HOUSE BILL 7

           51ST LEGISLATURE - STATE OF NEW MEXICO - SECOND SESSION, 2014

INTRODUCED BY

Luciano "Lucky" Varela

 

 

 

 

 

 

 

 

 

AN ACT

                

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

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

     Section 1. SHORT TITLE.--This act may be cited as the “General Appropriation Act of 2014".

Section 2. DEFINITIONS.--As used in the General Appropriation Act of 2014:

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

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

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

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

            E. “full-time equivalent” or “FTE” means one or more authorized positions that alone or together receives or receive compensation for not more than two thousand eighty-eight hours worked in fiscal year 2015. The calculation of hours worked includes compensated absences but does not include overtime, compensatory time or sick leave paid pursuant to Section 10-7-10 NMSA 1978;

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

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

            H. “internal service funds” means:

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

                 (2) balances in agency internal service fund accounts appropriated by the General Appropriation Act of 2014;

            I. “other state funds” means:

                 (1) nonreverting balances in agency accounts, other than in internal service funds accounts, appropriated by the General Appropriation Act of 2014;

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

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

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

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

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

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

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

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

      Section 3. GENERAL PROVISIONS.--

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

            B. Amounts set out under column headings are appropriated from the source indicated by the column heading. All amounts set out under the column heading “Internal Service Funds/Interagency Transfers” are intergovernmental transfers and do not represent a portion of total state government appropriations. All information designated as “Total” or “Subtotal” is provided for information and amounts are not appropriations.

            C. Amounts set out in Section 4 of the General Appropriation Act of 2014, or so much as may be necessary, are appropriated from the indicated source for expenditure in fiscal year 2015 for the objects expressed.

            D. Unexpended balances in agency accounts remaining at the end of fiscal year 2014 shall revert to the general fund by October 1, 2014, unless otherwise indicated in the General Appropriation Act of 2014 or otherwise provided by law.            E. Unexpended balances in agency accounts remaining at the end of fiscal year 2015 shall revert to the general fund by October 1, 2015, unless otherwise indicated in the General Appropriation Act of 2014 or otherwise provided by law.

            F. The state budget division shall monitor revenue received by agencies from sources other than the general fund and shall reduce the operating budget of any agency whose revenue from such sources is not meeting projections. The state budget division shall notify the legislative finance committee of any operating budget reduced pursuant to this subsection.

            G. Except as otherwise specifically stated in the General Appropriation Act of 2014, appropriations are made in that act for the expenditures of agencies and for other purposes as required by existing law for fiscal year 2015. If any other act of the second session of the fifty-first legislature changes existing law with regard to the name or responsibilities of an agency or the name or purpose of a fund or distribution, the appropriation made in the General Appropriation Act of 2014 shall be transferred from the agency, fund or distribution to which an appropriation has been made as required by existing law to the appropriate agency, fund or distribution provided by the new law.

            H. The department of finance and administration will regularly consult with the legislative finance committee staff to compare fiscal year 2015 revenue collections with the revenue estimate. If the analyses indicate that revenues and transfers to the general fund are not expected to meet appropriations, then the department shall present a plan to the legislative finance committee that outlines the methods by which the administration proposes to address the deficit.

            I. Pursuant to Sections 6-3-23 through 6-3-25 NMSA 1978, agencies whose revenue from state board of finance loans, from revenue appropriated by other acts of the legislature, or from gifts, grants, donations, bequests, insurance settlements, refunds or payments into revolving funds exceeds specifically appropriated amounts may request budget increases from the state budget division. If approved by the state budget division, such money is appropriated.

            J. For fiscal year 2015, the number of permanent and term full-time-equivalent positions specified for agencies with two hundred or more positions shows the maximum number of employees intended by the legislature for that agency, unless another provision of the General Appropriation Act of 2014 or another act of the second session of the fifty-first legislature provides for additional employees.

            K. Except for gasoline credit cards used solely for operation of official vehicles, telephone credit cards used solely for official business and procurement cards used as authorized by Section 6-5-9.1 NMSA 1978, none of the appropriations contained in the General Appropriation Act of 2014 may be expended for payment of agency-issued credit card invoices.

            L. To prevent unnecessary spending, expenditures from the General Appropriation Act of 2014 for gasoline for state-owned vehicles at public gasoline service stations shall be made only for self-service gasoline provided that a state agency head may provide exceptions from the requirement to accommodate disabled persons or for other reasons the public interest may require.

            M. For the purpose of administering the General Appropriation Act of 2014, the state of New Mexico shall follow the modified accrual basis of accounting for governmental funds in accordance with the manual of model accounting practices issued by the department of finance and administration.

     Section 4. FISCAL YEAR 2015 APPROPRIATIONS.--A. LEGISLATIVELEGISLATIVE COUNCIL SERVICE:

(1) Legislative building services:

      Appropriations:

      (a)  Personal services and 

            employee benefits            2,915.1                                             2,915.1

      (b)  Contractual services            97.7                                                97.7

      (c)  Other                      1,364.5                                             1,364.5 (2) Energy council dues:

      Appropriations:                       38.4                                                38.4       Subtotal                          [4,415.7]                                            4,415.7

      TOTAL LEGISLATIVE                  4,415.7                                             4,415.7B. JUDICIALSUPREME COURT LAW LIBRARY:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits              634.5                                               634.5

      (b)  Contractual services           380.5          1.8                                  382.3

      (c)  Other                        521.1                                               521.1

      Performance measures:

      (a) Output:       Number of research requests                                               8,800

      Subtotal                          [1,536.1]        [1.8]                               1,537.9

NEW MEXICO COMPILATION COMMISSION:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits                           519.4                                  519.4

      (b)  Contractual services                        714.8        400.0                   1,114.8

      (c)  Other                                     149.4                                  149.4       Subtotal                                       [1,383.6]      [400.0]                  1,783.6

JUDICIAL STANDARDS COMMISSION:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits              692.6                                               692.6

      (b)  Contractual services            28.3                                                28.3

      (c)  Other                        120.5         10.0                                  130.5 Any unexpended balances in the judicial standards commission remaining at the end of fiscal year 2015 from appropriations made from other state funds from funds received from trial cost reimbursements from respondents shall not revert to the general fund. 

      Subtotal                            [841.4]       [10.0]                                 851.4

COURT OF APPEALS:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            5,366.6                                             5,366.6

      (b)  Contractual services            34.0                                                34.0

      (c)  Other                        469.4          1.0                                  470.4

      Performance measures:

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

      Subtotal                          [5,870.0]        [1.0]                               5,871.0

SUPREME COURT:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            3,111.5                                             3,111.5

      (b)  Contractual services            14.3                                                14.3

      (c)  Other                         91.7                                                91.7 Notwithstanding the provisions of Sections 35-8-7 and 38-5-15 NMSA 1978, the supreme court has the authority to reduce juror pay as needed to stay within the appropriation for the jury and witness fund. 

      Performance measures:

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

      Subtotal                          [3,217.5]                                            3,217.5

ADMINISTRATIVE OFFICE OF THE COURTS:

(1) Administrative support:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            3,316.9                     213.9                   3,530.8

      (b)  Contractual services           458.6        226.0        390.1        701.6      1,776.3

      (c)  Other                      4,299.6      2,218.0                     264.5      6,782.1

      Authorized FTE: 38.75 Permanent; 3.00 Term

      Performance measures:

      (a) Output:       Average cost per juror                                                    $50.00

(2) Statewide judiciary automation:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            2,758.3      2,429.3                                5,187.6

      (b)  Contractual services                      1,427.2                                1,427.2

      (c)  Other                        644.0      2,207.2                                2,851.2

      Authorized FTE: 44.50 Permanent; 9.00 Term

      Performance measures:

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

(3) Magistrate court:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits           17,871.9      2,533.3                               20,405.2

      (b)  Contractual services            60.0        324.3        150.0                     534.3

      (c)  Other                      7,478.4      1,916.8                                9,395.2       Authorized FTE: 285.00 Permanent; 57.50 Term

      Performance measures:

      (a) Outcome:      Bench warrant revenue collected annually, in millions                       $3.3

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

(4) Special court services:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits              322.7         76.4         36.7                     435.8

      (b)  Contractual services         5,846.0                     318.8                   6,164.8

      (c)  Other                         42.3                       3.0                      45.3

      (d)  Other financing uses         2,756.2                     751.5                   3,507.7

      Authorized FTE: 4.50 Permanent

Notwithstanding the provisions of Section 11-6A-3 NMSA 1978 or other substantive law, the internal service funds/interagency transfers appropriation to the special court services program of the administrative office of the courts in the other financing uses category includes five hundred thousand dollars ($500,000) from the local DWI grant fund for drug courts. Any unexpended balances from appropriations made from the local DWI grant fund remaining at the end of fiscal year 2015 shall revert to the local DWI grant fund. 

      Performance measures:

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

                        and neglect cases                                                          8,000

      Subtotal                         [45,854.9]   [13,358.5]    [1,864.0]      [966.1]    62,043.5

SUPREME COURT BUILDING COMMISSION:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits              713.3                                               713.3

      (b)  Contractual services             7.2                                                 7.2

      (c)  Other                        187.2                                               187.2       Subtotal                            [907.7]                                              907.7

DISTRICT COURTS:

(1) First judicial district:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            6,366.2        275.6        302.8                   6,944.6

      (b)  Contractual services            62.2         35.0        262.6                     359.8

      (c)  Other                        244.0        154.1         41.6                     439.7

      Authorized FTE: 89.00 Permanent; 7.75 Term

      Performance measures:

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

(2) Second judicial district:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits           21,080.3      2,714.7      1,103.6                  24,898.6

      (b)  Contractual services           362.1                                               362.1

      (c)  Other                      1,261.0        308.4         18.2                   1,587.6       Authorized FTE: 328.50 Permanent; 55.50 Term

      Performance measures:

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

(3) Third judicial district:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            5,686.4         85.6        519.0                   6,291.0

      (b)  Contractual services           501.2        132.0        142.8                     776.0

      (c)  Other                        231.3          8.6         67.1                     307.0

      Performance measures:

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

(4) Fourth judicial district:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            2,034.7                                             2,034.7

      (b)  Contractual services            20.1          7.0        161.2                     188.3

      (c)  Other                        149.3         20.0                                  169.3

      Performance measures:

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

(5) Fifth judicial district:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            5,985.4                      59.4                   6,044.8

      (b)  Contractual services           297.5         65.0        335.0                     697.5

      (c)  Other                        238.9         65.0         12.9                     316.8

      Performance measures:

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

(6) Sixth judicial district:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            2,510.5                      39.0                   2,549.5

      (b)  Contractual services           563.7         14.0        124.1                     701.8

      (c)  Other                        142.0         17.0                                  159.0

      Performance measures:

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

(7) Seventh judicial district:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            1,983.8                     272.7                   2,256.5

      (b)  Contractual services           238.0         27.0        108.9                     373.9

      (c)  Other                        135.5          5.0         24.7                     165.2

      Performance measures:

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

(8) Eighth judicial district:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            2,177.8                                             2,177.8

      (b)  Contractual services           620.9         55.0        143.9                     819.8

      (c)  Other                         79.0         26.0                                  105.0

      Performance measures:

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

(9) Ninth judicial district:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            3,191.7                     521.3                   3,713.0

      (b)  Contractual services            29.2         16.5        103.4                     149.1

      (c)  Other                        133.7         51.5         44.6                     229.8

      Performance measures:

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

(10) Tenth judicial district:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits              731.9                                               731.9

      (b)  Contractual services            61.8         27.8                                   89.6

      (c)  Other                         83.3          8.0                                   91.3

      Performance measures:

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

(11) Eleventh judicial district:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            5,573.7                     377.1                   5,950.8

      (b)  Contractual services           420.0        100.1        167.6                     687.7

      (c)  Other                        232.1         48.9         41.5                     322.5

      Performance measures:

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

(12) Twelfth judicial district:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            2,858.3         71.3                                2,929.6

      (b)  Contractual services           143.2         10.0        102.1                     255.3

      (c)  Other                        228.1         49.0                                  277.1

      Performance measures:

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

(13) Thirteenth judicial district:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            5,890.6         50.0        279.0                   6,219.6

      (b)  Contractual services           639.4        240.9        323.0                   1,203.3

      (c)  Other                        478.2         56.0         25.0                     559.2

      Performance measures:

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

      Subtotal                         [73,667.0]    [4,745.0]    [5,724.1]                 84,136.1

BERNALILLO COUNTY METROPOLITAN COURT:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits           18,636.0      1,672.6        125.8                  20,434.4

      (b)  Contractual services         2,280.2        581.6        310.0                   3,171.8

      (c)  Other                      2,561.6        335.9                                2,897.5

      (d)  Other financing uses                         15.0                                   15.0       Authorized FTE: 299.00 Permanent; 40.00 Term

      Performance measures:

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

      Subtotal                         [23,477.8]    [2,605.1]      [435.8]                 26,518.7

DISTRICT ATTORNEYS:

(1) First judicial district:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            4,749.0                                  163.5      4,912.5

      (b)  Contractual services            21.0                                                21.0

      (c)  Other                        345.8                                               345.8

      Performance measures:

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

                        in months                                                                      6

(2) Second judicial district:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits           17,132.6        414.1         86.7        201.9     17,835.3

      (b)  Contractual services            96.0                                                96.0

      (c)  Other                        821.9        170.4          1.3                     993.6       Authorized FTE: 283.00 Permanent; 9.00 Term

      Performance measures:

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

                        in months                                                                      9

(3) Third judicial district:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            4,360.8        290.1        129.8        521.6      5,302.3

      (b)  Contractual services            19.0                                                19.0

      (c)  Other                        257.2                                               257.2

      Performance measures:

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

                        in months                                                                      6

(4) Fourth judicial district:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            2,915.3                                             2,915.3

      (b)  Contractual services            30.0                                                30.0

      (c)  Other                        174.1                                               174.1

      Performance measures:

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

                        in months                                                                      6

(5) Fifth judicial district:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            4,588.5                                             4,588.5

      (b)  Contractual services            16.5                                                16.5

      (c)  Other                        173.4                                               173.4

      Performance measures:

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

                        in months                                                                      6

(6) Sixth judicial district:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            2,527.7                      44.5        136.5      2,708.7

      (b)  Contractual services            19.0                                                19.0

      (c)  Other                        194.0                                               194.0

      Performance measures:

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

                        in months                                                                      5

(7) Seventh judicial district:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            2,308.9                                             2,308.9

      (b)  Contractual services            13.8                                                13.8

      (c)  Other                        143.5                                               143.5

      Performance measures:

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

                        in months                                                                    5.5

(8) Eighth judicial district:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            2,434.8                                             2,434.8

      (b)  Contractual services            14.8                                                14.8

      (c)  Other                        152.0                                               152.0

      Performance measures:

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

                        in months                                                                      6

(9) Ninth judicial district:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            2,671.1                                             2,671.1

      (b)  Contractual services            18.6                                                18.6

      (c)  Other                        117.1                                               117.1

      Performance measures:

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

                        in months                                                                      6

(10) Tenth judicial district:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits              928.2                                               928.2

      (b)  Contractual services            11.2                                                11.2

      (c)  Other                        101.2                                               101.2

      Performance measures:

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

                        in months                                                                      5

(11) Eleventh judicial district, division I:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            3,248.4        506.4        117.0         86.0      3,957.8

      (b)  Contractual services            26.6                                                26.6

      (c)  Other                        200.6                                               200.6

      Performance measures:

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

                        in months                                                                      6

(12) Eleventh judicial district, division II:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            2,065.5                     167.4                   2,232.9

      (b)  Contractual services            13.5                                                13.5

      (c)  Other                         94.0                                                94.0

      Performance measures:

      (a) Output:       Average time from filing complaint to final disposition, in  

                        months                                                                         3

(13) Twelfth judicial district:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            2,515.5                      53.6        247.9      2,817.0

      (b)  Contractual services            29.2                                                29.2

      (c)  Other                        164.1                       0.7                     164.8

      Performance measures:

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

                        in months                                                                      6

(14) Thirteenth judicial district:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            4,608.5        137.5                                4,746.0

      (b)  Contractual services            22.4                                                22.4

      (c)  Other                        334.7         10.2                                  344.9

      Performance measures:

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

                        in months                                                                      6

      Subtotal                         [60,680.0]    [1,528.7]      [601.0]    [1,357.4]    64,167.1

ADMINISTRATIVE OFFICE OF THE DISTRICT ATTORNEYS:

(1) Administrative support:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            1,108.6        102.5                                1,211.1

      (b)  Contractual services           227.2                                               227.2

      (c)  Other                        768.8        150.4                                  919.2       Subtotal                          [2,104.6]      [252.9]                               2,357.5

TOTAL JUDICIAL                         218,157.0     23,886.6      9,024.9      2,323.5    253,392.0C. GENERAL CONTROLATTORNEY GENERAL:

(1) Legal services:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            8,448.7      5,623.6                               14,072.3

      (b)  Contractual services           469.0        303.8                                  772.8

      (c)  Other                      1,350.6        838.6                                2,189.2

      (d)  Other financing uses                                   2,000.0                   2,000.0 The other state funds appropriation to the legal services program of the attorney general in the other category include six million seven hundred sixty-six thousand dollars ($6,766,000) from the consumer settlement fund and the mortgage settlement fund. 

      Performance measures:

      (a) Outcome:      Percent of inquiries resolved within sixty days of  

                        complaint or referral receipt                                                40%

(2) Medicaid fraud:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits              456.9                                1,371.0      1,827.9

      (b)  Contractual services             2.2                                    6.5          8.7

      (c)  Other                         69.3                                  207.8        277.1

      (d)  Other financing uses                          2.0          1.0                       3.0

      Performance measures:

      (a) Explanatory:  Total medicaid fraud recoveries identified, in thousands                  $3,000

      Subtotal                         [10,796.7]    [6,768.0]    [2,001.0]    [1,585.3]    21,151.0

STATE AUDITOR:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            2,464.5        190.0        386.0                   3,040.5

      (b)  Contractual services            90.3                                                90.3

      (c)  Other                        428.5         10.0         44.0                     482.5

      Performance measures:

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

      Subtotal                          [2,983.3]      [200.0]      [430.0]                  3,613.3

TAXATION AND REVENUE DEPARTMENT:

(1) Tax administration:

The purpose of the tax administration program is to provide registration and licensure requirements for tax programs and to ensure the administration, collection and compliance of state taxes and fees that provide funding for support services for the general public through appropriations.

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits           16,242.6      7,033.6                   1,298.3     24,574.5

      (b)  Contractual services            49.4         48.3                      13.0        110.7

      (c)  Other                      5,788.2        507.0                     195.5      6,490.7       Authorized FTE: 435.50 Permanent; 26.00 Term; 17.50 Temporary

      Performance measures:

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

                        tax and combined reporting system                                            90%

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

                        generated in the current fiscal year                                         65%

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

                        balances from the end of the prior fiscal year                               18%

(2) Motor vehicle:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            6,961.9      9,078.9                               16,040.8

      (b)  Contractual services         1,576.8      2,697.5                                4,274.3

      (c)  Other                      3,904.5      2,173.1                                6,077.6

      (d)  Other financing uses                      1,265.9                                1,265.9       Authorized FTE: 337.00 Permanent; 3.00 Term; 3.00 Temporary

      Performance measures:

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

      (b) Efficiency:   Average call center wait time to reach an agent, in minutes                    6

      (c) Efficiency:   Average wait time in qmatic-equipped offices, in minutes                      20

      (d) Quality:      Percent of customers rating customer service as good or  

                        higher                                                                       80%

(3) Property tax:

The purpose of the property tax program is to administer the Property Tax Code, to ensure the fair appraisal of property and to assess property taxes within the state.

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits                         2,537.2                                2,537.2

      (b)  Contractual services                        194.0                                  194.0

      (c)  Other                                     647.7                                  647.7

      Authorized FTE: 39.00 Permanent

      Performance measures:

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

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

(4) Compliance enforcement:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            1,656.6        263.9                                1,920.5

      (b)  Contractual services            24.1                                                24.1

      (c)  Other                        319.4                                               319.4

      Authorized FTE: 28.00 Permanent

      Performance measures:

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

                        percent of total investigations assigned during the year                     50%

(5) Program support:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits           13,348.5        823.6        404.3                  14,576.4

      (b)  Contractual services         3,657.7         81.2         31.5                   3,770.4

      (c)  Other                      3,646.2          0.4        195.0                   3,841.6

      Authorized FTE: 189.00 Permanent; 1.00 Temporary

Notwithstanding the provisions of the Tax Administration Act or other substantive law, the department shall withhold an administrative fee in the amount of three and twenty-five hundredths percent of the distributions specified in Sections 7-1-6.46, 7-1-6.47, and Subsection E of Section 7-1-6.41 NMSA 1978.

      Notwithstanding the provisions of the Tax Administration Act or other substantive law, of the amounts withheld, an amount equal to three percent of the distributions specified in Subsection E of Section 7-1-6.41 NMSA 1978 shall be deposited into the general fund and the remainder of the amounts withheld shall be retained by the department and is included in the other state funds appropriations to the department. 

      Subtotal                         [57,175.9]   [27,352.3]      [630.8]    [1,506.8]    86,665.8

STATE INVESTMENT COUNCIL:

(1) State investment:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits                         4,416.1                                4,416.1

      (b)  Contractual services                     44,840.4                               44,840.4

      (c)  Other                                     862.8                                  862.8

      Performance measures:

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

                        benchmarks, in basis points                                                 >25

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

                        endowment investment peer universe                                          <49

      Subtotal                                      [50,119.3]                              50,119.3

DEPARTMENT OF FINANCE AND ADMINISTRATION:

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

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            3,152.6                                             3,152.6

      (b)  Contractual services            85.9                                                85.9

      (c)  Other                        169.6                                               169.6

      Performance measures:

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

                        appropriations                                                               10%

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

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            1,814.8        977.2                     404.9      3,196.9

      (b)  Contractual services         1,949.7      1,716.2                      12.6      3,678.5

      (c)  Other                         94.2     29,123.7                  10,522.5     39,740.4

      (d)  Other financing uses                        800.0                                  800.0

Notwithstanding the provisions of Section 11-6A-3 NMSA 1978 or other substantive law, the other state funds appropriation in the other financing uses category includes five hundred thousand dollars ($500,000) from the local DWI grant fund, including local DWI grant program distributions, to be transferred to the administrative office of the courts for drug courts.

     The other state funds appropriations to the community development, local government assistance and fiscal oversight program of the department of finance and administration include twelve million fifty thousand dollars ($12,050,000) from the enhanced 911 fund, eighteen million nine hundred thousand dollars ($18,900,000) from the local DWI grant fund, and one million six hundred sixty-seven thousand one hundred dollars ($1,667,100) from the civil legal services fund. 

      Performance measures:

      (a) Output:       Percent of county and municipality budgets approved  

                        by the local government division (of budgets  

                        submitted timely)                                                            90%

      (b) Outcome:      Number of counties and municipalities operating under a  

                        conditional certification during the fiscal year                               5

(3) Fiscal management and oversight:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            4,562.5                                             4,562.5

      (b)  Contractual services           895.5                     500.0                   1,395.5

      (c)  Other                        553.1                                               553.1

      Performance measures:

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

                        within five working days                                                     95%

      (b) Output:       Percent of bank accounts reconciled                                         100%

(4) Program support:

The purpose of program support is to provide other department of finance and administration programs with central direction to agency management processes to ensure consistency, legal compliance and financial integrity, to administer the executive's exempt salary plan and to review and approve all state professional service contracts.

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            1,180.0                                             1,180.0

      (b)  Contractual services            75.2                                                75.2

      (c)  Other                         41.2                                                41.2

(5) Dues and membership fees/special appropriations:

      Appropriations:

      (a)  Council of state governments   107.5                                               107.5

      (b)  Western interstate commission                                             

            for higher education           137.0                                               137.0

      (c)  Education commission of the                                               

            states                          60.5                                                60.5

      (d)  National association of                                                   

            state budget officers           18.0                                                18.0

      (e)  National conference of state                                              

            legislatures                   139.0                                               139.0

      (f)  Western governors'                                                        

            association                     36.0                                                36.0

      (g)  National center for state                                                 

            courts                         110.2                                               110.2

      (h)  National conference of                                                    

            insurance legislators           10.0                                                10.0

      (i)  National council of legislators                                           

            from gaming states               3.0                                                 3.0

      (j)  National governors'                                                       

            association                     88.0                                                88.0

      (k)  Citizen substitute care                                                   

            review                         405.7                     174.3                     580.0

      (l)  Emergency water supply fund    118.4                                               118.4

      (m)  Fiscal agent contract        1,210.8                                             1,210.8

      (n)  State planning districts       670.2                                               670.2

      (o)  Statewide teen court                        190.0                                  190.0

      (p)  Law enforcement protection                                                

            fund                                      7,809.4                                7,809.4

      (q)  Leasehold community                                                       

            assistance                     128.9                                               128.9

      (r)  County detention of                                                       

            prisoners                    3,300.0                                             3,300.0

      (s)  Acequia and community ditch                                               

            education program              200.0                                               200.0

      (t)  New Mexico acequia                                                        

            commission                      35.4                                                35.4

      (u)  Food banks                     439.4                                               439.4

      (v)  Land grant council              50.0                                                50.0

      (w)  Youth development clubs         69.0                                                69.0

      (x)  Boys and girls clubs            75.0                                                75.0

      (y)  Youth mentoring program      2,417.7                                             2,417.7

      (z)  One-on-one youth mentoring     140.0                                               140.0 On certification by the state board of finance pursuant to Section 6-1-2 NMSA 1978 that a critical emergency exists that cannot be addressed by disaster declaration or other emergency or contingency funds, the secretary of the department of finance and administration is authorized to transfer from the general fund operating reserve to the state board of finance emergency fund the amount necessary to meet the emergency. Such transfers shall not exceed an aggregate amount of two million dollars ($2,000,000) in fiscal year 2015. Repayments of emergency loans made pursuant to this paragraph shall be deposited in the board of finance emergency fund pursuant to the provisions of Section 6-1-5 NMSA 1978.

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

       Subtotal                         [24,544.0]   [40,616.5]      [674.3]   [10,940.0]    76,774.8

PUBLIC SCHOOL INSURANCE AUTHORITY:

(1) Benefits:

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

      Appropriations:

      (a)  Contractual services                    305,931.4                              305,931.4

      (b)  Other financing uses                        643.2                                  643.2

      Performance measures:

      (a) Outcome:      Percent change in per-member health claims costs as  

                        compared with the prior fiscal year                                          ≤5%

      (b) Outcome:      Percent change in medical premium as compared with industry  

                        average                                                                      ≤3%

(2) Risk:

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

      Appropriations:

      (a)  Contractual services                     68,543.6                               68,543.6

      (b)  Other financing uses                        643.2                                  643.2

      Performance measures:

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

                        prior fiscal year                                                        ≤$3,800

      (b) Outcome:      Total claims count for current fiscal year as compared with  

                        prior fiscal year                                                          1,500

(3) Program support:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits                                        924.1                     924.1

      (b)  Contractual services                                     166.0                     166.0

      (c)  Other                                                  232.9                     232.9       Subtotal                                     [375,761.4]    [1,323.0]                377,084.4

RETIREE HEALTH CARE AUTHORITY:

(1) Health care benefits administration:

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

      Appropriations:

      (a)  Contractual services                    272,122.0                              272,122.0

      (b)  Other financing uses                      2,889.7                                2,889.7

      Performance measures:

      (a) Output:       Minimum number of years of solvency                                           30

      (b) Efficiency:   Total revenue increase to the reserve fund in millions                       $25

(2) Program support:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits                                      1,866.8                   1,866.8

      (b)  Contractual services                                     467.4                     467.4

      (c)  Other                                                  555.5                     555.5 Any unexpended balance in program support of the retiree health care authority remaining at the end of fiscal year 2015 shall revert to the healthcare benefits administration program. 

      Subtotal                                     [275,011.7]    [2,889.7]                277,901.4

GENERAL SERVICES DEPARTMENT:

(1) Employee group health benefits:

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

      Appropriations:

      (a)  Contractual services                     20,562.8                               20,562.8

      (b)  Other                                 353,660.1                              353,660.1

      (c)  Other financing uses                      1,067.1                                1,067.1

      Performance measures:

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

                        with industry average                                                        ≤3%

      (b) Outcome:      Percent reduction in claims costs for the top three  

                        diagnostic causes                                                             3%

      (c) Output:       Average monthly per-participant claim cost                                  $350

(2) Risk management:

The purpose of the risk management program is to protect the state’s assets against property, public liability, workers’ compensation, state unemployment compensation, local public bodies unemployment compensation and surety bond losses so agencies can perform their missions in an efficient and responsive manner.

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits                                      4,197.4                   4,197.4

      (b)  Contractual services                                     169.3                     169.3

      (c)  Other                                                  522.9                     522.9

      (d)  Other financing uses                                   3,242.0                   3,242.0

      Authorized FTE: 58.00 Permanent; 2.00 Term

      Performance measures:

      (a) Outcome:      Percent decrease in overall legal counsel dollars spent                       5%

      (b) Outcome:      Number of state employees trained on loss control and  

                        prevention                                                                   300

(3) Risk management funds:

      Appropriations:

      (a)  Contractual services                     21,431.5                               21,431.5

      (b)  Other                                  68,234.7                               68,234.7

      (c)  Other financing uses                      7,064.5                                7,064.5

      Performance measures:

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

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

                        fund                                                                         50%

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

 (4) State printing services:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits                           897.5                                  897.5

      (b)  Contractual services                         12.0                                   12.0

      (c)  Other                                     683.1                                  683.1

      (d)  Other financing uses                         59.7                                   59.7

      Authorized FTE: 15.00 Permanent

      Performance measures:

      (a) Outcome:      Sales growth in state printing revenue compared with  

                        previous fiscal year                                                          7%

(5) Facilities management:

The purpose of the facilities management division program is to provide employees and the public with effective property management so agencies can perform their missions in an efficient and responsive manner.

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            6,265.0                                             6,265.0

      (b)  Contractual services           333.8                                               333.8

      (c)  Other                      5,552.4                                             5,552.4

      (d)  Other financing uses           114.4                                               114.4

      Authorized FTE: 138.00 Permanent

      Performance measures:

      (a) Efficiency:   Percent of facilities management division capital projects  

                        on schedule and within approved budget                                       93%

      (b) Outcome:      Percent decrease in lease costs from previous year                            3%

      (c) Outcome:      Percent decrease in leased space compared with the previous  

                        fiscal year                                                                   3%

      (d) Explanatory:  Percent of agencies in compliance with facilities  

                        management division office space standards                                   75%

(6) Transportation services:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits              299.0      2,047.0                                2,346.0

      (b)  Contractual services             3.0        124.0                                  127.0

      (c)  Other                        341.5      8,286.0                                8,627.5

      (d)  Other financing uses                        417.8                                  417.8

      Authorized FTE: 33.00 Permanent

      Performance measures:

      (a) Explanatory:  Percent increase in short-term vehicle use                                    5%

      (b) Efficiency:   Percent of passenger vehicle lease revenues to expenses                      90%

(7) Procurement services:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            1,161.5        771.5                                1,933.0

      (b)  Contractual services            25.0         10.0                                   35.0

      (c)  Other                         89.0        150.7                                  239.7

      (d)  Other financing uses            92.0         24.1                                  116.1

      Authorized FTE: 27.00 Permanent

      Performance measures:

      (a) Output:       Percent reduction in procurement code violations compared  

                        with the previous fiscal year                                                 5%

      (b) Outcome:      Percent increase in awards to companies receiving a New  

                        Mexico preference                                                             5%

      (c) Outcome:      Percent decrease in sole source procurements                                  3%

(8) Program support:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits                                      3,206.9                   3,206.9

      (b)  Contractual services                                     303.2                     303.2

      (c)  Other                                                  439.9                     439.9

      Authorized FTE: 39.00 Permanent

Any unexpended balances in program support of the general services department remaining at the end of fiscal year 2015 shall revert to the procurement services, state printing services, risk management, employee group benefits, facilities management and transportation services programs based on the proportion of each individual program's assessment for program support. 

      Performance measures:

      (a) Outcome:      Percent of audit findings resolved from prior fiscal year  

                        excluding findings related to fund solvency                                  90%

      Subtotal                         [14,276.6]  [485,504.1]   [12,081.6]                511,862.3

EDUCATIONAL RETIREMENT BOARD:

(1) Educational retirement:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits                         5,503.8                                5,503.8

      (b)  Contractual services                     23,548.2                               23,548.2

      (c)  Other                                     911.7                                  911.7

      Performance measures:

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

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

                        years                                                                        30

      Subtotal                                      [29,963.7]                              29,963.7

NEW MEXICO SENTENCING COMMISSION:

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

      Appropriations:

      (a)  Contractual services           574.5         30.0                                  604.5

      (b)  Other                          5.3                                                 5.3       Subtotal                            [579.8]       [30.0]                                 609.8

PUBLIC DEFENDER DEPARTMENT:

(1) Criminal legal services:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits           27,520.6                                            27,520.6

      (b)  Contractual services        10,603.6         50.0                               10,653.6

      (c)  Other                      5,395.9        220.0                                5,615.9       Authorized FTE: 398.00 Permanent

      Performance measures:

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

                        felony and juvenile clients                                               10,000

      (b) Efficiency:   Percent of cases in which application fees were collected                    45%

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

                        original formally filed charges                                              65%

      Subtotal                         [43,520.1]      [270.0]                              43,790.1

GOVERNOR:

(1) Executive management and leadership:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            2,991.8                                             2,991.8

      (b)  Contractual services           100.8                                               100.8

      (c)  Other                        516.4                                               516.4       Subtotal                          [3,609.0]                                            3,609.0

LIEUTENANT GOVERNOR:

(1) State ombudsman:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits              501.1                                               501.1

      (b)  Contractual services            44.8                                                44.8

      (c)  Other                         43.9                                                43.9       Subtotal                            [589.8]                                              589.8

DEPARTMENT OF INFORMATION TECHNOLOGY:

(1) Compliance and project management:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits              706.2                                               706.2

      (b)  Contractual services            32.4                                                32.4

      (c)  Other                         42.2                                                42.2

      (d)  Other financing uses            84.7                                                84.7

      Authorized FTE: 7.00 Permanent

(2) Enterprise services:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits                                     14,857.1                  14,857.1

      (b)  Contractual services                                   6,836.0                   6,836.0

      (c)  Other                                               20,142.1                  20,142.1

      (d)  Other financing uses                                  10,134.9                  10,134.9

      Authorized FTE: 169.00 Permanent; 1.00 Term

      Performance measures:

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

                        the help desk, in seconds                                                  <0:20

      (b) Output:       Percent of service desk incidents resolved within the  

                        timeframe specified for their priority level                                 90%

(3) Equipment replacement revolving funds:

      Appropriations:

      (a)  Contractual services                                   3,749.0                   3,749.0

      (b)  Other                                                3,300.0                   3,300.0 (4) Program support:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits                                      2,876.8                   2,876.8

      (b)  Contractual services                                      40.0                      40.0

      (c)  Other                                                  253.7                     253.7

      Authorized FTE: 34.00 Permanent

      Performance measures:

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

      Subtotal                            [865.5]                [62,189.6]                 63,055.1

PUBLIC EMPLOYEES RETIREMENT ASSOCIATION:

(1) Pension administration:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits                         5,694.4                                5,694.4

      (b)  Contractual services                     33,849.7                               33,849.7

      (c)  Other                                   1,054.9                                1,054.9

      Performance measures:

      (a) Quality:      Percent of accurately computed retirements                                   99%

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

                        years                                                                        30

      (c) Outcome:      Average rate of return on investments over a cumulative  

                        five-year period                                                           7.75%

      Subtotal                                      [40,599.0]                              40,599.0

STATE COMMISSION OF PUBLIC RECORDS:

(1) Records, information and archival management:

The purpose of the records, information and archival management program is to develop, implement and provide tools, methodologies and services for use by, and for the benefit of, government agencies, historical record repositories and the public so the state can effectively create, preserve, protect and properly dispose of records, facilitate their use and understanding and protect the interests of the citizens of New Mexico.

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            2,401.0         55.8                                2,456.8

      (b)  Contractual services            45.7          7.3                       7.5         60.5

      (c)  Other                        239.2        155.3                      18.7        413.2

      Performance measures:

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

                        or replaced within a five-year period                                        40%

      Subtotal                          [2,685.9]      [218.4]                    [26.2]     2,930.5

SECRETARY OF STATE:

(1) Administration and operations:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            3,800.8                                             3,800.8

      (b)  Contractual services           154.1                                               154.1

      (c)  Other                        491.7                                               491.7

      Performance measures:

      (a) Output:       Average number of days to issue charter documents                             10

(2) Elections:

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

      Appropriations:

      (a)  Contractual services           738.5                                               738.5

      (b)  Other                      1,648.9      1,500.0         18.0                   3,166.9 Notwithstanding the provisions of Section 1-19A-10 NMSA 1978, the other state funds appropriation to the elections program of the secretary of state includes one million five hundred thousand dollars ($1,500,000) from the public elections fund.

      Any unexpended balances in the elections program of the secretary of state remaining at the end of fiscal year 2015 from appropriations made from the public elections fund shall revert to the public elections fund. 

      Performance measures:

      (a) Outcome:      Percent of eligible voters who are registered to vote                        80%

      (b) Output:       Percent of laws in the Election Code that require rules for  

                        which rules have been promulgated                                           100%

      (c) Efficiency:   Percent of public requests and complaints responded to  

                        within the three day statutory deadline                                     100%

      (d) Outcome:      Percent of eligible Native American voters who are  

                        registered to vote                                                           80%

      Subtotal                          [6,834.0]    [1,500.0]       [18.0]                  8,352.0

PERSONNEL BOARD:

(1) Human resource management:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            3,892.1                     216.5                   4,108.6

      (b)  Contractual services            50.6                                                50.6

      (c)  Other                        290.5                                               290.5

      Performance measures:

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

                        date of posting                                                               40

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

                        probationary period                                                          85%

      (c) Explanatory:  Percent of classified employees voluntarily leaving state  

                        service                                                                      14%

      (d) Explanatory:  Percent of classified employees involuntarily leaving state  

                        service                                                                       4%

      (e) Explanatory:  Statewide classified service vacancy rate                                    10%

      (f) Efficiency:   Average state classified employee compa-ratio                                95%

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

                        appraisal on record at the close of the fiscal year                          95%

      Subtotal                          [4,233.2]                   [216.5]                  4,449.7

PUBLIC EMPLOYEES LABOR RELATIONS BOARD:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits              164.2                                               164.2

      (b)  Contractual services             8.5                                                 8.5

      (c)  Other                         59.1                                                59.1       Subtotal                            [231.8]                                              231.8

STATE TREASURER:

The purpose of the state treasurer program is to provide a financial environment that maintains maximum accountability for receipt, investment and disbursement of public funds to protect the financial interests of New Mexico citizens.

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            3,126.9                                             3,126.9

      (b)  Contractual services           207.0                                               207.0

      (c)  Other                        405.7        122.3                       4.0        532.0

      Performance measures:

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

                        portfolio to exceed internal benchmarks, in basis points                      5

      Subtotal                          [3,739.6]      [122.3]                     [4.0]     3,865.9

TOTAL GENERAL CONTROL                  176,665.2  1,334,036.7     82,454.5     14,062.3  1,607,218.7D. COMMERCE AND INDUSTRYBOARD OF EXAMINERS FOR ARCHITECTS:

(1) Architectural registration:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits                           253.7                                  253.7

      (b)  Contractual services                         19.4                                   19.4

      (c)  Other                                      97.3                                   97.3

       Subtotal                                         [370.4]                                 370.4BORDER AUTHORITY:(1) Border development:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits              313.8                                               313.8

      (b)  Contractual services                         82.3                                   82.3

      (c)  Other                         16.3         78.6                                   94.9

      Performance measures:

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

                        Texas and New Mexico region                                                  21%

      (b) Outcome:      Commercial and noncommercial vehicular port traffic at New  

                        Mexico ports                                                             830,000

      Subtotal                            [330.1]      [160.9]                                 491.0

TOURISM DEPARTMENT:

(1) Marketing and promotion:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            1,606.6                                             1,606.6

      (b)  Contractual services           352.7                                               352.7

      (c)  Other                      7,757.3         30.0                                7,787.3 The general fund appropriation to the marketing and promotion program of the tourism department in the other category includes thirty thousand dollars ($30,000) for the Santa Fe fiesta council, twenty-five thousand dollars ($25,000) for advertising the Santa Fe Indian market and twenty-five thousand dollars ($25,000) for advertising the Santa Fe Spanish market. 

      Performance measures:

      (a) Outcome:      New Mexico's domestic overnight visitor market share                        1.1%

      (b) Outcome:      Percent increase of gross receipts tax revenue from  

                        accommodations revenue                                                      2.5%

(2) Tourism development:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits              157.7                     150.0                     307.7

      (b)  Contractual services             2.3                     151.5                     153.8

      (c)  Other                        914.2                     728.1                   1,642.3

      Performance measures:

      (a) Output:       Number of entities participating in collaborative  

                        applications for the cooperative advertising program                         230

      (b) Outcome:      Combined advertising spending of communities and entities  

                        using the tourism department’s current approved brand, in  

                        thousands                                                                 $1,600

(3) New Mexico magazine:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits                           912.8                                  912.8

      (b)  Contractual services                        956.4                                  956.4

      (c)  Other                                   1,496.4                                1,496.4

      Performance measures:

      (a) Output:       Advertising revenue per issue, in thousands                                  $75

      (b) Outcome:      Annual circulation rate                                                   95,000

(4) Program support:

The purpose of program support is to provide administrative assistance to support the department’s programs and personnel so they may be successful in implementing and reaching their strategic initiatives and maintaining full compliance with state rules and regulations.

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            1,096.4                                             1,096.4

      (b)  Contractual services            42.0                                                42.0

      (c)  Other                        422.9                                               422.9       Subtotal                         [12,352.1]    [3,395.6]    [1,029.6]                 16,777.3

ECONOMIC DEVELOPMENT DEPARTMENT:

(1) Economic development:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            1,664.8                                             1,664.8

      (b)  Contractual services         2,095.8                                             2,095.8

      (c)  Other                        732.8                                               732.8 The general fund appropriation to the economic development program of the economic development department in the contractual services category includes nine hundred thirty thousand dollars ($930,000) for the New Mexico economic development corporation and one hundred thousand dollars ($100,000) for certified business incubators.

      The general fund appropriation to the economic development program of the economic development department in the other category includes five hundred thousand dollars ($500,000) for the job training incentive program. 

      Performance measures:

      (a) Outcome:      Number of workers trained by the job training incentive  

                        program                                                                    1,000

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

                        department efforts                                                         3,000

      (c) Outcome:      Number of rural jobs created                                               1,500

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

                        competitive expansions facilitated by the economic  

                        development partnership                                                    1,500

(2) Film:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits              502.2                                               502.2

      (b)  Contractual services            97.8                                                97.8

      (c)  Other                        107.4                                               107.4

      Performance measures:

      (a) Output:       Number of film and media worker days                                     200,000

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

(3) Program support:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            1,569.0                                             1,569.0

      (b)  Contractual services           206.9                                               206.9

      (c)  Other                        201.2                                               201.2       Subtotal                          [7,177.9]                                            7,177.9

REGULATION AND LICENSING DEPARTMENT:

(1) Construction industries and manufactured housing:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            7,071.4         65.0                                7,136.4

      (b)  Contractual services           144.7                                               144.7

      (c)  Other                        905.4         51.3        250.0          5.9      1,212.6

      (d)  Other financing uses                         16.2                                   16.2  

      Authorized FTE: 110.00 Permanent; 3.00 Term

      Performance measures:

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

                        and investigations involving unlicensed contracting  

                        resolved out of the total number of complaints filed                         95%

      (b) Efficiency:   Percent of all construction inspections performed within  

                        three days of inspection request                                             92%

(2) Financial institutions and securities:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            2,272.7      1,039.1        350.0                   3,661.8

      (b)  Contractual services            18.5        189.5                                  208.0

      (c)  Other                        234.9        296.4                                  531.3

      (d)  Other financing uses                        476.4                                  476.4

      Authorized FTE: 55.00 Permanent

      Performance measures:

      (a) Outcome:      Percent of statutorily complete applications processed  

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

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

                        institution within thirty days of exit from the institution  

                        or the exit conference meeting                                               95%

(3) Alcohol and gaming:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits              851.0                                               851.0

      (b)  Contractual services            22.7                                                22.7

      (c)  Other                         44.9                                                44.9

      Authorized FTE: 15.00 Permanent

      Performance measures:

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

                        does not require a hearing                                                    60

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

                        license                                                                       75

(4) Program support:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            1,377.3                   1,388.8                   2,766.1

      (b)  Contractual services            93.8                     254.1                     347.9

      (c)  Other                        260.3                     288.0                     548.3

      Authorized FTE: 32.10 Permanent; 0.90 Term

(5) New Mexico public accountancy board:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits                           275.9                                  275.9

      (b)  Contractual services                         16.6                                   16.6

      (c)  Other                                     125.8                                  125.8

      (d)  Other financing uses                         79.4                                   79.4

      Authorized FTE: 5.00 Permanent

(6) Board of acupuncture and oriental medicine:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits                           145.5                                  145.5

      (b)  Contractual services                         24.3                                   24.3

      (c)  Other                                      21.6                                   21.6

      (d)  Other financing uses                         36.8                                   36.8

      Authorized FTE: 2.7 Permanent

(7) New Mexico athletic commission:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits                            74.1                                   74.1

      (b)  Contractual services                         15.0                                   15.0

      (c)  Other                                      37.3                                   37.3

      (d)  Other financing uses                         26.4                                   26.4

      Authorized FTE: 1.30 Permanent

(8) Athletic trainer practice board:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits                            14.9                                   14.9

      (b)  Contractual services                          0.5                                    0.5

      (c)  Other                                       5.8                                    5.8

      (d)  Other financing uses                          4.5                                    4.5

      Authorized FTE: 0.20 Permanent

(9) Board of barbers and cosmetologists:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits                           592.3                                  592.3

      (b)  Contractual services                         45.0                                   45.0

      (c)  Other                                      83.7                                   83.7

      (d)  Other financing uses                        272.3                                  272.3

      Authorized FTE: 10.50 Permanent

(10) Chiropractic board:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits                            97.3                                   97.3

      (b)  Contractual services                          4.1                                    4.1

      (c)  Other                                      18.8                                   18.8

      (d)  Other financing uses                         26.9                                   26.9

      Authorized FTE: 1.90 Permanent

(11) Counseling and therapy practice board:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits                           305.6                                  305.6

      (b)  Contractual services                         10.5                                   10.5

      (c)  Other                                      57.8                                   57.8

      (d)  Other financing uses                         97.6                                   97.6

      Authorized FTE: 5.40 Permanent

(12) New Mexico board of dental health care:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits                           229.3                                  229.3

      (b)  Contractual services                         10.0                                   10.0

      (c)  Other                                      74.8                                   74.8

      (d)  Other financing uses                         91.9                                   91.9

      Authorized FTE: 4.20 Permanent

(13) Interior design board:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits                             7.6                                    7.6

      (b)  Other                                       9.5                                    9.5

      (c)  Other financing uses                          2.6                                    2.6

      Authorized FTE: 0.10 Permanent

(14) Board of landscape architects:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits                             5.2                                    5.2

      (b)  Contractual services                          0.5                                    0.5

      (c)  Other                                      13.5                                   13.5

      (d)  Other financing uses                          4.3                                    4.3

      Authorized FTE: 0.10 Permanent

(15) Massage therapy board:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits                           155.2                                  155.2

      (b)  Contractual services                          5.0                                    5.0

      (c)  Other                                      25.9                                   25.9

      (d)  Other financing uses                         61.2                                   61.2

      Authorized FTE: 3.20 Permanent

(16) Board of nursing home administrators:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits                            14.2                                   14.2

      (b)  Contractual services                          1.0                                    1.0

      (c)  Other                                      10.0                                   10.0

      (d)  Other financing uses                          6.5                                    6.5

      Authorized FTE: 0.30 Permanent

(17) Nutrition and dietetics practice board:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits                             9.6                                    9.6

      (b)  Contractual services                          1.0                                    1.0

      (c)  Other                                      14.1                                   14.1

      (d)  Other financing uses                          7.5                                    7.5

      Authorized FTE: 0.20 Permanent

(18) Board of examiners for occupational therapy:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits                            54.1                                   54.1

      (b)  Contractual services                          3.0                                    3.0

      (c)  Other                                      20.2                                   20.2

      (d)  Other financing uses                         22.5                                   22.5

      Authorized FTE: 1.00 Permanent

(19) Board of optometry:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits                            50.6                                   50.6

      (b)  Contractual services                         10.6                                   10.6

      (c)  Other                                      15.9                                   15.9

      (d)  Other financing uses                         13.7                                   13.7

      Authorized FTE: 0.90 Permanent

(20) Board of osteopathic medical examiners:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits                            91.0                                   91.0

      (b)  Contractual services                         10.0                                   10.0

      (c)  Other                                      32.4                                   32.4

      (d)  Other financing uses                         23.4                                   23.4

      Authorized FTE: 1.60 Permanent

(21) Board of pharmacy:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits                         1,345.4                                1,345.4

      (b)  Contractual services                         68.7                                   68.7

      (c)  Other                                     333.6                                  333.6

      (d)  Other financing uses                        260.6                                  260.6

      Authorized FTE: 14.00 Permanent

(22) Physical therapy board:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits                            70.8                                   70.8

      (b)  Contractual services                         10.0                                   10.0

      (c)  Other                                      50.0                                   50.0

      (d)  Other financing uses                         35.3                                   35.3

      Authorized FTE: 1.30 Permanent

(23) Board of podiatry:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits                            20.9                                   20.9

      (b)  Contractual services                          1.0                                    1.0

      (c)  Other                                      10.9                                   10.9

      (d)  Other financing uses                          6.4                                    6.4

      Authorized FTE: 0.40 Permanent

(24) Private investigations advisory board:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits                           219.8                                  219.8

      (b)  Contractual services                          5.0                                    5.0

      (c)  Other                                      39.2                                   39.2

      (d)  Other financing uses                        100.5                                  100.5

      Authorized FTE: 4.20 Permanent

(25) New Mexico state board of psychologist examiners:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits                           140.3                                  140.3

      (b)  Contractual services                         13.4                                   13.4

      (c)  Other                                      29.3                                   29.3

      (d)  Other financing uses                         34.4                                   34.4

      Authorized FTE: 2.40 Permanent

(26) Real estate appraisers board:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits                           207.3                                  207.3

      (b)  Contractual services                         22.5                                   22.5

      (c)  Other                                      44.2                                   44.2

      (d)  Other financing uses                         50.0                                   50.0

      Authorized FTE: 3.60 Permanent

(27) New Mexico real estate commission:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits                           595.6                                  595.6

      (b)  Contractual services                          8.0                                    8.0

      (c)  Other                                     139.8                                  139.8

      (d)  Other financing uses                        165.8                                  165.8

      Authorized FTE: 9.00 Permanent

(28) Advisory board of respiratory care practitioners:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits                            57.1                                   57.1

      (b)  Contractual services                          1.5                                    1.5

      (c)  Other                                       6.9                                    6.9

      (d)  Other financing uses                         18.3                                   18.3

      Authorized FTE: 1.10 Permanent

(29) Board of social work examiners:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits                           199.1                                  199.1

      (b)  Contractual services                          9.0                                    9.0

      (c)  Other                                      38.7                                   38.7

      (d)  Other financing uses                         70.9                                   70.9

      Authorized FTE: 3.60 Permanent

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

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits                            96.4                                   96.4

      (b)  Contractual services                          7.7                                    7.7

      (c)  Other                                      26.2                                   26.2

      (d)  Other financing uses                         34.2                                   34.2

      Authorized FTE: 1.70 Permanent

(31) Board of funeral services:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits                            80.5                                   80.5

      (b)  Contractual services                          5.7                                    5.7

      (c)  Other                                      23.3                                   23.3

      (d)  Other financing uses                         25.0                                   25.0

      Authorized FTE: 1.60 Permanent

(32) Animal sheltering services board:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits                            42.6                                   42.6

      (b)  Contractual services            21.5          1.7                                   23.2

      (c)  Other                          7.3                                                 7.3

      (d)  Other financing uses                         13.9                                   13.9

      Authorized FTE: 1.00 Permanent

(33) Signed language interpreting practices board:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits                            66.2                                   66.2

      (b)  Contractual services                         11.0                                   11.0

      (c)  Other                                       8.4         25.0                      33.4

      (d)  Other financing uses                         17.2                                   17.2

      Authorized FTE: 1.00 Permanent

      Subtotal                         [13,326.4]   [10,648.2]    [2,555.9]        [5.9]    26,536.4

PUBLIC REGULATION COMMISSION:

(1) Policy and regulation:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            5,769.2                     569.5                   6,338.7

      (b)  Contractual services           105.0                                               105.0

      (c)  Other                        568.1                                               568.1

      Performance measures:

      (a) Efficiency:   Average number of days for a rate case to reach final order                 <250

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

                        major New Mexico utilities and selected utilities in  

                        regional western states                                                   +/- 4%

      (c) Explanatory:  Percent of kilowatt hours of renewable energy provided  

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

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

                        electric utilities to New Mexico's retail electric utility  

                        customers                                                                    11%

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

                        major New Mexico utilities and selected utilities in  

                        regional western states                                                    +/-3%

(2) Public safety:

The purpose of the public safety program is to provide services and resources to the appropriate entities to enhance their ability to protect the public from fire and pipeline hazards and other risk as assigned to the public regulation commission.

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits                                      3,218.2        573.6      3,791.8

      (b)  Contractual services                                     402.4         60.2        462.6

      (c)  Other                                                1,236.1        179.7      1,415.8

      Performance measures:

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

                        firefighter training academy                                               4,250

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

                        ratings of eight or better                                                   65%

(3) Program support:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            1,078.3                     432.5                   1,510.8

      (b)  Contractual services            76.0                                                76.0

      (c)  Other                        151.9                                               151.9

(4) Special revenues:

      Appropriations:

      (a)  Other financing uses                      5,654.1                                5,654.1

      Subtotal                          [7,748.5]    [5,654.1]    [5,858.7]      [813.5]    20,074.8

OFFICE OF THE SUPERINTENDENT OF INSURANCE: 

(1) Special revenues:

      Appropriations:

      (a)  Other financing uses                      7,092.9                                7,092.9

(2) Insurance policy:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits                                      6,450.8                   6,450.8

      (b)  Contractual services                                     579.0                     579.0

      (c)  Other                                                  728.2                     728.2 The internal service funds/interagency transfer appropriation to the insurance policy program of the office of superintendent of insurance in the personal services and employee benefits category includes one hundred fourteen thousand dollars ($114,000) for the salary of the superintendent. 

      Performance measures:

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

                        grievances closed within one hundred eighty days of filing                   98%

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

                        recommended for either further administrative action or  

                        closure within sixty days                                                    88%

(3) Patient’s compensation fund:

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits                            59.3                                   59.3

      (b)  Contractual services                        466.4                                  466.4

      (c)  Other                                  15,310.9                               15,310.9

      (d)  Other financing uses                        665.1                                  665.1

      Subtotal                                      [23,594.6]    [7,758.0]                 31,352.6

MEDICAL BOARD:

(1) Licensing and certification:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits                         1,224.3                                1,224.3

      (b)  Contractual services                        241.9                                  241.9

      (c)  Other                                     419.8                                  419.8  Performance measures:

      (a) Output:       Number of triennial physician licenses issued or renewed                   3,600

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

                        renewed                                                                      350

      Subtotal                                       [1,886.0]                               1,886.0

BOARD OF NURSING:

(1) Licensing and certification:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits                         1,509.5                                1,509.5

      (b)  Contractual services                        172.1                                  172.1

      (c)  Other                                     455.4        200.0                     655.4

      (d)  Other financing uses                        200.0                                  200.0

      Performance measures:

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

                        advanced practice nurse licenses and unlicensed assistive  

                        personnel certificates issued                                             15,000

      Subtotal                                       [2,337.0]      [200.0]                  2,537.0

NEW MEXICO STATE FAIR:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits                         5,507.4                                5,507.4

      (b)  Contractual services                      2,857.7                                2,857.7

      (c)  Other                         75.0      3,428.4        381.2                   3,884.6 The general fund appropriation to the New Mexico state fair in the other category includes seventy-five thousand dollars ($75,000) for the African American performing arts center and exhibit hall for operations, administration, programs and services.

      The other state funds appropriations to the New Mexico state fair are contingent on the state fair commission meeting monthly.

      The internal service funds/interagency transfers appropriation to the New Mexico state fair in the other category includes three hundred eighty-one thousand two hundred dollars ($381,200) from parimutuel revenues for debt service and debt service interest on negotiable bonds issued for capital improvements. 

      Performance measures:

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

      Subtotal                             [75.0]   [11,793.5]      [381.2]                 12,249.7

STATE BOARD OF LICENSURE FOR PROFESSIONAL

ENGINEERS AND PROFESSIONAL SURVEYORS:

(1) Regulation and licensing:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits                           555.3                                  555.3

      (b)  Contractual services                         73.5                                   73.5

      (c)  Other                                     164.7                                  164.7

      Performance measures:

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

      Subtotal                                         [793.5]                                 793.5

GAMING CONTROL BOARD:

(1) Gaming control:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            3,897.4                                             3,897.4

      (b)  Contractual services           773.9                                               773.9

      (c)  Other                        994.3                                               994.3

      Performance measures:

      (a) Output:       Percent of all tribal inspection reports completed and  

                        mailed within thirty days of field work completion                           95%

      (b) Output:       Percent of racetrack audit reports completed and mailed  

                        within thirty days of field work completion                                  95%

      Subtotal                          [5,665.6]                                            5,665.6

STATE RACING COMMISSION:

(1) Horse racing regulation:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            1,381.5                                             1,381.5

      (b)  Contractual services           923.9                     350.0                   1,273.9

      (c)  Other                        116.9                                               116.9

      Performance measures:

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

                        substances                                                                 0.03%

      (b) Output:       Total amount collected from parimutuel revenues, in millions                $1.0

      Subtotal                          [2,422.3]                   [350.0]                  2,772.3

BOARD OF VETERINARY MEDICINE:

(1) Veterinary licensing and regulatory:

The purpose of the veterinary licensing and regulatory program is to regulate the profession of veterinary medicine in accordance with the Veterinary Practice Act and to promote continuous improvement in veterinary practices and management to protect the public.

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits                           154.5                                  154.5

      (b)  Contractual services                        127.9                                  127.9

      (c)  Other                                      58.0                                   58.0

      Performance measures:

      (a) Output:       Number of veterinarian licenses issued annually                            1,000

      Subtotal                                         [340.4]                                 340.4

CUMBRES AND TOLTEC SCENIC RAILROAD COMMISSION:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits                           127.2                                  127.2

      (b)  Contractual services           117.0      3,327.6                                3,444.6

      (c)  Other                                     224.4                                  224.4       Performance measures:

      (a) Output:       Revenue generated from ticket sales, in millions                            $3.5

      Subtotal                            [117.0]    [3,679.2]                               3,796.2

OFFICE OF MILITARY BASE PLANNING AND SUPPORT:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits              112.7                                               112.7

      (b)  Contractual services            20.0                                                20.0

      (c)  Other                         13.7                                                13.7

      Subtotal                            [146.4]                                              146.4

SPACEPORT AUTHORITY:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits              459.9        668.5                                1,128.4

      (b)  Contractual services                      3,597.8                                3,597.8

      (c)  Other                                   1,317.8                                1,317.8

      Performance measures:

      (a) Outcome:      Annual number of jobs created due to New Mexico spaceport  

                        authority efforts                                                            200

      Subtotal                            [459.9]    [5,584.1]                               6,044.0

TOTAL COMMERCE AND INDUSTRY             49,821.2     70,237.5     18,133.4        819.4    139,011.5E. AGRICULTURE, ENERGY AND NATURAL RESOURCESCULTURAL AFFAIRS DEPARTMENT:

(1) Museums and monuments:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits           14,860.8      2,975.5        110.0        122.7     18,069.0

      (b)  Contractual services           676.1        458.8                                1,134.9

      (c)  Other                      4,146.6      1,707.0          2.0          0.3      5,855.9       Authorized FTE: 299.75 Permanent; 37.50 Term

      Performance measures:

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

                        performances, films and other presenting programs                        825,000

(2) Preservation:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits              426.0      2,298.2                     882.5      3,606.7

      (b)  Contractual services                        787.9                     655.1      1,443.0

      (c)  Other                         88.6        416.2                     618.9      1,123.7

      Authorized FTE: 23.00 Permanent; 33.50 Term

The other state funds appropriations to the preservation program of the cultural affairs department include one million dollars ($1,000,000) from the department of transportation for archaeological studies as needed for highway projects. 

      Performance measures:

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

                        events related to preservation mission                                    22,000

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

                        distributed to communities outside of Santa Fe, Albuquerque  

                        and Las Cruces                                                               60%

(3) Library services:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            1,866.8        152.1                     753.8      2,772.7

      (b)  Contractual services           758.1                                   11.7        769.8

      (c)  Other                      1,284.4         35.0                     607.7      1,927.1

      Authorized FTE: 33.50 Permanent; 13.00 Term

      Performance measures:

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

                        distributed to communities outside of Santa Fe, Albuquerque  

                        and Las Cruces                                                               88%

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

                        events related to library mission                                         22,000

(4) Arts:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits              701.1         63.6                     145.0        909.7

      (b)  Contractual services           564.5                                  424.7        989.2

      (c)  Other                        160.8                                    3.9        164.7

      Authorized FTE: 11.00 Permanent; 3.50 Term

      Performance measures:

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

                        distributed to communities outside of Santa Fe, Albuquerque  

                        and Las Cruces                                                               35%

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

                        and workshops, including participants from rural areas                     3,000

(5) Program support:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            3,665.3        281.1                                3,946.4

      (b)  Contractual services           171.3                                               171.3

      (c)  Other                        164.6         81.1                                  245.7

      Authorized FTE: 53.00 Permanent

      Performance measures:

      (a) Outcome:      Percent of material weaknesses noted in next-to-last  

                        completed external audit that are resolved or eliminated in  

                        the last completed external audit                                           100%

      Subtotal                         [29,535.0]    [9,256.5]      [112.0]    [4,226.3]    43,129.8

NEW MEXICO LIVESTOCK BOARD:

(1) Livestock inspection:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            1,380.0      3,123.2                                4,503.2

      (b)  Contractual services                        283.1                                  283.1

      (c)  Other                                   1,110.4                                1,110.4

      Performance measures:

      (a) Output:       Number of road stops per month                                                50

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

                        inspected                                                                   0.01

      (c) Outcome:      Number of disease cases per one thousand head inspected                     0.05

      Subtotal                          [1,380.0]    [4,516.7]                               5,896.7

DEPARTMENT OF GAME AND FISH:

(1) Field operations:

The purpose of the field operations program is to promote and assist the implementation of law enforcement, habitat and public outreach programs throughout the state.

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits                         5,952.1                     213.1      6,165.2

      (b)  Contractual services                         72.8                                   72.8

      (c)  Other                                   1,701.0                                1,701.0

      Authorized FTE: 91.00 Permanent

      Performance measures:

      (a) Output:       Number of conservation officer hours spent in the field  

                        checking for compliance                                                   31,000

      (b) Output:       Number of hunter and conservation education programs  

                        delivered by field staff                                                     350

      (c) Output:       Number of special field operations to deter, detect and  

                        apprehend off-highway vehicle and game and fish violators                    130

(2) Conservation services:

The purpose of the conservation services program is to manage and conserve the state’s public wildlife resources and associated habitats for the benefit of the wildlife and for the hunters, anglers and other wildlife users. Actions include the procurement and progressive management of wildlife habitat, providing technical assistance services and consultation to both public and private landowners and other affected interests regarding wildlife management and working to educate all sectors of the public about the wildlife resources of the state.

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits                         3,693.2                   5,963.5      9,656.7

      (b)  Contractual services                      1,270.6                   1,857.2      3,127.8

      (c)  Other                                   4,455.8                   3,826.8      8,282.6

      (d)  Other financing uses                        124.4                     372.9        497.3

      Authorized FTE: 134.00 Permanent; 10.00 Term; 3.00 Temporary

      Performance measures:

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

                        Mexico resident hunters on an annual basis                               200,000

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

                        resident hunters                                                             86%

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

                        system, in pounds                                                        600,000

(3) Wildlife depredation and nuisance abatement:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits                           282.2                                  282.2

      (b)  Contractual services                        125.7                                  125.7

      (c)  Other                                     634.3                                  634.3

      Authorized FTE:   4.00 Permanent

      Performance measures:

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

                        mandated one-year timeframe                                                  95%

(4) Program support: 

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits                         3,369.3                     322.4      3,691.7

      (b)  Contractual services                        573.4                                  573.4

      (c)  Other                                   3,251.2                                3,251.2

      Authorized FTE: 47.00 Permanent

      Subtotal                                      [25,506.0]                [12,555.9]    38,061.9

ENERGY, MINERALS AND NATURAL RESOURCES DEPARTMENT:

(1) Energy conservation and management:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits              571.6                                  453.3      1,024.9

      (b)  Contractual services             3.5                                  684.9        688.4

      (c)  Other                         22.2                                  105.1        127.3

      (d)  Other financing uses             6.7                                1,240.4      1,247.1

      Authorized FTE: 12.00 Permanent

(2) Healthy forests:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            2,958.2        139.9                   1,553.2      4,651.3

      (b)  Contractual services            73.6          1.0                     384.8        459.4

      (c)  Other                        448.3        309.0                   2,276.3      3,033.6

      (d)  Other financing uses            42.5         33.1                                   75.6

      Authorized FTE: 65.00 Permanent; 10.00 Term

      Performance measures:

      (a) Output:       Number of nonfederal wildland firefighters provided  

                        professional and technical incident command system training                1,700

      (b) Output:       Number of acres treated in New Mexico's forest and  

                        watersheds                                                                20,000

(3) State parks:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            9,530.8      1,539.8         96.4        417.3     11,584.3

      (b)  Contractual services           106.7        479.2                     700.0      1,285.9

      (c)  Other                      1,185.9      5,338.1      2,754.1      2,482.7     11,760.8

      (d)  Other financing uses                      3,129.7                                3,129.7       Authorized FTE: 188.00 Permanent; 6.00 Term; 53.00 Temporary

      Performance measures:

      (a) Explanatory:  Number of visitors to state parks                                      3,800,000

      (b) Explanatory:  Self-generated revenue per visitor, in dollars                             $0.97

(4) Mine reclamation:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits              377.0        574.1                   1,900.0      2,851.1

      (b)  Contractual services                         55.9                   4,717.6      4,773.5

      (c)  Other                         10.0         87.1                     246.3        343.4

      (d)  Other financing uses                        134.5                                  134.5

      Authorized FTE: 17.00 Permanent; 17.00 Term

(5) Oil and gas conservation:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            2,913.2      1,419.6                     206.4      4,539.2

      (b)  Contractual services            98.9      4,142.8                                4,241.7

      (c)  Other                        575.4        111.6                      18.0        705.0

      (d)  Other financing uses            31.3        336.3                     115.0        482.6

      Authorized FTE: 56.00 Permanent; 5.00 Term

      Performance measures:

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

                        facilities                                                                37,500

(6) Program leadership and support:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            2,456.2                   1,097.7        851.6      4,405.5

      (b)  Contractual services           100.0                      56.9                     156.9

      (c)  Other                        110.7                     269.0         25.0        404.7       Authorized FTE: 49.00 Permanent

      Subtotal                         [21,622.7]   [17,831.7]    [4,274.1]   [18,377.9]    62,106.4

YOUTH CONSERVATION CORPS:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits                           164.0                                  164.0

      (b)  Contractual services                      4,046.9                                4,046.9

      (c)  Other                                      73.8                                   73.8

      (d)  Other financing uses                        225.0                                  225.0

      Performance measures:

      (a) Output:       Number of youth employed annually                                            800

      Subtotal                                       [4,509.7]                               4,509.7

INTERTRIBAL CEREMONIAL OFFICE:

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

      Appropriations:

      (a)  Contractual services           105.0                                               105.0

      Subtotal                            [105.0]                                              105.0

COMMISSIONER OF PUBLIC LANDS:

(1) Land trust stewardship:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits                        11,186.7                               11,186.7

      (b)  Contractual services                        884.8                                  884.8

      (c)  Other                                   1,820.5                                1,820.5

      (d)  Other financing uses                        620.6                                  620.6 The commissioner of public lands is authorized to hold in suspense amounts received pursuant to agreements entered into for the sale of state royalty interests that, as a result of the sale, became eligible for tax credits under Section 29 of the Internal Revenue Code, above those amounts required by law to be transferred to the land grant permanent fund. The commissioner may expend as much of the money so held in suspense, as well as additional money held in escrow accounts resulting from the sales and money held in fund balance, as is necessary to repurchase the royalty interests pursuant to the agreements. 

      Performance measures:

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

                        in dollars                                                                  $500

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

                        audit activities, in millions                                               $1.5

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

                        activities, in dollars                                                      $189

      Subtotal                                      [14,512.6]                              14,512.6

STATE ENGINEER:

(1) Water resource allocation:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits           11,433.4        505.4                               11,938.8

      (b)  Contractual services                                     624.7                     624.7

      (c)  Other                        320.1        119.2      1,001.8                   1,441.1

      Authorized FTE: 167.00 Permanent

The internal service funds/interagency transfers appropriations to the water resource allocation program of the state engineer include one hundred forty-seven thousand six hundred dollars ($147,600) from the improvement of Rio Grande income fund and one million four hundred seventy-eight thousand nine hundred dollars ($1,478,900) from the New Mexico irrigation works construction fund. 

      Performance measures:

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

                        processed per month                                                           65

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

                        applications backlogged                                                      650

      (c) Outcome:      Number of dams inspected per year and notices delivered to  

                        owners notifying them of potential problems                                  100

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

                        administration technical engineering resource system  

                        database                                                                  23,000

(2) Interstate stream compact compliance and water development:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            2,051.0         75.3      1,901.5                   4,027.8

      (b)  Contractual services            50.0         35.0      5,302.0         16.0      5,403.0

      (c)  Other                                       9.7      3,314.8        107.5      3,432.0

      (d)  Other financing uses                        647.4                                  647.4

      Authorized FTE: 46.00 Permanent; 3.00 Term

The internal service funds/interagency transfers appropriations to the interstate stream compact compliance and water development program of the state engineer include one million eight hundred nine thousand dollars ($1,809,000) from the improvement of Rio Grande income fund and seven million eight hundred seventy-nine thousand six hundred dollars ($7,879,600) from the irrigation works construction fund.

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

      The internal service funds/interagency transfers appropriation to the interstate stream compact compliance and water development program of the state engineer includes one hundred thousand dollars ($100,000) from the game protection fund for Ute dam operations. Any unexpended balances remaining at the end of fiscal year 2015 from this appropriation shall revert to the game protection fund.

      The internal service funds/interagency transfer appropriation to the interstate stream compact compliance and water development program of the state engineer in the other category includes eighty-two thousand three hundred dollars ($82,300) from the game protection fund for Eagle Nest dam operations. Any unexpended balances remaining at the end of fiscal year 2015 from this appropriation shall revert to the game protection fund.

      The appropriations to the interstate stream compact compliance and water development program of the state engineer include one million nine hundred thousand dollars ($1,900,000) for the construction, restoration, repair and protection of dams, reservoirs, ditches, diversions, flumes and appurtenances of acequias and community ditches in the state. The one million nine hundred thousand dollar ($1,900,000) appropriation is authorized for acequia and community ditch projects through the interstate stream commission as a 90/10 match program, provided that: a) not more than one hundred fifty thousand dollars ($150,000) of this appropriation shall be used as the state share for any one acequia or community ditch, and b) state money shall not be used to meet the acequia’s or community ditch’s ten percent share of project costs. Any unexpended amount reverts to the irrigation works construction fund for use for acequia and community ditch projects in subsequent years. The interstate stream commission shall report twice a year to the legislative finance committee on expenditures of funds for acequia and community ditch projects. The internal service funds/interagency transfers appropriation to the interstate stream compact compliance and water development program of the state engineer in the contractual services category includes up to three hundred thousand dollars ($300,000) for engineering services for approved acequia or community ditch projects.

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

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

      Performance measures:

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

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

                        acre-feet                                                                      0

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

                        deficit at end of calendar year, in acre-feet                                  0

(3) Litigation and adjudication:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits              719.3                   4,035.9                   4,755.2

      (b)  Contractual services                                   1,435.8                   1,435.8

      (c)  Other                                                  335.4                     335.4

      Authorized FTE: 68.00 Permanent

The internal service funds/interagency transfers appropriations to the litigation and adjudication program of the state engineer include three million three hundred forty thousand three hundred dollars ($3,340,300) from the New Mexico irrigation works construction fund and two million four hundred sixty-six thousand eight hundred dollars ($2,466,800) from the water project fund pursuant to Section 72-4A-9 NMSA 1978. 

      Performance measures:

      (a) Outcome:      Number of offers to defendants in adjudications                              600

      (b) Outcome:      Percent of all water rights with judicial  

                        determinations                                                               54%

(4) Program support:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            3,024.7                     355.9                   3,380.6

      (b)  Contractual services            52.0                     198.2                     250.2

      (c)  Other                                                  578.5                     578.5

      Authorized FTE: 43.00 Permanent

The internal service funds/interagency transfers appropriations to the program support program of the state engineer include one million one hundred thirty-two thousand six hundred dollars ($1,132,600) from the New Mexico irrigation works construction fund.

(5) New Mexico irrigation works construction fund:

       Appropriations:

      (a)  Other financing uses                     13,831.4                               13,831.4

(6) Improvement of Rio Grande income fund:

       Appropriations:

      (a)  Other financing uses                      1,956.6                                1,956.6       Subtotal                         [17,650.5]   [17,180.0]   [19,084.5]      [123.5]    54,038.5

TOTAL AGRICULTURE, ENERGY AND

NATURAL RESOURCES                       70,293.2     93,313.2     23,470.6     35,283.6    222,360.6F. HEALTH, HOSPITALS AND HUMAN SERVICESOFFICE OF AFRICAN AMERICAN AFFAIRS:

(1) Public awareness:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits              421.2                                               421.2

      (b)  Contractual services           158.0                                               158.0

      (c)  Other                        140.8                                               140.8       Subtotal                            [720.0]                                              720.0

COMMISSION FOR DEAF AND HARD-OF-HEARING PERSONS:

(1) Deaf and hard-of-hearing:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits                                      1,021.2                   1,021.2

      (b)  Contractual services           300.0        450.0      1,099.7                   1,849.7

      (c)  Other                                                  340.7                     340.7

      (d)  Other financing uses                                     491.0                     491.0 The internal service funds/interagency transfers appropriation to the deaf and hard-of-hearing program of the commission for deaf and hard-of-hearing persons in the other financing uses category includes four hundred sixty-six thousand dollars ($466,000) to transfer to the rehabilitation services program of the division of vocational rehabilitation to match with federal funds to provide deaf and hard-of-hearing rehabilitation services.

      The internal service funds/interagency transfers appropriation to the deaf and hard-of-hearing program of the commission for deaf and hard-of-hearing persons in the other financing uses category includes twenty-five thousand dollars ($25,000) to transfer to the signed language interpreting practices board of the regulation and licensing department for interpreter licensure services.

      The general fund appropriation to the deaf and hard-of-hearing program of the commission for deaf and hard-of-hearing persons in the contractual services category includes three hundred thousand dollars ($300,000) for deaf and deaf-blind support service provider programs. 

      Performance measures:

      (a) Output:       Number of accessible technology equipment distributions                    1,000

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

                        eliminate communication barriers                                            800

      Subtotal                            [300.0]      [450.0]    [2,952.6]                  3,702.6

MARTIN LUTHER KING, JR. COMMISSION:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits              124.9                                               124.9

      (b)  Contractual services            12.7                                                12.7

      (c)  Other                         87.9                                                87.9       Subtotal                            [225.5]                                              225.5

COMMISSION FOR THE BLIND:

(1) Blind services:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            1,078.6        100.0                   3,690.4      4,869.0

      (b)  Contractual services            20.7         20.0                     117.5        158.2

      (c)  Other                        979.2      4,890.1         80.0      1,861.0      7,810.3 Any unexpended balances in the blind services program of the commission for the blind remaining at the end of fiscal year 2015 from appropriations made from the general fund shall not revert. 

      Performance measures:

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

                        person                                                                    $13.50

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

                        agency's blind or visually impaired clients                                  25

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

                        skills of blindness to enable them to live independently in  

                        their homes and communities                                                 600

      Subtotal                          [2,078.5]    [5,010.1]       [80.0]    [5,668.9]    12,837.5

INDIAN AFFAIRS DEPARTMENT:

(1) Indian affairs:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            1,135.7                                             1,135.7

      (b)  Contractual services           391.7                     249.3                     641.0

      (c)  Other                        965.8                                               965.8 The internal service funds/interagency transfers to the Indian affairs program of the Indian affairs department includes two hundred forty-nine thousand three hundred dollars ($249,300) from the tobacco settlement program fund for tobacco cessation and prevention programs for Native American communities throughout the state. 

      Performance measures:

      (a) Outcome:      Percent of capital and tribal infrastructure fund projects  

                        over fifty thousand dollars ($50,000) completed and closed                  75%

      Subtotal                          [2,493.2]                   [249.3]                  2,742.5

AGING AND LONG-TERM SERVICES DEPARTMENT:

(1) Consumer and elder rights:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            1,897.2                     427.4        823.5      3,148.1

      (b)  Contractual services            66.0                                   11.0         77.0

      (c)  Other                        112.1                      31.5        238.9        382.5

      Performance measures:

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

                        homes to home- and community-based services completed to  

                        the satisfaction of the resident within nine months from  

                        the request                                                                  90%

      (b) Outcome:      Percent of ombudsman complaints resolved within sixty days                   90%

      Authorized FTE: 41.50 Permanent; 6.00 Term

(2) Aging network:

The purpose of the aging network program is to provide supportive social and nutrition services for older individuals and persons with disabilities so they can remain independent and involved in their communities and to provide training, education and work experience to older individuals so they can enter or re-enter the workforce and receive appropriate income and benefits.

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits              106.3         39.0                                  145.3

      (b)  Contractual services            92.8         10.0                                  102.8

      (c)  Other                     29,598.4         80.0                   8,832.6     38,511.0

      Authorized FTE: 1.00 Permanent; 0.50 Term

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

      Any unexpended balances in the aging network program of the aging and long-term services department remaining at the end of fiscal year 2015 from appropriations made from the other state funds from conference registration fees shall not revert to the general fund. 

      Performance measures:

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

                        worker program who obtain unsubsidized employment                            37%

      (b) Output:       Number of persons receiving aging network community services              95,500

      (c) Outcome:      Percent of older New Mexicans whose food insecurity is  

                        alleviated by meals received through the aging network                       62%

(3) Adult protective services:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            7,980.5                                             7,980.5

      (b)  Contractual services         1,213.3                   2,498.6                   3,711.9

      (c)  Other                      1,622.8                                             1,622.8

      Authorized FTE: 132.00 Permanent

      Performance measures:

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

                        services as a result of an investigation of abuse, neglect  

                        or exploitation                                                            1,300

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

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

                        the alleged victim within prescribed timeframes                              98%

      (c) Output:       Number of adult protective services' investigations of  

                        abuse, neglect or exploitation                                             6,000

(4) Program support:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            3,484.9                                  442.1      3,927.0

      (b)  Contractual services           128.7                                               128.7

      (c)  Other                        182.7                                  182.7        365.4

      Authorized FTE: 53.00 Permanent; 1.00 Term

      Subtotal                         [46,485.7]      [129.0]    [2,957.5]   [10,530.8]    60,103.0

HUMAN SERVICES DEPARTMENT:

(1) Medical assistance:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            5,150.8                                7,726.1     12,876.9

      (b)  Contractual services         9,506.9      3,021.3      1,205.5     37,606.8     51,340.5

      (c)  Other                    792,018.8     89,806.0    143,088.1  3,208,744.5  4,233,657.4

      (d)  Other financing uses         2,978.6        438.4        493.3     29,411.3     33,321.6  

      Authorized FTE: 180.50 Permanent; 11.00 Term

The internal service funds/interagency transfers appropriations to the medical assistance program of the human services department include one million three hundred twelve thousand four hundred dollars ($1,312,400) from the tobacco settlement program fund for the breast and cervical cancer treatment program and seven million nine hundred seven thousand three hundred dollars ($7,907,300) from the tobacco settlement program fund for medicaid programs.

      The general fund appropriation to the medical assistance program of the human services department in the other category includes five hundred thousand dollars ($500,000) for a centennial care or other managed-care waiver to include evidence-based home-visiting services for pregnant women and families of children under two years of age identified as high-risk by the department.

      The general fund appropriation to the medical assistance program of the human services department in the other category includes ten million dollars ($10,000,000) for a medicaid provider rate increase for hospitals, contingent on enactment of legislation providing for a direct matching contribution from the counties.

      The appropriations to the medical assistance program of the human services department assume the state will receive a federal medical assistance percentage (FMAP) rate of 100 percent for those enrolled in the new adult category, including those currently enrolled in the state coverage insurance program, beginning January 1, 2014 as provided for in the federal Patient Protection and Affordable Care Act, as amended by the Health Care and Education Reconciliation Act of 2010. Should the federal government reduce or rescind the FMAP rates established by the Patient Protection and Affordable Care Act, the human services department shall reduce or rescind eligibility for the new adult category.

      The general fund appropriation to the medical assistance program of the human services department in the contractual services category includes one hundred thousand dollars ($100,000) to contract with a consortium of primary care training programs. 

      Performance measures:

      (a) Outcome:      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                                                 72%

      (b) Outcome:      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                                                   72%

      (c) Outcome:      Average percent of children and youth ages twelve months to  

                        nineteen years in medicaid managed care who visited a  

                        primary care physician during the measurement year                          92%

      (d) Outcome:      Percent of children in medicaid managed care ages five to  

                        eleven years who are identified as having persistent  

                        asthma and who were appropriately prescribed medication  

                        during the measurement year                                                  95%

      (e) Outcome:      Number of emergency room visits per one thousand medicaid  

                        member months                                                                 45

      (f) Outcome:      Percent hospital readmissions for adults eighteen and over,  

                        within thirty days of discharge                                             10%

(2) Medicaid behavioral health:

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

      Appropriations:

      (a)  Other                     95,611.0                              305,120.0    400,731.0

      Performance measures:

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

                        children or youth discharged from residential treatment  

                        centers and inpatient care                                                    7%

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

                        mental health programs administered through the behavioral  

                        health collaborative statewide entity contract                          103,000

(3) Income support:

The purpose of the income support program is to provide cash assistance and supportive services to eligible low-income families so they can achieve self-sufficiency. Eligibility requirements are established by state law within broad federal statutory guidelines.

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits           22,331.7        471.5                  31,178.3     53,981.5

      (b)  Contractual services         5,148.4         72.0                  23,135.1     28,355.5

      (c)  Other                     17,397.9      2,967.3                 790,418.0    810,783.2

      (d)  Other financing uses            65.3          1.4                  38,715.8     38,782.5       Authorized FTE: 1,011.00 Permanent; 54.00 Term; 50.00 Temporary

No less than fifteen percent and no more than twenty-five percent of the federal funds for the low-income home energy assistance program shall be used for weatherization programs.

      The federal funds appropriations to the income support program of the human services department include eleven million five hundred seven thousand seven hundred dollars ($11,507,700) from the federal temporary assistance for needy families block grant for administration of the New Mexico Works Act.

      The appropriations to the income support program of the human services department include eighty-seven thousand one hundred dollars ($87,100) from the general fund and fifty-six million six hundred forty-three thousand nine hundred dollars ($56,643,900) from the federal temporary assistance for needy families block grant to provide cash assistance grants to participants as defined in the New Mexico Works Act, including wage subsidies for participants, clothing allowances, diversion payments and state-funded payments to aliens.

      The federal funds appropriations to the income support program of the human services department include nine million seven hundred thousand dollars ($9,700,000) from the federal temporary assistance for needy families block grant for job training and placement and job-related transportation services, seven hundred thousand dollars ($700,000) for employment-related costs, one million seven hundred fifty thousand dollars ($1,750,000) for a substance abuse treatment program and one million seven hundred thousand dollars ($1,700,000) for a transitional employment program.

      The federal funds appropriations to the income support program of the human services department include thirty million five hundred twenty-seven thousand five hundred dollars ($30,527,500) from the federal temporary assistance for needy families block grant for transfer to the children, youth and families department for childcare programs, two million dollars ($2,000,000) for home visiting and six million one hundred thousand dollars ($6,100,000) for prekindergarten.

      The appropriations to the income support program of the human services department include seven million one hundred twenty-seven thousand three hundred dollars ($7,127,300) from the general fund and two million eight hundred fifteen thousand three hundred dollars ($2,815,300) from other state funds for general assistance. Any unexpended balances remaining at the end of fiscal year 2015 from the other state funds appropriation derived from reimbursements received from the social security administration for the general assistance program shall not revert.

      The general fund appropriations to the income support program of the human services department include two hundred ten thousand nine hundred dollars ($210,900) for the Navajo sovereign temporary assistance for needy families program.

      The general fund appropriations to the income support program of the human services department include thirty-one thousand dollars ($31,000) for the Zuni sovereign temporary assistance for needy families program.

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

      Performance measures:

      (a) Outcome:      Percent of parent participants who meet temporary  

                        assistance for needy families federal work participation  

                        requirements                                                                 55%

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

                        two-parent recipients meeting federal work participation  

                        requirements                                                                60%

      (c) Outcome:      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%

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

                        recipients who become newly employed during the report year                  55%

(4) Behavioral health services:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            2,143.3                                  918.5      3,061.8

      (b)  Contractual services        35,752.8                               20,997.7     56,750.5

      (c)  Other                        119.1         21.0                     415.7        555.8

      Authorized FTE: 33.00 Permanent; 9.00 Term

The general fund appropriation to the behavioral health services program of the human services department in the contractual services category includes seven hundred fifty thousand dollars ($750,000) for operational expenses of the Los Lunas substance abuse treatment center.

      The general fund appropriation to the behavioral health services program of the human services department in the contractual services category includes two hundred fifty thousand dollars ($250,000) for non-medicaid in-patient psychiatric services in southern New Mexico.

      The general fund appropriation to the behavioral health services program of the human services department in the contractual services category includes one hundred fifty thousand dollars ($150,000) for residential substance abuse treatment for women in northern New Mexico.

      The behavioral health services program of the human services department shall not use funding in the contractual services category or other category to enter into a contract with a managed care company for management of non-medicaid behavioral health funds. 

      Performance measures:

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

                        demonstrate improvement in the alcohol domain                               90%

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

                        demonstrate improvement in the drug domain                                  80%

      (c) Outcome:      Number of suicides among those ages fifteen to nineteen  

                        years served by the statewide entity                                          2

      (d) Outcome:      Percent of individuals discharged from inpatient facilities  

                        who receive follow-up services at thirty days                               65%

      (e) Outcome:      Percent of people with a diagnosis of alcohol or drug  

                        dependency who initiated treatment and received two or more  

                        additional services within thirty days of the initial visit                  60%

(5) Child support enforcement:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            4,835.3      3,230.3                  12,251.0     20,316.6

      (b)  Contractual services         1,745.5      1,166.1                   4,422.5      7,334.1

      (c)  Other                      1,254.2        833.2                   3,133.9      5,221.3       Authorized FTE: 383.00 Permanent

      Performance measures:

      (a) Outcome:      Percent of cases having current support due and for which  

                        support is collected                                                        60%

      (b) Outcome:      Amount of child support collected, in millions                             $136

      (c) Outcome:      Percent of cases with support orders                                        84%

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

                        establishment in child support cases                                       100%

(6) Program support:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            4,148.5      3,177.1                  10,687.2     18,012.8

      (b)  Contractual services         4,841.8        131.3                   8,210.6     13,183.7

      (c)  Other                      5,838.0        722.6                  10,572.6     17,133.2       Authorized FTE: 256.00 Permanent

      Performance measures:

      (a) Efficiency:   Percent compliance with internal schedule for turnaround  

                        time associated with the expenditure of federal funds and  

                        the request for reimbursement for expenditures from federal  

                        treasury                                                                   100%      Subtotal                      [1,010,887.9]  [106,059.5]  [144,786.9][4,543,665.6] 5,805,399.9

WORKFORCE SOLUTIONS DEPARTMENT:

(1) Workforce transition services:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            1,260.3                   2,026.6     13,358.9     16,645.8

      (b)  Contractual services                                     442.4        871.0      1,313.4

      (c)  Other                                                2,096.9      1,397.4      3,494.3

      (d)  Other financing uses                      4,565.9                                4,565.9       Authorized FTE: 225.00 Permanent; 92.00 Term

      Performance measures:

      (a) Outcome:      Percent of youth who entered employment or are enrolled in  

                        postsecondary education or advanced training after  

                        receiving Workforce Investment Act services                                 57%

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

                        determination within twenty-one days from the date of claim                 75%

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

                        unemployment insurance call center, in minutes                                15

      (d) Outcome:      Percent of those who received Wagner-Peyser employment  

                        services retaining employment after six months                              70%

      (e) Outcome:      Percent of individuals who enter employment after receiving  

                        Workforce Investment Act services                                            65%

      (f) Output:       Percent of individuals who receive Workforce Investment Act  

                        services that retain employment                                              85%

(2) Labor relations division:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            1,153.0                     768.9        148.4      2,070.3

      (b)  Contractual services            39.6                      25.4                      65.0

      (c)  Other                        299.3                   1,354.7         30.6      1,684.6

      (d)  Other financing uses                      1,249.0                                1,249.0

      Authorized FTE: 31.00 Permanent; 2.00 Term

The internal service funds/interagency transfers appropriations to the labor relations program of the workforce solutions department include nine hundred thousand dollars ($900,000) from the worker's compensation administration fund. 

(3) Workforce technology division:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits              613.4                                2,227.0      2,840.4

      (b)  Contractual services         4,949.0                                  800.0      5,749.0

      (c)  Other                      1,220.6                   1,800.0        892.0