completed by regulatory due date 80%

20

Subtotal [2,647.7] [200.0] [430.0] 3,277.7

21

TAXATION AND REVENUE DEPARTMENT:

22

(1) Tax administration:

23

The purpose of the tax administration program is to provide registration and licensure requirements for

24

tax programs and to ensure the administration, collection and compliance of state taxes and fees that

25

provide funding for support services for the general public through appropriations.

2 Appropriations:
3 (a) Personal services and
4 employee benefits 16,283.0 7,156.5
5 (b) Contractual services 127.0 48.3
6 (c) Other 5,595.5 511.1
7 Authorized FTE: 462.50 Permanent; 26.00 Term; 18.50 Temporary
8 Performance measures:

1,260.3 24,699.8

13.0 188.3

194.2 6,300.8

[bracketed material] = deletion

9 (a) Output:

10 11 (b) Outcome: 12

13 (c) Outcome: 14 15 (2) Motor vehicle:

Percent of electronically filed returns for personal income tax and combined reporting system 85% Collections as a percent of collectable audit assessments generated in the current fiscal year 55% Collections as a percent of collectable outstanding balances from the end of the prior fiscal year 18%

The purpose of the motor vehicle program is to register, title and license vehicles, boats and motor

16

vehicle dealers and to enforce operator compliance with the Motor Vehicle Code and federal regulations by

17

conducting tests, investigations and audits.

18

Appropriations:

19

(a) Personal services and

20

employee benefits

21

(b) Contractual services

22

(c) Other

23

(d) Other financing uses

24

Authorized FTE: 330.00 Permanent;

25

7,014.6 8,891.5 15,906.1 1,304.6 2,648.1 3,952.7 3,111.0 2,495.0 5,606.0 1,265.9 1,265.9

3.00 Term; 1.00 Temporary

Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 Performance measures:
2 (a) Efficiency: Average call center wait-time to reach an agent, in minutes 6
3 (b) Outcome: Percent of registered vehicles with liability insurance 92%
4 (c) Efficiency: Average wait-time in qmatic-equipped offices, in minutes 20
5 (3) Property tax:
6 The purpose of the property tax program is to administer the Property Tax Code, to ensure the fair
7 appraisal of property and to assess property taxes within the state.
8 Appropriations:
9 (a) Personal services and
10 employee benefits 2,551.1 2,551.1
11 (b) Contractual services 127.6 127.6
12 (c) Other 641.6 641.6
13 Authorized FTE: 39.00 Permanent
14 Performance measures:
15 (a) Outcome: Percent of counties in compliance with sales ratio standard
16 of eighty-five percent assessed-value-to-market value 92%
17 (4) Compliance enforcement:
18 The purpose of the compliance enforcement program is to support the overall mission of the taxation and
19 revenue department by enforcing criminal statutes relative to the New Mexico Tax Administration Act and
20 other related financial crimes, as they impact New Mexico state taxes, to encourage and achieve voluntary
21 compliance with state tax laws.
22 Appropriations:
23 (a) Personal services and
24 employee benefits 1,621.7 251.2 1,872.9
25 (b) Contractual services 18.6 18.6
Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 (c) Other 300.9 300.9
2 Authorized FTE: 28.00 Permanent
3 Performance measures:
4 (a) Outcome: Number of tax investigations referred to prosecutors as a
5 percent of total investigations assigned during the year 40%
6 (5) Program support:
7 The purpose of program support is to provide information system resources, human resource services,
8 finance and accounting services, revenue forecasting and legal services to give agency personnel the
9 resources needed to meet departmental objectives. For the general public, the program conducts hearings
10 for resolving taxpayer protests and provides stakeholders with reliable information regarding the state’s
11 tax programs.
12 Appropriations:
13 (a) Personal services and
14 employee benefits 13,283.8 801.2 389.7 14,474.7
15 (b) Contractual services 2,397.4 103.5 39.5 2,540.4
16 (c) Other 3,601.8 21.5 76.6 3,699.9
17 Authorized FTE: 187.00 Permanent
18 Notwithstanding any contrary provision in the Tax Administration Act, the department shall withhold an
19 administrative fee in the amount of three and twenty-five hundredths percent of the distributions
20 specified in Section 7-1-6.46 NMSA 1978 and 7-1-6.47 NMSA 1978 and in Subsection E of Section 7-1-6.41
21 NMSA 1978.
22 Notwithstanding any contrary provision in the Tax Administration Act, of the amounts withheld, an
23 amount equal to three percent of the distributions specified in Subsection E of Section 7-1-6.41 NMSA
24 1978 shall be deposited into the general fund and the remainder of the amounts withheld shall be retained
25 by the department and is included in the other state fund appropriations to the department.

1 Performance measures: 2 (a) Outcome: Percent of driving-while-intoxicated drivers' license 3 revocations rescinded due to failure to hold hearings 4 within ninety days <1% 5 Subtotal [54,659.9] [27,514.1] [505.8] [1,467.5] 84,147.3 6 STATE INVESTMENT COUNCIL: 7 (1) State investment: 8 The purpose of the state investment program is to provide investment management of the state's permanent 9 funds for the citizens of New Mexico to maximize distributions to the state's operating budget while

10 preserving the real value of the funds for future generations of New Mexicans. 11 Appropriations: 12 (a) Personal services and 13 employee benefits 3,658.5 3,658.5 14 (b) Contractual services 47,412.0 47,412.0 15 (c) Other 862.8 862.8

Authorized FTE: 29.00 Permanent

16

Performance measures:

17

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

18

benchmarks, in basis points >25

19

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

20

endowment investment peer universe <49

21

Subtotal [51,933.3] 51,933.3

22

DEPARTMENT OF FINANCE AND ADMINISTRATION:

23

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

24

The purpose of the policy development, fiscal analysis, budget oversight and education accountability

25

Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 program is to provide professional and coordinated policy development and analysis and oversight to the
2 governor, the legislature and state agencies so they can advance the state's policies and initiatives
3 using appropriate and accurate data to make informed decisions for the prudent use of the public's tax
4 dollars.
5 Appropriations:
6 (a) Personal services and
7 employee benefits 3,107.5 3,107.5
8 (b) Contractual services 91.3 91.3
9 (c) Other 176.0 176.0
10 Authorized FTE: 35.00 Permanent
11 Performance measures:
12 (a) Outcome: General fund reserves as a percent of recurring
13 appropriations 10%
14 (2) Community development, local government assistance and fiscal oversight:
15 The purpose of the community development, local government assistance and fiscal oversight program is to
16 help counties, municipalities and special districts maintain strong communities through sound fiscal
17 advice and oversight, technical assistance, monitoring of project and program progress and timely
18 processing of payments, grant agreements and contracts.
19 Appropriations:
20 (a) Personal services and
21 employee benefits 1,773.4 1,085.4 399.2 3,258.0
22 (b) Contractual services 1,753.2 1,597.4 13.6 3,364.2
23 (c) Other 67.7 31,926.0 10,527.2 42,520.9
24 (d) Other financing uses 800.0 800.0
25 Authorized FTE: 26.00 Permanent; 21.00 Term

1 Notwithstanding the provisions of Section 11-6A-3 NMSA 1978 or other substantive law, the other state 2 funds appropriation in the other financing uses category includes five hundred thousand dollars 3 ($500,000) from the local DWI grant fund, including local DWI grant program distributions, to be 4 transferred to the administrative office of the courts for drug courts. 5 The other state funds appropriations to the community development, local government assistance and 6 fiscal oversight program of the department of finance and administration include fifteen million dollars 7 ($15,000,000) from the 911 enhancement fund; eighteen million eight hundred twelve thousand dollars 8 ($18,812,000) from the local DWI grant fund; and one million five hundred ninety-six thousand eight 9 hundred dollars ($1,596,800) from the civil legal services fund.

10 Performance measures: 11 (a) Output: Percent of county and municipality budgets approved by the 12 local government division (of budgets submitted timely) 90% 13 (3) Fiscal management and oversight: 14 The purpose of the fiscal management and oversight program is to provide for and promote financial 15 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

16

expenditures of the state.

17

Appropriations:

18

(a) Personal services and

19

employee benefits 4,120.5 4,120.5

20

(b) Contractual services 275.0 275.0

21

(c) Other 476.6 476.6

22

Authorized FTE: 57.00 Permanent

23

Performance measures:

24

(a) Efficiency: Percent of vendor and employee payment vouchers processed

25

1 within five working days 90% 2 (4) Program support: 3 The purpose of program support is to provide other department of finance and administration programs with 4 central direction to agency management processes to ensure consistency, legal compliance and financial 5 integrity, to administer the executive's exempt salary plan and to review and approve all state 6 professional service contracts. 7 Appropriations: 8 (a) Personal services and 9 employee benefits 1,473.3 1,473.3

10 (b) Contractual services 76.0 76.0 11 (c) Other 60.2 60.2 12

Authorized FTE: 19.00 Permanent 13 (5) Dues and membership fees/special appropriations:

Appropriations:

15 (a)

(b)

16 17

(c)

18 19

(d)

20 21

(e)

22 23

(f)

24 25

Council of state governments Western interstate commission for higher education Education commission of the states National association of state budget officers National conference of state legislatures Western governors' association

107.5 107.5

131.0 131.0

60.5 60.5

17.6 17.6

139.0 139.0

36.0 36.0

Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 (g) National center for state
2 courts 106.4 106.4
3 (h) National conference of
4 insurance legislators 10.0 10.0
5 (i) National council of legislators
6 from gaming states 3.0 3.0
7 (j) National governors'
8 association 85.0 85.0
9 (k) Citizens' review board 405.7 174.3 580.0
10 (l) Emergency water supply fund 118.4 118.4
11 (m) Fiscal agent contract 1,110.8 1,110.8
12 (n) State planning districts 670.2 670.2
13 (o) Youth mentoring program 2,417.7 2,417.7
14 (p) Statewide teen court 190.0 190.0
15 (q) Leasehold community
16 assistance 128.9 128.9
17 (r) County detention of
18 prisoners 3,300.0 3,300.0
19 (s) Acequia and community ditch
20 education program 200.0 200.0
21 (t) New Mexico acequia
22 commission 35.4 35.4
23 (u) Food banks 439.4 439.4
24 (v) Land grant council 50.0 50.0
25 (w) Law enforcement protection fund
Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 fund 7,809.4 7,809.4
2 On certification by the state board of finance pursuant to Section 6-1-2 NMSA 1978 that a critical
3 emergency exists that cannot be addressed by disaster declaration or other emergency or contingency
4 funds, the secretary of the department of finance and administration is authorized to transfer from the
5 general fund operating reserve to the state board of finance emergency fund the amount necessary to meet
6 the emergency. Such transfers shall not exceed an aggregate amount of two million dollars ($2,000,000) in
7 fiscal year 2014. Repayments of emergency loans made pursuant to this paragraph shall be deposited in the
8 board of finance emergency fund pursuant to the provisions of Section 6-1-5 NMSA 1978.
9 The department of finance and administration shall not distribute a general fund appropriation made
10 in items (n) through (s) to a New Mexico agency or local public body that is not current on its audit or
11 financial reporting or otherwise in compliance with the Audit Act.
12 Subtotal [23,023.2] [43,408.2] [174.3] [10,940.0] 77,545.7
13 PUBLIC SCHOOL INSURANCE AUTHORITY:
14 (1) Benefits:
15 The purpose of the benefits program is to provide an effective health insurance package to educational
16 employees and their eligible family members so they can be protected against catastrophic financial
17 losses due to medical problems, disability or death.
18 Appropriations:
19 (a) Contractual services 298,516.5 298,516.5
20 (b) Other financing uses 636.3 636.3
21 Performance measures:
22 (a) Efficiency: Percent variance of medical premium change between the
23 public school insurance authority and industry average �3%
24 (2) Risk:
25 The purpose of the risk program is to provide economical and comprehensive property, liability and
Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 workers’ compensation programs to educational entities so they are protected against injury and loss.
2 Appropriations:
3 (a) Contractual services 64,245.2 64,245.2
4 (b) Other financing uses 636.3 636.3
5 Performance measures:
6 (a) Outcome: Average cost per claim for current fiscal year as compared
7 with prior fiscal year �$4,500
8 (b) Outcome: Total claims count for current fiscal year as compared with
9 prior fiscal year 1,600
10 (3) Program support:
11 The purpose of program support is to provide administrative support for the benefits and risk programs
12 and to assist the agency in delivering services to its constituents.
13 Appropriations:
14 (a) Personal services and
15 employee benefits 875.0 875.0
16 (b) Contractual services 190.6 190.6
17 (c) Other 216.9 216.9
18 Authorized FTE: 11.00 Permanent
19 Subtotal [364,034.3] [1,282.5] 365,316.8
20 RETIREE HEALTH CARE AUTHORITY:
21 (1) Health care benefits administration:
22 The purpose of the healthcare benefits administration program is to provide fiscally solvent core group
23 and optional healthcare benefits and life insurance to current and future eligible retirees and their
24 dependents so they may access covered and available core group and optional healthcare benefits and life
25 insurance benefits when they need them.
Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 Appropriations:
2 (a) Contractual services 255,653.6 255,653.6
3 (b) Other financing uses 2,651.5 2,651.5
4 Performance measures:
5 (a) Output: Minimum number of years of positive fund balance 30
6 (b) Efficiency: Total revenue increase to the reserve fund, in millions $25
7 (c) Efficiency: Average monthly per-participant claim cost, non-medicare
8 eligible $621
9 (2) Program support:
10 The purpose of program support is to provide administrative support for the healthcare benefits
11 administration program to assist the agency in delivering its services to its constituents.
12 Appropriations:
13 (a) Personal services and
14 employee benefits 1,698.2 1,698.2
15 (b) Contractual services 445.2 445.2
16 (c) Other 508.1 508.1
17 Authorized FTE: 25.00 Permanent
18 Any unexpended balances in program support of the retiree health care authority remaining at the end of
19 fiscal year 2014 shall revert to the healthcare benefits administration program.
20 Subtotal [258,305.1] [2,651.5] 260,956.6
21 GENERAL SERVICES DEPARTMENT:
22 (1) Employee group health benefits:
23 The purpose of the employee group health benefits program is to effectively administer comprehensive
24 health-benefit plans to state and local government employees.
25 Appropriations:

1 (a) Contractual services 18,116.0 18,116.0 2 (b) Other 328,520.8 328,520.8 3 Performance measures: 4 (a) Efficiency: Percent change in state employee medical premium compared 5 with the industry average �5% 6 (b) Outcome: Percent of state group prescriptions filled with generic 7 drugs 80% 8 (2) Risk management: 9 The purpose of the risk management program is to protect the state’s assets against property, public

10 liability, workers’ compensation, state unemployment compensation, local public bodies unemployment 11 compensation and surety bond losses so agencies can perform their missions in an efficient and responsive 12

manner. 13 Appropriations: 14 (a) Personal services and 15 employee benefits 3,921.0 3,921.0

(b) Contractual services 277.3 277.3

16

(c) Other 566.3 566.3

17

(d) Other financing uses 2,938.0 2,938.0

18

Authorized FTE: 59.00 Permanent; 2.00 Term

19

Performance measures:

20

(a) Explanatory: Projected financial position of the public property fund 50%

21

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

22

fund 30%

23

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

24

(3) Risk management funds:

25

Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target

Appropriations:

2 (a) 3 (b) 4 (c) 5 (d)

6

7 (e) 8 9 (f)

10

Public liability Surety bond Public property reserve Local public body unemployment compensation reserve Workers' compensation retention State unemployment compensation

11 (4) State printing services:
12 The purpose of the state printing services program is to provide cost-effective printing and publishing
13 services for governmental agencies.
14 Appropriations:
15 (a) Personal services and
16 employee benefits 934.0 934.0
17 (b) Contractual services 18.0 18.0
18 (c) Other 652.5 652.5
19 (d) Other financing uses 107.1 107.1
20 Authorized FTE: 17.00 Permanent
21 Performance measures:
22 (a) Output: Revenue generated per employee compared with previous
23 fiscal year $90,000
24 (5) Business office space management and maintenance services:
25 The purpose of the business office space management and maintenance services program is to provide
41,156.6 41,156.6
145.3 145.3
10,880.9 10,880.9
3,559.0 3,559.0
18,490.5 18,490.5
16,046.5 16,046.5

employees and the public with effective property management so agencies can perform their missions in an

2 efficient and responsive manner. 3 Appropriations:

4 (a)

5 6 (b) 7 (c) 8 (d)

Personal services and employee benefits Contractual services Other Other financing uses

9 Authorized FTE: 156.50 Permanent 10 Performance measures:

6,636.0 6,636.0
279.3 279.3
4,838.8 822.2 5,661.0
114.4 114.4

[bracketed material] = deletion

11 (a) Efficiency: Percent of property control capital projects on schedule 12 within approved budget 92% 13 (b) Explanatory: Percent of state-owned office space occupied 95% 14 (c) Outcome: Percent decrease in lease costs from previous year 5% 15 (6) Transportation services:

The purpose of the transportation services program is to provide centralized and effective administration

16

of the state’s motor pool and aircraft transportation services so agencies can perform their missions in

17

an efficient and responsive manner.

18

Appropriations:

19

(a) Personal services and

20

employee benefits

21

(b) Contractual services

22

(c) Other

23

(d) Other financing uses

24

Authorized FTE: 34.00 Permanent

25

260.1 2,001.6 2,261.7

3.0 111.7

114.7

200.8 7,671.0 7,871.8

36.1 429.3

465.4

Item General Fund Other State Funds Intrnl Svc Funds/Inter-Agency Trnsf Federal Funds Total/Target
1 Performance measures:
2 (a) Explanatory: Percent increase in short-term vehicle use 5%
3 (b) Explanatory: Percent of state vehicle fleet beyond five-year or one
4 hundred thousand miles standard 20%
5 (7) Procurement services:

6 The purpose of the procurement services program is to provide a procurement process for tangible property 7 for government entities to ensure compliance with the Procurement Code so agencies can perform their 8 missions in an efficient and responsive manner.

9 Appropriations:
10 (a) Personal services and
11 employee benefits
12 (b) Other
13 (c) Other financing uses
14 Authorized FTE: 28.00 Permanent
15 Performance measures:
1,199.6 658.4 1,858.0
125.9 169.8 295.7
92.0 29.1 121.1
16 (a) Output: Number of government employees trained on Procurement Code
17 compliance and methods 600
18 (b) Output: Percent reduction in Procurement Code violations compared
19 with the previous fiscal year 5%
20 (c) Outcome: Percent decrease in sole source procurements 10%
21 (8) Program support:

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

22

Appropriations:

23

(a) Personal services and

24

employee benefits 2,876.7 2,876.7

25

1 (b) Contractual services 408.9 408.9 2 (c) Other 460.4 460.4 3 Authorized FTE: 37.00 Permanent 4 Any unexpended balances in program support of the general services department remaining at the end of 5 fiscal year 2014 shall revert to the procurement services, printing services, risk management, employee 6 group benefits, business office space management and maintenance, and transportation services programs 7 based on the proportion of each individual programs' assessment for program support. 8 Subtotal [13,786.0] [857.3] [461,111.6] 475,754.9 9 EDUCATIONAL RETIREMENT BOARD:

10 (1) Educational retirement: 11 The purpose of the educational retirement program is to provide secure retirement benefits to active and 12 retired members so they can have secure monthly benefits when their careers are finished. 13 Appropriations: 14 (a) Personal services and 15 employee benefits 5,489.0 5,489.0

(b) Contractual services 25,387.4 25,387.4

16

(c) Other 825.5 825.5

17

Authorized FTE: 60.00 Permanent; 2.00 Term

18

Performance measures:

19

(a) Outcome: Average rate of return over a cumulative five-year period 7.75%

20

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

21

years �30

22

Subtotal [31,701.9] 31,701.9

23

NEW MEXICO SENTENCING COMMISSION:

24

The purpose of the New Mexico sentencing commission is to provide information, analysis, recommendations

25

Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 and assistance from a coordinated cross-agency perspective to the three branches of government and
2 interested citizens so they have the resources they need to make policy decisions that benefit the
3 criminal and juvenile justice systems.
4 Appropriations:
5 (a) Contractual services 525.2 30.0 555.2
6 (b) Other 4.6 4.6
7 Subtotal [529.8] [30.0] 559.8
8 PUBLIC DEFENDER DEPARTMENT:
9 (1) Criminal legal services:
10 The purpose of the criminal legal services program is to provide effective legal representation and
11 advocacy for eligible clients so their liberty and constitutional rights are protected and to serve the
12 community as a partner in assuring a fair and efficient criminal justice system that sustains New
13 Mexico’s statutory and constitutional mandate to adequately fund a statewide indigent defense system.
14 Appropriations:
15 (a) Personal services and
16 employee benefits 26,279.5 26,279.5
17 (b) Contractual services 10,328.6 75.0 10,403.6
18 (c) Other 5,016.6 175.0 5,191.6
19 Authorized FTE: 391.00 Permanent
20 Performance measures:
21 (a) Output: Number of alternative sentencing treatment placements for
22 felony and juvenile clients 10,000
23 (b) Efficiency: Percent of cases in which application fees were collected 45%
24 (c) Quality: Percent of felony cases resulting in a reduction of
25 original formally filed charges 65%
Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 Subtotal [41,624.7] [250.0] 41,874.7
2 GOVERNOR:
3 (1) Executive management and leadership:
4 The purpose of the executive management and leadership program is to provide appropriate management and
5 leadership to the executive branch of government to allow for a more efficient and effective operation of
6 the agencies within that branch of government on behalf of the citizens of the state.
7 Appropriations:
8 (a) Personal services and
9 employee benefits 2,969.9 2,969.9
10 (b) Contractual services 100.8 100.8
11 (c) Other 516.4 516.4
12 Authorized FTE: 27.00 Permanent
13 Subtotal [3,587.1] 3,587.1
14 LIEUTENANT GOVERNOR:
15 (1) State ombudsman:
16 The purpose of the state ombudsman program is to facilitate and promote cooperation and understanding
17 between the citizens of New Mexico and the agencies of state government, refer any complaints or special
18 problems citizens may have to the proper entities, keep records of activities and submit an annual report
19 to the governor.
20 Appropriations:
21 (a) Personal services and
22 employee benefits 497.1 497.1
23 (b) Contractual services 44.8 44.8
24 (c) Other 43.9 43.9
25 Authorized FTE: 5.00 Permanent

1 Subtotal [585.8] 585.8 2 DEPARTMENT OF INFORMATION TECHNOLOGY: 3 (1) Compliance and project management: 4 The purpose of the compliance and project management program is to provide information technology 5 strategic planning, oversight and consulting services to New Mexico government agencies so they can 6 improve services provided to New Mexico citizens. 7 Appropriations: 8 (a) Personal services and 9 employee benefits 686.4 686.4

10 (b) Other 43.4 43.4 11 (c) Other financing uses 126.0 126.0 12

Authorized FTE: 7.00 Permanent 13 (2) Enterprise services: 14 The purpose of the enterprise services program is to provide reliable and secure infrastructure for 15 voice, radio, video and data communications through the state’s enterprise data center and

telecommunications network.

16

Appropriations:

17

(a) Personal services and

18

employee benefits 15,381.9 15,381.9

19

(b) Contractual services 6,980.7 6,980.7

20

(c) Other 20,585.5 20,585.5

21

(d) Other financing uses 8,992.6 8,992.6

22

Authorized FTE: 168.00 Permanent

23

Performance measures:

24

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

25

Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 the help desk, in seconds <0:20
2 (b) Output: Percent of service desk incidents resolved within the
3 timeframe specified for their priority level 90%
4 (3) Equipment replacement revolving funds:
5 Appropriations:
6 (a) Contractual services 2,501.0 2,501.0
7 (b) Other 3,323.9 3,323.9
8 (4) Program support:
9 The purpose of program support is to provide management and ensure cost recovery and allocation services
10 through leadership, policies, procedures and administrative support for the department.
11 Appropriations:
12 (a) Personal services and
13 employee benefits 2,982.2 2,982.2
14 (b) Contractual services 39.0 39.0
15 (c) Other 272.4 272.4
16 Authorized FTE: 35.00 Permanent
17 Performance measures:
18 (a) Outcome: Dollar amount of accounts receivable over sixty days $7,500,000
19 Subtotal [855.8] [61,059.2] 61,915.0
20 PUBLIC EMPLOYEES RETIREMENT ASSOCIATION:
21 (1) Pension administration:
22 The purpose of the pension administration program is to provide information, retirement benefits and an
23 actuarially sound fund to association members so they can receive the defined benefit they are entitled
24 to when they retire from public service.
25 Appropriations:
Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 (a) Personal services and
2 employee benefits 5,606.6 5,606.6
3 (b) Contractual services 28,362.5 28,362.5
4 (c) Other 1,011.5 1,011.5
5 Authorized FTE: 75.00 Permanent
6 Performance measures:
7 (a) Explanatory: Number of years needed to finance the unfunded actuarial
8 accrued liability for the public employees retirement fund
9 with current statutory contribution rates �30
10 (b) Outcome: Ten-year average annualized investment returns to exceed
11 internal benchmark, in basis points. �30
12 (c) Outcome: Ten-year average annualized performance ranking in national
13 survey of at least fifty similar large public pension plans �25
14 Subtotal [34,980.6] 34,980.6
15 STATE COMMISSION OF PUBLIC RECORDS:
16 (1) Records, information and archival management:
17 The purpose of the records, information and archival management program is to develop, implement and
18 provide tools, methodologies and services for use by, and for the benefit of, government agencies,
19 historical record repositories and the public so the state can effectively create, preserve, protect and
20 properly dispose of records, facilitate their use and understanding and protect the interests of the
21 citizens of New Mexico.
22 Appropriations:
23 (a) Personal services and
24 employee benefits 2,335.0 54.8 2,389.8
25 (b) Contractual services 45.7 8.3 54.0
Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 (c) Other 239.2 155.3 394.5
2 Authorized FTE: 40.00 Permanent; 2.00 Term
3 Performance measures:
4 (a) Outcome: Percent of total records items scheduled, reviewed, amended
5 or replaced within a five-year period 40%
6 Subtotal [2,619.9] [218.4] 2,838.3
7 SECRETARY OF STATE:
8 (1) Administration and operations:
9 The purpose of the administration and operations program is to provide operational services to commercial
10 and business entities and citizens, including administration of notary public commissions, uniform
11 commercial code filings, trademark registrations and partnerships and to provide administrative services
12 needed to carry out elections.
13 Appropriations:
14 (a) Personal services and
15 employee benefits 2,531.5 2,531.5
16 (b) Contractual services 151.2 151.2
17 (c) Other 225.2 225.2
18 Authorized FTE: 37.00 Permanent; 1.00 Term
19 (2) Elections:
20 The purpose of the elections program is to provide voter education and information on election law and
21 government ethics to citizens, public officials and candidates so they can comply with state law.
22 Appropriations:
23 (a) Contractual services 726.2 726.2
24 (b) Other 1,781.5 1,500.0 3,281.5
25 Notwithstanding the provisions of Section 1-19A-10 NMSA 1978, the other state funds appropriation to the

1 elections program of the secretary of state includes one million five hundred thousand dollars 2 ($1,500,000) from the public elections fund. 3 Any unexpended balances in the elections program of the secretary of state at the end of fiscal 4 year 2014 from appropriations made from the public elections fund shall revert to the public elections 5 fund. 6 Performance measures: 7 (a) Outcome: Percent of eligible voters registered to vote 80% 8 (b) Outcome: Percent of campaign reports filed electronically by the due 9 date 90%

10 Subtotal [5,415.6] [1,500.0] 6,915.6 11

PERSONNEL BOARD: 12 (1) Human resource management: 13 The purpose of the human resource management program is to provide a flexible system of merit-based 14 opportunity, appropriate compensation, human resource accountability and employee development that meets 15 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.

16

Appropriations:

17

(a) Personal services and

18

employee benefits 3,832.3 300.0 4,132.3

19

(b) Contractual services 54.5 54.5

20

(c) Other 273.0 34.0 307.0

21

Authorized FTE: 53.00 Permanent

22

Performance measures:

23

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

24

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

25

1 probationary period 85% 2 (c) Output: Percent of eligible employees with a completed performance 3 appraisal on record at the close of the fiscal year 99% 4 (d) Efficiency: Average employee compa-ratio 95% 5 (e) Explanatory: Percent turnover for employees leaving state service 18% 6 (f) Explanatory: Ratio of disciplinary actions to number appealed to state 7 personnel board 5:1 8 Subtotal [4,159.8] [334.0] 4,493.8 9 PUBLIC EMPLOYEES LABOR RELATIONS BOARD:

10 The purpose of the public employee labor relations board is to assure all state and local public body 11 employees have the right to organize and bargain collectively with their employers or to refrain from 12

such. 13 Appropriations: 14 (a) Personal services and 15 employee benefits 161.5 161.5

(b) Contractual services 6.4 6.4

16

(c) Other 46.1 46.1

17

Authorized FTE: 2.00 Permanent

18

Subtotal [214.0] 214.0

19

STATE TREASURER:

20

The purpose of the state treasurer program is to provide a financial environment that maintains maximum

21

accountability for receipt, investment and disbursement of public funds to protect the financial

22

interests of New Mexico citizens.

23

Appropriations:

24

(a) Personal services and

25

Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 employee benefits 3,104.9 3,104.9
2 (b) Contractual services 180.0 180.0
3 (c) Other 399.6 122.3 4.0 525.9
4 Authorized FTE: 40.00 Permanent
5 Performance measures:
6 (a) Outcome: One-year annualized investment return on general fund core
7 portfolio to exceed internal benchmarks, in basis points 5
8 Subtotal [3,684.5] [122.3] [4.0] 3,810.8
9 TOTAL GENERAL CONTROL 166,832.3 822,380.1 529,729.2 13,946.1 1,532,887.7
10 D. COMMERCE AND INDUSTRY
11 BOARD OF EXAMINERS FOR ARCHITECTS:
12 (1) Architectural registration:
13 The purpose of the architectural registration program is to provide architectural registration to
14 approved applicants so they can practice architecture.
15 Appropriations:
16 (a) Personal services and
17 employee benefits 268.7 268.7
18 (b) Contractual services 18.2 18.2
19 (c) Other 83.5 83.5
20 Authorized FTE: 4.00 Permanent
21 Subtotal [370.4] 370.4
22 BORDER AUTHORITY:
23 (1) Border development:
24 The purpose of the border development program is to encourage and foster trade development in the state
25 by developing port facilities and infrastructure at international ports of entry to attract new
Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 industries and business to the New Mexico border and to assist industries, businesses and the traveling
2 public in their efficient and effective use of ports and related facilities.
3 Appropriations:
4 (a) Personal services and
5 employee benefits 318.5 318.5
6 (b) Contractual services 52.5 52.5
7 (c) Other 16.3 85.6 101.9
8 Authorized FTE: 4.00 Permanent
9 Performance measures:
10 (a) Outcome: Annual trade share of New Mexico ports within the west
11 Texas and New Mexico region 10%
12 (b) Outcome: Commercial and noncommercial vehicular port traffic at New
13 Mexico ports 830,000
14 Subtotal [334.8] [138.1] 472.9
15 TOURISM DEPARTMENT:
16 (1) Marketing and promotion:
17 The purpose of the marketing and promotion program is to produce and provide collateral, editorial and
18 special events for the consumer and trade industry so they may increase their awareness of New Mexico as
19 a premier tourist destination.
20 Appropriations:
21 (a) Personal services and
22 employee benefits 1,555.6 1,555.6
23 (b) Contractual services 395.5 395.5
24 (c) Other 5,281.3 30.0 5,311.3
25 Authorized FTE: 36.50 Permanent
Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 Performance measures:
2 (a) Outcome: New Mexico's domestic overnight visitor market share 1.1%
3 (b) Outcome: Percent increase in lodgers' tax revenue 3%
4 (2) Tourism development:
5 The purpose of the tourism development program is to provide constituent services for communities,
6 regions and other entities so they may identify their needs and assistance can be provided to locate
7 resources to fill those needs, whether internal or external to the organization.
8 Appropriations:
9 (a) Personal services and
10 employee benefits 262.9 149.2 412.1
11 (b) Contractual services 52.2 151.5 203.7
12 (c) Other 776.5 728.9 1,505.4
13 Authorized FTE: 5.00 Permanent
14 Performance measures:
15 (a) Outcome: Number of entities participating in collaborative
16 applications for the cooperative advertising program 150
17 (3) New Mexico magazine:
18 The purpose of the New Mexico magazine program is to produce a monthly magazine and ancillary products
19 for a state and global audience so the audience can learn about New Mexico from a cultural, historical
20 and educational perspective.
21 Appropriations:
22 (a) Personal services and
23 employee benefits 883.6 883.6
24 (b) Contractual services 949.9 949.9
25 (c) Other 1,571.6 1,571.6
Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 Authorized FTE: 10.00 Permanent; 2.00 Term
2 Performance measures:
3 (a) Outcome: Annual circulation rate 95,000
4 (b) Output: Advertising revenue per issue, in thousands $80
5 (4) Program support:
6 The purpose of program support is to provide administrative assistance to support the department’s
7 programs and personnel so they may be successful in implementing and reaching their strategic initiatives
8 and maintaining full compliance with state rules and regulations.
9 Appropriations:
10 (a) Personal services and
11 employee benefits 991.3 991.3
12 (b) Contractual services 41.5 41.5
13 (c) Other 417.1 417.1
14 Authorized FTE: 13.00 Permanent
15 Subtotal [9,773.9] [3,435.1] [1,029.6] 14,238.6
16 ECONOMIC DEVELOPMENT DEPARTMENT:
17 (1) Economic development:
18 The purpose of the economic development program is to assist communities in preparing for their role in
19 the new economy, focusing on high-quality job creation and improved infrastructure so New Mexicans can
20 increase their wealth and improve their quality of life.
21 Appropriations:
22 (a) Personal services and
23 employee benefits 1,636.4 1,636.4
24 (b) Contractual services 1,943.0 1,943.0
25 (c) Other 232.8 232.8

1 Authorized FTE: 23.00 Permanent 2 The general fund appropriation to the economic development program of the economic development department 3 in the contractual services category includes eight hundred eighty thousand dollars ($880,000) for the 4 economic development partnership. 5 Performance measures: 6 (a) Outcome: Number of workers trained by the job training incentive 7 program 1,000 8 (b) Outcome: Total number of jobs created due to economic development 9 department efforts 2,650

10 (c) Outcome: Number of rural jobs created 1,250 11 (d) Outcome: Number of jobs created through business relocations 12 facilitated by the economic development partnership 1,760 13 (e) Outcome: Number of jobs created by mainstreet 600 14 (2) Film: 15 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's film industry.

16

Appropriations:

17

(a) Personal services and

18

employee benefits 537.1 537.1

19

(b) Contractual services 97.8 97.8

20

(c) Other 118.9 118.9

21

Authorized FTE: 8.00 Permanent

22

Performance measures:

23

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

24

(b) Outcome: Direct spending by film industry productions in millions $225

25

1 (3) Program support: 2 The purpose of program support is to provide central direction to agency management processes and fiscal 3 support to agency programs to ensure consistency, continuity and legal compliance. 4 Appropriations: 5 (a) Personal services and 6 employee benefits 1,560.7 1,560.7 7 (b) Contractual services 214.9 214.9 8 (c) Other 201.2 201.2 9 Authorized FTE: 21.00 Permanent

10 Subtotal [6,542.8] 6,542.8 11

REGULATION AND LICENSING DEPARTMENT: 12 (1) Construction industries and manufactured housing: 13 The purpose of the construction industries and manufactured housing program is to provide code compliance 14 oversight; issue licenses, permits and citations; perform inspections; administer exams; process 15 complaints; and enforce laws, rules and regulations relating to general construction and manufactured

housing standards to industry professionals.

16

Appropriations:

17

(a) Personal services and

18

employee benefits 6,996.4 56.4 4.1 7,056.9

19

(b) Contractual services 73.0 73.0

20

(c) Other 905.4 51.3 250.0 5.9 1,212.6

21

(d) Other financing uses 12.8 12.8

22

Authorized FTE: 110.00 Permanent; 3.00 Term

23

Performance measures:

24

(a) Output: Percent of consumer complaints against licensed contractors

25

Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 and investigations involving unlicensed contracting
2 resolved out of the total number filed. 90%
3 (b) Efficiency: Percent of all construction inspections performed within
4 three days of inspection request 90%
5 (2) Financial institutions and securities:
6 The purpose of the financial institutions and securities program is to issue charters and licenses;
7 perform examinations; investigate complaints; enforce laws, rules and regulations; and promote investor
8 protection and confidence so that capital formation is maximized and a secure financial infrastructure is
9 available to support economic development.
10 Appropriations:
11 (a) Personal services and
12 employee benefits 2,293.0 924.5 3,217.5
13 (b) Contractual services 18.5 174.5 193.0
14 (c) Other 214.6 307.0 521.6
15 (d) Other financing uses 98.9 98.9
16 Authorized FTE: 48.00 Permanent
17 Performance measures:
18 (a) Outcome: Percent of statutorily complete applications processed
19 within a standard number of days by type of application 95%
20 (b) Outcome: Percent of examination reports mailed to a depository
21 institution within thirty days of exit from the institution
22 or the exit conference meeting 95%
23 (3) Alcohol and gaming:
24 The purpose of the alcohol and gaming program is to regulate the sale, service and public consumption of
25 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.

2 Appropriations: 3 (a) Personal services and 4 employee benefits 5 (b) Contractual services 6 (c) Other 7 Authorized FTE: 15.00 Permanent 8 Performance measures:

816.5 816.5

22.7 22.7

44.9 44.9

[bracketed material] = deletion

9 (a) Output: Number of days to resolve an administrative citation that
10 does not require a hearing 70
11 (b) Outcome: Number of days to issue a restaurant (beer and wine) liquor
12 license 110
13 (4) Program support:

14 The purpose of program support is to provide leadership and centralized direction, financial management, 15 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

16

compliance with statutes and resolve or mediate consumer complaints.

17

Appropriations:

18

(a)

19 20

(b)

21

(c)

22

Personal services and
employee benefits 1,290.7 1,437.1 2,727.8
Contractual services 90.2 310.1 400.3
Other 200.5 256.2 456.7

Authorized FTE: 30.70 Permanent; 1.00 Term

23

(5) New Mexico public accountancy board:

24

The purpose of the public accountancy board program is to provide efficient licensing, compliance and

25

Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 regulatory services to protect the public by ensuring that licensed professionals are qualified to
2 practice.
3 Appropriations:
4 (a) Personal services and
5 employee benefits 310.2 310.2
6 (b) Contractual services 16.6 16.6
7 (c) Other 117.6 117.6
8 (d) Other financing uses 79.2 79.2
9 Authorized FTE: 5.00 Permanent
10 (6) Board of acupuncture and oriental medicine:
11 The purpose of the acupuncture and oriental medicine board program is to provide efficient licensing,
12 compliance and regulatory services to protect the public by ensuring that licensed professionals are
13 qualified to practice.
14 Appropriations:
15 (a) Personal services and
16 employee benefits 134.3 134.3
17 (b) Contractual services 22.1 22.1
18 (c) Other 21.6 21.6
19 (d) Other financing uses 46.6 46.6
20 Authorized FTE: 2.70 Permanent
21 (7) New Mexico athletic commission:
22 The purpose of the New Mexico athletic commission program is to provide efficient licensing, compliance
23 and regulatory services to protect the public by ensuring that licensed professionals are qualified to
24 practice.
25 Appropriations:

1 (a) Personal services and 2 employee benefits 65.6 65.6 3 (b) Contractual services 11.0 11.0 4 (c) Other 28.3 28.3 5 (d) Other financing uses 20.6 20.6 6 Authorized FTE: 1.30 Permanent 7 (8) Athletic trainer practice board: 8 The purpose of the athletic trainer practice board program is to provide efficient licensing, compliance 9 and regulatory services to protect the public by ensuring that licensed professionals are qualified to

10 practice. 11 Appropriations: 12 (a) Personal services and 13 employee benefits 14.7 14.7 14 (b) Contractual services 0.5 0.5 15 (c) Other 5.8 5.8

(d) Other financing uses 4.7 4.7

16

Authorized FTE: .20 Permanent

17

(9) Board of barbers and cosmetologists:

18

The purpose of the board of barbers and cosmetologists program is to provide efficient licensing,

19

compliance and regulatory services to protect the public by ensuring that licensed professionals are

20

qualified to practice.

21

Appropriations:

22

(a) Personal services and

23

employee benefits 534.3 534.3

24

(b) Contractual services 45.0 45.0

25

Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 (c) Other 83.7 83.7
2 (d) Other financing uses 280.2 280.2
3 Authorized FTE: 10.50 Permanent
4 (10) Chiropractic board:
5 The purpose of the chiropractic board program is to provide efficient licensing, compliance and
6 regulatory services to protect the public by ensuring that licensed professionals are qualified to
7 practice.
8 Appropriations:
9 (a) Personal services and
10 employee benefits 95.5 95.5
11 (b) Contractual services 4.1 4.1
12 (c) Other 17.8 17.8
13 (d) Other financing uses 32.4 32.4
14 Authorized FTE: 1.90 Permanent
15 (11) Counseling and therapy practice board:
16 The purpose of the counseling and therapy practice board program is to provide efficient licensing,
17 compliance and regulatory services to protect the public by ensuring that licensed professionals are
18 qualified to practice.
19 Appropriations:
20 (a) Personal services and
21 employee benefits 296.8 296.8
22 (b) Contractual services 10.5 10.5
23 (c) Other 57.8 57.8
24 (d) Other financing uses 110.0 110.0
25 Authorized FTE: 5.40 Permanent
Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 (12) New Mexico board of dental health care:
2 The purpose of the dental health care board program is to provide efficient licensing, compliance and
3 regulatory services to protect the public by ensuring that licensed professionals are qualified to
4 practice.
5 Appropriations:
6 (a) Personal services and
7 employee benefits 226.2 226.2
8 (b) Contractual services 10.0 10.0
9 (c) Other 64.7 64.7
10 (d) Other financing uses 103.5 103.5
11 Authorized FTE: 4.20 Permanent
12 (13) Interior design board:

13 The purpose of the interior design board program is to provide efficient licensing, compliance and 14 regulatory services to protect the public by ensuring that licensed professionals are qualified to 15 practice.

Appropriations:

16

(a) Personal services and

17

employee benefits 6.5 6.5

18

(b) Other 6.6 6.6

19

(c) Other financing uses 4.4 4.4

20

Authorized FTE: .10 Permanent

21

(14) Board of landscape architects:

22

The purpose of the landscape architects board program is to provide efficient licensing, compliance and

23

regulatory services to protect the public by ensuring that licensed professionals are qualified to

24

practice.

25

Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target

Appropriations:

2 (a)

3 4 (b) 5 (c) 6 (d)

Personal services and employee benefits Contractual services Other Other financing uses

5.8 5.8

0.5 0.5

13.6 13.6

6.5 6.5

7 Authorized FTE: .10 Permanent 8 (15) Massage therapy board:

9 The purpose of the massage therapy board program is to provide efficient licensing, compliance and 10 regulatory services to protect the public by ensuring that licensed professionals are qualified to

[bracketed material] = deletion

11 practice. 12 Appropriations: 13 (a) Personal services and 14 employee benefits 15 (b) Contractual services

(c) Other

16

(d) Other financing uses

17

Authorized FTE: 3.20 Permanent

18

166.0 166.0

2.0 2.0

18.0 18.0

70.1 70.1

(16) Board of nursing home administrators:

19

The purpose of the nursing home administrators board program is to provide efficient licensing,

20

compliance and regulatory services to protect the public by ensuring that licensed professionals are

21

qualified to practice.

22

Appropriations:

23

(a) Personal services and

24

employee benefits 14.7 14.7

25

1 (b) Contractual services 1.0 1.0 2 (c) Other 7.0 7.0 3 (d) Other financing uses 9.5 9.5 4 Authorized FTE: .30 Permanent 5 (17) Nutrition and dietetics practice board: 6 The purpose of the nutrition and dietetics practice board program is to provide efficient licensing, 7 compliance and regulatory services to protect the public by ensuring that licensed professionals are 8 qualified to practice. 9 Appropriations:

10 (a) Personal services and 11 employee benefits 9.7 9.7 12 (b) Other 14.1 14.1 13 (c) Other financing uses 9.1 9.1

14

Authorized FTE: .20 Permanent 15 (18) Board of examiners for occupational therapy: The purpose of the examiners for occupational therapy board program is to provide efficient licensing,

16

compliance and regulatory services to protect the public by ensuring that licensed professionals are

17

qualified to practice.

18

Appropriations:

19

(a) Personal services and

20

employee benefits 51.3 51.3

21

(b) Contractual services 3.0 3.0

22

(c) Other 20.2 20.2

23

(d) Other financing uses 21.5 21.5

24

Authorized FTE: 1.00 Permanent

25

Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 (19) Board of optometry:
2 The purpose of the optometry board program is to provide efficient licensing, compliance and regulatory
3 services to protect the public by ensuring that licensed professionals are qualified to practice.
4 Appropriations:
5 (a) Personal services and
6 employee benefits 50.9 50.9
7 (b) Contractual services 10.6 10.6
8 (c) Other 12.2 12.2
9 (d) Other financing uses 14.9 14.9
10 Authorized FTE: .90 Permanent
11 (20) Board of osteopathic medical examiners:
12 The purpose of the osteopathic medical examiners board program is to provide efficient licensing,
13 compliance and regulatory services to protect the public by ensuring that licensed professionals are
14 qualified to practice.
15 Appropriations:
16 (a) Personal services and
17 employee benefits 92.1 92.1
18 (b) Contractual services 2.0 2.0
19 (c) Other 20.9 20.9
20 (d) Other financing uses 19.6 19.6
21 Authorized FTE: 1.60 Permanent
22 (21) Board of pharmacy:
23 The purpose of the pharmacy board program is to provide efficient licensing, compliance and regulatory
24 services to protect the public by ensuring that licensed professionals are qualified to practice.
25 Appropriations:
Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 (a) Personal services and
2 employee benefits 1,299.3 1,299.3
3 (b) Contractual services 61.3 61.3
4 (c) Other 230.1 230.1
5 (d) Other financing uses 248.0 248.0
6 Authorized FTE: 14.00 Permanent
7 (22) Physical therapy board:
8 The purpose of the physical therapy board program is to provide efficient licensing, compliance and
9 regulatory services to protect the public by ensuring that licensed professionals are qualified to
10 practice.
11 Appropriations:
12 (a) Personal services and
13 employee benefits 73.0 73.0
14 (b) Contractual services 10.0 10.0
15 (c) Other 50.1 50.1
16 (d) Other financing uses 39.1 39.1
17 Authorized FTE: 1.30 Permanent
18 (23) Board of podiatry:
19 The purpose of the podiatry board program is to provide efficient licensing, compliance and regulatory
20 services to protect the public by ensuring that licensed professionals are qualified to practice.
21 Appropriations:
22 (a) Personal services and
23 employee benefits 22.8 22.8
24 (b) Contractual services 1.0 1.0
25 (c) Other 10.9 10.9

1 (d) Other financing uses 6.1 6.1 2 Authorized FTE: .40 Permanent 3 (24) Private investigations advisory board: 4 The purpose of the private investigations advisory board program is to provide efficient licensing, 5 compliance and regulatory services to protect the public by ensuring that licensed professionals are 6 qualified to practice. 7 Appropriations: 8 (a) Personal services and 9 employee benefits 197.1 197.1

10 (b) Contractual services 5.0 5.0 11 (c) Other 39.3 39.3 12 (d) Other financing uses 87.5 87.5

13

Authorized FTE: 4.20 Permanent 14 (25) New Mexico state board of psychologist examiners: 15 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

16

practice.

17

Appropriations:

18

(a) Personal services and

19

employee benefits 135.8 135.8

20

(b) Contractual services 13.4 13.4

21

(c) Other 29.3 29.3

22

(d) Other financing uses 39.2 39.2

23

Authorized FTE: 2.40 Permanent

24

(26) Real estate appraisers board:

25

Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 The purpose of the real estate appraisers board program is to provide efficient licensing, compliance and
2 regulatory services to protect the public by ensuring that licensed professionals are qualified to
3 practice.
4 Appropriations:
5 (a) Personal services and
6 employee benefits 202.7 202.7
7 (b) Contractual services 22.5 22.5
8 (c) Other 23.8 23.8
9 (d) Other financing uses 51.8 51.8
10 Authorized FTE: 3.60 Permanent
11 (27) New Mexico real estate commission:
12 The purpose of the real estate commission program is to provide efficient licensing, compliance and
13 regulatory services to protect the public by ensuring that licensed professionals are qualified to
14 practice.
15 Appropriations:
16 (a) Personal services and
17 employee benefits 578.6 578.6
18 (b) Contractual services 8.0 8.0
19 (c) Other 145.3 145.3
20 (d) Other financing uses 159.9 159.9
21 Authorized FTE: 9.00 Permanent
22 (28) Advisory board of respiratory care practitioners:
23 The purpose of the respiratory care practitioners advisory board program is to provide efficient
24 licensing, compliance and regulatory services to protect the public by ensuring that licensed
25 professionals are qualified to practice.
Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 Appropriations:
2 (a) Personal services and
3 employee benefits 52.8 52.8
4 (b) Other 6.9 6.9
5 (c) Other financing uses 18.2 18.2
6 Authorized FTE: 1.10 Permanent
7 (29) Board of social work examiners:
8 The purpose of the social work examiners board program is to provide efficient licensing, compliance and
9 regulatory services to protect the public by ensuring that licensed professionals are qualified to
10 practice.
11 Appropriations:
12 (a) Personal services and
13 employee benefits 196.5 196.5
14 (b) Contractual services 4.0 4.0
15 (c) Other 38.7 38.7
16 (d) Other financing uses 89.8 89.8
17 Authorized FTE: 3.60 Permanent
18 (30) Speech language pathology, audiology and hearing aid dispensing practices board:
19 The purpose of the speech language pathology, audiology and hearing aid dispensing practices board
20 program is to provide efficient licensing, compliance and regulatory services to protect the public by
21 ensuring that licensed professionals are qualified to practice.
22 Appropriations:
23 (a) Personal services and
24 employee benefits 93.7 93.7
25 (b) Contractual services 7.7 7.7
Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 (c) Other 19.3 19.3
2 (d) Other financing uses 40.0 40.0
3 Authorized FTE: 1.70 Permanent
4 (31) Board of funeral services:
5 The purpose of the board of funeral services program is to provide efficient licensing, compliance and
6 regulatory services to protect the public by ensuring that licensed professionals are qualified to
7 practice.
8 Appropriations:
9 (a) Personal services and
10 employee benefits 76.3 76.3
11 (b) Contractual services 5.7 5.7
12 (c) Other 23.2 23.2
13 (d) Other financing uses 28.9 28.9
14 Authorized FTE: 1.60 Permanent
15 (32) Animal sheltering services board:
16 The purpose of the animal sheltering services board program is to provide efficient licensing, compliance
17 and regulatory services to protect the public by ensuring that licensed professionals are qualified to
18 practice.
19 Appropriations:
20 (a) Personal services and
21 employee benefits 48.1 48.1
22 (b) Contractual services 22.9 0.3 23.2
23 (c) Other 5.9 5.9
24 (d) Other financing uses 17.3 17.3
25 Authorized FTE: 1.00 Permanent
Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 (33) Signed language interpreting practices board:
2 The purpose of the signed language interpreting practices board program is to provide efficient
3 licensing, compliance and regulatory services to protect the public by ensuring that licensed
4 professionals are qualified to practice.
5 Appropriations:
6 (a) Personal services and
7 employee benefits 40.2 25.0 65.2
8 (b) Contractual services 11.0 11.0
9 (c) Other 33.5 33.5
10 (d) Other financing uses 25.1 25.1
11 Authorized FTE: 1.00 Permanent
12 Subtotal [12,995.2] [9,849.7] [2,278.4] [10.0] 25,133.3
13 PUBLIC REGULATION COMMISSION:
14 (1) Policy and regulation:
15 The purpose of the policy and regulation program is to fulfill the constitutional and legislative
16 mandates regarding regulated industries through rulemaking, adjudications and policy initiatives to
17 ensure the provisions of adequate and reliable services at fair, just and reasonable rates so the
18 interests of the consumers and regulated industries are balanced to promote and protect the public
19 interest.
20 Appropriations:
21 (a) Personal services and
22 employee benefits 5,004.6 1,450.2 6,454.8
23 (b) Contractual services 168.6 168.6
24 (c) Other 610.3 610.3
25 Authorized FTE: 78.70 Permanent

1 The internal service funds/interagency transfers appropriation to the policy and regulation program of 2 the public regulation commission in personal services and employee benefits category includes two hundred 3 twenty-three thousand four hundred dollars ($223,400) from the patient’s compensation fund, three hundred 4 thirty-six thousand dollars ($336,000) from the pipeline safety fund, forty thousand dollars ($40,000) 5 from the public regulation commission reproduction fund, two hundred thirteen thousand five hundred 6 dollars ($213,500) from the fire protection fund, four hundred fifty-two thousand two hundred dollars 7 ($452,200) from the insurance operations fund, ninety-seven thousand five hundred dollars ($97,500) from 8 the title insurance maintenance fund, and eighty-seven thousand six hundred dollars ($87,600) from the 9 insurance fraud fund.

10 Performance measures: 11 (a) Efficiency: Average number of days for a rate case to reach final order <215 12 (b) Outcome: Comparison of average commercial electric rates between 13 major New Mexico utilities and selected utilities in 14 regional western states +/-4% 15 (c) Explanatory: The amount of kilowatt hours of renewable energy provided

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

16

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

17

electric utilities to New Mexico's retail electric utility

18

customers 10%

19

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

20

major New Mexico utilities and selected utilities in

21

regional western states +/-4%

22

(2) Insurance policy:

23

The purpose of the insurance policy program is to ensure easy public access to reliable insurance

24

products that meet consumers' needs and are underwritten by dependable, reputable, financially sound

25

companies that charge fair rates and are represented by trustworthy, qualified agents, while promoting a

2 positive competitive business climate.
3 Appropriations:
4 (a) Personal services and
5 employee benefits 5,285.9 5,285.9
6 (b) Contractual services 395.9 395.9
7 (c) Other 617.5 617.5
8 Authorized FTE: 83.00 Permanent

[bracketed material] = deletion

9 The internal service funds/interagency transfers appropriations to the insurance policy program of the 10 public regulation commission include two hundred twenty thousand three hundred dollars ($220,300) from 11 the patient's compensation fund, fifty-eight thousand five hundred dollars ($58,500) from the title 12 insurance maintenance fund, one hundred sixteen thousand four hundred dollars ($116,400) from the 13 insurance fraud fund, and four million five hundred twenty-one thousand four hundred dollars ($4,521,400) 14 from the insurance operations fund. 15 The internal service funds/interagency transfers appropriations to the insurance policy program of

the public regulation commission include nine hundred sixty-three thousand nine hundred dollars

16

($963,900) for the insurance fraud bureau from the insurance fraud fund.

17

The internal service funds/interagency transfers appropriations to the insurance policy program of

18

the public regulation commission include four hundred eighteen thousand eight hundred dollars ($418,800)

19

for the title insurance bureau from the title insurance maintenance assessment fund.

20 21

Performance measures:

22

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

23

recommended for either further administrative action or

24

closure within sixty days 88%

25

Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 (3) Public safety:
2 The purpose of the public safety program is to provide services and resources to the appropriate entities
3 to enhance their ability to protect the public from fire and pipeline hazards and other risk as assigned
4 to the public regulation commission.
5 Appropriations:
6 (a) Personal services and
7 employee benefits 3,020.9 498.2 3,519.1
8 (b) Contractual services 440.1 157.5 597.6
9 (c) Other 1,342.7 254.3 1,597.0
10 Authorized FTE: 52.30 Permanent; 1.00 Term
11 The internal service funds/interagency transfers appropriations to the public safety program of the
12 public regulation commission include two million two hundred eleven thousand eight hundred dollars
13 ($2,211,800) for the office of the state fire marshal from the fire protection fund.
14 The internal service funds/interagency transfers appropriations to the public safety program of the
15 public regulation commission include one million five hundred seventy-six thousand nine hundred dollars
16 ($1,576,900) for the firefighter training academy from the fire protection fund.
17 The internal service funds/interagency transfers appropriations to the public safety program of the
18 public regulation commission include seven hundred eighty thousand dollars ($780,000) for the pipeline
19 safety bureau from the pipeline safety fund.
20 Performance measures:
21 (a) Output: Number of personnel completing training through the state
22 firefighter training academy 3,500
23 (b) Outcome: Percent of statewide fire districts with insurance office
24 ratings of eight or better 66%
25 (4) Program support:
Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 The purpose of program support is to provide administrative support and direction to ensure consistency,
2 compliance, financial integrity and fulfillment of the agency mission.
3 Appropriations:
4 (a) Personal services and
5 employee benefits 1,637.7 989.0 2,626.7
6 (b) Contractual services 121.8 121.8
7 (c) Other 352.5 352.5
8 Authorized FTE: 47.00 Permanent
9 The internal service funds/interagency transfers appropriations to program support of the public
10 regulation commission include two hundred and twenty-eight thousand three hundred dollars ($228,300) from
11 the insurance fraud fund, three hundred thirty-nine thousand eight hundred dollars ($339,800) from the
12 fire protection fund, seventy-three thousand dollars ($73,000) from the title insurance maintenance fund,
13 forty-eight thousand dollars ($48,000) from the public regulation commission reproduction fund, one
14 hundred twenty-one thousand four hundred dollars ($121,400) from the patient's compensation fund, sixty
15 two thousand seven hundred dollars ($62,700) from the pipeline safety fund and one hundred fifteen
16 thousand eight hundred dollars ($115,800) from the insurance operations fund.
17 (5) Special revenues:
18 Appropriations:
19 (a) Other financing uses 12,742.1 12,742.1
20 (6) Patient’s compensation fund:
21 Appropriations:
22 (a) Personal services and
23 employee benefits 57.1 57.1
24 (b) Contractual services 489.3 489.3
25 (c) Other 15,012.7 15,012.7
Item General Fund Other State Funds Intrnl Svc Funds/Inter-Agency Trnsf Federal Funds Total/Target
1 (d) Other financing uses 565.1 565.1
2 Authorized FTE: 1.00 Term
3 Subtotal [7,895.5] [16,124.2] [26,284.3] [910.0] 51,214.0
4 MEDICAL BOARD:
5 (1) Licensing and certification:

6 The purpose of the licensing and certification program is to provide regulation and licensure to 7 healthcare providers regulated by the New Mexico medical board and to ensure competent and ethical

8 medical care to consumers.
9 Appropriations:
10 (a) Personal services and
11 employee benefits
12 (b) Contractual services
13 (c) Other
14 Authorized FTE: 15.00 Permanent
15 Performance measures:

1,139.9 1,139.9

293.9 293.9

301.0 301.0

16 (a) Output: Number of triennial physician licenses issued or renewed 3,200
17 (b) Output: Number of biennial physician assistant licenses issued or
18 renewed 275
19 Subtotal [1,734.8] 1,734.8
20 BOARD OF NURSING:

(1) Licensing and certification:

21

The purpose of the licensing and certification program is to provide regulations to nurses, hemodialysis

22

technicians, medication aides and their education and training programs so they provide competent and

23

professional healthcare services to consumers.

24

Appropriations:

25

1 (a) Personal services and 2 employee benefits 1,429.9 1,429.9 3 (b) Contractual services 209.2 209.2 4 (c) Other 486.8 486.8 5 (d) Other financing uses 230.0 230.0 6 Authorized FTE: 19.00 Permanent 7 Performance measures: 8 (a) Output: Number of licensed practical nurse, registered nurse, 9 advanced practice nurse licenses and unlicensed assistive

10 personnel certificates issued 13,000 11 Subtotal [2,355.9] 2,355.9 12

NEW MEXICO STATE FAIR: 13 The purpose of the state fair program is to promote the New Mexico state fair as a year-round operation 14 with venues, events and facilities that provide for greater use of the assets of the agency. 15 Appropriations:

(a) Personal services and

16

employee benefits 5,251.0 5,251.0

17

(b) Contractual services 3,185.4 3,185.4

18

(c) Other 3,249.9 690.2 3,940.1

19

Authorized FTE: 35.00 Permanent; 24.80 Temporary

20

The internal service funds/interagency transfers appropriation to the New Mexico state fair in the other

21

category includes six hundred ninety thousand two hundred dollars ($690,200) from parimutuel revenues for

22

debt service on negotiable bonds issued for capital improvements.

23

Performance measures:

24

(a) Output: Number of paid attendees at annual state fair event 400,000

25

Item General Fund Other State Funds Intrnl Svc Funds/Inter-Agency Trnsf Federal Funds Total/Target
1 Subtotal [11,686.3] [690.2] 12,376.5

2 STATE BOARD OF LICENSURE FOR PROFESSIONAL 3 ENGINEERS AND PROFESSIONAL SURVEYORS: 4 (1) Regulation and licensing: 5 The purpose of the regulation and licensing program is to regulate the practices of engineering and 6 surveying in the state as they relate to the welfare of the public in safeguarding life, health and 7 property and to provide consumers with licensed professional engineers and licensed professional

8 surveyors.

9 Appropriations: 10 (a) Personal services and 11 employee benefits 12 (b) Contractual services 13 (c) Other 14 (d) Other financing uses

Authorized FTE: 8.00 Permanent

15

Performance measures:

16

422.4 422.4

86.1 86.1

135.1 135.1

135.0 135.0

(a) Output: Number of licenses or certifications issued 675

17

Subtotal [778.6] 778.6

18

GAMING CONTROL BOARD:

19

(1) Gaming control:

20

The purpose of the gaming control board is to provide strictly regulated gaming activities and to promote

21

responsible gaming to the citizens of New Mexico so they can attain a strong level of confidence in the

22

board's administration of gambling laws and assurance the state has competitive gaming free from criminal

23

and corruptive elements and influences.

24

Appropriations:

25

Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 (a) Personal services and
2 employee benefits 3,808.3 3,808.3
3 (b) Contractual services 775.1 775.1
4 (c) Other 964.2 964.2
5 Authorized FTE: 56.00 Permanent
6 Subtotal [5,547.6] 5,547.6
7 STATE RACING COMMISSION:
8 (1) Horse racing regulation:
9 The purpose of the horse racing regulation program is to provide regulation in an equitable manner to New
10 Mexico’s parimutuel horse racing industry and to protect the interest of wagering patrons and the state
11 of New Mexico in a manner that promotes a climate of economic prosperity for horsemen, horse owners and
12 racetrack management.
13 Appropriations:
14 (a) Personal services and
15 employee benefits 1,274.7 1,274.7
16 (b) Contractual services 923.9 923.9
17 (c) Other 146.8 146.8
18 Authorized FTE: 17.30 Permanent; .60 Term; 1.80 Temporary
19 Performance measures:
20 (a) Outcome: Percent of equine samples testing positive for illegal
21 substances 0.02%
22 (b) Output: Total amount collected from parimutuel revenues, in millions $0.9
23 Subtotal [2,345.4] 2,345.4
24 BOARD OF VETERINARY MEDICINE:
25 (1) Veterinary licensing and regulatory:
Item General Fund Other State Funds Intrnl Svc Funds/Inter-Agency Trnsf Federal Funds Total/Target
1 The purpose of the veterinary licensing and regulatory program is to regulate the profession of
2 veterinary medicine in accordance with the Veterinary Practice Act and to promote continuous improvement
3 in veterinary practices and management to protect the public.
4 Appropriations:
5 (a) Personal services and
6 employee benefits 152.6 152.6
7 (b) Contractual services 121.4 121.4
8 (c) Other 54.2 54.2
9 Authorized FTE: 3.00 Permanent
10 Performance measures:
11 (a) Output: Number of veterinarian licenses issued annually 1,050
12 Subtotal [328.2] 328.2
13 CUMBRES AND TOLTEC SCENIC RAILROAD COMMISSION:
14 The purpose of the Cumbres and Toltec scenic railroad commission is to provide railroad excursions
15 through, into and over the scenic San Juan mountains.
16 Appropriations:
17 (a) Personal services and
18 employee benefits 56.0 68.6 124.6
19 (b) Contractual services 3,597.9 3,597.9
20 (c) Other 42.7 26.9 69.6
21 Authorized FTE: 2.10 Permanent
22 Performance measures:
23 (a) Output: Revenue generated from ticket sales, in millions $3.5
24 Subtotal [98.7] [3,693.4] 3,792.1
25 OFFICE OF MILITARY BASE PLANNING AND SUPPORT:
Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 The purpose of the office of military base planning and support is to provide advice to the governor and
2 lieutenant governor on New Mexico's four military installations, to work with community support groups,
3 to ensure that state initiatives are complementary of community actions and to identify and address
4 appropriate state-level issues that will contribute to the long-term viability of New Mexico military
5 installations.
6 Appropriations:
7 (a) Personal services and
8 employee benefits 110.7 110.7
9 (b) Contractual services 20.0 20.0
10 (c) Other 13.7 13.7
11 Authorized FTE: 1.00 Permanent
12 Performance measures:
13 (a) Outcome: Number of military units impacted by the activities of the
14 commission and the Office 10
15 Subtotal [144.4] 144.4
16 SPACEPORT AUTHORITY:
17 The purpose of the spaceport authority is to finance, design, develop, construct, equip and safely
18 operate spaceport America and thereby generate significant high technology economic development
19 throughout the state.
20 Appropriations:
21 (a) Personal services and
22 employee benefits 456.2 340.0 796.2
23 (b) Contractual services 2,252.5 2,252.5
24 (c) Other 1,341.0 1,341.0
25 Authorized FTE: 9.00 Permanent

1 Performance measures: 2 (a) Outcome: Annual number of jobs created due to spaceport authority 3 efforts 250 4 Subtotal [456.2] [3,933.5] 4,389.7 5 TOTAL COMMERCE AND INDUSTRY 46,134.5 54,428.2 30,282.5 920.0 131,765.2 6 E. AGRICULTURE, ENERGY AND NATURAL RESOURCES 7 CULTURAL AFFAIRS DEPARTMENT: 8 (1) Museums and monuments: 9 The purpose of the museums and monuments program is to develop and enhance the quality of state museums

10 and monuments by providing the highest standards in exhibitions, performances and programs showcasing the 11 arts, history and science of New Mexico and cultural traditions worldwide. 12 Appropriations: 13 (a) Personal services and 14 employee benefits 14,408.5 2,826.5 178.8 113.0 17,526.8 15 (b) Contractual services 294.3 348.8 0.2 643.3 16 (c) Other 3,958.4 1,636.7 2.0 5,597.1

Authorized FTE: 300.80 Permanent; 35.00 Term

17

Performance measures:

18

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

19

performances, films and other presenting programs 810,000

20

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

21

and special events related to museum missions 80,000

22

(2) Preservation:

23

The purpose of the preservation program is to identify, study and protect New Mexico's unique cultural

24

resources, including its archaeological sites, architectural and engineering achievements, cultural

25

Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 landscapes and diverse heritage.
2 Appropriations:
3 (a) Personal services and
4 employee benefits 444.5 2,392.2 662.4 3,499.1
5 (b) Contractual services 344.6 60.0 404.6
6 (c) Other 88.6 567.1 509.5 1,165.2
7 Authorized FTE: 28.00 Permanent; 29.50 Term; 1.00 Temporary
8 The other state funds appropriations to the preservation program of the cultural affairs department
9 include one million dollars ($1,000,000) from the department of transportation for archaeological studies
10 as needed for highway projects.
11 Performance measures:
12 (a) Output: Number of participants in educational, outreach and special
13 events related to preservation mission 15,000
14 (b) Output: Number of historic structures preservation projects
15 completed annually using preservation tax credits 45
16 (c) Output: Dollar value of construction underway on historic buildings
17 using state and federal tax credits, in millions $9.0
18 (3) Library services:
19 The purpose of the library services program is to empower libraries to support the educational, economic
20 and health goals of their communities and to deliver direct library and information services to those who
21 need them.
22 Appropriations:
23 (a) Personal services and
24 employee benefits 1,850.2 25.9 694.3 2,570.4
25 (b) Contractual services 353.9 403.4 757.3

1 (c) Other 1,233.6 35.0 266.2 1,534.8 2 Authorized FTE: 34.00 Permanent; 13.00 Term 3 (4) Arts: 4 The purpose of the arts program is to preserve, enhance and develop the arts in New Mexico through 5 partnerships, public awareness and education. 6 Appropriations: 7 (a) Personal services and 8 employee benefits 638.3 60.9 160.1 859.3 9 (b) Contractual services 581.1 408.1 989.2

10 (c) Other 160.8 3.9 164.7 11 Authorized FTE: 10.00 Permanent; 3.50 Term 12

Performance measures: 13 (a) Output: Attendance at programs provided by arts organizations 14 statewide, funded by New Mexico arts from recurring 15 appropriations 1,200,000

(5) Program support:

16

The purpose of program support is to deliver effective, efficient, high-quality services in concert with

17

the core agenda of the governor.

18

Appropriations:

19

(a) Personal services and

20

employee benefits 3,631.3 226.7 3,858.0

21

(b) Contractual services 171.3 171.3

22

(c) Other 164.8 61.1 225.9

23

Authorized FTE: 53.00 Permanent

24

Any unexpended balance in the cultural affairs department remaining at the end of fiscal year 2014 from

25

Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 appropriations made from the general fund shall not revert.
2 Subtotal [27,979.6] [8,525.5] [181.0] [3,280.9] 39,967.0
3 NEW MEXICO LIVESTOCK BOARD:
4 (1) Livestock inspection:
5 The purpose of the livestock inspection program is to protect the livestock industry from loss of
6 livestock by theft or straying and to help control the spread of dangerous livestock diseases.
7 Appropriations:
8 (a) Personal services and
9 employee benefits 750.0 3,696.8 4,446.8
10 (b) Contractual services 208.1 208.1
11 (c) Other 1,010.4 1,010.4
12 Authorized FTE: 75.00 Permanent
13 Performance measures:
14 (a) Output: Number of road stops per month 75
15 (b) Outcome: Number of livestock thefts reported per one thousand head
16 inspected 1
17 (c) Outcome: Number of disease cases per one thousand head inspected 0.15
18 Subtotal [750.0] [4,915.3] 5,665.3
19 DEPARTMENT OF GAME AND FISH:
20 (1) Field operations:
21 The purpose of the field operations program is to promote and assist the implementation of law
22 enforcement, habitat and public outreach programs throughout the state.
23 Appropriations:
24 (a) Personal services and
25 employee benefits 5,912.2 210.7 6,122.9

1 (b) Contractual services 72.3 72.3 2 (c) Other 1,671.6 1,671.6 3 Authorized FTE: 96.00 Permanent 4 Performance measures: 5 (a) Output: Number of conservation office hours spent in the field 6 checking for compliance 30,000 7 (b) Output: Number of hunter and conservation education programs 8 delivered by field staff 350 9 (c) Output: Number of special field operations to deter, detect and

10 apprehend off-highway vehicle and game and fish violators 45 11 (2) Conservation services: 12 The purpose of the conservation services program is to provide information and technical guidance to any 13 person wishing to conserve and enhance wildlife habitat and recover indigenous species of threatened and 14 endangered wildlife. 15 Appropriations:

(a) Personal services and

16

employee benefits 4,491.3 4,947.1 9,438.4

17

(b) Contractual services 1,407.5 1,720.3 3,127.8

18

(c) Other 3,498.1 4,624.0 8,122.1

19

(d) Other financing uses 45.0 452.3 497.3

20

Authorized FTE: 141.00 Permanent; 10.00 Term; 3.00 Temporary

21

Performance measures:

22

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

23

Mexico resident hunters on an annual basis 167,000

24

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

25

General Item Fund Other State Funds Intrnl Svc Funds/Inter-Agency Trnsf Federal Funds Total/Target
1 resident hunters 86%
2 (c) Output: Annual output of fish from the department's hatchery
3 system, in pounds 455,000
4 (3) Wildlife depredation and nuisance abatement:

5 The purpose of the wildlife depredation and nuisance abatement program is to provide complaint 6 administration and intervention processes to private landowners, leaseholders and other New Mexicans so 7 they may be relieved of, and precluded from, property damage and annoyances or risks to public safety

8 caused by protected wildlife.
9 Appropriations:
10 (a) Personal services and
11 employee benefits
12 (b) Contractual services
13 (c) Other
14 Authorized FTE: 4.00 Permanent
15 Performance measures:

280.4 280.4

125.7 125.7

634.3 634.3

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

16

mandated one-year timeframe 90%

17

(4) Program support:

18

The purpose of program support is to provide an adequate and flexible system of direction, oversight,

19

accountability and support to all divisions so they may successfully attain planned outcomes for all

20

21 department programs.
22 Appropriations:
23 (a) Personal services and
24 employee benefits 3,792.0 116.2 3,908.2
25 (b) Contractual services 569.9 569.9
Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 (c) Other 3,021.2 3,021.2
2 Authorized FTE: 55.00 Permanent
3 Subtotal [25,521.5] [12,070.6] 37,592.1
4 ENERGY, MINERALS AND NATURAL RESOURCES DEPARTMENT:
5 (1) Renewable energy and energy efficiency:
6 The purpose of the renewable energy and energy efficiency program is to develop and implement clean
7 energy programs to decrease per capita energy consumption, utilize New Mexico's substantial renewable
8 energy resources, minimize local, regional and global air emissions, lessen dependence on foreign oil and
9 reduce in-state water demands associated with fossil-fueled electrical generation.
10 Appropriations:
11 (a) Personal services and
12 employee benefits 581.7 235.8 817.5
13 (b) Contractual services 2.3 203.4 205.7
14 (c) Other 14.3 71.0 85.3
15 Authorized FTE: 9.00 Permanent
16 (2) Healthy forests:
17 The purpose of the healthy forests program is to promote the health of New Mexico's forest lands by
18 managing wildfires, mitigating urban-interface fire threats and providing stewardship of private and
19 state forest lands and associated watersheds.
20 Appropriations:
21 (a) Personal services and
22 employee benefits 2,578.0 127.1 1,408.9 4,114.0
23 (b) Contractual services 66.2 1.0 297.0 364.2
24 (c) Other 347.9 326.6 2,820.7 3,495.2
25 (d) Other financing uses 28.0 28.0
Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 Authorized FTE: 58.00 Permanent; 10.00 Term
2 Performance measures:
3 (a) Output: Number of nonfederal wildland firefighters provided
4 professional and technical incident command system training 600
5 (b) Output: Number of acres treated in New Mexico's forest and
6 watersheds 8,000
7 (3) State parks:
8 The purpose of the state parks program is to create the best recreational opportunities possible in state
9 parks by preserving cultural and natural resources, continuously improving facilities and providing
10 quality, fun activities and to do it all efficiently.
11 Appropriations:
12 (a) Personal services and
13 employee benefits 9,137.5 2,962.8 345.7 12,446.0
14 (b) Contractual services 106.7 298.8 840.0 1,245.5
15 (c) Other 1,185.9 5,729.6 2,750.0 2,605.5 12,271.0
16 (d) Other financing uses 3,030.0 3,030.0
17 Authorized FTE: 202.00 Permanent; 6.00 Term; 53.00 Temporary
18 Performance measures:
19 (a) Explanatory: Number of visitors to state parks 4,100,000
20 (b) Explanatory: Self-generated revenue per visitor, in dollars $1.05
21 (4) Mine reclamation:
22 The purpose of the mine reclamation program is to implement the state laws that regulate the operation
23 and reclamation of hard rock and coal mining facilities and to reclaim abandoned mine sites.
24 Appropriations:
25 (a) Personal services and

1 employee benefits 2 (b) Contractual services 3 (c) Other 4 (d) Other financing uses 5 Authorized FTE: 17.00 Permanent; 6 (5) Oil and gas conservation:

377.1 528.3 1,876.9 2,782.3

122.5 4,732.3 4,854.8

6.2 111.1 222.2 339.5

116.2 116.2

15.00 Term

7 The purpose of the oil and gas conservation program is to assure the conservation and responsible 8 development of oil and gas resources through professional, dynamic regulation.

[bracketed material] = deletion

9 Appropriations: 10 (a) Personal services and 11 employee benefits 12 (b) Contractual services 13 (c) Other 14 (d) Other financing uses

Authorized FTE: 56.00 Permanent;

15

Performance measures:

16

2,973.9 1,054.6 196.6 4,225.1

100.0 3,927.0 10.0 4,037.0

515.5 179.2 11.6 706.3

230.5 115.0 345.5

5.00 Term

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

17

facilities 30,000

18

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

19

thirty days of expiration 75%

20

(6) Program leadership and support:

21

The purpose of program leadership and support is to provide leadership, set policy and provide support

22

for every division in achieving their goals.

23

Appropriations:

24

(a) Personal services and

25

Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 employee benefits 2,222.1 980.4 922.5 4,125.0
2 (b) Contractual services 131.5 131.5
3 (c) Other 291.3 17.9 309.2
4 (d) Other financing uses 1,171.6 1,171.6
5 Authorized FTE: 48.00 Permanent
6 Subtotal [20,638.1] [18,773.3] [3,740.4] [18,094.6] 61,246.4
7 YOUTH CONSERVATION CORPS:
8 The purpose of the youth conservation program is to provide funding for the employment of New Mexicans
9 between the ages of fourteen and twenty-five to work on projects that will improve New Mexico's natural,
10 cultural, historical and agricultural resources.
11 Appropriations:
12 (a) Personal services and
13 employee benefits 158.7 158.7
14 (b) Contractual services 3,846.9 3,846.9
15 (c) Other 48.8 48.8
16 (d) Other financing uses 250.0 250.0
17 Authorized FTE: 2.00 Permanent
18 Performance measures:
19 (a) Output: Number of youth employed annually 925
20 Subtotal [4,304.4] 4,304.4
21 INTERTRIBAL CEREMONIAL OFFICE:
22 The purpose of the intertribal ceremonial office is to aid in the planning, coordination and development
23 of a successful intertribal ceremonial event in coordination with the Native American population.
24 Appropriations:
25 (a) Contractual services 105.0 105.0

1 Subtotal [105.0] 105.0 2 COMMISSIONER OF PUBLIC LANDS: 3 (1) Land trust stewardship: 4 The purpose of the land trust stewardship program is to generate sustainable revenue from state trust 5 lands to support public education and other beneficiary institutions and to build partnerships with all 6 New Mexicans to conserve, protect and maintain the highest level of stewardship for these lands so that 7 they may be a significant legacy for generations to come. 8 Appropriations: 9 (a) Personal services and

10 employee benefits 10,468.1 10,468.1 11 (b) Contractual services 1,024.4 1,024.4 12 (c) Other 1,961.5 1,961.5 13 (d) Other financing uses 505.8 505.8

14

Authorized FTE: 153.00 Permanent 15 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

16

eligible for tax credits under Section 29 of the Internal Revenue Code, above those amounts required by

17

law to be transferred to the land grant permanent fund. The commissioner may expend as much of the money

18

so held in suspense, as well as additional money held in escrow accounts resulting from the sales and

19

money held in fund balance, as is necessary to repurchase the royalty interests pursuant to the

20

agreements.

21

Performance measures:

22

(a) Outcome: Bonus income per leased acre from oil and gas activities,

23

in dollars $700

24

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

25

Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 audit activities, in millions $5
2 (c) Output: Average income per acre from oil, natural gas and mineral
3 activities, in dollars $200
4 Subtotal [13,959.8] 13,959.8
5 STATE ENGINEER:
6 (1) Water resource allocation:
7 The purpose of the water resource allocation program is to provide for efficient use of the available
8 surface and underground waters of the state to any person so they can maintain their quality of life and
9 to provide safety inspections of all nonfederal dams within the state for owners and operators of such
10 dams so they can operate the dam safely.
11 Appropriations:
12 (a) Personal services and
13 employee benefits 9,626.8 473.8 744.4 10,845.0
14 (b) Contractual services 624.7 624.7
15 (c) Other 119.2 1,257.4 1,376.6
16 Authorized FTE: 167.00 Permanent
17 The internal service funds/interagency transfers appropriations to the water resource allocation program
18 of the state engineer include one hundred forty-seven thousand six hundred dollars ($147,600) from the
19 improvement of Rio Grande income fund and two million four hundred seventy-eight thousand nine hundred
20 dollars ($2,478,900) from the New Mexico irrigation works construction fund.
21 Performance measures:
22 (a) Output: Average number of unprotested new and pending applications
23 processed per month 65
24 (b) Explanatory: Number of unprotested and unaggrieved water right
25 applications backlogged 650
Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 (c) Outcome: Number of dams inspected per year and notices delivered to
2 owners notifying of potential problems 100
3 (d) Outcome: Number of transactions abstracted annually into the water
4 administration technical engineering resource system
5 database 25,000
6 (2) Interstate stream compact compliance and water development:
7 The purpose of the interstate stream compact compliance and water development program is to provide
8 resolution of federal and interstate water issues and to develop water resources and stream systems for
9 the people of New Mexico so they can have maximum sustained beneficial use of available water resources.
10 Appropriations:
11 (a) Personal services and
12 employee benefits 1,878.5 72.6 1,873.4 3,824.5
13 (b) Contractual services 32.0 5,332.2 5,364.2
14 (c) Other 15.4 2,368.3 2,383.7
15 Authorized FTE: 44.00 Permanent; 5.00 Term
16 The internal service funds/interagency transfers appropriations to the interstate stream compact
17 compliance and water development program of the state engineer include one million six hundred seventy
18 nine thousand one hundred dollars ($1,679,100) from the improvement of Rio Grande income fund and seven
19 million seventy-three thousand two hundred dollars ($7,073,200) from the irrigation works construction
20 fund.
21 Revenue from the sale of water to United States government agencies by New Mexico for the emergency
22 drought water agreement and from contractual reimbursements associated with state engineer use of the
23 revenue is appropriated to the interstate stream commission for the conservation and recovery of the
24 listed species in the middle Rio Grande basin, including optimizing middle Rio Grande conservancy
25 district operations.
Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 The internal service funds/interagency transfers appropriation to the interstate stream compact
2 compliance and water development program of the state engineer includes one hundred thousand dollars
3 ($100,000) from the game protection fund for Ute dam operations. Any unexpended balances remaining at the
4 end of fiscal year 2014 from this appropriation shall revert to the game protection fund.
5 The internal service funds/interagency transfer appropriation to the interstate stream compact
6 compliance and water development program of the state engineer in the other category includes eighty-two
7 thousand three hundred dollars ($82,300) from the game protection fund for Eagle Nest dam operations. Any
8 unexpended balances remaining at the end of fiscal year 2014 from this appropriation shall revert to the
9 game protection fund.
10 The appropriations to the interstate stream compact compliance and water development program of the
11 state engineer include: one million dollars ($1,000,000) for the construction, improvement, repair and
12 protection from floods of dams, reservoirs, ditches, flumes and appurtenances of community ditches in the
13 state through the interstate stream commission 80/20 program provided that not more than one hundred
14 twenty thousand dollars ($120,000) of this appropriation shall be used for any one community ditch and
15 that the state funds up to three hundred thousand dollars ($300,000) for engineering services for
16 approved acequia projects.
17 The interstate stream commission’s authority to make loans for irrigation improvements includes
18 five hundred thousand dollars ($500,000) for loans to acequia, irrigation and conservancy districts. The
19 interstate stream commission’s authority also includes five hundred thousand dollars ($500,000) for loans
20 to irrigation districts, conservancy districts and soil and water conservation districts for re-loan to
21 farmers for implementation of water conservation improvements.
22 The interstate stream commission’s authority to make loans from the irrigation works construction
23 fund includes two million dollars ($2,000,000) for irrigation districts, acequias, conservancy districts
24 and soil and water conservation districts for purchase and installation of meters and measuring
25 equipment. The maximum loan term is five years.

1 Performance measures: 2 (a) Outcome: Cumulative state-line delivery credit per the Pecos river 3 compact and amended decree at the end of calendar year, in 4 acre-feet 0 5 (b) Outcome: Rio Grande river compact accumulated delivery credit or 6 deficit at end of calendar year, in acre-feet 0 7 (3) Litigation and adjudication: 8 The purpose of the litigation and adjudication program is to obtain a judicial determination and 9 definition of water rights within each stream system and underground basin to effectively perform water

10 rights administration and meet interstate stream obligations. 11 Appropriations: 12 (a) Personal services and 13 employee benefits 514.9 4,119.5 4,634.4 14 (b) Contractual services 1,335.8 1,335.8 15 (c) Other 235.4 235.4

Authorized FTE: 68.00 Permanent

16

The internal service funds/interagency transfers appropriations to the litigation and adjudication

17

program of the state engineer include three million two hundred sixty-five thousand seven hundred dollars

18

($3,265,700) from the New Mexico irrigation works construction fund and two million four hundred twenty

19

five thousand dollars ($2,425,000) from the water project fund pursuant to Section 72-4A-9 NMSA 1978.

20

Performance measures:

21

(a) Outcome: Number of offers to defendants in adjudications 700

22

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

23

determinations 55%

24

(4) Program support:

25

Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 The purpose of program support is to provide necessary administrative support to the agency programs so
2 they may be successful in reaching their goals and objectives.
3 Appropriations:
4 (a) Personal services and
5 employee benefits 3,001.1 292.9 3,294.0
6 (b) Contractual services 50.1 121.6 171.7
7 (c) Other 610.1 610.1
8 Authorized FTE: 43.00 Permanent
9 The internal service funds/interagency transfers appropriations to the program support program of the
10 state engineer include one million twenty-four thousand six hundred dollars ($1,024,600) from the New
11 Mexico irrigation works construction fund.
12 (5) New Mexico irrigation works construction fund:
13 Appropriations:
14 (a) Other financing uses 13,842.4 13,842.4
15 (6) Improvement of Rio Grande income fund:
16 Appropriations:
17 (a) Other financing uses 1,826.7 1,826.7
18 Subtotal [15,071.4] [16,382.1] [18,915.7] 50,369.2
19 TOTAL AGRICULTURE, ENERGY AND
20 NATURAL RESOURCES 64,544.1 92,381.9 22,837.1 33,446.1 213,209.2
21 F. HEALTH, HOSPITALS AND HUMAN SERVICES
22 OFFICE OF AFRICAN AMERICAN AFFAIRS:
23 (1) Public awareness:
24 The purpose of the public awareness program is to provide information and advocacy services to all New
25 Mexicans and to empower African Americans of New Mexico to improve their quality of life.
Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 Appropriations:
2 (a) Personal services and
3 employee benefits 374.8 374.8
4 (b) Contractual services 186.0 186.0
5 (c) Other 140.6 140.6
6 Authorized FTE: 5.00 Permanent
7 Subtotal [701.4] 701.4
8 COMMISSION FOR DEAF AND HARD-OF-HEARING PERSONS:
9 (1) Deaf and hard-of-hearing:
10 The purpose of the deaf and hard-of-hearing program is to serve as a dynamic resource that will enhance
11 the quality of life for deaf and hard-of-hearing citizens of New Mexico by being the recognized advocate
12 on important issues impacting the deaf and hard-of-hearing community, the proactive provider of
13 innovative programs and services and the statewide umbrella and information clearinghouse for interested
14 individuals, organizations, agencies and institutions.
15 Appropriations:
16 (a) Personal services and
17 employee benefits 1,087.4 1,087.4
18 (b) Contractual services 300.0 200.0 1,344.4 1,844.4
19 (c) Other 329.8 329.8
20 (d) Other financing uses 491.0 491.0
21 Authorized FTE: 15.00 Permanent
22 The internal service funds/interagency transfers appropriation to the deaf and hard-of-hearing program of
23 the commission for deaf and hard-of-hearing persons in the other financing uses category includes four
24 hundred sixty-six thousand dollars ($466,000) to transfer to the rehabilitation services program of the
25 division of vocational rehabilitation to match with federal funds to provide deaf and hard-of-hearing

1 rehabilitation services. 2 The internal service funds/interagency transfers appropriation to the deaf and hard-of-hearing 3 program of the commission for deaf and hard-of-hearing persons in the other financing uses category 4 includes twenty-five thousand dollars ($25,000) to transfer to the signed language interpreting practices 5 board of the regulation and licensing department for interpreter licensure services. 6 The general fund appropriation to the deaf and hard-of-hearing program of the commission for deaf 7 and hard-of-hearing persons in the contractual services category includes three hundred thousand dollars 8 ($300,000) for deaf and deaf-blind support service provider programs. 9 Performance measures:

10 (a) Output: Number of accessible technology equipment distributions 800 11 (b) Output: Number of clients provided assistance to reduce or 12 eliminate communication barriers 1,000 13 Subtotal [300.0] [200.0] [3,252.6] 3,752.6

14

MARTIN LUTHER KING, JR. COMMISSION: 15 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

16

everyone gets involved in making a difference toward the improvement of interracial cooperation and

17

reduction of youth violence in our communities.

18

Appropriations:

19

(a) Personal services and

20

employee benefits

21

(b) Contractual services

22

(c) Other

23

Authorized FTE: 2.00 Permanent

24

Subtotal

25

121.6 121.6

11.0 11.0

68.3 68.3

[200.9] 200.9

1 COMMISSION FOR THE BLIND: 2 (1) Blind services: 3 The purpose of the blind services program is to assist blind or visually impaired citizens of New Mexico 4 to achieve economic and social equality so they can have independence based on their personal interests 5 and abilities. 6 Appropriations: 7 (a) Personal services and 8 employee benefits 1,048.8 55.5 3,409.0 4,513.3 9 (b) Contractual services 45.7 2.4 138.8 186.9

10 (c) Other 958.4 5,014.3 1,671.8 7,644.5 11

Authorized FTE: 87.50 Permanent 12 Any unexpended balances in the blind services program of the commission for the blind remaining at the 13 end of fiscal year 2014 from appropriations made from the general fund shall not revert.

14

Performance measures: 15 (a) Output: Number of quality employment opportunities obtained for agency's blind or visually impaired clients 40

16

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

17

skills of blindness to enable them to live independently in

18

their homes and communities 600

19

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

20

person $13.50

21

Subtotal [2,052.9] [5,072.2] [5,219.6] 12,344.7

22

INDIAN AFFAIRS DEPARTMENT:

23

(1) Indian affairs:

24

The purpose of the Indian affairs program is to coordinate intergovernmental and interagency programs

25

Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 concerning tribal governments and the state.
2 Appropriations:
3 (a) Personal services and
4 employee benefits 1,125.0 1,125.0
5 (b) Contractual services 390.1 249.3 639.4
6 (c) Other 898.5 898.5
7 Authorized FTE: 15.00 Permanent
8 The internal service funds/interagency transfers appropriation to the Indian affairs program of the
9 Indian affairs department includes two hundred forty-nine thousand three hundred dollars ($249,300) from
10 the tobacco settlement program fund for tobacco cessation and prevention programs for Native American
11 communities throughout the state.
12 Performance measures:
13 (a) Outcome: Percent of capital and tribal infrastructure fund projects
14 over fifty thousand dollars ($50,000) completed and closed 75%
15 Subtotal [2,413.6] [249.3] 2,662.9
16 AGING AND LONG-TERM SERVICES DEPARTMENT:
17 (1) Consumer and elder rights:
18 The purpose of the consumer and elder rights program is to provide current information, assistance,
19 counseling, education and support to older individuals and persons with disabilities, residents of long
20 term care facilities and their families and caregivers that allow them to protect their rights and make
21 informed choices about quality services.
22 Appropriations:
23 (a) Personal services and
24 employee benefits 1,808.1 427.4 823.5 3,059.0
25 (b) Contractual services 66.0 11.0 77.0
Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 (c) Other 112.1 31.5 238.9 382.5
2 Authorized FTE: 41.50 Permanent; 6.00 Term
3 Performance measures:
4 (a) Output: Number of ombudsman complaints resolved 3,800
5 (b) Outcome: Percent of resident-requested transitions from nursing
6 homes to home-and community-based services completed to
7 the satisfaction of the resident within nine months from
8 the request 90%
9 (2) Aging network:
10 The purpose of the aging network program is to provide supportive social and nutrition services for older
11 individuals and persons with disabilities so they can remain independent and involved in their
12 communities and to provide training, education and work experience to older individuals so they can enter
13 or re-enter the workforce and receive appropriate income and benefits.
14 Appropriations:
15 (a) Personal services and
16 employee benefits 106.3 39.0 145.3
17 (b) Contractual services 92.8 10.0 102.8
18 (c) Other 27,918.4 80.0 8,832.6 36,831.0
19 Authorized FTE: 1.00 Permanent; .50 Term
20 The general fund appropriation to the aging network program of the aging and long-term services
21 department in the other category to supplement the federal Older Americans Act shall be contracted to the
22 designated area agencies on aging.
23 Any unexpended balances remaining at the end of fiscal year 2014 in other state funds from
24 conference registration fees shall not revert.
25 Performance measures:

1 (a) Outcome: Percent of individuals exiting from the federal older 2 worker program who obtain unsubsidized employment 32% 3 (b) Output: Number of persons receiving aging network community services 95,000 4 (c) Outcome: Percent of older New Mexicans whose food insecurity is 5 alleviated by meals received through the aging network 60% 6 (3) Adult protective services: 7 The purpose of the adult protective services program is to investigate allegations of abuse, neglect and 8 exploitation of seniors and adults with disabilities and provide in-home support services to adults at 9 high risk of repeat neglect.

10 Appropriations: 11 (a) Personal services and 12 employee benefits 7,955.9 7,955.9 13 (b) Contractual services 988.5 2,498.6 3,487.1 14 (c) Other 1,622.8 1,622.8

Authorized FTE: 132.00 Permanent

15

Performance measures:

16

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

17

investigations of abuse, neglect or exploitation 6,000

18

(b) Output: Number of adults who receive in-home services or adult day

19

services as a result of an investigation of abuse, neglect

20

or exploitation 1,120

21

(c) Outcome: Percent of emergency or priority one investigations in

22

which a caseworker makes initial face-to-face contact with

23

the alleged victim within prescribed timeframes 95%

24

(4) Program support:

25

Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 The purpose of program support is to provide clerical, record-keeping and administrative support in the
2 areas of personnel, budget, procurement and contracting to agency staff, outside contractors and external
3 control agencies to implement and manage programs.
4 Appropriations:
5 (a) Personal services and
6 employee benefits 3,344.5 442.1 3,786.6
7 (b) Contractual services 128.7 128.7
8 (c) Other 182.7 182.7 365.4
9 Authorized FTE: 53.00 Permanent; 1.00 Term
10 Subtotal [44,326.8] [129.0] [2,957.5] [10,530.8] 57,944.1
11 HUMAN SERVICES DEPARTMENT:
12 (1) Medical assistance:
13 The purpose of the medical assistance program is to provide the necessary resources and information to
14 enable low-income individuals to obtain either free or low-cost health care.
15 Appropriations:
16 (a) Personal services and
17 employee benefits 2,724.3 442.6 429.8 8,573.0 12,169.7
18 (b) Contractual services 10,225.9 1,661.9 1,613.6 32,180.8 45,682.2
19 (c) Other 829,123.0 134,744.9 130,827.3 2,609,231.8 3,703,927.0
20 (d) Other financing uses 7,149.8 1,162.0 1,128.2 22,500.3 31,940.3
21 Authorized FTE: 158.50 Permanent; 11.00 Term
22 The other state funds appropriations to the medical assistance program of the human services department
23 include one million three hundred twelve thousand four hundred dollars ($1,312,400) from the tobacco
24 settlement program fund for the breast and cervical cancer treatment program and seven million nine
25 hundred seven thousand three hundred dollars ($7,907,300) from the tobacco settlement program fund for

1 Medicaid programs. 2 Notwithstanding the provisions of Section 24-1-24, Subsection F of Section 35-7-4, Subsection G of 3 Section 66-8-116.3, Paragraph (7) of Subsection B of Section 66-8-119 NMSA 1978, Section 13 of Chapter 23 4 of Laws 2004, or other substantive law, the administrative office of the courts and the taxation and 5 revenue department shall remit all brain injury services fees assessed and collected in fiscal year 2014 6 to the human services department. The other state funds appropriation to the medical assistance program 7 of the human services department in the contractual services category includes one million seven hundred 8 twenty-two thousand four hundred dollars ($1,722,400) from brain injury services fees for the statewide 9 brain injury services program. Any unexpended balances of brain injury services fees remitted to the

10 human services department shall not revert. 11

Performance measures:

[bracketed material] = deletion

12 (a) Outcome: 13

14 15 (b) Outcome: 16

17

(c) Outcome:

18 19 20 21

(d) Outcome:

22 23 24 25

The percent of children ages two to twenty-one years enrolled in medicaid managed care who had at least one dental visit during the measurement year 75% The percent of infants in medicaid managed care who had six or more well-child visits with a primary care physician before the age of fifteen months 75% The average percent of children and youth ages twelve months to nineteen years in medicaid managed care who received a visit with a primary care physician during the measurement year 95% The percent of children in medicaid managed care ages five to eleven years who are identified as having persistent asthmas and who were appropriately prescribed medication during the measurement year 95%

Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 (e) Outcome: Number of emergency room visits per one thousand medicaid
2 member months 45
3 (f) Outcome: Percent hospital readmissions for adults eighteen years and
4 over, within thirty days of discharge 10%
5 (2) Medicaid behavioral health:
6 The purpose of the medicaid behavioral health program is to provide the necessary resources and
7 information to enable low-income individuals to obtain either free or low-cost behavioral health care.
8 Appropriations:
9 (a) Other 90,620.0 215,452.0 306,072.0
10 Performance measures:
11 (a) Outcome: Percent of readmissions to same level of care or higher for
12 children or youth discharged from residential treatment
13 centers and inpatient care 7%
14 (b) Output: Number of individuals served annually in substance abuse or
15 mental health programs administered through the behavioral
16 health collaborative statewide entity contract 85,000
17 (3) Income support:
18 The purpose of the income support program is to provide cash assistance and supportive services to
19 eligible low-income families so they can achieve self-sufficiency. Eligibility requirements are
20 established by state law within broad federal statutory guidelines.
21 Appropriations:
22 (a) Personal services and
23 employee benefits 22,170.3 637.6 27,465.8 50,273.7
24 (b) Contractual services 2,559.9 63.8 21,468.5 24,092.2
25 (c) Other 17,924.8 3,007.0 789,967.5 810,899.3
Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 (d) Other financing uses 88.2 2.5 28,142.8 28,233.5
2 Authorized FTE: 976.00 Permanent; 34.00 Term; 50.00 Temporary
3 No less than fifteen percent and no more than twenty-five percent of the federal funds for the low-income
4 home energy assistance program shall be used for weatherization programs.
5 The federal funds appropriations to the income support program of the human services department
6 include ten million five hundred seventeen thousand eight hundred dollars ($10,517,800) from the federal
7 temporary assistance for needy families block grant for administration of the New Mexico Works Act.
8 The appropriations to the income support program of the human services department include eighty
9 seven thousand one hundred dollars ($87,100) from the general fund and sixty-six million two hundred
10 fifty-eight thousand dollars ($66,258,000) from the federal temporary assistance for needy families block
11 grant to provide cash assistance grants to participants as defined in the New Mexico Works Act, including
12 wage subsidies for participants, clothing allowances, diversion payments and state-funded payments to
13 aliens.
14 The federal funds appropriations to the income support program of the human services department
15 include nine million seven hundred thousand dollars ($9,700,000) from the federal temporary assistance
16 for needy families block grant for job training and placement and job-related transportation services,
17 seven hundred thousand dollars ($700,000) for employment related costs, one million dollars ($1,000,000)
18 for a substance abuse treatment program and eight hundred fifty thousand dollars ($850,000) for a
19 transitional employment program.
20 The federal funds appropriations to the income support program of the human services department
21 include twenty-seven million two hundred seventy-seven thousand five hundred dollars ($27,277,500) from
22 the federal temporary assistance for needy families block grant for transfer to the children, youth and
23 families department for childcare programs.
24 The appropriations to the income support program of the human services department include seven
25 million one hundred twenty-seven thousand three hundred dollars ($7,127,300) from the general fund and

1 two million eight hundred fifteen thousand three hundred dollars ($2,815,300) from other state funds for 2 general assistance. Any unexpended balances remaining at the end of fiscal year 2014 from the other state 3 funds appropriation derived from reimbursements received from the social security administration for the 4 general assistance program shall not revert. 5 The general fund appropriations to the income support program of the human services department 6 include two hundred ten thousand nine hundred dollars ($210,900) for the Navajo sovereign temporary 7 assistance for needy families program. 8 The general fund appropriations to the income support program of the human services department 9 include thirty-one thousand dollars ($31,000) for the Zuni sovereign temporary assistance for needy

10 families program. 11 The human services department shall provide the department of finance and administration and the 12 legislative finance committee quarterly reports on the expenditures of the federal temporary assistance 13 for needy families block grant and state maintenance-of-effort expenditures.

14

Performance measures:

15 (a) Outcome: 16 17

(b) Outcome:

18 19 20

(c) Outcome:

21 22 23 24

(d) Outcome:

25

Percent of parent participants who meet temporary assistance for needy families federal work participation requirements 50% Percent of temporary assistance for needy families two-parent recipients meeting federal work participation requirements 60% Percent of eligible children in families with incomes of one hundred thirty percent of the federal poverty level participating in the supplemental nutrition assistance program 88% Percent of adult temporary assistance for needy families

Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 recipients who become newly employed during the report year 50%
2 (4) Behavioral health services:
3 The purpose of the behavioral health services program is to lead and oversee the provision of an
4 integrated and comprehensive behavioral health prevention and treatment system so that the program
5 fosters recovery and supports the health and resilience of all New Mexicans.
6 Appropriations:
7 (a) Personal services and
8 employee benefits 1,825.0 709.8 2,534.8
9 (b) Contractual services 39,594.1 14,970.7 54,564.8
10 (c) Other 417.3 21.0 75.1 513.4
11 (d) Other financing uses 279.4 1,073.3 1,352.7
12 Authorized FTE: 26.00 Permanent; 9.00 Term
13 The general fund appropriation to the behavioral health services program of the human services department
14 in the contractual services category includes seven hundred fifty thousand dollars ($750,000) for
15 operational expenses of the Los Lunas substance abuse treatment center.
16 The general fund appropriation to the behavioral health services program of the human services
17 department in the contractual services category includes an additional two hundred fifty thousand dollars
18 ($250,000) for non medicaid in-patient psychiatric services in southern New Mexico.
19 Performance measures:
20 (a) Outcome: Percent of people receiving substance abuse treatments who
21 demonstrate improvement in the alcohol domain on the
22 addiction severity index 90%
23 (b) Outcome: Percent of people receiving substance abuse treatments who
24 demonstrate improvement in the drug domain on the addiction
25 severity index 80%
Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 (c) Outcome: Percent of individuals discharged from inpatient facilities
2 who receive follow-up services at thirty days 60%
3 (5) Child support enforcement:
4 The purpose of the child support enforcement program is to provide location, establishment and collection
5 services for custodial parents and their children; to ensure that all court orders for support payments
6 are being met to maximize child support collections; and to reduce public assistance rolls.
7 Appropriations:
8 (a) Personal services and
9 employee benefits 4,698.7 3,571.6 11,896.2 20,166.5
10 (b) Contractual services 1,818.2 1,382.9 4,602.3 7,803.4
11 (c) Other 1,267.1 963.8 3,209.7 5,440.6
12 Authorized FTE: 383.00 Permanent
13 Performance measures:
14 (a) Outcome: Percent of cases having current support due and for which
15 support is collected 60%
16 (b) Outcome: Amount of child support collected, in millions $135
17 (c) Outcome: Percent of cases with support orders 80%
18 (6) Program support:
19 The purpose of program support is to provide overall leadership, direction and administrative support to
20 each agency program and to assist it in achieving its programmatic goals.
21 Appropriations:
22 (a) Personal services and
23 employee benefits 4,918.0 1,601.1 10,572.8 17,091.9
24 (b) Contractual services 3,188.0 1,037.9 6,853.8 11,079.7
25 (c) Other 3,792.7 1,234.8 8,153.8 13,181.3
Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 Authorized FTE: 229.00 Permanent
2 Performance measures:
3 (a) Efficiency: Percent compliance with internal schedule for turnaround
4 time associated with the expenditure of federal funds and
5 the request for reimbursement for expenditures from federal
6 treasury 100%
7 Subtotal [1,044,384.7] [151,535.4] [133,998.9] [3,817,100.0] 5,147,019.0
8 WORKFORCE SOLUTIONS DEPARTMENT:
9 (1) Workforce transition services:
10 The purpose of the workforce transition program is to administer an array of demand-driven workforce
11 development services to prepare New Mexicans to meet the needs of business.
12 Appropriations:
13 (a) Personal services and
14 employee benefits 920.8 2,212.9 13,771.7 16,905.4
15 (b) Contractual services 282.8 46.6 1,011.2 1,340.6
16 (c) Other 56.7 488.7 3,026.9 3,572.3
17 (d) Other financing uses 2,213.5 2,213.5
18 Authorized FTE: 249.00 Permanent; 82.00 Term
19 Performance measures:
20 (a) Outcome: Percent of youth that entered employment or are enrolled in
21 post-secondary education or advanced training after
22 receiving Workforce Investment Act services 57%
23 (b) Output: Percent of eligible unemployment insurance claims issued a
24 determination within twenty-one days from the date of claim 75%
25 (c) Output: Average time to complete a transaction with the
Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 unemployment insurance call center, in minutes 10
2 (d) Output: Percent of individuals that receive Workforce Investment
3 Act services that retain employment 85%
4 (e) Outcome: Percent of individuals that enter employment after
5 receiving Workforce Investment Act services 65%
6 (f) Outcome: Percent of individuals that received Wagner-Peyser
7 employment services retaining employment after six months 70%
8 (2) Labor relations division:
9 The purpose of the labor relations program is to provide employment rights information and other work
10 site-based assistance to employers and employees.
11 Appropriations:
12 (a) Personal services and
13 employee benefits 1,242.6 157.0 569.8 152.0 2,121.4
14 (b) Contractual services 36.0 27.0 63.0
15 (c) Other 1,419.7 1,419.7
16 (d) Other financing uses 1,092.5 157.0 1,249.5
17 Authorized FTE: 32.00 Permanent; 3.00 Term; 1.00 Temporary
18 The internal service funds/interagency transfers appropriations to the labor relations program of the
19 workforce solutions department include nine hundred thousand dollars ($900,000) from the workers'
20 compensation administration fund.
21 Performance measures:
22 (a) Outcome: Percent of wage claims investigated and resolved within
23 ninety days 90%
24 (b) Output: Percentage of targeted public works inspections completed 90%
25 (3) Workforce technology division:

1 The purpose of the workforce technology program is to provide and maintain customer-focused, effective 2 and innovative information technology services for the department and its service providers. 3 Appropriations: 4 (a) Personal services and 5 employee benefits 380.3 223.9 2,223.8 2,828.0 6 (b) Contractual services 195.6 168.3 2,100.7 2,464.6 7 (c) Other 37.5 24.1 1,450.8 1,512.4 8 (d) Other financing uses 381.3 381.3 9 Authorized FTE: 34.00 Permanent; 5.00 Term

10 Performance measures: 11 (a) Outcome: Percent of time unemployment insurance benefits are paid 12 within two business days of claimant certification 100% 13 (4) Business services division: 14 The purpose of the business services program is to provide standardized business solution strategies and 15 labor market information through the New Mexico public workforce system that is responsive to the needs

of New Mexico businesses.

16

Appropriations:

17

(a) Personal services and

18

employee benefits 1,853.8 1,853.8

19

(b) Contractual services 126.6 126.6

20

(c) Other 54.7 2,816.5 2,871.2

21

Authorized FTE: 28.00 Permanent; 3.00 Term; 1.00 Temporary

22

Performance measures:

23

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

24

with New Mexico businesses to inform them of available

25

1 services 50,000 2 (5) Program support: 3 The purpose of program support is to provide overall leadership, direction and administrative support to 4 each agency program to achieve organizational goals and objectives. 5 Appropriations: 6 (a) Personal services and 7 employee benefits 123.5 626.8 5,611.8 6,362.1 8 (b) Contractual services 83.2 567.5 650.7 9 (c) Other 198.1 14,100.5 14,298.6

10 (d) Other financing uses 844.6 844.6 11 Authorized FTE: 85.00 Permanent; 18.00 Term 12 Subtotal [3,275.8] [4,688.9] [6,273.8] [48,840.8] 63,079.3

13

WORKERS’ COMPENSATION ADMINISTRATION: 14 (1) Workers’ compensation administration: 15 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

16

employers.

17

Appropriations:

18

(a) Personal services and

19

employee benefits 7,875.3 7,875.3

20

(b) Contractual services 300.3 300.3

21

(c) Other 1,400.1 1,400.1

22

(d) Other financing uses 900.0 900.0

23

Authorized FTE: 120.00 Permanent

24

Performance measures:

25

Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 (a) Outcome: Rate of serious injuries and illnesses caused by workplace
2 conditions per one hundred workers 0.62
3 (b) Outcome: Percent of employers referred for investigation determined
4 to be in compliance with insurance requirements of the
5 Workers' Compensation Act 86%
6 (c) Output: Number of first reports of injury processed 32,000
7 (2) Uninsured employers’ fund:
8 Appropriations:
9 (a) Personal services and
10 employee benefits 229.4 229.4
11 (b) Contractual services 65.0 65.0
12 (c) Other 852.2 852.2
13 Authorized FTE: 3.00 Permanent
14 Subtotal [11,622.3] 11,622.3
15 DIVISION OF VOCATIONAL REHABILITATION:
16 (1) Rehabilitation services:
17 The purpose of the rehabilitation services program is to promote opportunities for people with
18 disabilities to become more independent and productive by empowering individuals with disabilities so
19 they may maximize their employment, economic self-sufficiency, independence and inclusion and integration
20 into society.
21 Appropriations:
22 (a) Personal services and
23 employee benefits 2,681.7 9,805.4 12,487.1
24 (b) Contractual services 165.3 611.6 776.9
25 (c) Other 1,563.4 466.0 12,412.5 14,441.9

1 Authorized FTE: 186.50 Permanent; 14.00 Term 2 The internal service funds/interagency transfers appropriation to the rehabilitation services program of 3 the division of vocational rehabilitation in the other category includes four hundred sixty-six thousand 4 dollars ($466,000) to match with federal funds to support and enhance deaf and hard-of-hearing 5 rehabilitation services. 6 Any unexpended balances in the division of vocational rehabilitation remaining at the end of fiscal 7 year 2014 from appropriations made from the general fund shall not revert. 8 Performance measures: 9 (a) Outcome: Number of clients achieving suitable employment for a

10 minimum of ninety days 1,150 11 (b) Outcome: Percent of clients achieving suitable employment outcomes 12 of all cases closed after receiving planned services 60% 13 (2) Independent living services: 14 The purpose of the independent living services program is to increase access for individuals with 15 disabilities to technologies and services needed for various applications in learning, working and home

management.

16

Appropriations:

17

(a) Personal services and

18

employee benefits 34.3 34.3

19

(b) Other 1,172.0 250.0 1,422.0

20

Authorized FTE: .50 Permanent

21

Performance measures:

22

(a) Output: Number of independent living plans developed 875

23

(b) Output: Number of individuals served for independent living 1,000

24

(3) Disability determination:

25

Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 The purpose of the disability determination program is to produce accurate and timely eligibility
2 determinations to social security disability applicants so they may receive benefits.
3 Appropriations:
4 (a) Personal services and
5 employee benefits 6,261.2 6,261.2
6 (b) Contractual services 339.1 339.1
7 (c) Other 10,195.9 10,195.9
8 Authorized FTE: 90.00 Permanent; 6.00 Term
9 Performance measures:
10 (a) Efficiency: Number of days for completing an initial disability claim 90
11 (b) Quality: Percent of initial disability determinations completed
12 accurately 98.8%
13 Subtotal [5,616.7] [466.0] [39,875.7] 45,958.4
14 GOVERNOR’S COMMISSION ON DISABILITY:
15 (1) Information and advocacy:
16 The purpose of the governor's commission on disability is to promote policies and programs that focus on
17 common issues faced by New Mexicans with disabilities, regardless of type of disability, age or other
18 factors. The commission educates state administrators, legislators and the general public on the issues
19 facing New Mexicans with disabilities, especially as they relate to Americans with Disabilities Act
20 directives, building codes, disability technologies and disability culture so they can improve the
21 quality of life of New Mexicans with disabilities.
22 Appropriations:
23 (a) Personal services and
24 employee benefits 556.0 50.0 222.4 828.4
25 (b) Contractual services 195.7 11.5 207.2
Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 (c) Other 131.6 198.7 330.3
2 Authorized FTE: 8.00 Permanent; 4.00 Term
3 Performance measures:
4 (a) Outcome: Percent of requested architectural plan reviews and site
5 inspections completed 90%
6 Subtotal [883.3] [50.0] [432.6] 1,365.9
7 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL:
8 (1) Developmental disabilities planning council:
9 The purpose of the developmental disabilities planning council program is to provide and produce
10 opportunities for people with disabilities so they may realize their dreams and potential and become
11 integrated members of society.
12 Appropriations:
13 (a) Personal services and
14 employee benefits 429.0 149.0 578.0
15 (b) Contractual services 22.7 306.5 329.2
16 (c) Other 246.8 75.0 54.0 375.8
17 Authorized FTE: 8.50 Permanent
18 (2) Brain injury advisory council:
19 The purpose of the brain injury advisory council program is to provide guidance on the use and
20 implementation of programs provided through the human services department’s brain injury services fund so
21 the department may align service delivery with needs identified by the brain injury community.
22 Appropriations:
23 (a) Personal services and
24 employee benefits 69.5 69.5
25 (b) Contractual services 9.6 9.6

1 (c) Other 21.3 21.3 2 Authorized FTE: 1.00 Permanent 3 (3) Office of guardianship: 4 The purpose of the office of guardianship is to enter into, monitor and enforce guardianship contracts 5 for income-eligible persons and to help file, investigate and resolve complaints about guardianship 6 services provided by contractors to maintain the dignity, safety and security of the indigent and 7 incapacitated adults of the state. 8 Appropriations: 9 (a) Personal services and

10 employee benefits 388.5 388.5 11 (b) Contractual services 3,567.2 400.0 3,967.2 12 (c) Other 72.6 72.6

13

Authorized FTE: 5.50 Permanent 14 Any unexpended balances in the office of guardianship of the developmental disabilities planning council 15 remaining at the end of fiscal year 2014 from appropriations made from the general fund and internal

service funds/interagency transfers shall not revert.

16

Performance measures:

17

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

18

restrictive means, as evidenced by an annual technical

19

compliance audit 95%

20

Subtotal [4,827.2] [475.0] [509.5] 5,811.7

21

MINERS’ HOSPITAL OF NEW MEXICO:

22

(1) Healthcare:

23

The purpose of miners' hospital of New Mexico is to provide quality acute care, long-term care and

24

related health services to the beneficiaries of the miners' trust fund of New Mexico and the people of

25

Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 the region so they can maintain optimal health and quality of life.
2 Appropriations:
3 (a) Personal services and
4 employee benefits 12,260.3 23.7 226.8 12,510.8
5 (b) Contractual services 3,533.1 3,533.1
6 (c) Other 6,106.6 95.0 6,201.6
7 (d) Other financing uses 5,976.3 5,976.3
8 Authorized FTE: 210.50 Permanent; 13.50 Term
9 The internal service funds/interagency transfers appropriation to the healthcare program of the miners'
10 hospital of New Mexico in the other financing uses category includes five million nine hundred seventy
11 six thousand three hundred dollars ($5,976,300) from the miners' trust fund.
12 Performance measures:
13 (a) Outcome: Annual percent of healthcare-associated infections <1%
14 (b) Outcome: Rate of unassisted patient falls per one thousand patient
15 days in the long-term care facility <0.5%
16 (c) Quality: Percent of patients readmitted to the hospital within 30
17 days with the same or similar diagnosis <8%
18 Subtotal [21,900.0] [6,000.0] [321.8] 28,221.8
19 DEPARTMENT OF HEALTH:
20 (1) Public health:
21 The purpose of the public health program is to provide a coordinated system of community-based public
22 health services focusing on disease prevention and health promotion to improve health status, reduce
23 disparities and ensure timely access to quality, culturally competent health care.
24 Appropriations:
25 (a) Personal services and
Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 employee benefits 28,801.0 1,960.3 2,509.8 21,744.6 55,015.7
2 (b) Contractual services 19,924.6 3,706.2 10,158.4 12,283.5 46,072.7
3 (c) Other 17,230.5 21,407.5 248.6 45,326.4 84,213.0
4 (d) Other financing uses 602.6 602.6
5 Authorized FTE: 323.50 Permanent; 596.50 Term
6 The internal service funds/interagency transfers appropriations to the public health program of the
7 department of health include five million six hundred eighty-two thousand dollars ($5,682,000) from the
8 tobacco settlement program fund for smoking cessation and prevention programs, seven hundred forty-eight
9 thousand dollars ($748,000) from the tobacco settlement program fund for diabetes prevention and control
10 services, two hundred ninety-three thousand dollars ($293,000) from the tobacco settlement program fund
11 for human immunodeficiency virus/acquired immune deficiency syndrome prevention, services and medicine
12 and one hundred twenty-eight thousand six hundred dollars ($128,600) from the tobacco settlement program
13 fund for breast and cervical cancer screening.
14 Any unexpended balances in the public health program of the department of health in the contractual
15 services category from appropriations made from the county-supported medicaid fund for the support of
16 primary health care services related to the Rural Primary Health Care Act remaining at the end of fiscal
17 year 2014 shall not revert.
18 Performance measures:
19 (a) Outcome: Number of teen births prevented among girls ages fifteen to
20 seventeen seen in department of health-funded clinics 850
21 (b) Output: Percent of preschoolers (ages nineteen to thirty-five
22 months) fully immunized 90%
23 (2) Epidemiology and response:
24 The purpose of the epidemiology and response program is to monitor health, provide health information,
25 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

2 Mexicans.
3 Appropriations:
4 (a) Personal services and
5 employee benefits 3,969.3 683.3 66.1 7,010.6 11,729.3
6 (b) Contractual services 592.7 251.5 40.0 4,542.1 5,426.3
7 (c) Other 3,509.7 113.5 54.5 3,092.4 6,770.1
8 Authorized FTE: 43.00 Permanent; 123.00 Term
9 (3) Laboratory services:
10 The purpose of the laboratory services program is to provide laboratory analysis and scientific expertise
11 for policy development for tax-supported public health, environment and toxicology programs in the state
12 of New Mexico to provide timely identification of threats to the health of New Mexicans.
13 Appropriations:
14 (a) Personal services and
15 employee benefits 5,360.6 1,278.8 1,122.7 7,762.1
16 (b) Contractual services 153.6 37.2 190.8
17 (c) Other 1,973.5 1,521.5 1,016.0 4,511.0
18 Authorized FTE: 78.00 Permanent; 43.00 Term
19 Performance measures:
20 (a) Efficiency: Percent of blood alcohol tests from
21 driving-while-intoxicated cases analyzed and reported
22 within ten business days 95%
23 (4) Facilities management:
24 The purpose of the facilities management program is to provide oversight for department of health
25 facilities that provide health and behavioral healthcare services, including mental health, substance
Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 abuse, nursing home and rehabilitation programs in both facility-and community-based settings, and serve
2 as the safety net for the citizens of New Mexico.
3 Appropriations:
4 (a) Personal services and
5 employee benefits 47,945.1 58,479.6 503.9 106,928.6
6 (b) Contractual services 5,102.4 4,185.0 212.1 9,499.5
7 (c) Other 11,064.2 11,228.5 22,292.7
8 Authorized FTE: 2,093.00 Permanent; 5.00 Term; 21.00 Temporary
9 Performance measures:
10 (a) Output: Percent of operational capacity beds filled at all agency
11 facilities 100%
12 (b) Efficiency: Percent of collectable third-party revenues at all agency
13 facilities 90%
14 (c) Explanatory: Total dollar amount, in millions, of uncompensated care at
15 all agency facilities $36
16 (5) Developmental disabilities support:
17 The purpose of the developmental disabilities support program is to administer a statewide system of
18 community-based services and support to improve the quality of life and increase the independence and
19 interdependence of individuals with developmental disabilities and children with or at risk for
20 developmental delay or disability and their families.
21 Appropriations:
22 (a) Personal services and
23 employee benefits 4,817.2 5,995.6 466.4 11,279.2
24 (b) Contractual services 14,776.0 1,200.0 1,135.8 1,261.2 18,373.0
25 (c) Other 17,526.0 935.0 1,077.6 19,538.6
Item General Fund Other State Funds Intrnl Svc Funds/Inter-Agency Trnsf Federal Funds Total/Target
1 (d) Other financing uses 100,291.0 100,291.0
2 Authorized FTE: 72.00 Permanent; 97.00 Term

3 The general fund appropriation to the developmental disabilities support program of the department of 4 health in the other financing uses category includes one hundred million two hundred ninety-one thousand 5 dollars ($100,291,000) for medicaid waiver services in local communities: one million two hundred sixty6 one thousand five hundred dollars ($1,261,500) for medically fragile services and ninety-nine million 7 twenty-nine thousand five hundred dollars ($99,029,500) for services to the developmentally disabled. 8 Performance measures:

9 (a) Outcome: Percent of adults receiving developmental disabilities day
10 services who are engaged in community-integrated employment 50%
11 (b) Efficiency: Percent of developmental disabilities waiver applicants who
12 have a service plan in place within ninety days of income
13 and clinical eligibility determination 100%
14 (c) Explanatory: Number of individuals on the developmental disabilities
15 waiver receiving services 4,000
16 (d) Explanatory: Number of individuals on the developmental disabilities
17 waiver waiting list 6,330
18 (6) Health certification, licensing and oversight:
19 The purpose of the health certification, licensing and oversight program is to provide health facility
20 licensing and certification surveys, community-based oversight and contract compliance surveys and a
21 statewide incident management system so that people in New Mexico have access to quality health care and
22 that vulnerable populations are safe from abuse, neglect and exploitation.
23 Appropriations:
24 (a) Personal services and
25 employee benefits 3,426.4 1,394.8 2,969.0 1,617.0 9,407.2
Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 (b) Contractual services 315.5 23.3 338.8
2 (c) Other 602.9 1,321.5 362.6 378.8 2,665.8
3 Authorized FTE: 40.00 Permanent; 95.00 Term
4 Performance measures:
5 (a) Output: Percent of developmental disabilities, medically fragile,
6 behavioral health and family, infant, toddler providers
7 receiving a survey by the quality management bureau 85%
8 (7) Medical cannabis:
9 The purpose of the medical cannabis program is to provide qualified patients with the means to legally
10 and beneficially consume medical cannabis in a regulated system for alleviating symptoms caused by
11 debilitating medical conditions and their medical treatments, and to regulate a system of production and
12 distribution of medical cannabis to ensure an adequate supply.
13 Appropriations:
14 (a) Personal services and
15 employee benefits 534.2 534.2
16 (b) Contractual services 80.5 80.5
17 (c) Other 165.3 165.3
18 Authorized FTE: 7.00 Term
19 (8) Administration:
20 The purpose of the administration program is to provide leadership, policy development, information
21 technology, administrative and legal support to the department of health so it achieves a high level of
22 accountability and excellence in services provided to the people of New Mexico.
23 Appropriations:
24 (a) Personal services and
25 employee benefits 5,021.3 428.7 4,091.1 9,541.1
Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 (b) Contractual services 2,565.9 50.6 152.9 726.1 3,495.5
2 (c) Other 4,263.7 93.4 518.3 4,875.4
3 Authorized FTE: 128.00 Permanent; 5.00 Term
4 Subtotal [299,835.7] [109,599.8] [25,889.7] [106,274.8] 541,600.0
5 DEPARTMENT OF ENVIRONMENT:
6 (1) Field operations and infrastructure:

7 The purpose of the field operations and infrastructure program is to protect public health and the 8 environment through specific programs that provide regulatory oversight over food service and food 9 processing facilities, compliance with the Safe Drinking Water Act, regulation of on-site treatment and

10 disposal of liquid wastes, regulation of public swimming pools and baths, application of the mosquito 11 abatement regulation, and oversight of waste isolation pilot plant transportation.

[bracketed material] = deletion

12 Appropriations: 13 (a) Personal services and 14 employee benefits 15 (b) Contractual services

(c) Other

16

Authorized FTE: 123.50 Permanent;

17

Performance measures:

18

4,235.4 7,938.8 1,024.9 13,199.1

1.6 2,015.9 23.6 2,041.1

691.4 1,225.5 244.6 2,161.5

64.00 Term

(a) Output:

19

(b) Outcome:

20 21 22

(c) Efficiency:

23 24 25

Percent of new septic tanks inspections completed 78% Percent of high-risk food-related violations corrected within the timeframes noted on the inspection report issued to permitted commercial food establishments 100% Percent of public drinking water systems inspected within one week of confirmation of system problems that might acutely impact public health 100%

General Item Fund Other State Funds Intrnl Svc Funds/Inter-Agency Trnsf Federal Funds Total/Target
1 (d) Output: Percent of public water systems surveyed to ensure
2 compliance with drinking water regulations 92%
3 (2) Resource protection:

4 The purpose of the resource protection program is to protect the quality of New Mexico’s ground-and 5 surface-water resources to ensure clean and safe water supplies are available now and in the future to 6 support domestic, agricultural, economic and recreational activities and provide healthy habitat for 7 fish, plants and wildlife and to ensure that hazardous waste generation, storage, treatment and disposal 8 are conducted in a manner protective of public health and environmental quality.

9 Appropriations:
10 (a) Personal services and
11 employee benefits 1,807.2 8,116.4 7,521.2 17,444.8
12 (b) Contractual services 973.8 5,000.8 5,974.6
13 (c) Other 119.6 1,415.4 1,059.7 2,594.7
14 Authorized FTE: 50.00 Permanent; 176.50 Term
15 Performance measures:
16 (a) Outcome:
17
18 (b) Output:
19
20
21 (c) Output:
22
23 (d) Outcome:
24
25
Percent of permitted facilities where monitoring results
demonstrate compliance with groundwater standards 71%
Percent of groundwater discharge permitted facilities
receiving annual field inspections and compliance
evaluations 50%
Percent of large quantity hazardous waste generators
inspected 20%
Percent of underground storage tank facilities in
significant operational compliance with release prevention
and release detection requirements of the petroleum storage
Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 tanks regulations 70%
2 (3) Environmental protection:
3 The purpose of the environmental protection program is to regulate medical radiation and radiological
4 technologist certification, provide public outreach about radon in homes and public buildings, ensure
5 solid waste is handled and disposed without harming natural resources, ensure New Mexicans breathe
6 healthy air and ensure every employee has safe and healthful working conditions.
7 Appropriations:
8 (a) Personal services and
9 employee benefits 1,711.4 7,744.4 2,267.5 11,723.3
10 (b) Contractual services 28.5 511.3 411.2 951.0
11 (c) Other 261.7 1,218.1 712.1 2,191.9
12 Authorized FTE: 68.00 Permanent; 90.00 Term
13 Performance measures:
14 (a) Outcome: Percent of permitted active solid waste facilities and
15 infectious waste generators inspected that were found to be
16 in substantial compliance with the New Mexico solid waste
17 rules 86%
18 (b) Output: Percent of radiation-producing machine inspections
19 completed within the timeframes identified in radiation
20 control bureau policies 88%
21 (4) Resource management:
22 The purpose of the resource management program is to provide overall leadership, administrative, legal
23 and information management support to programs to operate in the most knowledgeable, efficient and cost
24 effective manner so the public can receive the information it needs to hold the department accountable.
25 Appropriations:
Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 (a) Personal services and
2 employee benefits 2,027.4 33.3 2,247.9 1,622.3 5,930.9
3 (b) Contractual services 141.4 40.2 226.1 338.0 745.7
4 (c) Other 242.8 1.5 367.7 258.0 870.0
5 Authorized FTE: 46.00 Permanent; 31.00 Term
6 Performance measures:
7 (a) Output: Percent of enforcement actions brought within one year of
8 inspection or documentation of violation 99%
9 (5) Special revenue funds:
10 Appropriations:
11 (a) Contractual services 2,514.1 2,514.1
12 (b) Other 9,100.0 9,100.0
13 (c) Other financing uses 30,314.7 30,314.7
14 Subtotal [11,268.4] [42,003.8] [34,001.3] [20,483.9] 107,757.4
15 OFFICE OF THE NATURAL RESOURCES TRUSTEE:
16 (1) Natural resource damage assessment and restoration:
17 The purpose of the natural resource damage assessment and restoration program is to restore or replace
18 natural resources injured or lost due to releases of hazardous substances or oil into the environment.
19 Appropriations:
20 (a) Personal services and
21 employee benefits 36.1 218.5 254.6
22 (b) Contractual services 7.7 1,984.3 1,992.0
23 (c) Other 43.2 43.2
24 Authorized FTE: 3.75 Permanent
25 Performance measures:

1 (a) Outcome: Number of acres of habitat restoration 750 2 (b) Outcome: Number of acre-feet of water conserved through restoration 750 3 Subtotal [87.0] [2,202.8] 2,289.8 4 VETERANS’ SERVICES DEPARTMENT: 5 (1) Veterans’ services: 6 The purpose of the veterans' services program is to carry out the mandates of the New Mexico legislature 7 and the governor to provide information and assistance to veterans and their eligible dependents to 8 obtain the benefits to which they are entitled to improve their quality of life. 9 Appropriations:

10 (a) Personal services and 11 employee benefits 2,021.1 282.5 2,303.6 12 (b) Contractual services 681.8 681.8 13 (c) Other 264.5 56.9 34.5 355.9

14

Authorized FTE: 37.00 Permanent; 5.00 Term Performance measures:

15

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

16

field offices 38,000

17

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

18

a period of two weeks or more 200

19

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

20

the department's contracts with veterans' organizations, in

21

millions $130

22

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

23

issued to New Mexico veterans 8,000

24

Subtotal [2,967.4] [56.9] [317.0] 3,341.3

25

1 CHILDREN, YOUTH AND FAMILIES DEPARTMENT: 2 (1) Juvenile justice facilities: 3 The purpose of the juvenile justice facilities program is to provide rehabilitative services to youth 4 committed to the department, including medical, educational, mental health and other services that will

5 support their rehabilitation. 6 Appropriations: 7 (a) Personal services and 8 employee benefits 9 (b) Contractual services

10 (c) Other 11 Authorized FTE: 850.30 Permanent; 12

Performance measures:

50,665.8 1,483.8 564.5 101.0 52,815.1 9,046.5 1,000.0 509.4 1,200.5 11,756.4 6,271.8 327.1 17.5 6,616.4

3.00 Term

[bracketed material] = deletion

13 (a) Outcome: 14 (b) Outcome: 15

(c) Outcome:

16 17 18

(d) Outcome:

19 20 21

(e) Output:

22

Percent of clients who complete formal probation 93% Percent of incidents in juvenile justice services facilities requiring use of force resulting in injury 1.5% Percent of clients recommitted to a children, youth and families department facility within two years of discharge from facilities 10% Percent of juvenile justice division facility clients age eighteen and older who enter adult corrections within two years after discharge from a juvenile justice facility 8% Number of physical assaults in juvenile justice facilities <260

(2) Protective services:

23

The purpose of the protective services program is to receive and investigate referrals of child abuse and

24

neglect and provide family preservation and treatment and legal services to vulnerable children and their

25

Item General Fund Other State Funds Intrnl Svc Funds/Inter-Agency Trnsf Federal Funds Total/Target
1 families to ensure their safety and well-being.
2 Appropriations:
3 (a) Personal services and
4 employee benefits 36,136.1 1,196.5 12,246.4 49,579.0
5 (b) Contractual services 11,234.1 822.4 79.4 9,724.4 21,860.3
6 (c) Other 25,129.7 1,873.8 24,866.8 51,870.3
7 (d) Other financing uses 2,734.3 2,734.3
8 Authorized FTE: 828.80 Permanent; 6.00 Term
9 Performance measures:

10 (a) Outcome:

11 12 (b) Outcome: 13

14 15 (c) Output: 16

Percent of adult victims or survivors receiving domestic violence services who have an individualized safety plan 93% Percent of children who are not the subject of substantiated maltreatment within six months of a prior determination of substantiated maltreatment 93% Percent of children who are not the subject of substantiated maltreatment while in foster care 99.75%

(3) Early childhood services:

17

The purpose of the early childhood services program is to provide quality childcare, nutrition services,

18

early childhood education and training to enhance the physical, social and emotional growth and

19

development of children.

20

Appropriations:

21

(a)

22 23

(b)

24

(c)

25

Personal services and employee benefits 2,906.8 30.8 5,037.5 7,975.1 Contractual services 16,001.9 180.0 1,698.1 4,639.6 22,519.6 Other 35,660.5 750.0 26,337.5 74,050.7 136,798.7

1 Authorized FTE: 98.50 Permanent; 50.00 Term 2 The internal service funds/interagency transfers appropriations to the early childhood services program 3 of the children, youth and families department include twenty-seven million two hundred seventy-seven 4 thousand five hundred dollars ($27,277,500) for childcare programs from the temporary assistance for 5 needy families block grant to New Mexico. 6 The federal funds appropriations to the early childhood services program of the children, youth and 7 families department include thirty million seven hundred forty-four thousand eight hundred dollars 8 ($30,744,800) for childcare programs from the child care and development block grant to New Mexico. 9 Notwithstanding the provisions of Section 32A-23-9 NMSA 1978 or other substantive law, the general

10 fund appropriations of nine million two hundred thirty-five thousand nine humdred dollars (9,235,900) to 11 the children, youth and families department for the prekindergarten program includes no less than eight 12 million three hundred twelve thousand three hundred ten dollars ($8,312,310) to fund direct student 13 participation and no more than nine hundred twenty-three thousand five hundred ninety dollars ($923,590) 14 for administrative and program support.

Performance measures:

15

(a) Outcome:

16 17 18

(b) Outcome:

19 20 21

(c) Outcome:

22 23 24

(4) Program support:

25

Percent of children receiving state subsidy in stars/aim high programs level three through five or with national accreditation 25% Percent of licensed childcare providers participating in stars/aim high levels three through five or with national accreditation 25% Percent of children in state funded prekindergarten showing measurable progress on the preschool readiness kindergarten tool 92%

Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 The purpose of program support is to provide the direct services divisions with functional and
2 administrative support so they may provide client services consistent with the department's mission and
3 also support the development and professionalism of employees.
4 Appropriations:
5 (a) Personal services and
6 employee benefits 10,312.4 508.5 3,216.2 14,037.1
7 (b) Contractual services 11,701.2 458.9 2,638.3 14,798.4
8 (c) Other 3,268.8 1,712.8 4,981.6
9 Authorized FTE: 181.00 Permanent; 12.00 Term
10 Performance measures:
11 (a) Outcome: Turnover rate for youth care specialists 20%
12 (b) Output: Turnover rate for protective service workers 25%
13 Subtotal [218,335.6] [6,110.0] [31,710.7] [142,186.0] 398,342.3
14 TOTAL HEALTH, HOSPITALS AND 1,641,477.4 355,171.1 245,274.8 4,192,092.5 6,434,015.8
15 HUMAN SERVICES
16 G. PUBLIC SAFETY
17 DEPARTMENT OF MILITARY AFFAIRS:
18 (1) National guard support:
19 The purpose of the national guard support program is to provide administrative, fiscal, personnel,
20 facility construction and maintenance support to the New Mexico national guard in maintaining a high
21 degree of readiness to respond to state and federal missions and to supply an experienced force to
22 protect the public, provide direction for youth and improve the quality of life for New Mexicans.
23 Appropriations:
24 (a) Personal services and
25 employee benefits 2,821.3 100.1 4,135.6 7,057.0
Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 (b) Contractual services 361.7 2,607.6 2,969.3
2 (c) Other 3,262.2 109.3 2,648.4 6,019.9
3 Authorized FTE: 29.00 Permanent; 86.00 Term
4 The general fund appropriation to the national guard support program of the department of military
5 affairs in the personal services and employee benefits category includes funding for the adjutant general
6 position not to exceed range thirty-four in the governor’s exempt plan and funding for the deputy
7 adjutant general position not to exceed range thirty-two in the governor’s exempt plan.
8 Performance measures:
9 (a) Outcome: Rate of attrition of the New Mexico army national guard 16%
10 (b) Outcome: Percent of strength of the New Mexico national guard 97%
11 (c) Outcome: Percent of cadets successfully graduating from the youth
12 challenge academy 95%
13 (d) Output: Number of New Mexico youth challenge academy cadets who
14 earn the equivalent of a high school diploma annually 40
15 Subtotal [6,445.2] [209.4] [9,391.6] 16,046.2
16 PAROLE BOARD:
17 (1) Adult parole:
18 The purpose of the adult parole program is to provide and establish parole conditions and guidelines for
19 inmates and parolees so they may reintegrate back into the community as law-abiding citizens.
20 Appropriations:
21 (a) Personal services and
22 employee benefits 345.9 345.9
23 (b) Contractual services 7.8 7.8
24 (c) Other 132.0 132.0
25 Authorized FTE: 6.00 Permanent

1 Performance measures: 2 (a) Efficiency: Percent of revocation hearings held within thirty days of a 3 parolee's return to the corrections department 95% 4 (b) Outcome: Percent of parole certificates issued within ten days of 5 hearing or ten days of receiving all relevant information 6 needed 95% 7 Subtotal [485.7] 485.7 8 JUVENILE PUBLIC SAFETY ADVISORY BOARD: 9 The purpose of the juvenile public safety advisory board is to monitor each youth's rehabilitative

10 process through therapy and support services to assure low risk for reoffending or re-victimizing the 11 community. 12 Appropriations: 13 (a) Contractual services 4.5 4.5 14 (b) Other 6.5 6.5 15 Subtotal [11.0] 11.0

CORRECTIONS DEPARTMENT:

16

(1) Inmate management and control:

17

The purpose of the inmate management and control program is to incarcerate in a humane, professionally

18

sound manner offenders sentenced to prison and to provide safe and secure prison operations. This

19

includes quality hiring and in-service training of correctional officers, protecting the public from

20

escape risks and protecting prison staff, contractors and inmates from violence to the extent possible

21

within budgetary resources.

22

Appropriations:

23

(a) Personal services and

24

employee benefits 87,311.9 12,525.7 113.7 143.5 100,094.8

25

1 (b) Contractual services 44,379.1 36.0 2 (c) Other 93,146.3 2,264.8 83.4 3 Authorized FTE: 1,838.00 Permanent; 32.00 Term 4 Performance measures:

44,415.1

27.7 95,522.2

32%

90%

90%

22%

40%

�2%

15 4 0 0

5 (a) Outcome:

6

7 (b) Outcome:

8

9 10 (c) Outcome: 11 12 13 (d) Outcome: 14 15

(e) Outcome:

16 17

(f) Output:

18 19

(g) Output:

20

(h) Output:

21

(i) Output:

22 23

(j) Output:

24 25

Recidivism rate of the success for offenders after release program at thirty-six months Percent of female offenders successfully released in accordance with their scheduled release dates, excluding in-house parole Percent of male offenders successfully released in accordance with their scheduled release dates, excluding in-house parole Percent of prisoners reincarcerated back into the corrections department system within thirty-six months due to new charges or pending charges Percent of residential drug abuse program graduates reincarcerated within thirty-six months of release Percent of inmates testing positive for drug use or refusing to be tested in a random monthly drug test Number of inmate-on-inmate assaults with serious injury Number of inmate-on-staff assaults with serious injury Number of escapes from a publicly run corrections department facility Number of escapes from a secure privately operated corrections department facility

Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 (k) Outcome: Percent of prisoners reincarcerated back into the
2 corrections department within thirty-six months due to
3 technical parole violations, excluding absconders and
4 sanctioned parole violators 20%
5 (2) Corrections industries:
6 The purpose of the corrections industries program is to provide training and work experience
7 opportunities for inmates to instill a quality work ethic and to prepare them to perform effectively in
8 an employment position and to reduce idle time of inmates while in prison.
9 Appropriations:
10 (a) Personal services and
11 employee benefits 1,573.7 1,573.7
12 (b) Contractual services 25.4 25.4
13 (c) Other 1,644.7 1,644.7
14 Authorized FTE: 27.00 Permanent; 3.00 Term
15 (3) Community offender management:
16 The purpose of the community offender management program is to provide programming, supervision and
17 residential and nonresidential placement services to offenders on probation and parole, with emphasis on
18 high-risk offenders, to better ensure the probability of them becoming law-abiding citizens, protect the
19 public from undue risk and to provide intermediate sanctions and post-incarceration support services as a
20 cost-effective alternative to incarceration.
21 Appropriations:
22 (a) Personal services and
23 employee benefits 18,563.5 1,074.8 19,638.3
24 (b) Contractual services 60.2 60.2
25 (c) Other 11,787.6 1,575.7 13,363.3

1 Authorized FTE: 392.00 Permanent

2 Performance measures:

3 (a) Outcome: 4 (b) Outcome: 5 6 (c) Output: 7

8 (d) Output:

9 10 (e) Output: 11

12 (4) Program support:

Percent turnover of probation and parole officers 12% Percent of out-of-office contacts per month with offenders on high and extreme supervision on standard caseloads 90% Percent of male offenders who complete the residential treatment center program 75% Percent of female offenders who complete the residential treatment center program 80% Percent of female offenders who complete the halfway house program 95%

13 The purpose of program support is to provide quality administrative support and oversight to the
14 department operating units to ensure a clean audit, effective budget, personnel management and cost
15 effective management information system services.
16 Appropriations:
17 (a) Personal services and
18 employee benefits 10,066.9 150.9 249.8 10,467.6
19 (b) Contractual services 657.7 427.0 1,084.7
20 (c) Other 2,476.8 151.4 2,628.2
21 Authorized FTE: 155.00 Permanent
22 Performance measures:
23 (a) Outcome: Percent of prisoners reincarcerated back into the
24 corrections department within thirty-six months due to
25 technical parole violations 20%
Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 Subtotal [268,450.0] [21,414.1] [482.9] [171.2] 290,518.2
2 CRIME VICTIMS REPARATION COMMISSION:
3 (1) Victim compensation:
4 The purpose of the victim compensation program is to provide financial assistance and information to
5 victims of violent crime in New Mexico so they can receive services to restore their lives.
6 Appropriations:
7 (a) Personal services and
8 employee benefits 888.6 888.6
9 (b) Contractual services 214.4 214.4
10 (c) Other 729.3 579.5 1,308.8
11 Authorized FTE: 16.00 Permanent
12 Performance measures:
13 (a) Output: Number of formal regional trainings conducted annually 8
14 (b) Output: Number of formal internal staff trainings conducted annually 6
15 (c) Efficiency: Average number of days to process applications <120
16 (2) Federal grant administration:
17 The purpose of the federal grant administration program is to provide funding and training to nonprofit
18 providers and public agencies so they can provide services to victims of crime.
19 Appropriations:
20 (a) Personal services and
21 employee benefits 255.2 255.2
22 (b) Contractual services 28.0 28.0
23 (c) Other 4,092.7 4,092.7
24 (d) Other financing uses 800.0 800.0
25 Authorized FTE: 4.00 Term

Performance measures:

2 (a) Efficiency:

3 4 (b) Output: 5 (c) Efficiency: 6 Subtotal

Percent of sub-recipients that receive compliance monitoring via desk audits 85% Number of training workshops conducted for sub-recipients Percent of site visits conducted 30%

[1,832.3] [579.5] [5,175.9] 7,587.7

7 DEPARTMENT OF PUBLIC SAFETY: 8 (1) Law enforcement: 9 The purpose of the law enforcement program is to provide the highest quality of law enforcement services

10 to the public and ensure a safer state. 11 Appropriations:

[bracketed material] = deletion

12 (a) 13 14 (b) 15 (c)

(d)

16

Personal services and employee benefits 53,852.6 1,080.5 3,829.6 1,079.9 59,842.6 Contractual services 694.9 568.5 58.2 30.0 1,351.6 Other 15,220.1 4,165.0 2,058.2 669.4 22,112.7 Other financing uses 3,509.0 3,509.0

Authorized FTE: 756.00 Permanent; 3.00 Term; 24.20 Temporary

17

Performance measures:

18

(a) Output:

19 20

(b) Output:

21 22

(c) Output:

23 24 25

Number of licensed alcohol premises inspections conducted per agent assigned to alcohol enforcement duties 110 Number of driving-while-intoxicated arrests per patrol officer 12 Number of criminal investigations conducted by commissioned personnel per full-time equivalent assigned to the patrol and investigations bureaus 60

Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 (2) Motor transportation:
2 The purpose of the motor transportation program is to provide the highest quality of commercial motor
3 vehicle enforcement services to the public and ensure a safer state.
4 Appropriations:
5 (a) Personal services and
6 employee benefits 7,402.5 350.0 6,546.7 3,442.8 17,742.0
7 (b) Contractual services 495.7 1,870.1 903.0 3,268.8
8 (c) Other 2,371.0 75.0 1,284.6 1,155.3 4,885.9
9 Authorized FTE: 217.50 Permanent; 55.00 Term
10 The internal service funds/interagency transfers appropriations to the motor transportation program of
11 the department of public safety include five million eight hundred forty-four thousand three hundred
12 dollars ($5,844,300) from the state road fund for the motor transportation division.
13 Any unexpended balance in the motor transportation program of the department of public safety
14 remaining at the end of fiscal year 2014 made from appropriations from the state road fund shall revert
15 to the state road fund.
16 Performance measures:
17 (a) Output: Number of commercial motor vehicle citations issued 30,000
18 (b) Output: Number of commercial motor vehicle safety inspections 90,000
19 (3) Statewide Law Enforcement Support Program:
20 The purpose of the statewide law enforcement support program is to promote a safe and secure environment
21 for the state of New Mexico through intelligently led policing practices, vital scientific and technical
22 support, current and relevant training and innovative leadership for the law enforcement community.
23 Appropriations:
24 (a) Personal services and
25 employee benefits 7,432.5 1,220.4 790.3 9,443.2

1 (b) Contractual services 688.5 503.0 445.0 895.0 2,531.5 2 (c) Other 1,940.0 929.6 120.0 929.8 3,919.4 3 (d) Other financing uses 780.0 780.0 4 Authorized FTE: 98.00 Permanent; 41.00 Term 5 The general fund appropriation to the statewide law enforcement support program of the department of 6 public safety includes sufficient funding for all operations at the forensic laboratory in southeastern 7 New Mexico. 8 (4) Program support: 9 The purpose of program support is to manage the agency's financial resources, assist in attracting and

10 retaining a quality workforce and provide sound legal advice and a clean, pleasant working environment. 11 Appropriations: 12 (a) Personal services and 13 employee benefits 3,385.2 51.6 502.9 3,939.7 14 (b) Contractual services 89.2 5.0 100.0 194.2 15 (c) Other 1,041.0 6.6 4,000.0 5,047.6

Authorized FTE: 51.00 Permanent; 8.00 Term

16

Subtotal [94,613.2] [8,892.0] [20,564.6] [14,498.4] 138,568.2

17

HOMELAND SECURITY AND EMERGENCY MANAGEMENT DEPARTMENT:

18

(1) Homeland security and emergency management program:

19

The purpose of the homeland security and emergency management program is to provide for and coordinate an

20

integrated, statewide, comprehensive emergency management system for New Mexico, including all agencies,

21

branches and levels of government for the citizens of New Mexico.

22

Appropriations:

23

(a) Personal services and

24

employee benefits 1,560.6 103.3 2,647.7 4,311.6

25

1 (b) Contractual services 79.8 1,342.4 1,422.2 2 (c) Other 783.9 110.0 80.0 30,206.5 31,180.4 3 Authorized FTE: 15.00 Permanent; 45.00 Term 4 Performance measures: 5 (a) Outcome: Number of exercises conducted annually in compliance with 6 federal guidelines 38 7 (b) Outcome: Number of program and administrative team compliance visits 8 conducted each year on all grants 42 9 Subtotal [2,424.3] [110.0] [183.3] [34,196.6] 36,914.2

10 TOTAL PUBLIC SAFETY 374,261.7 31,205.0 21,230.8 63,433.7 490,131.2 11

H. TRANSPORTATION 12

DEPARTMENT OF TRANSPORTATION: 13 (1) Programs and infrastructure: 14 The purpose of the programs and infrastructure program is to provide improvements and additions to the 15 state's highway infrastructure to serve the interest of the general public. These improvements include 16 those activities directly related to highway planning, design and construction necessary for a complete

system of highways in the state.

17

Appropriations:

18

(a) Personal services and

19

employee benefits 19,393.6 4,250.2 23,643.8

20

(b) Contractual services 87,244.2 246,469.8 333,714.0

21

(c) Other 50,533.4 149,729.0 200,262.4

22

Authorized FTE: 341.00 Permanent; 38.00 Term

23

Notwithstanding the provisions of Section 6-21-6.8 (B)(1) NMSA 1978 or other substantive law to the

24

contrary, any funds received by the New Mexico finance authority from the department of transportation in

25

1 fiscal year 2014 as an annual administrative fee for issuing state transportation bonds pursuant to 2 Sections 67-3-59.3 NMSA 1978 and 67-3-59.4 NMSA 1978 shall not be deposited into the local transportation 3 infrastructure fund. 4 Performance measures: 5 (a) Explanatory: Annual number of riders on park and ride >250,000 6 (b) Explanatory: Annual number of riders on the rail runner, in millions >1.2 7 (c) Outcome: Number of occupants not wearing seatbelts in motor vehicle 8 fatalities <150 9 (d) Outcome: Number of crashes in established safety corridors <600

10 (e) Outcome: Percent of projects in production let as scheduled >80% 11 (f) Quality: Ride quality index for new construction >4.0 12 (2) Transportation and highway operations: 13 The purpose of the transportation and highway operations program is to maintain and provide improvements 14 to the state's highway infrastructure to serve the interest of the general public. These improvements 15 include those activities directly related to preserving roadway integrity and maintaining open highway

access throughout the state system.

16

Appropriations:

17

(a) Personal services and

18

employee benefits 89,270.6 3,000.0 92,270.6

19

(b) Contractual services 49,374.0 49,374.0

20

(c) Other 103,332.6 103,332.6

21

Authorized FTE: 1,804.00 Permanent; 16.70 Term

22

Performance measures:

23

(a) Output: Number of statewide pavement preservation lane miles >2,500

24

(b) Outcome: Percent of non-interstate lane miles rated good >85%

25

Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 (c) Output: Amount of litter collected from department roads, in tons >14,000
2 (d) Outcome: Percent of interstate lane miles rated good 97%
3 (e) Quality: Customer satisfaction levels at rest areas >98%
4 (3) Program support:
5 The purpose of program support is to provide management and administration of financial and human
6 resources, custody and maintenance of information and property and the management of construction and
7 maintenance projects.
8 Appropriations:
9 (a) Personal services and
10 employee benefits 23,387.0 23,387.0
11 (b) Contractual services 4,115.4 4,115.4
12 (c) Other 13,853.3 13,853.3
13 (d) Other financing uses 5,844.3 5,844.3
14 Authorized FTE: 241.00 Permanent; 1.80 Term
15 Performance measures:
16 (a) Quality: Number of external audit findings <8
17 (b) Outcome: Vacancy rate in all programs <15%
18 (c) Output: Number of employee injuries <100
19 Subtotal [446,348.4] [403,449.0] 849,797.4
20 TOTAL TRANSPORTATION 446,348.4 403,449.0 849,797.4
21 I. OTHER EDUCATION
22 PUBLIC EDUCATION DEPARTMENT:
23 The purpose of the public education department is to provide a public education to all students. The
24 secretary of public education is responsible to the governor for the operation of the department. It is
25 the secretary's duty to manage all operations of the department and to administer and enforce the laws

1 with which the secretary or the department is charged. To do this, the department focuses on leadership 2 and support, productivity, building capacity, accountability, communication and fiscal responsibility. 3 Appropriations: 4 (a) Personal services and 5 employee benefits 9,740.8 2,128.8 17.6 7,096.6 18,983.8 6 (b) Contractual services 958.0 555.0 17,023.2 18,536.2 7 (c) Other 1,013.1 577.6 2,941.9 4,532.6 8 Authorized FTE: 148.80 Permanent; 97.50 Term; 1.00 Temporary 9 The general fund appropriation to the public education department includes seven hundred fifty thousand

10 dollars ($750,000) for operating and maintaining the operating budget management system and student 11 teacher accountability reporting system contingent on the public education department granting access to 12 these systems to the legislative finance committee and the legislative education study committee.

13

Performance measures: 14 (a) Outcome: Average processing time for school district budget 15 adjustment requests, in days 7

(b) Outcome: Percent change from the preliminary unit value to the final

16

unit value 2%

17

(c) Explanatory: Number of eligible children served in state-funded

18

prekindergarten TBD

19

(d) Explanatory: Number of elementary schools participating in the

20

state-funded elementary school breakfast program TBD

21

Subtotal [11,711.9] [3,261.4] [17.6] [27,061.7] 42,052.6

22

APPRENTICESHIP ASSISTANCE:

23

Appropriations: 192.4 192.4

24

Subtotal [192.4] 192.4

25

Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 REGIONAL EDUCATION COOPERATIVES:
2 Appropriations:
3 (a) Northwest: 674.6 674.6
4 (b) Northeast: 1,412.1 1,412.1
5 (c) Lea county: 535.1 365.2 900.3
6 (d) Pecos valley: 1,507.3 599.4 2,106.7
7 (e) Southwest: 1,275.4 1,275.4
8 (f) Central: 2,231.6 114.2 415.4 2,761.2
9 (g) High plains: 2,662.3 355.8 3,018.1
10 (h) Clovis: 1,168.2 28.4 1,196.6
11 (i) Ruidoso: 3,439.0 1,182.6 4,621.6
12 Subtotal [13,493.5] [114.2] [4,358.9] 17,966.6
13 PUBLIC EDUCATION DEPARTMENT SPECIAL APPROPRIATIONS
14 Appropriations:
15 (a) Breakfast for elementary
16 students 1,924.6 1,924.6
17 (b) Regional education
18 cooperatives operations 938.2 938.2
19 (c) Prekindergarten program 15,450.0 15,450.0
20 (d) Graduation, reality and
21 dual-role skills program 200.0 200.0
22 (e) New Mexico cyber academy 890.0 890.0
23 (f) Mock trials program 87.1 87.1
24 (g) Kindergarten-three plus 16,450.0 16,450.0
25 (h) Advanced placement 541.8 541.8
Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 (i) Early reading initiative 8,500.0 8,500.0
2 (j) Teaching support for
3 low-income students 500.0 500.0
4 (k) College and career readiness
5 assessments 309.4 309.4
6 (l) Intervention for D and F
7 schools 2,500.0 2,500.0
8 (m) Statewide formative
9 assessments 2,500.0 2,500.0
10 A regional education cooperative may submit an application to the public education department for an
11 allocation from the nine hundred thirty-eight thousand two hundred dollar ($938,200) appropriation. The
12 public education department may allocate amounts to a regional education cooperative provided that the
13 regional education cooperative's application has adequately justified a need for the allocation, and the
14 department finds the regional education cooperative has submitted timely quarterly financial reports, is
15 in compliance with state and federal financial reporting requirements, including annual audit requirement
16 pursuant to the Audit Act, and is otherwise financially stable. An allocation made to a regional
17 education cooperative may only be used for current year operating expenses.
18 Notwithstanding the provisions of Section 32A-23-9 NMSA 1978 or other substantive law, the general
19 fund appropriation of fifteen million four hundred fifty thousand dollars ($15,450,000) to the public
20 education department for the prekindergarten program includes no less than thirteen million nine hundred
21 five thousand dollars ($13,905,000) to fund direct student participation and no more than one million
22 five hundred forty-five thousand dollars ($1,545,000) for administrative and program support.
23 Notwithstanding the provisions of Section 22-13-28 NMSA 1978, for the 2013 kindergarten-three-plus
24 program, elementary schools that receive a D or F school grade for the 2012-2013 school year pursuant to
25 the A-B-C-D-F Schools Rating Act shall be eligible to apply for kindergarten-three-plus funds. The
Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 public education department shall ensure applicant schools that meet the high poverty standard defined in
2 Section 22-13-28 NMSA 1978 are prioritized and remaining funds are made available to applicant schools
3 that do not meet the high poverty standard but receive a D or F school grade for the 2012-2013 school
4 year.
5 The general fund appropriation to the public education department for the early reading initiative
6 includes three million six hundred thousand dollars ($3,600,000) to be transferred to the teacher
7 professional development fund to support training on effective reading instruction and data-driven
8 decision-making and for regional and district reading coaches and intervention support in the district to
9 support teachers with the implementation of a common formative assessment tool and reading interventions.
10 Prior to the distribution of early reading initiative funding to a school district or regional
11 education cooperative, the public education department shall develop a distribution plan that targets
12 funds for direct services to students at schools with high proportions of students not proficient in
13 reading and high proportions of at-risk students. The public education department shall not approve a
14 school district budget that does not demonstrate that its early reading initiative allocation will be
15 used to fund proven instructional strategies and professional development strategies such as extended
16 school day and extended school year programs, reading coaches and reading specialists and prekindergarten
17 programs.
18 The general fund appropriation to the public education department for teaching assistance for low
19 income students includes five hundred thousand dollars ($500,000) for a nonprofit organization that
20 provides teaching support in schools with at least sixty percent of the enrolled students eligible for
21 free or reduced-fee lunch, with a priority for schools with eighty-five percent or more of the students
22 enrolled in the school eligible for free or reduced-fee lunch.
23 The general fund appropriation to the public education department for interventions in D and F
24 schools is contingent on the department allocating the funds to schools rated D or F for both the 2011
25 2012 school year and the 2012-2013 school year pursuant to the A-B-C-D-F Schools Rating Act.
Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target

1 Any unexpended balances in the special appropriations to the public education department remaining 2 at the end of fiscal year 2014 from appropriations made from the general fund shall revert to the general 3 fund. 4 Subtotal [50,791.1] 50,791.1 5 PUBLIC SCHOOL FACILITIES AUTHORITY: 6 The purpose of the public school facilities oversight program is to oversee public school facilities in 7 all eighty-nine school districts to ensure correct and prudent planning, building and maintenance using 8 state funds and to ensure adequacy of all facilities in accordance with public education department

9 approved educational programs. 10 Appropriations: 11 (a) Personal services and 12 employee benefits 13 (b) Contractual services 14 (c) Other

Authorized FTE: 50.00 Permanent

15

Performance measures:

16

3,958.4 3,958.4

179.5 179.5 1,439.9 1,439.9

(a) Outcome:

17 18

(b) Explanatory:

19 20

Subtotal

21

TOTAL OTHER EDUCATION

22 23

Percent of projects meeting all contingencies completed within the specified period of awards 90% Statewide public school facility condition index measured at December 31 of prior calendar year

[5,577.8] 5,577.8 62,695.4 22,332.7 131.8 31,420.6 116,580.5

J. HIGHER EDUCATION

On approval of the higher education department, the state budget division of the department of finance

24

and administration may approve increases in budgets of agencies, in this section, with the exception of

25

Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 the policy development and institutional financial oversight program of the higher education department,
2 whose other state funds exceed amounts specified. In approving budget increases, the director of the
3 state budget division shall advise the legislature through its officers and appropriate committees, in
4 writing, of the justification for the approval.
5 Except as otherwise provided, any unexpended balances remaining at the end of fiscal year 2014
6 shall not revert to the general fund.
7 HIGHER EDUCATION DEPARTMENT:
8 (1) Policy development and institutional financial oversight:
9 The purpose of the policy development and institutional financial oversight program is to provide a
10 continuous process of statewide planning and oversight within the department's statutory authority for
11 the state higher education system and to ensure both the efficient use of state resources and progress in
12 implementing a statewide agenda.
13 Appropriations:
14 (a) Personal services and
15 employee benefits 2,569.3 170.0 914.6 3,653.9
16 (b) Contractual services 305.3 2,012.8 2,318.1
17 (c) Other 9,524.5 287.9 311.0 6,997.6 17,121.0
18 Authorized FTE: 29.50 Permanent; 21.50 Term
19 Any unexpended balances in the policy development and institutional financial oversight program of the
20 higher education department remaining at the end of fiscal year 2014 from appropriations made from the
21 general fund shall revert to the general fund.
22 The department shall recommend revisions to the funding formula authorized by Section 21-2-5.1 NMSA
23 1978 no later than October 1, 2013, and such revisions shall include the means to value and fund
24 institutional mission-specific measures.
25 Performance measures:
Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 (a) Outcome:
2
3
4
5 (b) Outcome:
6
7
8 (c) Output:
9
10

Percent of first-time, degree-seeking community college students who have graduated from the same institution or another public institution or have transferred within three years 23% Percent of first-time, degree-seeking university students who have graduated from the same institution or another public institution within six years 43% Number of enrollees in four-year public postsecondary institutions who are transfers from public two-year postsecondary institutions 14,000

11 (2) Student financial aid: 12 The purpose of the student financial aid program is to provide access, affordability, and opportunities 13 for success in higher education to students and their families so that all New Mexicans may benefit from 14 postsecondary education and training beyond high school. 15 Appropriations:

(a) Contractual services 53.5 53.5

16

(b) Other 21,923.1 22,716.1 44,237.8 250.0 89,127.0

17

Performance measures:

18

(a) Output:

19 20

(b) Outcome:

21 22

(c) Output:

23

Subtotal

24

Number of lottery success recipients enrolled in or graduated from college within the ninth semester 3,800 Number of need-based scholarships awarded to students with an estimated family contribution of zero 37,000 Number of students receiving college affordability awards 3,200

[34,375.7] [23,004.0] [44,718.8] [10,175.0] 112,273.5

UNIVERSITY OF NEW MEXICO:

Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 (1) Main campus:
2 The purpose of the instruction and general program is to provide education services designed to meet the
3 intellectual, educational and quality of life goals associated with the ability to enter the workforce,
4 compete and advance in the new economy and contribute to social advancement through informed citizenship.
5 Appropriations:
6 (a) Instruction and general
7 purposes 179,920.4 185,892.0 5,199.0 371,011.4
8 (b) Other 180,899.0 148,113.0 329,012.0
9 (c) Athletics 2,263.6 32,255.0 31.0 34,549.6
10 (d) Educational television 1,039.5 5,610.0 1,198.0 7,847.5
11 The general fund appropriations include eight hundred seventy-five thousand seven hundred eighty-two
12 dollars ($875,782) pursuant to Section 22-11-21 NMSA 1978 and contingent on enactment of legislation
13 during the first session of the fifty-first Legislature to improve actuarial solvency of the educational
14 retirement fund.
15 Performance measures:
16 (a) Outcome: Percent of full-time, degree-seeking, first-time freshmen
17 completing an academic program within six years 47%
18 (b) Output: Number of post-baccalaureate degrees awarded 1,500
19 (c) Output: Number of undergraduate transfer students from two-year
20 colleges 1,800
21 (2) Gallup branch:
22 The purpose of the instruction and general program at New Mexico's community colleges is to provide
23 credit and noncredit postsecondary education and training opportunities to New Mexicans so that they have
24 the skills to be competitive in the new economy and are able to participate in lifelong learning
25 activities.
Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 Appropriations:
2 (a) Instruction and general
3 purposes 8,680.3 6,835.2 883.7 16,399.2
4 (b) Other 1,711.9 22.2 1,734.1
5 The instruction and general fund appropriation includes thirty-seven thousand one hundred sixty-four
6 dollars ($37,164) pursuant to Section 22-11-21 NMSA 1978 and contingent on enactment of legislation
7 during the first session of the fifty-first Legislature to improve actuarial solvency of the educational
8 retirement fund.
9 Performance measures:
10 (a) Outcome: Percent of a cohort of full-time, first-time, degree-or
11 certificate-seeking community college students who complete
12 the program in one hundred fifty percent of normal time to
13 completion 8%
14 (b) Output: Number of students enrolled in the adult basic education
15 program 725
16 (c) Outcome: Percent of first-time, full-time, degree-seeking students
17 enrolled in a given fall term who persist to the following
18 spring term 83%
19 (3) Los Alamos branch:
20 The purpose of the instruction and general program at New Mexico's community colleges is to provide
21 credit and noncredit postsecondary education and training opportunities to New Mexicans so that they have
22 the skills to be competitive in the new economy and are able to participate in lifelong learning
23 activities.
24 Appropriations:
25 (a) Instruction and general
Item General Fund Other State Funds Intrnl Svc Funds/Inter-Agency Trnsf Federal Funds Total/Target
1 purposes 1,862.7 1,745.0 130.0 3,737.7
2 (b) Other 559.0 241.0 800.0

3 The instruction and general fund appropriation includes nine thousand two hundred seventy-four dollars 4 ($9,274) pursuant to Section 22-11-21 NMSA 1978 and contingent on enactment of legislation during the 5 first session of the fifty-first Legislature to improve actuarial solvency of the educational retirement 6 fund. 7 Performance measures:

8 (a) Outcome: 9 10

11 12 (b) Output: 13

14 (c) Outcome: 15 16

(4) Valencia branch:

17

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 60%
Number of students enrolled in the adult basic education
program 415
Percent of first-time, full-time, degree-seeking students
enrolled in a given fall term who persist to the following
spring term 80%

The purpose of the instruction and general program at New Mexico's community colleges is to provide

18

credit and noncredit postsecondary education and training opportunities to New Mexicans so that they have

19

the skills to be competitive in the new economy and are able to participate in lifelong learning

20

activities.

21

Appropriations:

22

(a) Instruction and general

23

purposes 5,379.7 5,335.8 2,643.7 13,359.2

24

(b) Other 1,754.1 177.2 1,931.3

25

Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 The instruction and general fund appropriation includes twenty-two thousand fifty dollars ($22,050)
2 pursuant to Section 22-11-21 NMSA 1978 and contingent on enactment of legislation during the first
3 session of the fifty-first Legislature to improve actuarial solvency of the educational retirement fund.
4 Performance measures:
5 (a) Outcome: Percent of a cohort of full-time, first-time, degree-or
6 certificate-seeking community college students who complete
7 the program in one hundred fifty percent of normal time to
8 completion 5%
9 (b) Output: Number of students enrolled in the adult basic education
10 program 1,500
11 (c) Outcome: Percent of first-time, full-time, degree-seeking students
12 enrolled in a given fall term who persist to the following
13 spring term 80%
14 (5) Taos branch:
15 The purpose of the instruction and general program at New Mexico's community colleges is to provide
16 credit and noncredit postsecondary education and training opportunities to New Mexicans so that they have
17 the skills to be competitive in the new economy and are able to participate in lifelong learning
18 activities.
19 Appropriations:
20 (a) Instruction and general
21 purposes 3,390.7 3,296.8 347.2 7,034.7
22 (b) Other 746.3 746.3
23 The instruction and general fund appropriation includes twelve thousand eight hundred eighty-two dollars
24 ($12,882) pursuant to Section 22-11-21 NMSA 1978 and contingent on enactment of legislation during the
25 first session of the fifty-first Legislature to improve actuarial solvency of the educational retirement
Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 fund.
2 Performance measures:
3 (a) Outcome: Percent of a cohort of full-time, first-time, degree-or
4 certificate-seeking community college students who complete
5 the program in one hundred fifty percent of normal time to
6 completion 20%
7 (b) Output: Number of students enrolled in the adult basic education
8 program 275
9 (c) Outcome: Percent of first-time, full-time, degree-seeking students
10 enrolled in a given fall term who persist to the following
11 spring term 82%
12 (6) Research and public service projects:
13 Appropriations:
14 (a) Judicial selection 22.3 22.3
15 (b) Southwest research center 1,086.2 1,086.2
16 (c) Substance abuse program 135.9 135.9
17 (d) Resource geographic
18 information system 64.6 64.6
19 (e) Southwest Indian law
20 clinic 168.9 168.9
21 (f) Bureau of business
22 and economic research census/
23 population analysis 375.2 375.2
24 (g) New Mexico historical
25 review 47.2 47.2
1 (h)
2 (i)
3
4 (j)
5 (k)
6 (l)
7 (m)
8 (n)
9
10 (o)
11
12 (p)
13 (q)
14 (r)
15

Ibero-American education Manufacturing engineering program Wildlife law education Disabled student services Minority student services Community-based education Corrine Wolfe children's law center Utton transboundary resources center Student mentoring program Land grant studies Small business innovation and research outreach program

88.5 88.5

355.8 355.8

69.1 69.1

192.4 192.4

736.7 736.7

433.9 433.9

168.3 168.3

290.3 290.3

285.2 285.2

30.8 30.8

125.0 125.0

16 The research and public service project general fund appropriations include twenty thousand three hundred
17 fifty-four dollars ($20,354) pursuant to Section 22-11-21 NMSA 1978 and contingent on enactment of
18 legislation during the first session of the fifty-first Legislature to improve actuarial solvency of the
19 education retirement fund.
20 (7) Health sciences center:
21 The purpose of the instruction and general program at the university of New Mexico health science center
22 is to provide educational, clinical and research support for the advancement of health of all New
23 Mexicans.
24 Appropriations:
25 (a) Instruction and general
Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 purposes 59,512.5 44,559.3 5,712.9 109,784.7
2 (b) Other 295,544.0 71,753.8 367,297.8
3 (c) Native American suicide
4 prevention 100.0 100.0
5 (d) Office of medical
6 investigator 4,765.2 2,591.5 0.8 7,357.5
7 (e) Children's psychiatric
8 hospital 6,823.0 13,889.9 20,712.9
9 (f) Carrie Tingley hospital 4,943.2 13,722.1 18,665.3
10 (g) Out-of-county indigent
11 fund 664.4 664.4
12 (h) Newborn intensive care 3,251.5 1,960.1 146.8 5,358.4
13 (i) Pediatric oncology 1,174.0 285.2 1,459.2
14 (j) Poison control center 1,512.5 833.2 170.6 2,516.3
15 (k) Cancer center 2,618.3 4,318.4 13,050.8 19,987.5
16 (l) Genomics, biocomputing and
17 environmental health research 1,210.1 1,210.1
18 (m) Trauma specialty education 261.4 261.4
19 (n) Pediatrics specialty
20 education 261.4 261.4
21 (o) Native American health
22 center 269.1 269.1
23 (p) Hepatitis community health
24 outcomes 1,478.3 3.3 1,481.6
25 (q) Nurse expansion 831.4 831.4
Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 The research and public service project general fund appropriations includes two hundred sixty-four
2 thousand one hundred twenty-seven dollars ($264,127) pursuant to Section 22-11-21 NMSA 1978 and
3 contingent on enactment of legislation during the first session of the fifty-first Legislature to improve
4 actuarial solvency of the education retirement fund.
5 The other state funds appropriations to the university of New Mexico health sciences center
6 includes two million nine hundred sixty-two thousand one hundred dollars ($2,962,100) from the tobacco
7 settlement program fund.
8 Performance measures:
9 (a) Output: Total number of university of New Mexico hospital inpatient
10 discharges 28,405
11 (b) Output: Percent of human poisoning exposures treated safely at home
12 after poison and drug information center contact 72%
13 (c) Outcome: Pass rate on national certification licensing exam test by
14 college of nursing bachelors of science in nursing
15 candidates 85%
16 Subtotal [295,156.6] [806,080.0] [249,821.7] 1,351,058.3
17 NEW MEXICO STATE UNIVERSITY:
18 (1) Main campus:
19 The purpose of the instruction and general program is to provide education services designed to meet the
20 intellectual, educational and quality of life goals associated with the ability to enter the workforce,
21 compete and advance in the new economy and contribute to social advancement through informed citizenship.
22 Appropriations:
23 (a) Instruction and general
24 purposes 112,308.5 106,573.2 7,156.9 226,038.6
25 (b) Other 64,324.7 131,598.1 195,922.8

1 (c) Athletics 3,126.1 9,343.5 42.6 12,512.2 2 (d) Educational television 975.9 963.4 1,939.3 3 The general fund appropriations include five hundred ninety-eight thousand two dollars ($598,002) 4 pursuant to Section 22-11-21 NMSA 1978 and contingent on enactment of legislation during the first 5 session of the fifty-first Legislature to improve actuarial solvency of the educational retirement fund. 6 Performance measures: 7 (a) Outcome: Percent of full-time, degree-seeking, first-time freshmen 8 completing an academic program within six years 47% 9 (b) Output: Total number of baccalaureate degrees awarded 2,450

10 (c) Outcome: Number of undergraduate transfer students from two-year 11 colleges 1,200 12 (2) Alamogordo branch: 13 The purpose of the instruction and general program at New Mexico's community colleges is to provide 14 credit and noncredit postsecondary education and training opportunities to New Mexicans so that they have 15 the skills to be competitive in the new economy and are able to participate in lifelong learning

activities.

16

Appropriations:

17

(a) Instruction and general

18

purposes 7,590.0 5,906.7 1,470.3 14,967.0

19

(b) Other 909.9 5,065.7 5,975.6

20

The instruction and general fund appropriation includes thirty-three thousand seven hundred fifty-eight

21

dollars ($33,758) pursuant to Section 22-11-21 NMSA 1978 and contingent on enactment of legislation

22

during the first session of the fifty-first Legislature to improve actuarial solvency of the educational

23

retirement fund.

24

Performance measures:

25

Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target

1 (a) Outcome: 2 3 4

5 (b) Output:

6 7 (c) Outcome: 8 9

10 (3) Carlsbad branch:

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 14%
Number of students enrolled in the adult basic education
program 550
Percent of first-time, full-time, degree-seeking students
enrolled in a given fall term who persist to the following
spring term 80%

[bracketed material] = deletion

11 The purpose of the instruction and general program at New Mexico's community colleges is to provide 12 credit and noncredit postsecondary education and training opportunities to New Mexicans so that they have 13 the skills to be competitive in the new economy and are able to participate in lifelong learning

14

activities. 15 Appropriations:

(a) Instruction and general

16

purposes 4,205.8 6,615.1 862.5 11,683.4

17

(b) Other 696.4 2,537.6 3,234.0

18

(c) Nurse expansion-Carlsbad 53.2 53.2

19

The instruction and general fund appropriation includes nineteen thousand four hundred thirty-eight

20

dollars ($19,438) pursuant to Section 22-11-21 NMSA 1978 and contingent on enactment of legislation

21

during the first session of the fifty-first Legislature to improve actuarial solvency of the educational

22

retirement fund.

23

Performance measures:

24

(a) Outcome: Percent of a cohort of full-time, first-time, degree-or

25

Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 certificate-seeking community college students who
2 complete the program in one hundred fifty percent of normal
3 time to completion 6%
4 (b) Outcome: Percent of first-time, full-time, degree-seeking students
5 enrolled in a given fall term who persist to the following
6 spring term 73%
7 (4) Dona Ana branch:
8 The purpose of the instruction and general program at New Mexico's community colleges is to provide
9 credit and noncredit postsecondary education and training opportunities to New Mexicans so that they have
10 the skills to be competitive in the new economy and are able to participate in lifelong learning
11 activities.
12 Appropriations:
13 (a) Instruction and general
14 purposes 21,897.3 17,457.3 1,394.7 40,749.3
15 (b) Other 4,149.7 23,402.0 27,551.7
16 The instruction and general fund appropriation includes ninety-eight thousand three hundred sixty-one
17 dollars ($98,361) pursuant to Section 22-11-21 NMSA 1978 and contingent on enactment of legislation
18 during the first session of the fifty-first Legislature to improve actuarial solvency of the educational
19 retirement fund.
20 Performance measures:
21 (a) Outcome: Percent of a cohort of full-time, first-time, degree-or
22 certificate-seeking community college students who complete
23 the program in one hundred fifty percent of normal time to
24 completion 15%
25 (b) Output: Number of students enrolled in the adult basic education
Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 program 5,000
2 (c) Outcome: Percent of first-time, full-time, degree-seeking students
3 enrolled in a given fall term who persist to the following
4 spring term 83%
5 (5) Grants branch:
6 The purpose of the instruction and general program at New Mexico's community colleges is to provide
7 credit and noncredit postsecondary education and training opportunities to New Mexicans so that they have
8 the skills to be competitive in the new economy and are able to participate in lifelong learning
9 activities.
10 Appropriations:
11 (a) Instruction and general
12 purposes 3,562.8 1,948.2 1,180.3 6,691.3
13 (b) Other 389.8 2,146.7 2,536.5
14 The instruction and general fund appropriation includes fifteen thousand six hundred fifteen dollars
15 ($15,615) pursuant to Section 22-11-21 NMSA 1978 and contingent on enactment of legislation during the
16 first session of the fifty-first Legislature to improve actuarial solvency of the educational retirement
17 fund.
18 Performance measures:
19 (a) Outcome: Percent of a cohort of full-time, first-time, degree-or
20 certificate-seeking community college students who complete
21 the program in one hundred fifty percent of normal time to
22 completion 22%
23 (b) Output: Number of students enrolled in the adult basic education
24 program 400
25 (c) Outcome: Percent of first-time, full-time, degree-seeking students

1 enrolled in a given fall term who persist to the following 2 spring term 78% 3 (6) Department of agriculture: 4 Appropriations: 5 (a) Department of agriculture 10,646.3 3,912.4 1,501.9 16,060.6 6 The department of agriculture general fund appropriation includes thirty-six thousand seven hundred five 7 dollars ($36,705) pursuant to Section 22-11-21 NMSA 1978 and contingent on enactment of legislation 8 during the first session of the fifty-first Legislature to improve actuarial solvency of the educational 9 retirement fund.

10 (7) Research and public service projects:

Appropriations:

[bracketed material] = deletion

12 (a) 13 (b) 14 15 (c) 16

(d)

17

(e)

18

(f)

19 20

(g)

21 22

(h)

23 24

(i)

25

Minority student services Agricultural experiment station Cooperative extension service Water resource research Indian resources development Carlsbad manufacturing sector development program Manufacturing sector development program Arrowhead center for business development Nurse expansion

426.5 13.7 429.3 869.5 13,908.2 12,926.0 2,400.0 29,234.2 12,157.9 10,400.0 2,800.0 25,357.9

213.2 98.0 942.2 1,253.4

221.1 221.1

131.0 131.0

388.7 396.5 2,603.0 3,388.2

149.1 435.0 412.8 996.9

441.5 441.5

1 (j) Mental health nurse 2 practitioner 252.8 252.8 3 (k) Alliance teaching and 4 learning advancement 74.2 74.2 5 The research and public service project general fund appropriations include two hundred twenty-four 6 thousand five hundred seven dollars ($224,507) pursuant to Section 22-11-21 NMSA 1978 and contingent on 7 enactment of legislation during the first session of the fifty-first Legislature to improve actuarial 8 solvency of the educational retirement fund. 9 Subtotal [192,730.1] [247,459.5] [187,946.6] 628,136.2

10 NEW MEXICO HIGHLANDS UNIVERSITY: 11 (1) Main: 12 The purpose of the instruction and general program is to provide education services designed to meet the 13 intellectual, educational and quality of life goals associated with the ability to enter the workforce, 14 compete and advance in the new economy and contribute to social advancement through informed citizenship. 15 Appropriations:

(a) Instruction and general

16

purposes 26,926.4 12,513.1 483.3 39,922.8

17

(b) Other 14,619.7 12,314.2 26,933.9

18

(c) Athletics 1,872.2 522.2 3.7 2,398.1

19

The general fund appropriations include one hundred twenty-five thousand six hundred eighty-eight dollars

20

($125,688) pursuant to Section 22-11-21 NMSA 1978 and contingent on enactment of legislation during the

21

first session of the fifty-first Legislature to improve actuarial solvency of the educational retirement

22

fund.

23

Performance measures:

24

(a) Output: Percent of full-time, degree-seeking, first-time freshmen

25

Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 completing an academic program within six years 20%
2 (b) Output: Total number of baccalaureate degrees awarded 360
3 (c) Output: Number of undergraduate transfer students from two-year
4 colleges 470
5 (2) Research and public service projects:
6 Appropriations:
7 (a) Minority student services 355.2 355.2
8 (b) Advanced placement 230.3 230.3
9 (c) Forest and watershed
10 institute 312.7 250.0 562.7
11 (d) Ben Lujan leadership
12 institute 200.0 200.0
13 The research and public service project general fund appropriations include three thousand two hundred
14 ninety dollars ($3,290) pursuant to Section 22-11-21 NMSA 1978 and contingent on enactment of legislation
15 during the first session of the fifty-first Legislature to improve actuarial solvency of the educational
16 retirement fund.
17 Subtotal [29,896.8] [27,655.0] [13,051.2] 70,603.0
18 WESTERN NEW MEXICO UNIVERSITY:
19 (1) Main:
20 The purpose of the instruction and general program is to provide education services designed to meet the
21 intellectual, educational and quality of life goals associated with the ability to enter the workforce,
22 compete and advance in the new economy and contribute to social advancement through informed citizenship.
23 Appropriations:
24 (a) Instruction and general
25 purposes 15,991.5 10,185.7 472.5 26,649.7
Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 (b) Other 3,018.1 6,510.7 9,528.8
2 (c) Athletics 1,735.2 388.5 2,123.7
3 The general fund appropriations include seventy-five thousand twelve dollars ($75,012) pursuant to
4 Section 22-11-21 NMSA 1978 and contingent on enactment of legislation during the first session of the
5 fifty-first Legislature to improve actuarial solvency of the educational retirement fund.
6 Performance measures:
7 (a) Output: Total number of baccalaureate degrees awarded 180
8 (b) Output: Number of undergraduate transfer students from two-year
9 colleges 170
10 (c) Output: Percent of full-time, degree-seeking, first-time freshmen
11 completing an academic program within six years 20%
12 (2) Research and public service projects:
13 Appropriations:
14 (a) Child development center 211.7 211.7
15 (b) Instructional television 78.4 78.4
16 (c) Web-based teacher licensure 141.4 141.4
17 (d) Nurse expansion 352.6 352.6
18 (e) Service learning program 100.0 100.0
19 Subtotal [18,610.8] [13,592.3] [6,983.2] 39,186.3
20 EASTERN NEW MEXICO UNIVERSITY:
21 (1) Main campus:
22 The purpose of the instruction and general program is to provide education services designed to meet the
23 intellectual, educational and quality of life goals associated with the ability to enter the workforce,
24 compete and advance in the new economy and contribute to social advancement through informed citizenship.
25 Appropriations:
Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 (a) Instruction and general
2 purposes 26,561.4 16,464.0 3,535.0 46,560.4
3 (b) Other 12,328.0 28,522.0 40,850.0
4 (c) Athletics 1,982.3 1,309.0 22.0 3,313.3
5 (d) Educational television 996.2 1,144.0 25.8 2,166.0
6 The general fund appropriations include one hundred twenty-six thousand one hundred forty-five dollars
7 ($126,145) pursuant to Section 22-11-21 NMSA 1978 and contingent on enactment of legislation during the
8 first session of the fifty-first Legislature to improve actuarial solvency of the educational retirement
9 fund.
10 Performance measures:
11 (a) Output: Total number of baccalaureate degrees awarded 630
12 (b) Output: Percent of full-time, degree-seeking, first-time freshmen
13 completing an academic program within six years 30%
14 (2) Roswell branch:
15 The purpose of the instruction and general program at New Mexico's community colleges is to provide
16 credit and noncredit postsecondary education and training opportunities to New Mexicans so that they have
17 the skills to be competitive in the new economy and are able to participate in lifelong learning
18 activities.
19 Appropriations:
20 (a) Instruction and general
21 purposes 11,715.0 7,089.0 679.0 19,483.0
22 (b) Other 5,813.0 11,866.0 17,679.0
23 (c) Nurse expansion-Roswell 33.3 33.3
24 The instruction and general fund appropriation includes fifty-three thousand forty-five dollars ($53,045)
25 pursuant to Section 22-11-21 NMSA 1978 and contingent on enactment of legislation during the first
Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 session of the fifty-first Legislature to improve actuarial solvency of the educational retirement fund.
2 Performance measures:
3 (a) Outcome: Percent of students who complete within one hundred fifty
4 percent of time 17%
5 (b) Outcome: Percent of first-time, full-time, degree-seeking students
6 enrolled in a given fall term who persist to the following
7 spring term 77%
8 (3) Ruidoso branch:
9 The purpose of the instruction and general program at New Mexico's community colleges is to provide
10 credit and noncredit postsecondary education and training opportunities to New Mexicans so that they have
11 the skills to be competitive in the new economy and are able to participate in lifelong learning
12 activities.
13 Appropriations:
14 (a) Instruction and general
15 purposes 2,096.2 2,987.6 331.0 5,414.8
16 (b) Other 530.5 3,000.0 3,530.5
17 The instruction and general fund appropriation includes nine thousand fifty dollars ($9,050) pursuant to
18 Section 22-11-21 NMSA 1978 and contingent on enactment of legislation during the first session of the
19 fifty-first Legislature to improve actuarial solvency of the educational retirement fund.
20 Performance measures:
21 (a) Outcome: Percent of a cohort of full-time, first-time, degree-or
22 certificate-seeking community college students who complete
23 the program in one hundred fifty percent of normal time to
24 completion 20%
25 (b) Output: Number of students enrolled in adult basic education 480

1 (c) Outcome: Percent of first-time, full-time, degree-seeking students 2 enrolled in a given fall term who persist to the following 3 spring term 73% 4 (4) Research and public service projects: 5 Appropriations: 6 (a) Blackwater Draw site and 7 museum 94.5 33.7 128.2 8 (b) Student success programs 455.8 455.8 9 (c) At-risk student tutoring 75.5 75.5

10 (d) Allied health 155.6 155.6

11 The research and public service project general fund appropriations include four hundred twenty-five

12 dollars ($425) pursuant to Section 22-11-21 NMSA 1978 and contingent on enactment of legislation during

13 the first session of the fifty-first Legislature to improve actuarial solvency of the educational

14

retirement fund.

15 Subtotal [44,165.8] [47,698.8] [47,980.8] 139,845.4 NEW MEXICO INSTITUTE OF MINING AND TECHNOLOGY:

16

(1) Main:

17

The purpose of the instruction and general program is to provide education services designed to meet the

18

intellectual, educational and quality of life goals associated with the ability to enter the work force,

19

compete and advance in the new economy and contribute to social advancement through informed citizenship.

20

Appropriations:

21

(a) Instruction and general

22

purposes 26,497.0 12,775.0 39,272.0

23

(b) Other 10,306.5 10,306.5

24

(c) Athletics 207.5 10.0 217.5

25

Item General Fund Other State Funds Intrnl Svc Funds/Inter-Agency Trnsf Federal Funds Total/Target
1 The general fund appropriations include ninety thousand two hundred eighty-eight dollars ($90,288)
2 pursuant to Section 22-11-21 NMSA 1978 and contingent on enactment of legislation during the first
3 session of the fifty-first Legislature to improve actuarial solvency of the educational retirement fund.
4 Performance measures:
5 (a) Output: Number of undergraduate transfer students from two-year
6 colleges 60
7 (b) Output: Percent of full-time, degree-seeking, first-time freshmen
8 completing an academic program within six years 48%
9 (c) Output: Total number of degrees awarded 320

10 (2) Research and public service projects: 11 Appropriations:

12 (a) Bureau of geology and mineral
13 resources 3,675.2 369.0 513.0 4,557.2
14 (b) Petroleum recovery research
15 center 1,983.5 1,550.5 3,534.0
16 (c) Bureau of mines inspection 260.8 165.0 425.8
17 (d) Energetic materials research
18 center 642.8 7,500.0 41,500.0 49,642.8
19 (e) Science and engineering fair 210.8 210.8
20 (f) Institute for complex
21 additive systems analysis 747.0 1,350.0 2,097.0
22 (g) Cave and karst research 382.5 382.5
23 (h) Geophysical research center 849.5 2,500.0 3,349.5
24 (i) Homeland security center 548.8 1,461.0 2,009.8
25 (j) Aquifer mapping 304.6 304.6

1 The general fund appropriation to the New Mexico institute of mining and technology for the bureau of 2 geology and mineral resources includes one hundred thousand dollars ($100,000) from federal Mineral 3 Leasing Act receipts. 4 The research and public service project general fund appropriations include forty thousand forty5 nine dollars ($40,049) pursuant to Section 22-11-21 NMSA 1978 and contingent on enactment of legislation 6 during the first session of the fifty-first Legislature to improve actuarial solvency of the educational 7 retirement fund. 8 Subtotal [36,310.0] [30,960.5] [49,039.5] 116,310.0 9 NORTHERN NEW MEXICO COLLEGE:

10 (1) Main: 11 The purpose of the instruction and general program is to provide education services designed to meet the 12 intellectual, educational and quality of life goals associated with the ability to enter the workforce, 13 compete and advance in the new economy and contribute to social advancement through informed citizenship. 14 Appropriations: 15 (a) Instruction and general

purposes 10,575.7 5,651.9 5,390.0 21,617.6

16

(b) Other 2,344.0 4,987.4 7,331.4

17

(c) Athletics 200.1 200.1

18

The general fund appropriations include forty-eight thousand seven hundred nineteen dollars ($48,719)

19

pursuant to Section 22-11-21 NMSA 1978 and contingent on enactment of legislation during the first

20

session of the fifty-first Legislature to improve actuarial solvency of the educational retirement fund.

21

Performance measures:

22

(a) Output: Number of undergraduate transfer students from two-year

23

colleges 105

24

(b) Output: Percent of first-time, full-time freshmen completing an

25

1 academic program within six years 25% 2 (c) Output: Total number of baccalaureate degrees awarded 55 3 Subtotal [10,775.8] [7,995.9] [10,377.4] 29,149.1 4 SANTA FE COMMUNITY COLLEGE: 5 (1) Main: 6 The purpose of the instruction and general program at New Mexico's community colleges is to provide 7 credit and noncredit postsecondary education and training opportunities to New Mexicans so that they have 8 the skills to be competitive in the new economy and are able to participate in lifelong learning 9 activities.

10 Appropriations: 11 (a) Instruction and general 12 purposes 9,259.0 22,617.0 2,916.0 34,792.0 13 (b) Other 5,723.0 6,804.0 12,527.0 14 (c) Small business development

centers 3,969.5 1,601.0 5,570.5

15

(d) Nurse expansion 40.9 40.9

16

The instruction and general fund appropriation includes forty-two thousand two hundred thirty-six dollars

17

($42,236) pursuant to Section 22-11-21 NMSA 1978 and contingent on enactment of legislation during the

18

first session of the fifty-first Legislature to improve actuarial solvency of the educational retirement

19

fund.

20

The small business development centers general fund appropriation includes seven hundred nine

21

dollars ($709) pursuant to Section 22-11-21 NMSA 1978 and contingent on enactment of legislation during

22

the first session of the fifty-first Legislature to improve actuarial solvency of the educational

23

retirement fund.

24

Performance measures:

25

1 (a) Outcome: Percent of a cohort of full-time, first-time, degree-or 2 certificate-seeking community college students who complete 3 the program in one hundred fifty percent of normal time to 4 completion 11% 5 (b) Output: Number of students enrolled in the adult basic education 6 program 2,100 7 (c) Outcome: Percent of first-time, full-time, degree-seeking students 8 enrolled in a given fall term who persist to the following 9 spring term 79.5%

10 Subtotal [13,269.4] [28,340.0] [11,321.0] 52,930.4 11

CENTRAL NEW MEXICO COMMUNITY COLLEGE: 12 (1) Main: 13 The purpose of the instruction and general program at New Mexico's community colleges is to provide 14 credit and noncredit postsecondary education and training opportunities to New Mexicans so that they have 15 the skills to be competitive in the new economy and are able to participate in lifelong learning

activities.

16

Appropriations:

17

(a) Instruction and general

18

purposes 51,791.8 82,761.3 5,038.5 139,591.6

19

(b) Other 9,647.9 46,784.0 56,431.9

20

The instruction and general fund appropriation includes two hundred eighteen thousand six dollars

21

($218,006) pursuant to Section 22-11-21 NMSA 1978 and contingent on enactment of legislation during the

22

first session of the fifty-first Legislature to improve actuarial solvency of the educational retirement

23

fund.

24

Performance measures:

25

1 (a) Outcome: Percent of a cohort of full-time, first-time, degree-or 2 certificate-seeking community college students who complete 3 the program in one hundred fifty percent of normal time to 4 completion 11% 5 (b) Outcome: Percent of first-time, full-time, degree-seeking students 6 enrolled in a given fall term who persist to the following 7 spring term 82.5% 8 Subtotal [51,791.8] [92,409.2] [51,822.5] 196,023.5 9 LUNA COMMUNITY COLLEGE:

10 The purpose of the instruction and general program at New Mexico's community colleges is to provide 11 credit and noncredit postsecondary education and training opportunities to New Mexicans so that they have 12 the skills to be competitive in the new economy and are able to participate in lifelong learning

13

activities. 14 Appropriations: 15 (a) Instruction and general

purposes 7,363.2 90.0 893.0 8,346.2

16

(b) Athletics 214.5 212.7 427.2

17

(c) Nurse expansion 31.8 31.8 63.6

18

(d) Student service and economic

19

development programs 229.5 229.5 459.0

20

The general fund appropriations include thirty-three thousand four hundred seventy-eight dollars

21

($33,478) pursuant to Section 22-11-21 NMSA 1978 and contingent on enactment of legislation during the

22

first session of the fifty-first Legislature to improve actuarial solvency of the educational retirement

23

fund.

24

Performance measures:

25

1 (a) Outcome: Percent of a cohort of full-time, first-time, degree-or 2 certificate-seeking community college students who complete 3 the program in one hundred fifty percent of normal time to 4 completion 25% 5 (b) Outcome: Percent of first-time, full-time, degree-seeking students 6 enrolled in a given fall term who persist to the following 7 spring term 75% 8 Subtotal [7,839.0] [564.0] [893.0] 9,296.0 9 MESALANDS COMMUNITY COLLEGE:

10 The purpose of the instruction and general program at New Mexico's community colleges is to provide 11 credit and noncredit postsecondary education and training opportunities to New Mexicans so that they have 12 the skills to be competitive in the new economy and are able to participate in lifelong learning

13

activities. 14 Appropriations: 15 (a) Instruction and general

purposes 4,154.4 1,304.0 372.0 5,830.4

16

(b) Other 1,320.0 1,580.0 2,900.0

17

(c) Athletics 59.9 59.9

18

(d) Wind training center 71.0 71.0

19

The instruction and general fund appropriation includes fourteen thousand nine hundred seventeen dollars

20

($14,917) pursuant to Section 22-11-21 NMSA 1978 and contingent on enactment of legislation during the

21

first session of the fifty-first Legislature to improve actuarial solvency of the educational retirement

22

fund.

23

Performance measures:

24

(a) Outcome: Percent of a cohort of full-time, first-time, degree-or

25

Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 certificate-seeking community college students who complete
2 the program in one hundred fifty percent of normal time to
3 completion 26%
4 (b) Output: Number of students enrolled in the adult basic education
5 program 200
6 (c) Outcome: Percent of first-time, full-time, degree-seeking students
7 enrolled in a given fall term who persist to the following
8 spring term 70%
9 Subtotal [4,285.3] [2,624.0] [1,952.0] 8,861.3
10 NEW MEXICO JUNIOR COLLEGE:
11 (1) Main campus:
12 The purpose of the instruction and general program at New Mexico's community colleges is to provide
13 credit and noncredit postsecondary education and training opportunities to New Mexicans so that they have
14 the skills to be competitive in the new economy and are able to participate in lifelong learning
15 activities.
16 Appropriations:
17 (a) Instruction and general
18 purposes 5,176.8 13,922.0 823.0 19,921.8
19 (b) Other 2,506.0 5,383.0 7,889.0
20 (c) Athletics 329.5 329.5
21 (d) Oil and gas job training
22 center 86.7 86.7
23 (e) Nurse expansion 72.9 72.9
24 (f) Lea county distance
25 education consortium 30.0 30.0
Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 The general fund appropriations include twenty-seven thousand eight hundred fifty-seven dollars ($27,857)
2 pursuant to Section 22-11-21 NMSA 1978 and contingent on enactment of legislation during the first
3 session of the fifty-first Legislature to improve actuarial solvency of the educational retirement fund.
4 Performance measures:
5 (a) Outcome: Percent of a cohort of full-time, first-time, degree-or
6 certificate-seeking community college students who complete
7 the program in one hundred fifty percent of normal time to
8 completion 33%
9 (b) Outcome: Percent of first-time, full-time, degree-seeking students
10 enrolled in a given fall term who persist to the following
11 spring term 75%
12 Subtotal [5,695.9] [16,428.0] [6,206.0] 28,329.9
13 SAN JUAN COLLEGE:
14 (1) Main campus:
15 The purpose of the instruction and general program at New Mexico's community colleges is to provide
16 credit and noncredit postsecondary education and training opportunities to New Mexicans so that they have
17 the skills to be competitive in the new economy and are able to participate in lifelong learning
18 activities.
19 Appropriations:
20 (a) Instruction and general
21 purposes 23,659.0 28,565.0 1,464.0 53,688.0
22 (b) Other 7,276.0 10,920.0 18,196.0
23 (c) Dental hygiene program 166.0 166.0
24 (d) Nurse expansion 163.4 163.4
25 The instruction and general fund appropriation includes one hundred thousand nine hundred ninety-eight
Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 dollars ($100,998) pursuant to Section 22-11-21 NMSA 1978 and contingent on enactment of legislation
2 during the first session of the fifty-first Legislature to improve actuarial solvency of the educational
3 retirement fund.
4 Performance measures:
5 (a) Outcome: Percent of a cohort of full-time, first-time, degree-or
6 certificate-seeking community college students who complete
7 the program in one hundred fifty percent of normal time to
8 completion 14%
9 (b) Outcome: Percent of first-time, full-time, degree-seeking students
10 enrolled in a given fall term who persist to the following
11 spring term 83%
12 Subtotal [23,988.4] [35,841.0] [12,384.0] 72,213.4
13 CLOVIS COMMUNITY COLLEGE:
14 The purpose of the instruction and general program at New Mexico's community colleges is to provide
15 credit and noncredit postsecondary education and training opportunities to New Mexicans so that they have
16 the skills to be competitive in the new economy and are able to participate in lifelong learning
17 activities.
18 Appropriations:
19 (a) Instruction and general
20 purposes 9,487.4 3,806.0 620.0 13,913.4
21 (b) Other 3,671.0 10,144.0 13,815.0
22 (c) Nurse expansion 31.7 31.7
23 The instruction and general fund appropriation includes thirty-nine thousand two hundred fifteen dollars
24 ($39,215) pursuant to Section 22-11-21 NMSA 1978 and contingent on enactment of legislation during the
25 first session of the fifty-first Legislature to improve actuarial solvency of the educational retirement
Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 fund.
2 Performance measures:
3 (a) Outcome: Percent of a cohort of full-time, first-time, degree-or
4 certificate-seeking community college students who complete
5 the program in one hundred fifty percent of normal time to
6 completion 20%
7 (b) Outcome: Percent of first-time, full-time, degree-seeking students
8 enrolled in a given fall term who persist to the following
9 spring term 74%
10 Subtotal [9,519.1] [7,477.0] [10,764.0] 27,760.1
11 NEW MEXICO MILITARY INSTITUTE:
12 The purpose of the New Mexico military institute is to provide college-preparatory instruction for
13 students in a residential, military environment culminating in a high school diploma or associates
14 degree.
15 Appropriations:
16 (a) Instruction and general
17 purposes 1,005.2 23,325.0 123.0 24,453.2
18 (b) Other 6,606.0 1,170.0 7,776.0
19 (c) Athletics 279.5 97.9 377.4
20 (d) Knowles legislative
21 scholarship program 842.8 842.8
22 The instruction and general fund appropriation includes three thousand seven hundred ninety-two dollars
23 ($3,792) pursuant to Section 22-11-21 NMSA 1978 and contingent on enactment of legislation during the
24 first session of the fifty-first Legislature to improve actuarial solvency of the educational retirement
25 fund.

1 Performance measures: 2 (a) Outcome: American college testing composite scores for graduating 3 high school seniors 22 4 (b) Outcome: Collegiate assessment of academic proficiency reading 5 scores for graduating college sophomores 60 6 (c) Outcome: Collegiate assessment of academic proficiency mathematics 7 scores for graduating college sophomores 59 8 Subtotal [2,127.5] [30,028.9] [1,293.0] 33,449.4 9 NEW MEXICO SCHOOL FOR THE BLIND AND VISUALLY IMPAIRED:

10 The purpose of the New Mexico school for the blind and visually impaired program is to provide the 11 training, support and resources necessary to prepare blind and visually impaired children of New Mexico 12 to participate fully in their families, communities and workforce and to lead independent, productive

13

lives. 14 Appropriations: 15 (a) Instruction and general

purposes 592.0 11,417.0 528.1 12,537.1

16

(b) Early childhood center 373.4 373.4

17

(c) Low vision clinic programs 117.8 117.8

18

The instruction and general fund appropriation includes two thousand six hundred sixty-one dollars

19

($2,661) pursuant to Section 22-11-21 NMSA 1978 and contingent on enactment of legislation during the

20

first session of the fifty-first Legislature to improve actuarial solvency of the educational retirement

21

fund.

22

Performance measures:

23

(a) Outcome: The school will create a system to convey and receive

24

information about blindness and visual impairment

25

1 educational services, trends, research, etc. to all those 2 involved or interested in serving students who are blind or 3 visually impaired 100% 4 (b) Outcome: The school will build a system of data-driven decision making 5 that will be used collaboratively to determine goals, 6 services and settings for educating New Mexico students 7 with blindness and visual impairments 100% 8 Subtotal [1,083.2] [11,417.0] [528.1] 13,028.3 9 NEW MEXICO SCHOOL FOR THE DEAF:

10 The purpose of the New Mexico school for the deaf program is to provide a school-based comprehensive, 11 fully accessible and language-rich learning environment for its students who are deaf and hard-of-hearing 12 and to work collaboratively with families, agencies and communities throughout the state to meet the 13 unique communication, language and learning needs of children and youth who are deaf and hard-of-hearing. 14 Appropriations: 15 (a) Instruction and general

purposes 3,661.1 11,415.1 389.5 15,465.7

16

(b) Statewide outreach services 231.9 231.9

17

The instruction and general fund appropriation includes sixteen thousand seven hundred forty-three

18

dollars ($16,743) pursuant to Section 22-11-21 NMSA 1978 and contingent on enactment of legislation

19

during the first session of the fifty-first Legislature to improve actuarial solvency of the educational

20

retirement fund.

21

Performance measures:

22

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

23

demonstrating academic improvement across curriculum domains 75%

24

(b) Outcome: Percent of students in grades three to twelve who are

25

Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 significantly cognitively delayed demonstrating sufficient
2 growth across curricular domains 100%
3 (c) Outcome: Percent of students in grades three to twelve who are late
4 language learners who demonstrate significant gains in
5 language and communication as demonstrated by pre-and
6 post-test results 80%
7 Subtotal [3,893.0] [11,415.1] [389.5] 15,697.6
8 TOTAL HIGHER EDUCATION 785,514.2 1,440,990.2 44,718.8 672,928.5 2,944,151.7
9 K. PUBLIC SCHOOL SUPPORT
10 Except as otherwise provided, unexpended balances of appropriations made in this subsection shall not
11 revert at the end of fiscal year 2014.
12 PUBLIC SCHOOL SUPPORT:
13 (1) State equalization guarantee distribution:
14 The purpose of public school support is to carry out the mandate to establish and maintain a uniform
15 system of free public schools sufficient for the education of, and open to, all the children of school
16 age in the state.
17 Appropriations: 2,351,152.1 1,500.0 2,352,652.1
18 The rate of distribution of the state equalization guarantee distribution shall be based on a program
19 unit value determined by the secretary of public education. The secretary of public education shall
20 establish a preliminary unit value to establish budgets for the 2013-2014 school year and then, on
21 verification of the number of units statewide for fiscal year 2014 but no later than January 31, 2014,
22 the secretary of public education may adjust the program unit value.
23 After considering those elementary physical education programs eligible for state financial support
24 and the amount of state funding available for elementary physical education, the secretary of public
25 education shall annually determine the programs and the consequent numbers of students in elementary
Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 physical education that will be used to calculate the number of elementary physical education program
2 units.
3 For the 2013-2014 school year, the state equalization guarantee distribution includes sufficient
4 funding for school districts and charter schools to implement a new formula-based program. Those
5 districts and charter schools shall use current year membership in the calculation of program units for
6 the new formula-based program.
7 The general fund appropriation to the state equalization guarantee distribution reflects the
8 deduction of federal revenue pursuant to Paragraph (2) of Subsection C of Section 22-8-25 NMSA 1978 that
9 includes payments commonly known as “impact aid funds” pursuant to 20 U.S.C. 7701 et seq., and formerly
10 known as “PL874 funds”.
11 The general fund appropriation to the public school fund shall be reduced by the amounts
12 transferred to the public school fund from the current school fund and from the federal Mineral Leasing
13 Act receipts otherwise unappropriated.
14 The secretary of public education shall verify and audit student membership and program units
15 claimed by school districts and charter schools and shall work with and assist superintendents and school
16 boards and head administrators and governing bodies of charter schools to ensure efficient spending
17 practices, membership and program units are calculated correctly, and school district and charter school
18 operating budgets are implemented in a manner that will minimize adverse impacts to instructional
19 programs and student achievement. The secretary shall ensure the number of instructional days budgeted
20 by a school district or charter school for the 2013-2014 school year are not reduced from the 2012-2013
21 school year.
22 The general fund appropriation to the state equalization guarantee distribution shall not be used
23 by any school district or charter school to pay for expenses associated with student outreach,
24 recruitment and school promotional activities including advertising and marketing efforts through
25 mailers, telephone, television, newspaper or other print, radio, or the internet. A school district or

1 charter school found by the public education department to have spent state equalization guarantee 2 distribution funds in this manner shall have their state equalization guarantee distribution decreased by 3 the public education department accordingly. 4 The general fund appropriation to the state equalization guarantee distribution includes eleven 5 million one hundred sixty-six thousand four hundred dollars ($11,166,400) contingent on enactment of 6 legislation amending Section 22-11-21 NMSA 1978 passed during the first session of the fifty-first 7 Legislature to improve actuarial solvency of the educational retirement fund. 8 Any unexpended balances in the authorized distributions remaining at the end of fiscal year 2014 9 from appropriations made from the general fund shall revert to the general fund.

10 Performance measures:

[bracketed material] = deletion

11 (a) Outcome:

12 13 (b) Outcome: 14

15 (c) Outcome: 16

(d) Outcome:

17 18

(e) Outcome:

19 20 21

Percent of fourth-grade students who achieve proficiency or above on the standards-based assessment in reading 52% Percent of fourth-grade students who achieve proficiency or above on the standards-based assessment in mathematics 50% Percent of eighth-grade students who achieve proficiency or above on the standards-based assessment in reading 60% Percent of eighth-grade students who achieve proficiency or above on the standards-based assessment in mathematics 50% Percent of recent New Mexico high school graduates who take remedial courses in higher education at two-year and four-year schools 40%

(2) Transportation distribution:

22

Appropriations: 99,876.1 99,876.1

23

The general fund appropriation to the transportation distribution includes two hundred ninety-three

24

thousand eight hundred dollars ($293,800) contingent on enactment of legislation amending Section 22-11

25

1 21 NMSA 1978 passed during the first session of the fifty-first Legislature to improve actuarial solvency 2 of the educational retirement fund. 3 (3) Supplemental distribution: 4 Appropriations: 5 (a) Out-of-state tuition 346.0 346.0 6 (b) Emergency supplemental 2,500.0 2,500.0 7 Prior to the distribution of emergency supplemental funds to any public school district or charter 8 school, the secretary of public education shall verify with the New Mexico state auditor that the school 9 district or charter school is in compliance with all provisions of Section 12-6-12 NMSA 1978. No

10 emergency supplemental distributions shall be made to any school district or charter school not current 11

with its audits. 12 Emergency supplemental funds shall not be distributed to any school district or charter school 13 having cash and invested reserves, or other resources or any combination thereof, equaling five percent 14 or more of their operating budget. 15 Any unexpended balances in the supplemental distribution of the public education department

remaining at the end of fiscal year 2014 from appropriations made from the general fund shall revert to

16

the general fund.

17

Subtotal [2,453,874.2] [1,500.0] 2,455,374.2

18

FEDERAL FLOW THROUGH:

19

Appropriations: 414,202.3 414,202.3

20

Subtotal [414,202.3] 414,202.3

21

INSTRUCTIONAL MATERIALS:

22

(1) Instructional material fund:

23

Appropriations: 26,975.8 26,975.8

24

The appropriation to the instructional material fund is made from the federal Mineral Leasing Act (30

25

1 U.S.C. 181, et seq.) receipts. 2 (2) Dual credit instructional materials: 3 Appropriations: 857.0 857.0 4 The general fund appropriation to the public education department for dual credit instructional materials 5 shall be used by the department to reimburse school districts, charter schools, state-supported schools 6 and bureau of Indian education high schools in New Mexico for the cost of required textbooks and other 7 course supplies for students enrolled in the dual credit program to the extent of the available funds. 8 Subtotal [27,832.8] 27,832.8 9 INDIAN EDUCATION FUND:

10 Appropriations: 1,824.6 1,824.6

11 The general fund appropriation to the public education department for the Indian Education Act includes

12 four hundred thousand dollars ($400,000) for a nonprofit organization that provides teaching support in

13 schools with a high proportion of Native American students.

14 Subtotal [1,824.6] 1,824.6 TOTAL PUBLIC SCHOOL SUPPORT 2,483,531.6 1,500.0 414,202.3 2,899,233.9

15

GRAND TOTAL FISCAL YEAR 2014

16

APPROPRIATIONS 5,835,516.6 3,290,325.5 903,096.6 5,828,208.2 15,857,146.9

17 Section 5. SPECIAL APPROPRIATIONS.--The following amounts are appropriated from the general fund

18

or other funds as indicated for the purposes specified. Unless otherwise indicated, the appropriation

19

may be expended in fiscal years 2013 and 2014. Unless otherwise indicated, any unexpended balances of

20

the appropriations remaining at the end of fiscal year 2014 shall revert to the appropriate fund.

21

(1) LEGISLATIVE COUNCIL SERVICE 4,878.1 4,878.1

22

For 2013 legislative session expenses.

23

(2) ADMINISTRATIVE OFFICE OF THE

24

COURTS 125.0 125.0

25

Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 For staff study and judicial weighted caseload study.
2 (3) ADMINISTRATIVE OFFICE OF THE
3 COURTS 1,215.0 1,215.0
4 To purchase information technology equipment, furnishings and vehicles for eleven district courts.
5 (4) ELEVENTH JUDICIAL DISTRICT
6 ATTORNEY, DIVISION II 50.0 50.0
7 To purchase two new vehicles.
8 (5) ATTORNEY GENERAL 1,000.0 1,000.0
9 To support interstate water conflict litigation.
10 (6) DEPARTMENT OF FINANCE AND
11 ADMINISTRATION 250.0 250.0 500.0
12 To fund the comprehensive annual financial report audit.
13 (7) DEPARTMENT OF FINANCE AND
14 ADMINISTRATION 400.0 400.0
15 To repay a board of finance loan for the cash management remediation project.
16 (8) GENERAL SERVICES DEPARTMENT
17 The period of time for expending the four hundred fifty-eight thousand five hundred dollars ($458,500)
18 appropriated from the purchasing enterprise fund contained in Subsection 10 of Section 5 of Chapter 19 of
19 Laws 2012 to implement an electronic bid and contracts management web-based system is extended through
20 fiscal year 2014.
21 (9) ECONOMIC DEVELOPMENT DEPARTMENT 3,000.0 3,000.0
22 For the job training incentive program.
23 (10) REGULATION AND LICENSING DEPARTMENT 32.5 32.5
24 To train financial examiners on the federal deposit insurance corporation and the Dodd-Frank Act.
25 (11) PUBLIC REGULATION COMMISSION 150.0 84.0 234.0
Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 To replace vehicles that have exceeded 180,000 miles.
2 (12) STATE RACING COMMISSION 67.5 67.5
3 To upgrade to a database that will provide real-time background checks on all racing participants.
4 (13) CULTURAL AFFAIRS DEPARTMENT 200.0 200.0
5 To comply with purchase agreements regarding the preservation of Los Luceros.
6 (14) NEW MEXICO LIVESTOCK BOARD 250.0 250.0
7 To purchase vehicles.
8 (15) COMMISSIONER OF PUBLIC LANDS 500.0 500.0
9 For preventative wild fire and community safety to reduce high levels of fuels and tree densities.
10 (16) COMMISSIONER OF PUBLIC LANDS 30.0 30.0
11 To develop an automated land-management model.
12 (17) COMMISSIONER OF PUBLIC LANDS
13 The period of time for expending the seven hundred six thousand dollars ($706,000) appropriated from the
14 land maintenance fund contained in Subsection 17 of Section 5 of Chapter 19 of Laws 2012 to microfilm
15 state lands records is extended through fiscal year 2014.
16 (18) STATE ENGINEER 1,000.0 1,000.0
17 For litigation on interstate streams.
18 (19) INDIAN AFFAIRS DEPARTMENT 50.0 50.0
19 To replace grant funds for the annual state-tribal summit.
20 (20) AGING AND LONG-TERM SERVICES
21 DEPARTMENT 100.0 100.0
22 To fund a health promotion initiative for seniors to enhance fitness and manage chronic diseases.
23 (21) HUMAN SERVICES DEPARTMENT
24 Any unexpended balances remaining at the end of fiscal year 2013 from reimbursements received from the
25 social security administration to support the general assistance program shall not revert but may be
Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 expended by the human services department in fiscal year 2014 for payments to recipients in the general
2 assistance program.
3 (22) WORKFORCE SOLUTIONS DEPARTMENT
4 The period of time for expending the twenty-five million fifteen thousand one hundred dollars
5 ($25,015,100) in federal funds contained in Subsection 9 of Section 5 of Chapter 6 of Laws 2010 as
6 extended by Subsection 23 of Section 5 of Chapter 19 of Laws 2012 for enhancements to the unemployment
7 insurance program and to fund phased implementation of the unemployment insurance tax system is extended
8 through fiscal year 2014.
9 (23) DEPARTMENT OF HEALTH 2,250.3 374.7 2,625.0
10 To fund four term full-time equivalent positions for the Jackson v. Ft. Stanton lawsuit disengagement
11 activities mandated by federal court.
12 (24) DEPARTMENT OF ENVIRONMENT 2,841.1 2,841.1
13 To match federal funds for clean-up of superfund hazardous waste sites in New Mexico.
14 (25) CHILDREN, YOUTH AND FAMILIES
15 DEPARTMENT 500.0 500.0
16 To provide technical and capacity-building assistance in high-risk home visiting investment zones.
17 (26) DEPARTMENT OF PUBLIC SAFETY 2,412.7 2,412.7
18 For vehicle replacement in the law enforcement and motor transportation programs.
19 (27) DEPARTMENT OF PUBLIC SAFETY 408.0 408.0
20 To continue replacing the in-vehicle digital video recording equipment used to record traffic stops.
21 (28) DEPARTMENT OF TRANSPORTATION 25,000.0 25,000.0
22 To the state road fund to be used for major road projects statewide divided equally among the six state
23 transportation districts.
24 (29) DEPARTMENT OF TRANSPORTATION
25 The other state funds and federal funds appropriations to the programs and infrastructure program of the

1 department of transportation pertaining to prior fiscal years may be extended through fiscal year 2014 2 but not to exceed four hundred million dollars ($400,000,000). 3 (30) DEPARTMENT OF TRANSPORTATION 4 The other state funds and federal funds appropriations to the transportation and highway operations 5 program of the department of transportation pertaining to prior fiscal years may be extended through 6 fiscal year 2014 but not to exceed eighty million dollars ($80,000,000). 7 (31) DEPARTMENT OF TRANSPORTATION 35,000.0 35,000.0 8 To use non-obligated fund balances for maintenance. 9 (32) PUBLIC EDUCATION DEPARTMENT 1,000.0 1,000.0

10 To transition to common core content standards. The general fund appropriation is from the separate 11 account of the appropriation contingency fund dedicated for the purpose of implementing and maintaining 12 educational reforms created in Section 12 of Chapter 114 of Laws 2004. 13 (33) PUBLIC EDUCATION DEPARTMENT 400.0 4,600.0 5,000.0 14 For emergency support to school districts experiencing shortfalls. Notwithstanding the provisions in 15 Section 66-5-44 NMSA 1978 or other substantive law, the other state appropriation shall be used for

emergency funding.

16

(34) PUBLIC EDUCATION DEPARTMENT 500.0 500.0

17

For start-up funding for a minimum of four early-college high schools.

18

(35) PUBLIC EDUCATION DEPARTMENT 1,000.0 1,000.0

19

For a new teacher and school leader evaluation system that is based on student achievement growth. The

20

general fund appropriation is from the separate account of the appropriation contingency fund dedicated

21

for the purpose of implementing and maintaining educational reforms created in Section 12 of Chapter 114

22

of Laws 2004.

23

(36) PUBLIC SCHOOL FACILITIES AUTHORITY 172.8 172.8

24

For loan repayment for the Animas school district. The appropriation is from the public school capital

25

Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 outlay fund.
2 (37) HIGHER EDUCATION DEPARTMENT 20,000.0 20,000.0
3 Twenty million dollars ($20,000,000) is appropriated to the higher education department for critical
4 infrastructure repair and improvements to address needs impacting the health and safety of students,
5 staff and the public at state institutions of higher learning statewide; provided that the criteria and
6 application process for project eligibility shall be developed by the higher education department's
7 capital projects review and approval committee; and provided further that the criteria, application
8 process and allocations shall be subject to review by the legislative finance committee and approval by
9 the state board of finance.
10 (38) HIGHER EDUCATION DEPARTMENT 20,000.0 20,000.0
11 To replenish the higher education endowment fund.
12 (39) COMPUTER SYSTEMS ENHANCEMENT 13,097.8 13,097.8
13 For transfer to the computer systems enhancement fund for system replacements or enhancements.
14 TOTAL SPECIAL APPROPRIATIONS 102,145.5 40,419.3 374.7 250.0 143,189.5
15 Section 6. SUPPLEMENTAL AND DEFICIENCY APPROPRIATIONS.--The following amounts are appropriated
16 from the general fund, or other funds as indicated, for expenditure in fiscal year 2013 for the purposes
17 specified. Disbursement of these amounts shall be subject to certification by the agency to the
18 department of finance and administration and the legislative finance committee that no other funds are
19 available in fiscal year 2013 for the purpose specified and approval by the department of finance and
20 administration. Any unexpended balances remaining at the end of fiscal year 2013 shall revert to the
21 appropriate fund.
22 (1) ADMINISTRATIVE OFFICE OF THE
23 COURTS 400.0 400.0
24 For a building lease payment shortfall in the magistrate court.
25 (2) SECRETARY OF STATE 1,100.0 1,100.0
Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 For 2012 general election expenses and to reimburse some counties for 2012 primary expenses.
2 (3) OFFICE OF MILITARY BASE PLANNING
3 AND SUPPORT 3.9 3.9
4 To cover a shortfall in personal services and employee benefits.
5 (4) ENERGY, MINERALS AND NATURAL
6 RESOURCES DEPARTMENT 100.0 100.0
7 For conversion costs for propane-compatible appliances for Navajo State Park.
8 (5) DEVELOPMENTAL DISABILITIES PLANNING COUNCIL
9 Any unexpended balances remaining at the end of fiscal year 2013 from the office of guardianship in the
10 developmental disabilities planning council shall not revert but may be expended in fiscal year 2014 to
11 support the office of guardianship of the developmental disabilities planning council.
12 (6) DEVELOPMENTAL DISABILITIES
13 PLANNING COUNCIL 112.0 112.0
14 To fund guardianship services for emergency cases.
15 TOTAL SUPPLEMENTAL AND DEFICIENCY
16 APPROPRIATIONS 1,715.9 1,715.9
17 Section 7. DATA PROCESSING APPROPRIATIONS.--The following amounts are appropriated from the
18 computer systems enhancement fund, or other funds as indicated, for the purposes specified. Unless
19 otherwise indicated, the appropriation may be expended in fiscal years 2013, 2014 and 2015. Agency
20 expenditure of information technology appropriations is contingent on review and approval of a project
21 implementation plan by the information technology commission. Unless otherwise indicated, any unexpended
22 balances remaining at the end of fiscal year 2015 shall revert to the computer systems enhancement fund
23 or other funds as indicated. For executive branch agencies, the department of finance and administration
24 shall allocate amounts from the funds for the purposes specified upon receiving certification and
25 supporting documentation from the state chief information officer that indicates compliance with the

1 project certification process. The judicial information systems council shall certify compliance to the 2 department of finance and administration for judicial branch projects. For executive branch agencies, 3 all hardware and software purchases funded through appropriations made in Sections 4, 5, 6 and 7 of this 4 act shall be procured using consolidated purchasing led by the state chief information officer and state 5 purchasing division to achieve economies of scale and to provide the state with the best unit price. 6 (1) ADMINISTRATIVE OFFICE OF THE COURTS 310.0 310.0 7 To extend the statewide integrated and consolidated case management system with electronic document 8 management and electronic filing to the Bernalillo county metropolitan court. 9 (2) ADMINISTRATIVE OFFICE OF THE COURTS 220.0 220.0

10 To extend the statewide integrated and consolidated case management system with electronic document 11 management and electronic filing to the New Mexico supreme court and the New Mexico court of appeals. 12 (3) GENERAL SERVICES DEPARTMENT 100.0 100.0 13 For planning, design and upgrades to the risk management information system. The appropriation is from 14 the risk management operating fund. 15 (4) GENERAL SERVICES DEPARTMENT 100.0 100.0

For planning, design and upgrades to the benefits administration system. The appropriation is from the

16

health benefits fund.

17

(5) EDUCATIONAL RETIREMENT BOARD

18

The period of time for expending the three million five hundred thousand dollars ($3,500,000)

19

appropriated from the educational retirement fund contained in Subsection 3 of Section 7 of Chapter 179

20

of Laws 2011 to upgrade the integrated retirement information system is extended through fiscal year

21

2014.

22

(6) PUBLIC EMPLOYEES RETIREMENT ASSOCIATION 2,800.0 2,800.0

23

To upgrade the retirement information online system. The appropriation is from the interest on investment

24

fund.

25

Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 (7) STATE COMMISSION OF PUBLIC RECORDS 822.4 822.4
2 To continue implementation of the centralized electronic records repository system.
3 (8) STATE TREASURER 1,950.0 1,950.0
4 To implement a treasury management module in the statewide human resource, accounting and managerial
5 reporting system.
6 (9) REGULATION AND LICENSING DEPARTMENT 186.2 186.2
7 To implement and upgrade the construction tracking system.
8 (10) GAMING CONTROL BOARD 2,500.0 2,500.0
9 To modernize or replace the central gaming monitoring system.
10 (11) STATE ENGINEER 400.0 400.0
11 To upgrade the water rights information management system. The appropriation is from the irrigation works
12 construction fund.
13 (12) HUMAN SERVICES DEPARTMENT
14 The period of time for expending the six million three hundred ninety-two thousand dollars ($6,392,000)
15 appropriated from the computer enhancement fund and the seven million nine hundred seventy-two thousand
16 four hundred dollars ($7,972,400) in federal funds contained in Subsection 8 of Section 7 of Chapter 124
17 of Laws 2009 as extended by Subsection 6 of Section 7 of Chapter 179 of Laws 2011 to continue replacing
18 the income support division integrated services delivery system is extended through fiscal year 2015.
19 (13) CHILDREN, YOUTH AND FAMILIES DEPARTMENT 355.0 355.0
20 To implement the accounts receivables module of the statewide human resource, accounting and managerial
21 reporting system.
22 (14) CHILDREN, YOUTH AND FAMILIES DEPARTMENT 3,454.2 3,454.2
23 To implement phase three service management of the enterprise provider information constituent services
24 master project.
25 (15) DEPARTMENT OF PUBLIC SAFETY 2,850.0 2,850.0
Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 To implement an integrated computer-aided dispatch and records management system. Before implementation,
2 the department of public safety shall issue a request for information regarding available system
3 alternatives; issue a request for proposals; and submit a project plan, including estimated completion
4 date, estimated total cost and expected deliverables, for review by the legislative finance committee,
5 the department of finance and administration and the department of information technology.
6 (16) DEPARTMENT OF PUBLIC SAFETY 450.0 450.0
7 To implement an automated fingerprint identification system as part of the western identification
8 network.
9 (17) TAXATION AND REVENUE DEPARTMENT
10 The period of time for expending the eight million forty-two thousand five hundred dollars ($8,042,500)
11 appropriated from motor vehicle division cash balances and revenues contained in Subsection 3 of Section
12 7 of Chapter 124 of Laws 2009 as extended in Subsection 2 of Section 7 of Chapter 179 of Laws 2011 to
13 replace the 30-year-old common business oriented language-based driver and vehicle systems is extended
14 through fiscal year 2014.
15 TOTAL DATA PROCESSING APPROPRIATIONS 16,497.8 16,497.8
16 Section 8. COMPENSATION APPROPRIATIONS.-
17 A. Eight million fifty-nine thousand three hundred ($8,059,300) is appropriated from the
18 general fund to the department of finance and administration for expenditure in fiscal year 2014 to
19 provide salary increases to employees in budgeted positions who have completed their probationary period
20 subject to satisfactory job performance. The salary increases shall be effective the first full pay
21 period after July 1, 2013 and distributed as follows:
22 (1) one hundred sixteen thousand one hundred dollars ($116,100) to provide permanent
23 legislative employees, including permanent employees of the legislative council service, legislative
24 finance committee, legislative education study committee, legislative building services, the house and
25 senate, house and senate chief clerks’ offices and house and senate leadership, with an average salary
Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 increase of one percent;
2 (2) one million two hundred thousand three hundred dollars ($1,200,300) to provide
3 child support hearing officers, special commissioners, all judicial permanent employees and all district
4 attorney permanent employees other than elected district attorneys and other than employees whose
5 salaries are set by statute, with an average salary increase of one percent;
6 (3) five million eight hundred sixty-four thousand nine hundred dollars ($5,864,900) to
7 provide incumbents in agencies governed by the State Personnel Act, including attorney general employees
8 and workers’ compensation judges, with an average salary increase of one percent as follows:
9 (a) two million seven hundred thirty-five thousand two hundred twenty-two dollars
10 ($2,735,222) for unrepresented classified employees;
11 (b) one million six hundred eighty-five thousand twenty-two dollars ($1,685,022)
12 for employees represented by the American federation of state, county and municipal employees;
13 (c) six hundred sixty-one thousand five hundred sixty-four dollars ($661,564) for
14 employees represented by the communication workers of America;
15 (d) fifty-one thousand four hundred thirty-six dollars ($51,436) for employees
16 represented by the New Mexico motor transit employees association;
17 (e) six hundred eighteen thousand eight hundred forty dollars ($618,840) for
18 executive exempt employees;
19 (f) one hundred twelve thousand eight hundred sixteen dollars ($112,816) for
20 adjustments to appropriations in this paragraph as necessary; and
21 (4) eight hundred seventy-eight thousand dollars ($878,000) of which seven hundred
22 sixty-three thousand ($763,000) is for commissioned police officers of the state police division to
23 provide an average salary increase of three percent in accordance with the New Mexico state police career
24 pay system and the State Personnel Act and one hundred fifteen thousand dollars ($115,000) is for
25 commissioned officers in the motor transportation division to provide an average salary increase of three
Other Intrnl Svc
General State Funds/Inter-Federal
Item Fund Funds Agency Trnsf Funds Total/Target
1 percent;
2 B. Five million eight hundred forty-four thousand eight hundred dollars ($5,844,800) is
3 appropriated from the general fund to the higher education department for expenditure in fiscal year 2014
4 to provide faculty and staff of four-and two-year public post-secondary educational institutions with an
5 average annual salary increase of one percent and the compensation shall be effective the first full pay
6 period after July 1, 2013.
7 C. The department of finance and administration shall distribute a sufficient amount to each
8 agency to provide the appropriate increase for those employees whose salaries are received as a result of
9 the general fund appropriations in the General Appropriation Act of 2013. Any unexpended or unencumbered
10 balances remaining at the end of fiscal year 2014 shall revert to the general fund.
11 D. For those state employees whose salaries are referenced in or received as a result of
12 nongeneral fund appropriations in the General Appropriations Act of 2013, the department of finance and
13 administration shall transfer from the appropriate fund to the appropriate agency the amount required for
14 the salary increases equivalent to those provided for in this section, and such amounts are appropriated
15 for expenditure in fiscal year 2014. Any unexpended or unencumbered balance remaining at the end of fiscal
16 year 2014 shall revert to the appropriate fund.
17 E. Seventeen million seven hundred seventeen thousand three hundred dollars ($17,717,300) is
18 appropriated from the general fund to the public school support state equalization guarantee distribution
19 and four hundred forty-two thousand eight hundred ($442,800) is appropriated from the general fund to the
20 transportation distribution to provide an average one percent salary increase for all teachers, other
21 instructional staff, and other licensed and unlicensed staff, including transportation employees, and the
22 compensation shall be effective the first full pay period after July 1, 2013. This amount does not include
23 and is in addition to salary increases due to licensure advancement pursuant to the School Personnel Act,
24 Article 10A of Chapter 22, NMSA 1978. Prior to the approval of the school district or charter school’s
25 budget, the secretary of public education shall verify each school district or charter school is providing

1 an average one percent salary increase for all teachers and other licenses school employees and an average 2 one percent salary increase for all unlicensed school employees. 3 Section 9. SEVERABILITY.--If any part or application of this act is held invalid, the remainder or 4 its application to other situations or persons shall not be affected. 5 6 7 8 9

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