1 HOUSE BILL

2 52ND LEGISLATURE - STATE OF NEW MEXICO - FIRST SESSION, 2015

3 INTRODUCED BY
4
5
6
7
8
9 AN ACT
10
11 MAKING GENERAL APPROPRIATIONS AND AUTHORIZING EXPENDITURES BY STATE AGENCIES REQUIRED BY LAW.
12 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF NEW MEXICO:
13 Section 1. SHORT TITLE.--This act may be cited as the “General Appropriation Act of 2015".
14 Section 2. DEFINITIONS.--As used in the General Appropriation Act of 2015:
15 A. “agency” means an office, department, agency, institution, board, bureau, commission,
16 court, district attorney, council or committee of state government;
17 B. “efficiency” means the measure of the degree to which services are efficient and
18 productive and is often expressed in terms of dollars or time per unit of output;
19 C. “explanatory” means information that can help users to understand reported performance
20 measures and to evaluate the significance of underlying factors that may have affected the reported
21 information;
22 D. “federal funds” means any payments by the United States government to state government or
23 agencies except those payments made in accordance with the federal Mineral Leasing Act;
24 E. “full-time equivalent” or “FTE” means one or more authorized positions that alone or
25 together receives or receive compensation for not more than two thousand ninety-six hours worked in
1 fiscal year 2016. The calculation of hours worked includes compensated absences but does not include
2 overtime, compensatory time or sick leave paid pursuant to Section 10-7-10 NMSA 1978;
3 F. “general fund” means that fund created by Section 6-4-2 NMSA 1978 and includes federal
4 Mineral Leasing Act receipts and those payments made in accordance with the federal block grant and the
5 federal Workforce Investment Act but excludes the general fund operating reserve, the appropriation
6 contingency fund, the tax stabilization reserve and any other fund, reserve or account from which general
7 appropriations are restricted by law;
8 G. “interagency transfers” means revenue, other than internal service funds, legally
9 transferred from one agency to another;
10 H. “internal service funds” means:
11 (1) revenue transferred to an agency for the financing of goods or services to another
12 agency on a cost-reimbursement basis; and
13 (2) balances in agency internal service fund accounts appropriated by the General
14 Appropriation Act of 2015;
15 I. “other state funds” means:
16 (1) nonreverting balances in agency accounts, other than in internal service funds
17 accounts, appropriated by the General Appropriation Act of 2015;
18 (2) all revenue available to agencies from sources other than the general fund,
19 internal service funds, interagency transfers and federal funds; and
20 (3) all revenue, the use of which is restricted by statute or agreement;
21 J. “outcome” means the measure of the actual impact or public benefit of a program;
22 K. “output” means the measure of the volume of work completed or the level of actual
23 services or products delivered by a program;
24 L. “performance measure” means a quantitative or qualitative indicator used to assess a
25 program;

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1 M. “quality” means the measure of the quality of a good or service produced and is often an
2 indicator of the timeliness, reliability or safety of services or products produced by a program;
3 N. “revenue” means all money received by an agency from sources external to that agency, net
4 of refunds and other correcting transactions, other than from issue of debt, liquidation of investments
5 or as agent or trustee for other governmental entities or private persons; and
6 O. “target” means the expected level of performance of a program’s performance measures.
7 Section 3. GENERAL PROVISIONS.--
8 A. Amounts set out under column headings are expressed in thousands of dollars.
9 B. Amounts set out under column headings are appropriated from the source indicated by the
10 column heading. All amounts set out under the column heading “Internal Service Funds/Interagency
11 Transfers” are intergovernmental transfers and do not represent a portion of total state government
12 appropriations. All information designated as “Total” or “Subtotal” is provided for information and
13 amounts are not appropriations.
14 C. Amounts set out in Section 4 of the General Appropriation Act of 2015, or so much as may
15 be necessary, are appropriated from the indicated source for expenditure in fiscal year 2016 for the
16 objects expressed.
17 D. Unexpended balances in agency accounts remaining at the end of fiscal year 2015 shall
18 revert to the general fund by October 1, 2015 unless otherwise indicated in the General Appropriation Act
19 of 2015 or otherwise provided by law.
20 E. Unexpended balances in agency accounts remaining at the end of fiscal year 2016 shall
21 revert to the general fund by October 1, 2016, unless otherwise indicated in the General Appropriation
22 Act of 2015 or otherwise provided by law.
23 F. The state budget division shall monitor revenue received by agencies from sources other
24 than the general fund and shall reduce the operating budget of any agency whose revenue from such sources
25 is not meeting projections. The state budget division shall notify the legislative finance committee of

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1 any operating budget reduced pursuant to this subsection.
2 G. Except as otherwise specifically stated in the General Appropriation Act of 2015,
3 appropriations are made in that act for the expenditures of agencies and for other purposes as required
4 by existing law for fiscal year 2016. If any other act of the first session of the fifty-second
5 legislature changes existing law with regard to the name or responsibilities of an agency or the name or
6 purpose of a fund or distribution, the appropriation made in the General Appropriation Act of 2015 shall
7 be transferred from the agency, fund or distribution to which an appropriation has been made as required
8 by existing law to the appropriate agency, fund or distribution provided by the new law.
9 H. The department of finance and administration will regularly consult with the legislative
10 finance committee staff to compare fiscal year 2016 revenue collections with the revenue estimate. If
11 the analyses indicate that revenues and transfers to the general fund are not expected to meet
12 appropriations, then the department shall present a plan to the legislative finance committee that
13 outlines the methods by which the administration proposes to address the deficit.
14 I. Pursuant to Sections 6-3-23 through 6-3-25 NMSA 1978, agencies whose revenue from state
15 board of finance loans, from revenue appropriated by other acts of the legislature, or from gifts,
16 grants, donations, bequests, insurance settlements, refunds or payments into revolving funds exceeds
17 specifically appropriated amounts may request budget increases from the state budget division. If
18 approved by the state budget division, such money is appropriated.
19 J. Except for gasoline credit cards used solely for operation of official vehicles,
20 telephone credit cards used solely for official business and procurement cards used as authorized by
21 Section 6-5-9.1 NMSA 1978, none of the appropriations contained in the General Appropriation Act of 2015
22 may be expended for payment of agency-issued credit card invoices.
23 K. To prevent unnecessary spending, expenditures from the General Appropriation Act of 2015
24 for gasoline for state-owned vehicles at public gasoline service stations shall be made only for
25 self-service gasoline provided that a state agency head may provide exceptions from the requirement to

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Item Fund Funds Agency Trnsf Funds Total/Target

1 accommodate disabled persons or for other reasons the public interest may require.
2 L. For the purpose of administering the General Appropriation Act of 2015, the state of New
3 Mexico shall follow the modified accrual basis of accounting for governmental funds in accordance with
4 the manual of model accounting practices issued by the department of finance and administration.
5 Section 4. FISCAL YEAR 2016 APPROPRIATIONS.--
6 A. LEGISLATIVE
7 LEGISLATIVE COUNCIL SERVICE:
8 (1) Legislative building services:
9 Appropriations:
10 (a) Personal services and
11 employee benefits 2,893.1 2,893.1
12 (b) Contractual services 97.6 97.6
13 (c) Other 1,351.8 1,351.8
14 (2) Energy council dues:
15 Appropriations: 38.4 38.4
16 Subtotal [4,380.9] 4,380.9
17 TOTAL LEGISLATIVE 4,380.9 4,380.9
18 B. JUDICIAL
19 SUPREME COURT LAW LIBRARY:
20 The purpose of the supreme court law library is to provide and produce legal information for the
21 judicial, legislative and executive branches of state government, the legal community and the public at
22 large so they may have equal access to the law, effectively address the courts, make laws and write
23 regulations, better understand the legal system and conduct their affairs in accordance with the
24 principles of law.
25 Appropriations:

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Item Fund Funds Agency Trnsf Funds Total/Target

00
8 NEW MEXICO COMPILATION COMMISSION:
9 The purpose of the New Mexico compilation commission is to publish in print and electronic format,
10 distribute and sell (1) laws enacted by the legislature, (2) opinions of the supreme court and court of
11 appeals, (3) rules approved by the supreme court, (4) attorney general opinions and (5) other state and
12 federal rules and opinions. The commission ensures the accuracy and reliability of its publications.
13 Appropriations:
14 (a) Personal services and
15 employee benefits 519.4 519.4
16 (b) Contractual services 777.0 400.0 1,177.0
17 (c) Other 140.0 140.0
18 Subtotal [1,436.4] [400.0] 1,836.4
19 JUDICIAL STANDARDS COMMISSION:
20 The purpose of the judicial standards commission is to provide a public review process addressing
21 complaints involving judicial misconduct to preserve the integrity and impartiality of the judicial
22 process.
23 Appropriations:
24 (a) Personal services and
25 employee benefits 731.7 731.7

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Item Fund Funds Agency Trnsf Funds Total/Target

3 Any unexpended balances in the judicial standards commission remaining at the end of fiscal year 2016 in
4 the other state funds appropriation from investigation and trial cost reimbursements from respondents
5 shall not revert to the general fund.
6 Subtotal [891.7] [2.0] 893.7
7 COURT OF APPEALS:
8 The purpose of the court of appeals program is to provide access to justice, resolve disputes justly and
9 timely and maintain accurate records of legal proceedings that affect rights and legal status to
10 independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the
11 United States.
12 Appropriations:
13 (a) Personal services and
14 employee benefits 5,441.8 5,441.8
15 (b) Contractual services 33.9 33.9
16 (c) Other 468.1 1.0 469.1
17 Performance measures:
18 (a) Explanatory: Cases disposed as a percent of cases filed 100%
19 Subtotal [5,943.8] [1.0] 5,944.8
20 SUPREME COURT:
21 The purpose of the supreme court program is to provide access to justice, resolve disputes justly and
22 timely and maintain accurate records of legal proceedings that affect rights and legal status to
23 independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the
24 United States.
25 Appropriations:

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Item Fund Funds Agency Trnsf Funds Total/Target

1 (a) Personal services and
2 employee benefits 3,258.6 3,258.6
3 (b) Contractual services 7.3 7.3
4 (c) Other 141.1 141.1
5 Notwithstanding the provisions of sections 35-8-7 and 38-5-15 NMSA 1978 or other substantive law, the
6 supreme court has the authority to reduce juror pay as needed to stay within the appropriation for the
7 jury and witness fund.
8 Performance measures:
9 (a) Explanatory: Cases disposed as a percent of cases filed 98%
10 Subtotal [3,407.0] 3,407.0
11 ADMINISTRATIVE OFFICE OF THE COURTS:
12 (1) Administrative support:
13 The purpose of the administrative support program is to provide administrative support to the chief
14 justice, all judicial branch units and the administrative office of the courts so that they can
15 effectively administer the New Mexico court system.
16 Appropriations:
17 (a) Personal services and
18 employee benefits 3,788.9 61.3 172.5 4,022.7
19 (b) Contractual services 725.6 231.5 652.0 1,609.1
20 (c) Other 5,371.6 2,275.0 18.5 52.0 7,717.1
21 Performance measures:
22 (a) Output: Average cost per juror $50
23 (2) Statewide judiciary automation:
24 The purpose of the statewide judicial automation program is to provide development, enhancement,
25 maintenance and support for core court automation and usage skills for appellate, district, magistrate

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Item Fund Funds Agency Trnsf Funds Total/Target

1 and municipal courts and ancillary judicial agencies.
2 Appropriations:
3 (a) Personal services and
4 employee benefits 2,804.4 2,495.6 5,300.0
5 (b) Contractual services 1,263.0 1,263.0
6 (c) Other 842.2 1,991.4 2,833.6
7 Performance measures:
8 (a) Quality: Percent of accurate driving-while-intoxicated court reports 98%
9 (3) Magistrate court:
10 The purpose of the magistrate court and warrant enforcement program is to provide access to justice,
11 resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights
12 and legal status in order to independently protect the rights and liberties guaranteed by the
13 constitutions of New Mexico and the United States.
14 Appropriations:
15 (a) Personal services and
16 employee benefits 18,227.3 2,856.0 21,083.3
17 (b) Contractual services 334.0 207.8 50.0 591.8
18 (c) Other 8,469.7 1,083.4 9,553.1
19 Performance measures:
20 (a) Outcome: Bench warrant revenue collected annually, in millions $3.3
21 (b) Explanatory: Cases disposed as a percent of cases filed 100%
22 (4) Special court services:
23 The purpose of the special court services program is to provide court advocates, legal counsel and safe
24 exchanges for children and families; to provide judges pro tem; and to adjudicate water rights disputes
25 so the constitutional rights and safety of citizens, especially children and families, are protected.

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Item Fund Funds Agency Trnsf Funds Total/Target

1 Appropriations:
2 (a) Court-appointed special
3 advocate 1,424.6 1,424.6
4 (b) Supervised visitation 898.7 898.7
5 (c) Water rights 75.0 611.4 686.4
6 (d) Court-appointed attorneys 5,201.1 5,201.1
7 (e) Children's mediation 231.9 231.9
8 (f) Judges pro temp 30.9 30.9
9 (g) Access to justice 130.0 130.0
10 (h) Drug court 1,950.0 828.6 2,778.6
11 Notwithstanding the provisions of Section 11-6A-3 NMSA 1978 or other substantive law, the internal
12 service funds/interagency transfers appropriation to the special court services program of the
13 administrative office of the courts for drug court includes seven hundred fifty thousand dollars
14 ($750,000) from the local DWI grant fund for drug courts. Any unexpended balances from appropriations
15 made from the local DWI grant fund remaining at the end of fiscal year 2016 shall revert to the local DWI
16 grant fund.
17 Subtotal [50,430.9] [12,247.2] [1,801.3] [876.5] 65,355.9
18 SUPREME COURT BUILDING COMMISSION:
19 The purpose of the supreme court building commission is to retain custody and control of the supreme
20 court building and its grounds, to provide care, preservation, repair, cleaning, heating and lighting and
21 to hire necessary employees for these purposes.
22 Appropriations:
23 (a) Personal services and
24 employee benefits 756.0 756.0
25 (b) Contractual services 7.3 7.3

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Item Fund Funds Agency Trnsf Funds Total/Target

1 (c) Other 200.9 200.9
2 Subtotal [964.2] 964.2
3 DISTRICT COURTS:
4 (1) First judicial district:
5 The purpose of the first judicial district court program, statutorily created in Santa Fe, Rio Arriba and
6 Los Alamos counties, is to provide access to justice, resolve disputes justly and timely and maintain
7 accurate records of legal proceedings that affect rights and legal status to independently protect the
8 rights and liberties guaranteed by the constitutions of New Mexico and the United States.
9 Appropriations:
10 (a) Personal services and
11 employee benefits 6,753.5 578.4 7,331.9
12 (b) Contractual services 47.9 40.0 353.5 441.4
13 (c) Other 256.4 172.4 5.3 434.1
14 Performance measures:
15 (a) Explanatory: Cases disposed as a percent of cases filed 100%
16 (2) Second judicial district:
17 The purpose of the second judicial district court program, statutorily created in Bernalillo county, is
18 to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal
19 proceedings that affect rights and legal status to independently protect the rights and liberties
20 guaranteed by the constitutions of New Mexico and the United States.
21 Appropriations:

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Item Fund Funds Agency Trnsf Funds Total/Target

1 Performance measures:
2 (a) Explanatory: Cases disposed as a percent of cases filed 100%
3 (3) Third judicial district:
4 The purpose of the third judicial district court program, statutorily created in Dona Ana county, is to
5 provide access to justice, resolve disputes justly and timely and maintain accurate records of legal
6 proceedings that affect rights and legal status to independently protect the rights and liberties
7 guaranteed by the constitutions of New Mexico and the United States.
8 Appropriations:
9 (a) Personal services and
10 employee benefits 5,915.0 580.9 178.2 6,674.1
11 (b) Contractual services 502.8 141.0 143.4 787.2
12 (c) Other 263.0 36.0 13.7 312.7
13 Performance measures:
14 (a) Explanatory: Cases disposed as a percent of cases filed 100%
15 (4) Fourth judicial district:
16 The purpose of the fourth judicial district court program, statutorily created in Mora, San Miguel and
17 Guadalupe counties, is to provide access to justice, resolve disputes justly and timely and maintain
18 accurate records of legal proceedings that affect rights and legal status to independently protect the
19 rights and liberties guaranteed by the constitutions of New Mexico and the United States.
20 Appropriations:
21 (a) Personal services and
22 employee benefits 2,094.2 2,094.2
23 (b) Contractual services 35.0 7.0 169.3 211.3
24 (c) Other 148.9 20.0 168.9
25 Performance measures:

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Item Fund Funds Agency Trnsf Funds Total/Target

1 (a) Explanatory: Cases disposed as a percent of cases filed 97%
2 (5) Fifth judicial district:
3 The purpose of the fifth judicial district court program, statutorily created in Eddy, Chaves and Lea
4 counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate
5 records of legal proceedings that affect rights and legal status to independently protect the rights and
6 liberties guaranteed by the constitutions of New Mexico and the United States.
7 Appropriations:
8 (a) Personal services and
9 employee benefits 6,163.1 77.9 6,241.0
10 (b) Contractual services 300.6 55.0 415.1 770.7
11 (c) Other 271.0 65.0 10.1 346.1
12 Performance measures:
13 (a) Explanatory: Cases disposed as a percent of cases filed 95%
14 (6) Sixth judicial district:
15 The purpose of the sixth judicial district court program, statutorily created in Grant, Luna and Hidalgo
16 counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate
17 records of legal proceedings that affect rights and legal status to independently protect the rights and
18 liberties guaranteed by the constitutions of New Mexico and the United States.
19 Appropriations:
20 (a) Personal services and
21 employee benefits 2,590.5 39.0 2,629.5
22 (b) Contractual services 578.9 12.0 142.8 733.7
23 (c) Other 140.7 20.0 160.7
24 Performance measures:
25 (a) Explanatory: Cases disposed as a percent of cases filed 100%

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Item Fund Funds Agency Trnsf Funds Total/Target

1 (7) Seventh judicial district:
2 The purpose of the seventh judicial district court program, statutorily created in Torrance, Socorro,
3 Catron and Sierra counties, is to provide access to justice, resolve disputes justly and timely and
4 maintain accurate records of legal proceedings that affect rights and legal status to independently
5 protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.
6 Appropriations:
7 (a) Personal services and
8 employee benefits 2,030.5 281.3 2,311.8
9 (b) Contractual services 265.9 1.5 119.6 387.0
10 (c) Other 115.2 50.9 5.0 171.1
11 Performance measures:
12 (a) Explanatory: Cases disposed as a percent of cases filed 100%
13 (8) Eighth judicial district:
14 The purpose of the eighth judicial district court program, statutorily created in Taos, Colfax and Union
15 counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate
16 records of legal proceedings that affect rights and legal status to independently protect the rights and
17 liberties guaranteed by the constitutions of New Mexico and the United States.
18 Appropriations:
19 (a) Personal services and
20 employee benefits 2,251.9 2,251.9
21 (b) Contractual services 619.5 55.0 181.7 856.2
22 (c) Other 98.6 26.0 124.6
23 Performance measures:
24 (a) Explanatory: Cases disposed as a percent of cases filed 100%
25 (9) Ninth judicial district:

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Item Fund Funds Agency Trnsf Funds Total/Target

1 The purpose of the ninth judicial district court program, statutorily created in Curry and Roosevelt
2 counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate
3 records of legal proceedings that affect rights and legal status to independently protect the rights and
4 liberties guaranteed by the constitutions of New Mexico and the United States.
5 Appropriations:
6 (a) Personal services and
7 employee benefits 3,316.4 514.0 18.5 3,848.9
8 (b) Contractual services 23.5 7.5 106.7 137.7
9 (c) Other 132.6 94.4 227.0
10 Performance measures:
11 (a) Explanatory: Cases disposed as a percent of cases filed 100%
12 (10) Tenth judicial district:
13 The purpose of the tenth judicial district court program, statutorily created in Quay, De Baca and
14 Harding counties, is to provide access to justice, resolve disputes justly and timely and maintain
15 accurate records of legal proceedings that affect rights and legal status to independently protect the
16 rights and liberties guaranteed by the constitutions of New Mexico and the United States.
17 Appropriations:
18 (a) Personal services and
19 employee benefits 762.5 762.5
20 (b) Contractual services 53.2 40.3 93.5
21 (c) Other 103.9 103.9
22 Performance measures:
23 (a) Explanatory: Cases disposed as a percent of cases filed 100%
24 (11) Eleventh judicial district:
25 The purpose of the eleventh judicial district court program, statutorily created in San Juan and McKinley

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Item Fund Funds Agency Trnsf Funds Total/Target

1 counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate
2 records of legal proceedings that affect rights and legal status to independently protect the rights and
3 liberties guaranteed by the constitutions of New Mexico and the United States.
4 Appropriations:
5 (a) Personal services and
6 employee benefits 5,782.5 335.5 58.0 6,176.0
7 (b) Contractual services 418.8 100.1 258.5 777.4
8 (c) Other 237.3 53.8 36.5 327.6
9 Performance measures:
10 (a) Explanatory: Cases disposed as a percent of cases filed 97%
11 (12) Twelfth judicial district:
12 The purpose of the twelfth judicial district court program, statutorily created in Otero and Lincoln
13 counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate
14 records of legal proceedings that affect rights and legal status to independently protect the rights and
15 liberties guaranteed by the constitutions of New Mexico and the United States.
16 Appropriations:
17 (a) Personal services and
18 employee benefits 2,977.7 55.9 10.0 3,043.6
19 (b) Contractual services 145.5 15.0 120.9 281.4
20 (c) Other 233.6 51.0 284.6
21 Performance measures:
22 (a) Explanatory: Cases disposed as a percent of cases filed 95%
23 (13) Thirteenth judicial district:
24 The purpose of the thirteenth judicial district court program, statutorily created in Valencia, Sandoval
25 and Cibola counties, is to provide access to justice, resolve disputes justly and timely and maintain

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Item Fund Funds Agency Trnsf Funds Total/Target

1 accurate records of legal proceedings that affect rights and legal status to independently protect the
2 rights and liberties guaranteed by the constitutions of New Mexico and the United States.
3 Appropriations:
4 (a) Personal services and
5 employee benefits 6,176.4 354.8 6,531.2
6 (b) Contractual services 494.5 251.9 411.3 102.0 1,259.7
7 (c) Other 564.6 73.3 14.0 651.9
8 Performance measures:
9 (a) Explanatory: Cases disposed as a percent of cases filed 100%
10 Subtotal [76,280.9] [7,935.8] [3,525.6] [116.0] 87,858.3
11 BERNALILLO COUNTY METROPOLITAN COURT:
12 The purpose of the Bernalillo county metropolitan court program is to provide access to justice, resolve
13 disputes justly and timely and maintain accurate records of legal proceedings that affect rights and
14 legal status to independently protect the rights and liberties guaranteed by the constitutions of New
15 Mexico and the United States.
16 Appropriations:
17 (a) Personal services and
18 employee benefits 18,846.3 1,895.7 126.6 140.1 21,008.7
19 (b) Contractual services 2,273.9 509.0 310.1 158.3 3,251.3
20 (c) Other 2,901.2 277.1 28.8 3,207.1
21 (d) Other financing uses 15.0 15.0
22 Performance measures:
5%

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Item Fund Funds Agency Trnsf Funds Total/Target

1 (1) First judicial district:
2 The purpose of the prosecution program is to provide litigation, special programs and administrative
3 support for the enforcement of state laws as they pertain to the district attorney and to improve and
4 ensure the protection, safety, welfare and health of the citizens within Santa Fe, Rio Arriba and Los
5 Alamos counties.
6 Appropriations:
7 (a) Personal services and
8 employee benefits 4,939.2 43.4 120.1 5,102.7
9 (b) Contractual services 24.0 24.0
10 (c) Other 436.8 436.8
11 Performance measures:
12 (a) Efficiency: Average time from filing of petition to final disposition,
13 in months 6
14 (2) Second judicial district:
15 The purpose of the prosecution program is to provide litigation, special programs and administrative
16 support for the enforcement of state laws as they pertain to the district attorney and to improve and
17 ensure the protection, safety, welfare and health of the citizens within Bernalillo county.
18 Appropriations:
19 (a) Personal services and
20 employee benefits 17,793.0 439.1 86.8 201.9 18,520.8
21 (b) Contractual services 124.0 124.0
22 (c) Other 827.5 160.0 987.5
23 Performance measures:
24 (a) Efficiency: Average time from filing of petition to final disposition,
25 in months 9

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Item Fund Funds Agency Trnsf Funds Total/Target

1 (3) Third judicial district:
2 The purpose of the prosecution program is to provide litigation, special programs and administrative
3 support for the enforcement of state laws as they pertain to the district attorney and to improve and
4 ensure the protection, safety, welfare and health of the citizens within Dona Ana county.
5 Appropriations:
6 (a) Personal services and
7 employee benefits 4,542.7 292.1 108.8 417.6 5,361.2
8 (b) Contractual services 19.4 19.4
9 (c) Other 258.6 258.6
10 Performance measures:
11 (a) Efficiency: Average time from filing of petition to final disposition,
12 in months 6
13 (4) Fourth judicial district:
14 The purpose of the prosecution program is to provide litigation, special programs and administrative
15 support for the enforcement of state laws as they pertain to the district attorney and to improve and
16 ensure the protection, safety, welfare and health of the citizens within Mora, San Miguel and Guadalupe
17 counties.
18 Appropriations:
19 (a) Personal services and
20 employee benefits 2,993.3 2,993.3
21 (b) Contractual services 29.9 29.9
22 (c) Other 156.7 156.7
23 Performance measures:
24 (a) Efficiency: Average time from filing of petition to final disposition,
25 in months 5

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Item Fund Funds Agency Trnsf Funds Total/Target

1 (5) Fifth judicial district:
2 The purpose of the prosecution program is to provide litigation, special programs and administrative
3 support for the enforcement of state laws as they pertain to the district attorney and to improve and
4 ensure the protection, safety, welfare and health of the citizens within Eddy, Lea and Chaves counties.
5 Appropriations:
6 (a) Personal services and
7 employee benefits 4,793.1 4,793.1
8 (b) Contractual services 16.5 16.5
9 (c) Other 199.7 199.7
10 Performance measures:
11 (a) Efficiency: Average time from filing of petition to final disposition,
12 in months 6
13 (6) Sixth judicial district:
14 The purpose of the prosecution program is to provide litigation, special programs and administrative
15 support for the enforcement of state laws as they pertain to the district attorney and to improve and
16 ensure the protection, safety, welfare and health of the citizens within Grant, Hidalgo and Luna
17 counties.
18 Appropriations:
19 (a) Personal services and
20 employee benefits 2,631.9 33.9 127.4 2,793.2
21 (b) Contractual services 19.4 19.4
22 (c) Other 192.8 192.8
23 Performance measures:
24 (a) Efficiency: Average time from filing of petition to final disposition,
25 in months 4

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Item Fund Funds Agency Trnsf Funds Total/Target

1 (7) Seventh judicial district:
2 The purpose of the prosecution program is to provide litigation, special programs and administrative
3 support for the enforcement of state laws as they pertain to the district attorney and to improve and
4 ensure the protection, safety, welfare and health of the citizens within Catron, Sierra, Socorro and
5 Torrance counties.
6 Appropriations:
7 (a) Personal services and
8 employee benefits 2,374.2 2,374.2
9 (b) Contractual services 13.5 13.5
10 (c) Other 151.5 151.5
11 Performance measures:
12 (a) Efficiency: Average time from filing of petition to final disposition,
13 in months 5.5
14 (8) Eighth judicial district:
15 The purpose of the prosecution program is to provide litigation, special programs and administrative
16 support for the enforcement of state laws as they pertain to the district attorney and to improve and
17 ensure the protection, safety, welfare and health of the citizens within Taos, Colfax and Union counties.
18 Appropriations:
19 (a) Personal services and
20 employee benefits 2,556.6 2,556.6
21 (b) Contractual services 19.1 19.1
22 (c) Other 159.5 159.5
23 Performance measures:
24 (a) Efficiency: Average time from filing of petition to final disposition,
25 in months 7

- 21 -

Item Fund Funds Agency Trnsf Funds Total/Target

1 (9) Ninth judicial district:
2 The purpose of the prosecution program is to provide litigation, special programs and administrative
3 support for the enforcement of state laws as they pertain to the district attorney and to improve and
4 ensure the protection, safety, welfare and health of the citizens within Curry and Roosevelt counties.
5 Appropriations:
6 (a) Personal services and
7 employee benefits 2,741.8 2,741.8
8 (b) Contractual services 17.0 17.0
9 (c) Other 176.9 176.9
10 Performance measures:
11 (a) Efficiency: Average time from filing of petition to final disposition,
12 in months 6
13 (10) Tenth judicial district:
14 The purpose of the prosecution program is to provide litigation, special programs and administrative
15 support for the enforcement of state laws as they pertain to the district attorney and to improve and
16 ensure the protection, safety, welfare and health of the citizens within Quay, Harding and De Baca
17 counties.
18 Appropriations:
19 (a) Personal services and
20 employee benefits 1,086.7 1,086.7
21 (b) Contractual services 11.0 11.0
22 (c) Other 108.5 108.5
23 Performance measures:
24 (a) Efficiency: Average time from filing of petition to final disposition,
25 in months 5

- 22 -

Item Fund Funds Agency Trnsf Funds Total/Target

1 (11) Eleventh judicial district, division I:
2 The purpose of the prosecution program is to provide litigation, special programs and administrative
3 support for the enforcement of state laws as they pertain to the district attorney and to improve and
4 ensure the protection, safety, welfare and health of the citizens within San Juan county.
5 Appropriations:
6 (a) Personal services and
7 employee benefits 3,398.2 440.9 111.6 106.5 4,057.2
8 (b) Contractual services 26.1 26.1
9 (c) Other 213.8 213.8
10 Performance measures:
11 (a) Efficiency: Average time from filing of petition to final disposition,
12 in months <6
13 (12) Eleventh judicial district, division II:
14 The purpose of the prosecution program is to provide litigation, special programs and administrative
15 support for the enforcement of state laws as they pertain to the district attorney and to improve and
16 ensure the protection, safety, welfare and health of the citizens within McKinley county.
17 Appropriations:
18 (a) Personal services and
19 employee benefits 2,105.0 167.4 2,272.4
20 (b) Contractual services 14.5 14.5
21 (c) Other 126.4 126.4
22 Performance measures:
23 (a) Efficiency: Average time from filing of petition to final disposition,
24 in months 4
25 (13) Twelfth judicial district:

- 23 -

Item Fund Funds Agency Trnsf Funds Total/Target

1 The purpose of the prosecution program is to provide litigation, special programs and administrative
2 support for the enforcement of state laws as they pertain to the district attorney and to improve and
3 ensure the protection, safety, welfare and health of the citizens within Lincoln and Otero counties.
4 Appropriations:
5 (a) Personal services and
6 employee benefits 2,653.3 53.4 239.3 2,946.0
7 (b) Contractual services 30.0 30.0
8 (c) Other 217.3 0.7 218.0
9 Performance measures:
10 (a) Efficiency: Average time from filing of petition to final disposition,
11 in months 6
12 (14) Thirteenth judicial district:
13 The purpose of the prosecution program is to provide litigation, special programs and administrative
14 support for the enforcement of state laws as they pertain to the district attorney and to improve and
15 ensure the protection, safety, welfare and health of the citizens within Cibola, Sandoval and Valencia
16 counties.
17 Appropriations:
18 (a) Personal services and
19 employee benefits 4,675.3 137.7 66.0 4,879.0
20 (b) Contractual services 73.0 73.0
21 (c) Other 451.1 10.0 461.1
22 Performance measures:
23 (a) Efficiency: Average time from filing of petition to final disposition,
24 in months 6
25 Subtotal [63,398.8] [1,647.2] [504.6] [1,212.8] 66,763.4

- 24 -

Item Fund Funds Agency Trnsf Funds Total/Target

1 ADMINISTRATIVE OFFICE OF THE DISTRICT ATTORNEYS:
2 (1) Administrative support:
3 The purpose of the administrative support program is to provide fiscal, human resource, staff
4 development, automation, victim program services and support to all district attorneys' offices in New
5 Mexico and to members of the New Mexico children's safehouse network so that they may obtain and access
6 the necessary resources to effectively and efficiently carry out their prosecutorial, investigative and
7 programmatic functions.
8 Appropriations:
9 (a) Personal services and
10 employee benefits 1,212.6 104.3 1,316.9
11 (b) Contractual services 283.8 25.0 308.8
12 (c) Other 768.8 170.7 939.5
13 Subtotal [2,265.2] [300.0] 2,565.2
14 TOTAL JUDICIAL 229,195.5 26,268.6 6,668.2 2,532.5 264,664.8
15 C. GENERAL CONTROL
16 ATTORNEY GENERAL:
17 (1) Legal services:
18 The purpose of the legal services program is to deliver quality legal services including opinions,
19 counsel and representation to state government entities and to enforce state law on behalf of the public
20 so New Mexicans have an open, honest, efficient government and enjoy the protection of state law.
21 Appropriations:
22 (a) Personal services and

- 25 -

Item Fund Funds Agency Trnsf Funds Total/Target

1 (d) Other financing uses 7,286.0 7,286.0
2 The other state funds appropriations to the legal services program of the attorney general include seven
3 million two hundred eighty-six thousand dollars ($7,286,000) from the consumer settlement fund of the
4 office of the attorney general.
5 (2) Medicaid fraud:
6 The purpose of the medicaid fraud program is to investigate and prosecute medicaid provider fraud,
7 recipient abuse and neglect in the medicaid program.
8 Appropriations:
9 (a) Personal services and
10 employee benefits 464.9 1,394.5 1,859.4
11 (b) Contractual services 2.3 6.8 9.1
12 (c) Other 95.8 287.4 383.2
13 (d) Other financing uses 3.0 3.0
14 Performance measures:
15 (a) Explanatory: Total medicaid fraud recoveries identified, in thousands $5,000
16 Subtotal [10,767.0] [7,289.0] [7,286.0] [1,688.7] 27,030.7
17 STATE AUDITOR:
18 The purpose of the state auditor program is to audit the financial affairs of every agency annually so
19 they can improve accountability and performance and to assure New Mexico citizens that funds are expended
20 properly.
21 Appropriations:

- 26 -

Item Fund Funds Agency Trnsf Funds Total/Target

1 Performance measures:
2 (a) Explanatory: Percent of audits completed by regulatory due date 80%
3 Subtotal [3,120.3] [680.0] 3,800.3
4 TAXATION AND REVENUE DEPARTMENT:
5 (1) Tax administration:
6 The purpose of the tax administration program is to provide registration and licensure requirements for
7 tax programs and to ensure the administration, collection and compliance of state taxes and fees that
8 provide funding for support services for the general public through appropriations.
9 Appropriations:
10 (a) Personal services and
11 employee benefits 17,334.6 6,748.7 1,298.3 25,381.6
12 (b) Contractual services 151.8 48.3 13.0 213.1
13 (c) Other 5,509.8 506.9 195.6 6,212.3
14 Performance measures:
15 (a) Output: Percent of electronically filed returns for personal income
16 tax and combined reporting system 92%
17 (b) Outcome: Collections as a percent of collectible outstanding
18 balances from the end of the prior fiscal year 18%
19 (c) Outcome: Collections as a percent of collectible audit assessments
20 generated in the current fiscal year plus assessments
21 generated in the last quarter of the prior fiscal year 50%
22 (2) Motor vehicle:
23 The purpose of the motor vehicle program is to register, title and license vehicles, boats and motor
24 vehicle dealers and to enforce operator compliance with the Motor Vehicle Code and federal regulations by
25 conducting tests, investigations and audits.

- 27 -

Item Fund Funds Agency Trnsf Funds Total/Target

1 Appropriations:
2 (a) Personal services and
3 employee benefits 6,949.6 9,078.9 16,028.5
4 (b) Contractual services 1,932.8 2,814.9 4,747.7
5 (c) Other 3,721.2 2,191.4 5,912.6
6 (d) Other financing uses 1,265.9 1,265.9
7 Performance measures:
8 (a) Outcome: Percent of registered vehicles with liability insurance 92%
9 (b) Efficiency: Average call center wait time to reach an agent, in minutes <5
10 (c) Efficiency: Average wait time in qmatic-equipped offices, in minutes 19
11 (d) Quality: Percent of customers rating customer service as good or
12 higher 85%
13 (3) Property tax:
14 The purpose of the property tax program is to administer the Property Tax Code, to ensure the fair
15 appraisal of property and to assess property taxes within the state.
16 Appropriations:
17 (a) Personal services and
18 employee benefits 2,584.1 2,584.1
19 (b) Contractual services 214.8 214.8
20 (c) Other 651.2 651.2
21 Performance measures:
22 (a) Outcome: Percent of counties in compliance with sales ratio standard
23 of eighty-five percent assessed value to market value 95%
24 (4) Compliance enforcement:
25 The purpose of the compliance enforcement program is to support the overall mission of the taxation and

- 28 -

Item Fund Funds Agency Trnsf Funds Total/Target

1 revenue department by enforcing criminal statutes relative to the New Mexico Tax Administration Act and
2 other related financial crimes, as they impact New Mexico state taxes, to encourage and achieve voluntary
3 compliance with state tax laws.
4 Appropriations:
5 (a) Personal services and
6 employee benefits 1,211.3 263.9 1,475.2
7 (b) Contractual services 24.7 24.7
8 (c) Other 269.4 269.4
9 Performance measures:
10 (a) Outcome: Number of tax investigations referred to prosecutors as a
11 percent of total investigations assigned during the year 50%
12 (5) Program support:
13 The purpose of program support is to provide information system resources, human resource services,
14 finance and accounting services, revenue forecasting and legal services to give agency personnel the
15 resources needed to meet departmental objectives. For the general public, the program conducts hearings
16 for resolving taxpayer protests and provides stakeholders with reliable information regarding the state’s
17 tax programs.
18 Appropriations:
19 (a) Personal services and
20 employee benefits 14,241.1 930.5 395.4 15,567.0
21 (b) Contractual services 3,715.4 81.2 41.1 3,837.7
22 (c) Other 3,463.9 0.4 215.1 3,679.4
23 Notwithstanding the provisions of the Tax Administration Act or other substantive law, the department
24 shall withhold an administrative fee in the amount of three and twenty-five hundredths percent of the
25 distributions specified in Sections 7-1-6.46, 7-1-6.47, and Subsection E of Section 7-1-6.41 NMSA 1978.

- 29 -

Other Intrnl Svc
General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total/Target

1 Notwithstanding the provisions of the Tax Administration Act or other substantive law, of the
2 amounts withheld, an amount equal to three percent of the distributions specified in Subsection E of
3 Section 7-1-6.41 NMSA 1978 shall be deposited into the general fund and the remainder of the amounts
4 withheld shall be retained by the department and is included in the other state funds appropriations to
5 the department.
6 Subtotal [58,525.6] [27,381.1] [651.6] [1,506.9] 88,065.2
7 STATE INVESTMENT COUNCIL:
8 (1) State investment:
9 The purpose of the state investment program is to provide investment management of the state's permanent
10 funds for the citizens of New Mexico to maximize distributions to the state's operating budget while
11 preserving the real value of the funds for future generations of New Mexicans.
12 Appropriations:
13 (a) Personal services and
14 employee benefits 4,641.4 4,641.4
15 (b) Contractual services 51,611.0 51,611.0
16 (c) Other 862.8 862.8
17 Performance measures:
18 (a) Outcome: Five-year annualized investment returns to exceed internal
19 benchmarks, in basis points >25
20 (b) Outcome: Five-year annualized percentile performance ranking in
21 endowment investment peer universe <49
22 Subtotal [57,115.2] 57,115.2
23 DEPARTMENT OF FINANCE AND ADMINISTRATION:
24 (1) Policy development, fiscal analysis, budget oversight and education accountability:
25 The purpose of the policy development, fiscal analysis, budget oversight and education accountability

- 30 -

Item Fund Funds Agency Trnsf Funds Total/Target

1 program is to provide professional and coordinated policy development and analysis and oversight to the
2 governor, the legislature and state agencies so they can advance the state's policies and initiatives
3 using appropriate and accurate data to make informed decisions for the prudent use of the public's tax
4 dollars.
5 Appropriations:
6 (a) Personal services and
7 employee benefits 3,229.3 3,229.3
8 (b) Contractual services 108.3 108.3
9 (c) Other 170.3 170.3
10 Performance measures:
11 (a) Outcome: General fund reserves as a percent of recurring
12 appropriations 10%
13 (2) Community development, local government assistance and fiscal oversight:
14 The purpose of the community development, local government assistance and fiscal oversight program is to
15 help counties, municipalities and special districts maintain strong communities through sound fiscal
16 advice and oversight, technical assistance, monitoring of project and program progress and timely
17 processing of payments, grant agreements and contracts.
18 Appropriations:
19 (a) Personal services and
20 employee benefits 1,827.9 1,063.4 353.6 3,244.9
21 (b) Contractual services 2,356.5 1,709.4 2.0 4,067.9
22 (c) Other 102.9 30,541.6 8,660.8 39,305.3
23 (d) Other financing uses 1,050.0 1,050.0
24 Notwithstanding the provisions of Section 11-6A-3 NMSA 1978 or other substantive law, the other state
25 funds appropriation to the county development, local government assistance and fiscal oversight program

- 31 -

Item Fund Funds Agency Trnsf Funds Total/Target

1 of the department of finance and administration in the other financing uses category includes seven
2 hundred fifty thousand dollars ($750,000) from the local DWI grant fund, including local DWI grant
3 program distributions, to be transferred to the administrative office of the courts for drug courts.
4 The other state funds appropriations to the community development, local government assistance and
5 fiscal oversight program of the department of finance and administration include eleven million seven
6 hundred four thousand five hundred dollars ($11,704,500) from the 911 enhancement fund, twenty-one
7 million dollars ($21,000,000) from the local DWI grant fund, and one million six hundred fifty-nine
8 thousand nine hundred dollars ($1,659,900) from the civil legal services fund.
9 Performance measures:
10 (a) Output: Percent of county and municipality budgets approved by the
11 local government division (of budgets submitted timely) 90%
12 (b) Outcome: Number of counties and municipalities operating under a
13 conditional certification during the fiscal year 5
14 (3) Fiscal management and oversight:
15 The purpose of the fiscal management and oversight program is to provide for and promote financial
16 accountability for public funds throughout state government by providing state agencies and the citizens
17 of New Mexico with timely, accurate and comprehensive information on the financial status and
18 expenditures of the state.
19 Appropriations:
20 (a) Personal services and
21 employee benefits 4,887.7 4,887.7
22 (b) Contractual services 931.8 931.8
23 (c) Other 503.7 503.7
24 (d) Other financing uses 29,608.0 19,282.7 48,890.7
25 Performance measures:

- 32 -

Item Fund Funds Agency Trnsf Funds Total/Target

4 (4) Program support:
5 The purpose of program support is to provide other department of finance and administration programs with
6 central direction to agency management processes to ensure consistency, legal compliance and financial
7 integrity, to administer the executive's exempt salary plan and to review and approve all state
8 professional service contracts.
9 Appropriations:
10 (a) Personal services and
11 employee benefits 1,020.4 1,020.4
12 (b) Contractual services 75.0 75.0
13 (c) Other 61.2 61.2
14 (5) Dues and membership fees/special appropriations:
15 Appropriations:
16 (a) Council of state governments 107.6 107.6
17 (b) Western interstate commission
18 for higher education 141.0 141.0
19 (c) Education commission of the
20 states 60.5 60.5
21 (d) National association of
22 state budget officers 18.5 18.5
23 (e) National conference of state
24 legislatures 141.5 141.5
25 (f) Western governors'

- 33 -

Item Fund Funds Agency Trnsf Funds Total/Target

- 34 -

Item Fund Funds Agency Trnsf Funds Total/Target

17 On certification by the state board of finance pursuant to Section 6-1-2 NMSA 1978 that a critical
18 emergency exists that cannot be addressed by disaster declaration or other emergency funds or contingency
19 funds, the secretary of the department of finance and administration is authorized to transfer from the
20 general fund operating reserve to the state board of finance emergency fund the amount necessary to meet
21 the emergency. Such transfers shall not exceed an aggregate amount of two million dollars ($2,000,000)
22 in fiscal year 2016. Repayments of emergency loans made pursuant to this paragraph shall be deposited in
23 the board of finance emergency fund pursuant to the provisions of Section 6-1-5 NMSA 1978.
24 The department may withhold an administrative fee up to the amount of one and one half percent of
25 the special appropriations administered by the local government division for county food infrastructure,

- 35 -

Item Fund Funds Agency Trnsf Funds Total/Target

1 children’s interactive science museum in Bernalillo county, land grant council, acequia and community
2 ditch education program, food banks, group youth mentoring, one-on-one youth mentoring, statewide teen
3 court and citizen substitute care review.
4 Subtotal [26,693.6] [72,832.4] [19,572.6] [9,016.4] 128,115.0
5 PUBLIC SCHOOL INSURANCE AUTHORITY:
6 (1) Benefits:
7 The purpose of the benefits program is to provide an effective health insurance package to educational
8 employees and their eligible family members so they can be protected against catastrophic financial
9 losses due to medical problems, disability or death.
10 Appropriations:
11 (a) Contractual services 310,218.7 310,218.7
12 (b) Other financing uses 681.3 681.3
13 Performance measures:
14 (a) Outcome: Percent change in per-member health claim costs
15 (b) Outcome: Percent change in medical premium as compared with industry
16 average
17 (2) Risk:
18 The purpose of the risk program is to provide economical and comprehensive property, liability and
19 workers’ compensation programs to educational entities so they are protected against injury and loss.
20 Appropriations:
21 (a) Contractual services 73,149.3 73,149.3
22 (b) Other financing uses 681.3 681.3
23 Performance measures:
24 (a) Outcome: Percent of schools in compliance with loss control
25 prevention recommendations 75%

- 36 -

Item Fund Funds Agency Trnsf Funds Total/Target

1 (b) Outcome: Percent change in the average cost per improper touching
2 claim as compared with five-year average 3%
3 (c) Outcome: Percent change in the average cost per roof damage claim as
4 compared with five-year average 3%
5 (d) Outcome: Percent change in the average cost per workers'
6 compensation claim as compared with other self-insured
7 employers in the workers' compensation administration's
8 annual report 5%
9 (3) Program support:
10 The purpose of program support is to provide administrative support for the benefits and risk programs
11 and to assist the agency in delivering services to its constituents.
12 Appropriations:
13 (a) Personal services and
14 employee benefits 961.3 961.3
15 (b) Contractual services 166.0 166.0
16 (c) Other 235.3 235.3
17 Any unexpended balance in program support of the public school insurance authority remaining at the end
18 of fiscal year 2016 from this appropriation shall revert to the benefits program and risk program.
19 Subtotal [384,730.6] [1,362.6] 386,093.2
20 RETIREE HEALTH CARE AUTHORITY:
21 (1) Healthcare benefits administration:
22 The purpose of the healthcare benefits administration program is to provide fiscally solvent core group
23 and optional healthcare benefits and life insurance to current and future eligible retirees and their
24 dependents so they may access covered and available core group and optional healthcare benefits and life
25 insurance benefits when they need them.

- 37 -

Item Fund Funds Agency Trnsf Funds Total/Target

1 Appropriations:
2 (a) Contractual services 293,611.1 293,611.1
3 (b) Other financing uses 3,017.2 3,017.2
4 Performance measures:
5 (a) Output: Minimum number of years of positive find balance 20
6 (b) Efficiency: Total revenue increase to the reserve fund, in millions $40
7 (c) Efficiency: Percent variance of medical premium change with industry
8 average +/-4%
9 (2) Program support:
10 The purpose of program support is to provide administrative support for the healthcare benefits
11 administration program to assist the agency in delivering its services to its constituents.
12 Appropriations:
13 (a) Personal services and
14 employee benefits 1,924.5 1,924.5
15 (b) Contractual services 485.2 485.2
16 (c) Other 607.5 607.5
17 Any unexpended balance in program support of the retiree health care authority remaining at the end of
18 fiscal year 2016 from this appropriation shall revert to the healthcare benefits administration program.
19 Performance measures:
20 (a) Efficiency: Average number of days to resolve customer service claims
21 related to inquiries and appeals 7
22 Subtotal [296,628.3] [3,017.2] 299,645.5
23 GENERAL SERVICES DEPARTMENT:
24 (1) Employee group health benefits:
25 The purpose of the employee group health benefits program is to effectively administer comprehensive

- 38 -

Item Fund Funds Agency Trnsf Funds Total/Target

1 health-benefit plans to state and local government employees.
2 Appropriations:
3 (a) Contractual services 18,462.2 18,462.2
4 (b) Other 303,000.0 303,000.0
5 (c) Other financing uses 2,160.2 2,160.2
6 Performance measures:
7 (a) Efficiency: Percent change in state employee medical premium compared
8 with industry average 3%
9 (b) Outcome: Percent difference between the average per-member per-month
10 cost compared with other government sector plans 5%
11 (2) Risk management:
12 The purpose of the risk management program is to protect the state’s assets against property, public
13 liability, workers’ compensation, state unemployment compensation, local public bodies unemployment
14 compensation and surety bond losses so agencies can perform their missions in an efficient and responsive
15 manner.
16 Appropriations:
17 (a) Personal services and
18 employee benefits 4,678.4 4,678.4
19 (b) Contractual services 117.4 117.4
20 (c) Other 571.0 571.0
21 (d) Other financing uses 3,377.2 3,377.2
22 Any unexpended balances in the risk management program of the general services department at the end of
23 fiscal year 2016 from this appropriation shall revert to the public liability fund, public property
24 reserve fund, workers' compensation retention fund, state unemployment compensation fund, local public
25 body unemployment compensation fund and group self-insurance fund based on the proportion of each

- 39 -

Item Fund Funds Agency Trnsf Funds Total/Target

1 individual fund's assessment for the risk management program.
2 Performance measures:
3 (a) Efficiency: Average time to resolve a claim, in days 30
4 (3) Risk management funds:
5 Appropriations:
6 (a) Public liability 46,653.0 46,653.0
7 (b) Surety bond 87.5 87.5
8 (c) Public property reserve 10,957.9 10,957.9
9 (d) Local public body unemployment
10 compensation reserve 2,040.0 2,040.0
11 (e) Workers' compensation
12 retention 20,659.2 20,659.2
13 (f) State unemployment
14 compensation 14,550.0 14,550.0
15 Performance measures:
16 (a) Explanatory: Projected financial position of the public property fund 50%
17 (b) Explanatory: Projected financial position of the workers' compensation
18 fund 50%
19 (c) Explanatory: Projected financial position of the public liability fund 50%
20 (4)State printing services:
21 The purpose of the state printing services program is to provide cost-effective printing and publishing
22 services for governmental agencies.
23 Appropriations:
24 (a) Personal services and
25 employee benefits 793.1 793.1

- 40 -

Item Fund Funds Agency Trnsf Funds Total/Target

1 (b) Contractual services 12.0 12.0
2 (c) Other 686.0 686.0
3 (d) Other financing uses 51.3 51.3
4 Performance measures:
5 (a) Outcome: Sales growth in revenue compared with the previous similar
6 legislative fiscal year 8%
7 (5) Business office space management and maintenance services:
8 The purpose of the business office space management and maintenance services program is to provide
9 employees and the public with effective property management so agencies can perform their missions in an
10 efficient and responsive manner.
11 Appropriations:
12 (a) Personal services and
13 employee benefits 6,577.5 6,577.5
14 (b) Contractual services 278.8 25.7 304.5
15 (c) Other 5,469.6 5,469.6
16 (d) Other financing uses 224.7 224.7 449.4
17 Performance measures:
18 (a) Efficiency: Percent of capital projects on schedule and within approved
19 budget 90%
20 (b) Outcome: Percent change in average cost per square foot for leased
21 space 3%
22 (6) Transportation services:
23 The purpose of the transportation services program is to provide centralized and effective administration
24 of the state’s motor pool and aircraft transportation services so agencies can perform their missions in
25 an efficient and responsive manner.

- 41 -

Item Fund Funds Agency Trnsf Funds Total/Target

1 Appropriations:
2 (a) Personal services and
3 employee benefits 305.2 2,287.3 2,592.5
4 (b) Contractual services 3.0 177.5 180.5
5 (c) Other 268.4 8,100.3 8,368.7
6 (d) Other financing uses 24.5 361.1 385.6
7 Performance measures:
8 (a) Explanatory: Percent increase in short-term vehicle use 5%
9 (b) Efficiency: Average vehicle operation costs per mile, as compared with
10 industry average <$0.59
11 (7) Procurement services:
12 The purpose of the procurement services program is to provide a procurement process for tangible property
13 for government entities to ensure compliance with the Procurement Code so agencies can perform their
14 missions in an efficient and responsive manner.
15 Appropriations:
16 (a) Personal services and
17 employee benefits 1,094.4 1,061.5 2,155.9
18 (b) Other 79.0 122.1 201.1
19 (c) Other financing uses 42.6 40.7 83.3
20 Performance measures:
21 (a) Output: Percent increase in agency visits for compliance with procurement
22 requirements 2%
23 (b) Outcome: Percent increase in vendors that comply with post-award
24 procurement guidelines 3%
25 (8) Program support:

- 42 -

Item Fund Funds Agency Trnsf Funds Total/Target

1 The purpose of program support is to manage the program performance process to demonstrate success.
2 Appropriations:
3 (a) Personal services and
4 employee benefits 3,473.4 3,473.4
5 (b) Contractual services 294.0 294.0
6 (c) Other 526.6 526.6
7 (d) Other financing uses 52.8 52.8
8 Any unexpended balances in program support of the general services department remaining at the end of
9 fiscal year 2016 from this appropriation shall revert to the procurement services, state printing
10 services, risk management, risk management funds, employee group health benefits, facilities management
11 and transportation services programs based on the proportion of each individual program's final
12 assessment for program support.
13 Performance measures:
14 (a) Outcome: Percent of audit findings resolved from prior fiscal year,
15 excluding findings related to fund solvency 95%
16 Subtotal [14,367.7] [432,487.6] [13,116.5] 459,971.8
17 EDUCATIONAL RETIREMENT BOARD:
18 (1) Educational retirement:
19 The purpose of the educational retirement program is to provide secure retirement benefits to active and
20 retired members so they can have secure monthly benefits when their careers are finished.
21 Appropriations:
22 (a) Personal services and
23 employee benefits 6,210.9 6,210.9
24 (b) Contractual services 22,827.6 22,827.6
25 (c) Other 1,426.6 1,426.6

- 43 -

Item Fund Funds Agency Trnsf Funds Total/Target

1 Performance measures:
2 (a) Outcome: Average rate of return over a cumulative five-year period 7.75%
3 (b) Outcome: Funding period of unfunded actuarial accrued liability, in
4 years 30
5 Subtotal [30,465.1] 30,465.1
6 NEW MEXICO SENTENCING COMMISSION:
7 The purpose of the New Mexico sentencing commission is to provide information, analysis, recommendations
8 and assistance from a coordinated cross-agency perspective to the three branches of government and
9 interested citizens so they have the resources they need to make policy decisions that benefit the
10 criminal and juvenile justice systems.
11 Appropriations:
12 (a) Contractual services 572.9 30.0 602.9
13 (b) Other 5.3 5.3
14 Subtotal [578.2] [30.0] 608.2
15 PUBLIC DEFENDER COMMISSION:
16 (1) Criminal legal services:
17 The purpose of the criminal legal services program is to provide effective legal representation and
18 advocacy for eligible clients so their liberty and constitutional rights are protected and to serve the
19 community as a partner in assuring a fair and efficient criminal justice system that sustains New
20 Mexico’s statutory and constitutional mandate to adequately fund a statewide indigent defense system.
21 Appropriations:

- 44 -

Other Intrnl Svc
General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total/Target

1 The general fund appropriations to the public defender commission include one million one hundred thirty
2 thousand dollars ($1,130,000) to establish an alternate public defender office in Bernalillo county. This
3 funding shall not be used for purposes other than to hire, house and equip up to seventeen full-time-
4 equivalent positions to handle first-level conflict cases.
5 Performance measures:
6 (a) Output: Number of alternative sentencing treatment placements for
7 felony, misdemeanor and juvenile clients 10,000
8 Subtotal [50,132.0] [250.0] 50,382.0
9 GOVERNOR:
10 (1) Executive management and leadership:
11 The purpose of the executive management and leadership program is to provide appropriate management and
12 leadership to the executive branch of government to allow for a more efficient and effective operation of
13 the agencies within that branch of government on behalf of the citizens of the state.
14 Appropriations:
15 (a) Personal services and
16 employee benefits 2,983.6 2,983.6
17 (b) Contractual services 100.5 100.5
18 (c) Other 515.0 515.0
19 Subtotal [3,599.1] 3,599.1
20 LIEUTENANT GOVERNOR:
21 (1) State ombudsman:
22 The purpose of the state ombudsman program is to facilitate and promote cooperation and understanding
23 between the citizens of New Mexico and the agencies of state government, refer any complaints or special
24 problems citizens may have to the proper entities, keep records of activities and submit an annual report
25 to the governor.

- 45 -

Item Fund Funds Agency Trnsf Funds Total/Target

1 Appropriations:
2 (a) Personal services and
3 employee benefits 499.7 499.7
4 (b) Contractual services 44.7 44.7
5 (c) Other 43.8 43.8
6 Subtotal [588.2] 588.2
7 DEPARTMENT OF INFORMATION TECHNOLOGY:
8 (1) Compliance and project management:
9 The purpose of the compliance and project management program is to provide information technology
10 strategic planning, oversight and consulting services to New Mexico government agencies so they can
11 improve services provided to New Mexico citizens.
12 Appropriations:
13 (a) Personal services and
14 employee benefits 805.8 805.8
15 (b) Other 45.7 45.7
16 (c) Other financing uses 125.9 125.9
17 (2) Enterprise services:
18 The purpose of the enterprise services program is to provide reliable and secure infrastructure for
19 voice, radio, video and data communications through the state’s enterprise data center and
20 telecommunications network.
21 Appropriations:

- 46 -

Item Fund Funds Agency Trnsf Funds Total/Target

1 (d) Other financing uses 11,469.1 71.9 11,541.0
2 Performance measures:
3 (a) Output: Queue-time to reach a customer service representative at
4 the help desk, in seconds <0:15
5 (b) Outcome: Percent of service desk incidents resolved within the
6 time frame specified for their priority level 90%
7 (3) Equipment replacement revolving funds:
8 Appropriations:
9 (a) Contractual services 3,575.5 3,575.5
10 (b) Other 4,835.8 4,835.8
11 (4) Program support:
12 The purpose of program support is to provide management and ensure cost recovery and allocation services
13 through leadership, policies, procedures and administrative support for the department.
14 Appropriations:
15 (a) Personal services and
16 employee benefits 2,876.9 2,876.9
17 (b) Contractual services 40.0 40.0
18 (c) Other 256.6 256.6
19 Performance measures:
20 (a) Outcome: Dollar amount of account receivables over sixty days old $7,500,000
21 Subtotal [977.4] [55,522.0] [11,584.8] [618.8] 68,703.0
22 PUBLIC EMPLOYEES RETIREMENT ASSOCIATION:
23 (1) Pension administration:
24 The purpose of the pension administration program is to provide information, retirement benefits and an
25 actuarially sound fund to association members so they can receive the defined benefit they are entitled

- 47 -

Item Fund Funds Agency Trnsf Funds Total/Target

1 to when they retire from public service.
2 Appropriations:
3 (a) Personal services and
4 employee benefits 6,151.6 6,151.6
5 (b) Contractual services 38,818.8 38,818.8
6 (c) Other 1,244.4 1,244.4
7 Performance measures:
8 (a) Outcome: Funding period of unfunded actuarial accrued liability in
9 years 30
10 (b) Outcome: Average rate of return on investments over a cumulative
11 five-year period 7.75%
12 Subtotal [46,214.8] 46,214.8
13 STATE COMMISSION OF PUBLIC RECORDS:
14 (1) Records, information and archival management:
15 The purpose of the records, information and archival management program is to develop, implement and
16 provide tools, methodologies and services for use by, and for the benefit of, government agencies,
17 historical record repositories and the public so the state can effectively create, preserve, protect and
18 properly dispose of records, facilitate their use and understanding and protect the interests of the
19 citizens of New Mexico.
20 Appropriations:
21 (a) Personal services and
22 employee benefits 2,581.3 57.9 2,639.2
23 (b) Contractual services 45.6 7.3 52.9
24 (c) Other 245.0 153.4 398.4
25 Performance measures:

- 48 -

Item Fund Funds Agency Trnsf Funds Total/Target

1 (a) Outcome: Percent of requests for access to public records in its
2 custody the commission is able to satisfy within
3 twenty-four hours 95%
4 Subtotal [2,871.9] [218.6] 3,090.5
5 SECRETARY OF STATE:
6 (1) Administration and operations:
7 The purpose of the administration and operations program is to provide operational services to commercial
8 and business entities and citizens, including administration of notary public commissions, uniform
9 commercial code filings, trademark registrations and partnerships, and to provide administrative services
10 needed to carry out elections.
11 Appropriations:
12 (a) Personal services and
13 employee benefits 4,169.7 4,169.7
14 (b) Contractual services 129.4 129.4
15 (c) Other 481.4 481.4
16 (2) Elections:
17 The purpose of the elections program is to provide voter education and information on election law and
18 government ethics to citizens, public officials and candidates so they can comply with state law.
19 Appropriations:
20 (a) Contractual services 1,179.8 1,179.8
21 (b) Other 1,679.5 1,500.0 3,179.5
22 Notwithstanding the provisions of Section 1-19A-10 NMSA 1978, the other state funds appropriation to the
23 elections program of the secretary of state includes one million five hundred thousand dollars
24 ($1,500,000) from the public elections fund. Any unexpended balances in the elections program of the
25 secretary of state at the end of fiscal year 2016 from appropriations made from the public elections fund

- 49 -

Item Fund Funds Agency Trnsf Funds Total/Target

1 shall revert to the public elections fund.
2 Performance measures:
3 (a) Outcome: Percent of eligible voters who are registered to vote 80%
4 (b) Efficiency: Percent of public requests responded to within the
5 three-day statutory deadline 100%
6 Subtotal [7,639.8] [1,500.0] 9,139.8
7 PERSONNEL BOARD:
8 (1) Human resource management:
9 The purpose of the human resource management program is to provide a flexible system of merit-based
10 opportunity, appropriate compensation, human resource accountability and employee development that meets
11 the evolving needs of the agencies, employees, applicants and the public so economy and efficiency in the
12 management of state affairs may be provided while protecting the interest of the public.
13 Appropriations:
14 (a) Personal services and
15 employee benefits 4,058.2 215.5 4,273.7
16 (b) Contractual services 50.5 50.5
17 (c) Other 269.4 20.3 289.7
18 Performance measures:
19 (a) Outcome: Average number of days to fill a position from the date of
20 posting 55
21 (b) Efficiency: Average state classified employee compa-ratio 95%
22 (c) Output: Percent of eligible employees with a completed performance
23 appraisal on record at the close of the fiscal year 95%
24 Subtotal [4,378.1] [235.8] 4,613.9
25 PUBLIC EMPLOYEES LABOR RELATIONS BOARD:

- 50 -

Item Fund Funds Agency Trnsf Funds Total/Target

1 The purpose of the public employee labor relations board is to assure all state and local public body
2 employees have the right to organize and bargain collectively with their employers or to refrain from
3 such.
4 Appropriations:
5 (a) Personal services and
6 employee benefits 166.7 166.7
7 (b) Contractual services 10.6 10.6
8 (c) Other 63.9 63.9
9 Subtotal [241.2] 241.2
10 STATE TREASURER:
11 The purpose of the state treasurer program is to provide a financial environment that maintains maximum
12 accountability for receipt, investment and disbursement of public funds to protect the financial
13 interests of New Mexico citizens.
14 Appropriations:
15 (a) Personal services and
16 employee benefits 3,176.0 3,176.0
17 (b) Contractual services 225.7 225.7
18 (c) Other 422.5 122.3 4.0 548.8
19 Performance measures:
20 (a) Outcome: One-year annualized investment return on general fund core
21 portfolio to exceed internal benchmarks, in basis points 5
22 Subtotal [3,824.2] [122.3] [4.0] 3,950.5
23 TOTAL GENERAL CONTROL 188,304.3 1,413,672.8 56,621.3 12,834.8 1,671,433.2
24 D. COMMERCE AND INDUSTRY
25 BOARD OF EXAMINERS FOR ARCHITECTS:

- 51 -

Item Fund Funds Agency Trnsf Funds Total/Target

1 (1) Architectural registration:
2 The purpose of the architectural registration program is to provide architectural registration to
3 approved applicants so they can practice architecture.
4 Appropriations:
5 (a) Personal services and
6 employee benefits 261.1 261.1
7 (b) Contractual services 13.1 13.1
8 (c) Other 101.7 101.7
9 Subtotal [375.9] 375.9
10 BORDER AUTHORITY:
11 (1) Border development:
12 The purpose of the border development program is to encourage and foster trade development in the state
13 by developing port facilities and infrastructure at international ports of entry to attract new
14 industries and business to the New Mexico border and to assist industries, businesses and the traveling
15 public in their efficient and effective use of ports and related facilities.
16 Appropriations:
17 (a) Personal services and
18 employee benefits 230.9 73.5 304.4
19 (b) Contractual services 82.3 82.3
20 (c) Other 100.0 5.1 105.1
21 Performance measures:
22 (a) Outcome: Annual trade share of New Mexico ports within the west
23 Texas and New Mexico region 21%
24 Subtotal [330.9] [160.9] 491.8
25 TOURISM DEPARTMENT:

- 52 -

Item Fund Funds Agency Trnsf Funds Total/Target

1 (1) Marketing and promotion:
2 The purpose of the marketing and promotion program is to produce and provide collateral, editorial and
3 special events for the consumer and trade industry so they may increase their awareness of New Mexico as
4 a premier tourist destination.
5 Appropriations:
6 (a) Personal services and
7 employee benefits 1,761.8 1,761.8
8 (b) Contractual services 351.7 351.7
9 (c) Other 9,387.5 30.0 9,417.5
10 Performance measures:
11 (a) Output: Percent of visitors who choose New Mexico as their primary
12 destination 71%
13 (b) Outcome: New Mexico's domestic overnight visitor market share 1.2%
14 (c) Outcome: Percent increase in gross receipts tax revenue from
15 accommodations revenue 2.5%
16 (2) Tourism development:
17 The purpose of the tourism development program is to provide constituent services for communities,
18 regions and other entities so they may identify their needs and assistance can be provided to locate
19 resources to fill those needs, whether internal or external to the organization.
20 Appropriations:
21 (a) Personal services and
22 employee benefits 259.9 54.7 314.6
23 (b) Contractual services 27.8 151.5 179.3
24 (c) Other 685.4 824.5 1,509.9
25 Performance measures:

- 53 -

Item Fund Funds Agency Trnsf Funds Total/Target

1 (a) Output: Number of entities participating in collaborative
2 applications for the cooperative advertising program 200
3 (b) Outcome: Combined advertising spending of communities and entities
4 using the tourism department’s current approved brand, in
5 thousands $1,600
6 (3) New Mexico magazine:
7 The purpose of the New Mexico magazine program is to produce a monthly magazine and ancillary products
8 for a state and global audience so the audience can learn about New Mexico from a cultural, historical
9 and educational perspective.
10 Appropriations:
11 (a) Personal services and
12 employee benefits 992.7 992.7
13 (b) Contractual services 900.0 900.0
14 (c) Other 1,472.9 1,472.9
15 Performance measures:
16 (a) Output: Advertising revenue per issue, in thousands $72
17 (b) Outcome: Annual circulation rate 95,000
18 (4) Program support:
19 The purpose of program support is to provide administrative assistance to support the department’s
20 programs and personnel so they may be successful in implementing and reaching their strategic initiatives
21 and maintaining full compliance with state rules and regulations.
22 Appropriations:
23 (a) Personal services and
24 employee benefits 1,046.2 1,046.2
25 (b) Contractual services 46.0 46.0

- 54 -

Item Fund Funds Agency Trnsf Funds Total/Target

1 (c) Other 454.7 454.7
2 Subtotal [14,021.0] [4,426.3] 18,447.3
3 ECONOMIC DEVELOPMENT DEPARTMENT:
4 (1) Economic development:
5 The purpose of the economic development program is to assist communities in preparing for their role in
6 the new economy, focusing on high-quality job creation and improved infrastructure so New Mexicans can
7 increase their wealth and improve their quality of life.
8 Appropriations:
9 (a) Personal services and
10 employee benefits 1,761.7 1,761.7
11 (b) Contractual services 2,535.2 2,535.2
12 (c) Other 2,430.9 2,430.9
13 The general fund appropriation to the economic development program of the economic development department
14 in the contractual services category includes one million four hundred thirty thousand dollars
15 ($1,430,000) for the New Mexico economic development corporation and one hundred thirty thousand dollars
16 ($130,000) for certified business incubators.
17 The general fund appropriation to the economic development program of the economic development
18 department in the other category includes one million nine hundred thousand dollars ($1,900,000) for the
19 development training fund and two hundred thousand dollars ($200,000) for the technology research
20 collaborative.
21 Performance measures:
22 (a) Outcome: Number of workers trained by the job training incentive

- 55 -

Item Fund Funds Agency Trnsf Funds Total/Target

1 (c) Outcome: Number of rural jobs created 2,000
2 (d) Outcome: Number of jobs created through business relocations and
3 competitive expansions facilitated by the economic
4 development partnership 2,300
5 (e) Output: Number of private sector dollars leveraged by each dollar
6 appropriated through the Local Economic Development Act 5:1
7 (f) Output: Number of jobs created through the use of Local Economic
8 Development Act funds 1,500
9 (2) Film:
10 The purpose of the film program is to maintain the core business for the film location services and
11 stimulate growth in digital film media to maintain the economic vitality of New Mexico's film industry.
12 Appropriations:
13 (a) Personal services and
14 employee benefits 521.2 521.2
15 (b) Contractual services 97.5 97.5
16 (c) Other 107.1 107.1
17 Performance measures:
18 (a) Output: Number of film and media worker days 200,000
19 (b) Outcome: Direct spending by film industry productions, in millions $200
20 (3) Program support:
21 The purpose of program support is to provide central direction to agency management processes and fiscal
22 support to agency programs to ensure consistency, continuity and legal compliance.
23 Appropriations:
24 (a) Personal services and
25 employee benefits 1,669.1 1,669.1

- 56 -

Item Fund Funds Agency Trnsf Funds Total/Target

3 Subtotal [9,499.6] 9,499.6
4 REGULATION AND LICENSING DEPARTMENT:
5 (1) Construction industries and manufactured housing:
6 The purpose of the construction industries and manufactured housing program is to provide code compliance
7 oversight; issue licenses, permits and citations; perform inspections; administer exams; process
8 complaints; and enforce laws, rules and regulations relating to general construction and manufactured
9 housing standards to industry professionals.
10 Appropriations:
11 (a) Personal services and
12 employee benefits 7,015.6 129.8 17.5 7,162.9
13 (b) Contractual services 234.1 234.1
14 (c) Other 1,087.4 80.3 250.0 1,417.7
15 (d) Other financing uses 15.6 15.6
16 Performance measures:
17 (a) Output: Percent of consumer complaints against licensed contractors
18 and investigations involving unlicensed contracting
19 resolved out of the total number of complaints filed 95%
20 (b) Efficiency: Percent of all construction inspections performed within
21 three days of inspection request 95%
22 (2) Financial institutions division:
23 The purpose of the financial institutions division program is to issue charters and licenses; perform
24 examinations; investigate complaints; enforce laws, rules and regulations; and promote investor
25 protection and confidence so that capital formation is maximized and a secure financial infrastructure is

- 57 -

Item Fund Funds Agency Trnsf Funds Total/Target

1 available to support economic development.
2 Appropriations:
3 (a) Personal services and
4 employee benefits 1,232.0 957.0 2,189.0
5 (b) Contractual services 9.0 15.0 24.0
6 (c) Other 194.7 103.1 297.8
7 (d) Other financing uses 71.5 71.5
8 Performance measures:
9 (a) Outcome: Percent of statutorily complete applications processed
10 within a standard number of days by type of application 95%
11 (b) Outcome: Percent of examination reports mailed to a depository
12 institution within thirty days of exit from the institution
13 or the exit conference meeting 90%
14 (3) Alcohol and gaming:
15 The purpose of the alcohol and gaming program is to regulate the sale, service and public consumption of
16 alcoholic beverages and, in cooperation with the department of public safety, enforce the Liquor Control
17 Act to protect the health, safety and welfare of the citizens of and visitors to New Mexico.
18 Appropriations:
19 (a) Personal services and
20 employee benefits 900.3 900.3
21 (b) Contractual services 18.9 92.0 110.9
22 (c) Other 72.7 8.0 80.7
23 Performance measures:
24 (a) Output: Number of days to resolve an administrative citation that
25 does not require a hearing 65

- 58 -

Item Fund Funds Agency Trnsf Funds Total/Target

1 (b) Outcome: Number of days to issue a beer and wine liquor license 75
2 (4) Securities:
3 Appropriations:
4 (a) Personal services and
5 employee benefits 1,213.3 344.0 1,557.3
6 (b) Contractual services 9.4 180.7 190.1
7 (c) Other 117.3 204.5 321.8
8 (d) Other financing uses 94.4 94.4
9 (5) Boards and commissions:
10 Appropriations:
11 (a) Personal services and
12 employee benefits 5,451.8 25.0 5,476.8
13 (b) Contractual services 20.0 343.1 363.1
14 (c) Other 8.7 1,375.1 1,383.8
15 (d) Other financing uses 1,668.2 1,668.2
16 (6) Program support:
17 The purpose of program support is to provide leadership and centralized direction, financial management,
18 information systems support and human resources support for all agency organizations in compliance with
19 governing regulations, statutes and procedures so they can license qualified applicants, verify
20 compliance with statutes and resolve or mediate consumer complaints.
21 Appropriations:

- 59 -

Item Fund Funds Agency Trnsf Funds Total/Target

1 Subtotal [13,688.0] [11,034.1] [2,209.1] [117.5] 27,048.7
2 PUBLIC REGULATION COMMISSION:
3 (1) Policy and regulation:
4 The purpose of the policy and regulation program is to fulfill the constitutional and legislative
5 mandates regarding regulated industries through rulemaking, adjudications and policy initiatives to
6 ensure the provisions of adequate and reliable services at fair, just and reasonable rates so the
7 interests of the consumers and regulated industries are balanced to promote and protect the public
8 interest.
9 Appropriations:
10 (a) Personal services and
11 employee benefits 5,986.7 569.5 6,556.2
12 (b) Contractual services 104.7 104.7
13 (c) Other 566.5 566.5
14 Performance measures:
15 (a) Efficiency: Average number of days for a rate case to reach final order <270
16 (b) Outcome: Comparison of average commercial electric rates between
17 major New Mexico utilities and selected utilities in
18 regional western states +/-4%
19 (c) Explanatory: Percent of kilowatt hours of renewable energy provided
20 annually by New Mexico's electric utilities, measured as a
21 percent of total retail kilowatt hours sold by New Mexico's
22 electric utilities to New Mexico's retail electric utility
23 customers 15%
24 (d) Explanatory: Comparison of average residential electric rates between
25 major New Mexico utilities and selected utilities in

- 60 -

Item Fund Funds Agency Trnsf Funds Total/Target

1
2 (2) Public safety:
regional western states +/-4%
3 The purpose of the public safety program is to provide services and resources to the appropriate entities
4 to enhance their ability to protect the public from fire and pipeline hazards and other risk as assigned
5 to the public regulation commission.
6 Appropriations:
7 (a) Personal services and
8 employee benefits 3,252.4 626.9 3,879.3
9 (b) Contractual services 338.7 123.9 462.6
10 (c) Other 1,212.1 203.7 1,415.8
11 Performance measures:
12 (a) Output: Number of personnel completing training through the state
13 firefighter training academy 4,200
14 (b) Outcome: Percent of statewide fire districts with insurance office
15 ratings of eight or better 65%
16 (3) Special revenues:
17 Appropriations:
18 (a) Other financing uses 5,740.5 5,740.5
19 (4) Program support:
20 The purpose of program support is to provide administrative support and direction to ensure consistency,
21 compliance, financial integrity and fulfillment of the agency mission.
22 Appropriations:

- 61 -

Item Fund Funds Agency Trnsf Funds Total/Target

1 (c) Other 151.5 151.5
2 Subtotal [7,898.8] [5,740.5] [5,946.2] [954.5] 20,540.0
3 OFFICE OF SUPERINTENDENT OF INSURANCE:
4 (1) Insurance policy:
5 The purpose of the insurance policy program is to ensure easy public access to reliable insurance
6 products that meet consumers' needs and are underwritten by dependable, reputable, financially sound
7 companies that charge fair rates and are represented by trustworthy, qualified agents, while promoting a
8 positive competitive business climate.
9 Appropriations:
10 (a) Personal services and
11 employee benefits 6,795.4 1,055.2 7,850.6
12 (b) Contractual services 681.0 305.0 986.0
13 (c) Other 1,030.4 192.3 1,222.7
14 The internal service funds/interagency transfers appropriation to the insurance policy program of the
15 office of superintendent of insurance in the personal services and employee benefits category includes
16 one hundred fourteen thousand dollars ($114,000) for the salary of the superintendent.
17 Performance measures:
18 (a) Output: Percent of internal and external insurance-related
19 grievances closed within one hundred eighty days of filing 98%
20 (2) Patient’s compensation fund:
21 Appropriations:
22 (a) Personal services and
23 employee benefits 155.2 155.2
24 (b) Contractual services 450.4 450.4
25 (c) Other 16,879.1 16,879.1

- 62 -

Item Fund Funds Agency Trnsf Funds Total/Target

7 (1) Licensing and certification:
8 The purpose of the licensing and certification program is to provide regulation and licensure to
9 healthcare providers regulated by the New Mexico medical board and to ensure competent and ethical
10 medical care to consumers.
11 Appropriations:
12 (a) Personal services and
13 employee benefits 1,257.0 1,257.0
14 (b) Contractual services 245.0 245.0
15 (c) Other 374.9 374.9
16 Performance measures:
17 (a) Output: Number of triennial physician licenses issued or renewed 3,800
18 (b) Output: Number of biennial physician assistant licenses issued or
19 renewed 430
20 Subtotal [1,876.9] 1,876.9
21 BOARD OF NURSING:
22 (1) Licensing and certification:
23 The purpose of the licensing and certification program is to provide regulations to nurses, hemodialysis
24 technicians, medication aides and their education and training programs so they provide competent and
25 professional healthcare services to consumers.

- 63 -

Item Fund Funds Agency Trnsf Funds Total/Target

1 Appropriations:
2 (a) Personal services and
3 employee benefits 1,500.3 1,500.3
4 (b) Contractual services 174.8 174.8
5 (c) Other 681.8 681.8
6 Performance measures:
7 (a) Output: Number of licensed practical nurse, registered nurse,
8 advanced practice nurse licenses and unlicensed assistive
9 personnel certificates issued 16,000
10 Subtotal [2,356.9] 2,356.9
11 NEW MEXICO STATE FAIR:
12 The purpose of the state fair program is to promote the New Mexico state fair as a year-round operation
13 with venues, events and facilities that provide for greater use of the assets of the agency.
14 Appropriations:
15 (a) Personal services and
16 employee benefits 5,492.3 5,492.3
17 (b) Contractual services 3,144.6 3,144.6
18 (c) Other 3,333.1 3,333.1
19 The other state funds appropriation to the New Mexico state fair in the other category includes twenty
20 thousand dollars ($20,000) for the African American performing arts center and exhibit hall for
21 operations, administration, programs and services.
22 Performance measures:
23 (a) Output: Number of total attendees at annual state fair event 430,000
24 Subtotal [11,970.0] 11,970.0
25 STATE BOARD OF LICENSURE FOR PROFESSIONAL

- 64 -

Item Fund Funds Agency Trnsf Funds Total/Target

1 ENGINEERS AND PROFESSIONAL SURVEYORS:
2 (1) Regulation and licensing:
3 The purpose of the regulation and licensing program is to regulate the practices of engineering and
4 surveying in the state as they relate to the welfare of the public in safeguarding life, health and
5 property and to provide consumers with licensed professional engineers and licensed professional
6 surveyors.
7 Appropriations:
8 (a) Personal services and
9 employee benefits 523.8 523.8
10 (b) Contractual services 78.3 78.3
11 (c) Other 162.0 162.0
12 (d) Other financing uses 31.7 31.7
13 Performance measures:
14 (a) Output: Number of licenses or certifications issued within one year 725
15 Subtotal [795.8] 795.8
16 GAMING CONTROL BOARD:
17 (1) Gaming control:
18 The purpose of the gaming control board is to provide strictly regulated gaming activities and to promote
19 responsible gaming to the citizens of New Mexico so they can attain a strong level of confidence in the
20 board's administration of gambling laws and assurance the state has competitive gaming free from criminal
21 and corruptive elements and influences.
22 Appropriations:
23 (a) Personal services and
24 employee benefits 4,035.3 4,035.3
25 (b) Contractual services 804.5 804.5

- 65 -

Item Fund Funds Agency Trnsf Funds Total/Target

1 (c) Other 1,057.6 1,057.6
2 Performance measures:
3 (a) Output: Percent of racetrack audit reports completed and mailed
4 within thirty business days of field work completion 93%
5 (b) Output: Percent of all tribal inspection reports completed and
6 mailed within thirty business days of field work completion 94%
7 Subtotal [5,897.4] 5,897.4
8 STATE RACING COMMISSION:
9 (1) Horse racing regulation:
10 The purpose of the horse racing regulation program is to provide regulation in an equitable manner to New
11 Mexico’s parimutuel horse racing industry and to protect the interest of wagering patrons and the state
12 of New Mexico in a manner that promotes a climate of economic prosperity for horsemen, horse owners and
13 racetrack management.
14 Appropriations:
15 (a) Personal services and
16 employee benefits 1,400.0 1,400.0
17 (b) Contractual services 971.6 700.0 1,671.6
18 (c) Other 158.6 158.6
19 (d) Other financing uses 700.0 700.0
20 The seven hundred thousand dollars ($700,000) other state fund appropriation, from the racehorse testing
21 fund, for equine testing in the contractual services category is contingent on a competitive bid,
22 selection of an international organization for standardization 17025 accredited equine testing laboratory
23 and a vendor selected by July 1, 2015.
24 The general fund appropriation to the state racing commission in the contractual services category
25 includes one hundred thousand dollars ($100,000) for two additional hearing officers and two contract

- 66 -

Item Fund Funds Agency Trnsf Funds Total/Target

1 attorneys.
2 Performance measures:
3 (a) Outcome: Percent of equine samples testing positive for illegal
4 substances 0.02%
5 (b) Output: Total amount collected from parimutuel revenues, in millions $1.0
6 Subtotal [2,530.2] [700.0] [700.0] 3,930.2
7 BOARD OF VETERINARY MEDICINE:
8 (1) Veterinary licensing and regulatory:
9 The purpose of the veterinary licensing and regulatory program is to regulate the profession of
10 veterinary medicine in accordance with the Veterinary Practice Act and to promote continuous improvement
11 in veterinary practices and management to protect the public.
12 Appropriations:
13 (a) Personal services and
14 employee benefits 156.2 156.2
15 (b) Contractual services 119.5 119.5
16 (c) Other 57.4 57.4
17 Performance measures:
18 (a) Output: Number of veterinarian licenses issued annually 1,050
19 Subtotal [333.1] 333.1
20 CUMBRES AND TOLTEC SCENIC RAILROAD COMMISSION:
21 The purpose of the Cumbres and Toltec scenic railroad commission is to provide railroad excursions
22 through, into and over the scenic San Juan mountains.
23 Appropriations:
24 (a) Personal services and
25 employee benefits 95.7 95.7

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Item Fund Funds Agency Trnsf Funds Total/Target

.5
6 OFFICE OF MILITARY BASE PLANNING AND SUPPORT:
7 The purpose of the office of military base planning and support is to provide advice to the governor and
8 lieutenant governor on New Mexico's four military installations, to work with community support groups,
9 to ensure that state initiatives are complementary of community actions and to identify and address
10 appropriate state-level issues that will contribute to the long-term viability of New Mexico military
11 installations.
12 Appropriations:
13 (a) Personal services and
14 employee benefits 112.4 112.4
15 (b) Contractual services 74.4 74.4
16 (c) Other 13.7 13.7
17 Subtotal [200.5] 200.5
18 SPACEPORT AUTHORITY:
19 The purpose of the spaceport authority is to finance, design, develop, construct, equip and safely
20 operate spaceport America and thereby generate significant high technology economic development
21 throughout the state.
22 Appropriations:
23 (a) Personal services and

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Item Fund Funds Agency Trnsf Funds Total/Target

1 (c) Other 1,339.7 1,339.7
2 Performance measures:
3 (a) Outcome: Annual number of jobs created due to New Mexico spaceport
4 authority efforts 285
5 Subtotal [463.1] [6,437.6] 6,900.7
6 TOTAL COMMERCE AND INDUSTRY 54,656.4 76,390.3 17,362.1 2,624.5 151,033.3
7 E. AGRICULTURE, ENERGY AND NATURAL RESOURCES
8 CULTURAL AFFAIRS DEPARTMENT:
9 (1) Museums and historic sites:
10 The purpose of the museums and historic sites program is to develop and enhance the quality of state
11 museums and historic sites by providing the highest standards in exhibitions, performances and programs
12 showcasing the arts, history and science of New Mexico and cultural traditions worldwide.
13 Appropriations:
14 (a) Personal services and
15 employee benefits 15,207.6 2,311.7 108.0 94.2 17,721.5
16 (b) Contractual services 703.2 470.1 1,173.3
17 (c) Other 4,682.1 1,940.3 3.5 6,625.9
18 Performance measures:
19 (a) Output: Attendance to museum and historic site exhibitions,
20 performances, films and other presenting programs 825,000
21 (2) Preservation:
22 The purpose of the preservation program is to identify, study and protect New Mexico's unique cultural
23 resources, including its archaeological sites, architectural and engineering achievements, cultural
24 landscapes and diverse heritage.
25 Appropriations:

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Item Fund Funds Agency Trnsf Funds Total/Target

5 Performance measures:
6 (a) Output: Number of participants in educational, outreach and special
7 events related to preservation mission 23,000
8 (b) Output: Number of historic structures preservation projects
9 completed annually using preservation tax credits 40
10 (3) Library services:
11 The purpose of the library services program is to empower libraries to support the educational, economic
12 and health goals of their communities and to deliver direct library and information services to those who
13 need them.
14 Appropriations:
15 (a) Personal services and
16 employee benefits 1,932.7 752.6 2,685.3
17 (b) Contractual services 1,058.3 58.5 1,116.8
18 (c) Other 1,316.3 75.5 716.6 2,108.4
19 Performance measures:
20 (a) Output: Number of participants in educational, outreach and special
21 events related to library mission 20,000
22 (b) Outcome: Percent of grant funds from recurring appropriations
23 distributed to communities of fewer than twenty thousand
24 people 75%
25 (4) Arts:

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Item Fund Funds Agency Trnsf Funds Total/Target

1 The purpose of the arts program is to preserve, enhance and develop the arts in New Mexico through
2 partnerships, public awareness and education.
3 Appropriations:
4 (a) Personal services and
5 employee benefits 727.2 13.6 152.0 892.8
6 (b) Contractual services 572.8 408.1 980.9
7 (c) Other 180.1 8.9 189.0
8 Performance measures:
9 (a) Output: Number of participants in educational and outreach programs
10 and workshops, including participants from rural areas 4,100
11 (5) Program support:
12 The purpose of program support is to deliver effective, efficient, high-quality services in concert with
13 the core agenda of the governor.
14 Appropriations:
15 (a) Personal services and
16 employee benefits 3,500.7 3,500.7
17 (b) Contractual services 147.4 431.7 579.1
18 (c) Other 409.0 409.0
19 Performance measures:
20 (a) Output: Number of material weakness audit findings in the last
21 available financial statement audit 0
22 Subtotal [31,123.6] [8,073.5] [111.5] [3,480.1] 42,788.7
23 NEW MEXICO LIVESTOCK BOARD:
24 (1) Livestock inspection:
25 The purpose of the livestock inspection program is to protect the livestock industry from loss of

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Item Fund Funds Agency Trnsf Funds Total/Target

1 livestock by theft or straying and to help control the spread of dangerous livestock diseases.
2 Appropriations:
3 (a) Personal services and
4 employee benefits 1,194.9 3,344.9 4,539.8
5 (b) Contractual services 283.1 283.1
6 (c) Other 206.0 1,197.8 1,403.8
7 Performance measures:
8 (a) Output: Number of road stops per month 80
9 (b) Outcome: Number of livestock determined to be stolen per one
10 thousand head inspected 0.010
11 (c) Outcome: Number of disease cases per one thousand head inspected 0.1
12 Subtotal [1,400.9] [4,825.8] 6,226.7
13 DEPARTMENT OF GAME AND FISH:
14 (1) Field operations:
15 The purpose of the field operations program is to promote and assist the implementation of law
16 enforcement, habitat and public outreach programs throughout the state.
17 Appropriations:
18 (a) Personal services and
19 employee benefits 6,370.9 213.1 6,584.0
20 (b) Contractual services 72.8 72.8
21 (c) Other 1,575.0 1,575.0
22 Performance measures:
23 (a) Output: Number of conservation officer hours spent in the field
24 checking for compliance 33,000
25 (b) Output: Number of hunter and conservation education programs

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Item Fund Funds Agency Trnsf Funds Total/Target

1 delivered by field staff 350
2 (c) Output: Number of special field operations to deter, detect and
3 apprehend off-highway vehicle and game and fish violators 145
4 (2) Conservation services:
5 The purpose of the conservation services program is to provide information and technical guidance to any
6 person wishing to conserve and enhance wildlife habitat and recover indigenous species of threatened and
7 endangered wildlife.
8 Appropriations:
9 (a) Personal services and
10 employee benefits 3,737.4 6,119.6 9,857.0
11 (b) Contractual services 1,226.6 1,831.2 3,057.8
12 (c) Other 3,384.9 5,055.0 8,439.9
13 (d) Other financing uses 174.0 323.3 497.3
14 Performance measures:
15 (a) Outcome: Number of days of elk hunting opportunity provided to New
16 Mexico resident hunters on an annual basis 200,000
17 (b) Outcome: Percent of public hunting licenses drawn by New Mexico
18 resident hunters 86%
19 (c) Output: Annual output of fish from the department's hatchery
20 system, in pounds 620,000
21 (3) Wildlife depredation and nuisance abatement:
22 The purpose of the wildlife depredation and nuisance abatement program is to provide complaint
23 administration and intervention processes to private landowners, leaseholders and other New Mexicans so
24 they may be relieved of, and precluded from, property damage and annoyances or risks to public safety
25 caused by protected wildlife.

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Item Fund Funds Agency Trnsf Funds Total/Target

1 Appropriations:
2 (a) Personal services and
3 employee benefits 289.0 289.0
4 (b) Contractual services 125.7 125.7
5 (c) Other 625.4 625.4
6 Performance measures:
7 (a) Outcome: Percent of depredation complaints resolved within the
8 mandated one-year time frame 95%
9 (4) Program support:
10 The purpose of program support is to provide an adequate and flexible system of direction, oversight,
11 accountability and support to all divisions so they may successfully attain planned outcomes for all
12 department programs.
13 Appropriations:
14 (a) Personal services and
15 employee benefits 3,995.0 3,995.0
16 (b) Contractual services 506.0 506.0
17 (c) Other 3,137.4 322.4 3,459.8
18 Subtotal [25,220.1] [13,864.6] 39,084.7
19 ENERGY, MINERALS AND NATURAL RESOURCES DEPARTMENT:
20 (1) Renewable energy and energy efficiency:
21 The purpose of the renewable energy and energy efficiency program is to develop and implement clean
22 energy programs to decrease per capita energy consumption, utilize New Mexico's substantial renewable
23 energy resources, minimize local, regional and global air emissions, lessen dependence on foreign oil and
24 reduce in-state water demands associated with fossil-fueled electrical generation.
25 Appropriations:

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Item Fund Funds Agency Trnsf Funds Total/Target

6 (2) Healthy forests:
7 The purpose of the healthy forests program is to promote the health of New Mexico's forest lands by
8 managing wildfires, mitigating urban-interface fire threats and providing stewardship of private and
9 state forest lands and associated watersheds.
10 Appropriations:
11 (a) Personal services and
12 employee benefits 3,547.4 182.8 1,742.3 5,472.5
13 (b) Contractual services 80.7 1.0 909.8 991.5
14 (c) Other 613.4 325.6 2,808.0 3,747.0
15 (d) Other financing uses 25.6 25.6
16 Performance measures:
17 (a) Output: Number of nonfederal wildland firefighters provided
18 professional and technical incident command system training 2,074
19 (b) Output: Number of acres treated in New Mexico's forest and
20 watersheds 20,000
21 (3) State parks:
22 The purpose of the state parks program is to create the best recreational opportunities possible in state
23 parks by preserving cultural and natural resources, continuously improving facilities and providing
24 quality, fun activities and to do it all efficiently.
25 Appropriations:

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Item Fund Funds Agency Trnsf Funds Total/Target

6 Performance measures:
7 (a) Explanatory: Number of visitors to state parks 4,000,000
8 (b) Explanatory: Self-generated revenue per visitor, in dollars $0.96
9 (4) Mine reclamation:
10 The purpose of the mine reclamation program is to implement the state laws that regulate the operation
11 and reclamation of hard rock and coal mining facilities and to reclaim abandoned mine sites.
12 Appropriations:
13 (a) Personal services and
14 employee benefits 533.9 594.1 89.3 1,888.3 3,105.6
15 (b) Contractual services 29.9 4,689.6 4,719.5
16 (c) Other 10.5 76.4 7.7 280.5 375.1
17 (d) Other financing uses 37.0 37.0
18 (5) Oil and gas conservation:
19 The purpose of the oil and gas conservation program is to assure the conservation and responsible
20 development of oil and gas resources through professional, dynamic regulation.
21 Appropriations:

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Item Fund Funds Agency Trnsf Funds Total/Target

1 (d) Other financing uses 31.3 336.2 115.0 482.5
2 Performance measures:
3 (a) Output: Number of inspections of oil and gas wells and associated
4 facilities 40,000
5 (6) Program leadership and support:
6 The purpose of program leadership and support is to provide leadership, set policy and provide support
7 for every division in achieving their goals.
8 Appropriations:
9 (a) Personal services and
10 employee benefits 3,037.3 965.8 569.2 4,572.3
11 (b) Contractual services 107.3 9.9 36.4 153.6
12 (c) Other 58.3 41.2 279.4 378.9
13 Subtotal [22,766.2] [20,819.0] [3,828.9] [18,337.3] 65,751.4
14 YOUTH CONSERVATION CORPS:
15 The purpose of the youth conservation corps is to provide funding for the employment of New Mexicans
16 between the ages of fourteen and twenty-five to work on projects that will improve New Mexico's natural,
17 cultural, historical and agricultural resources.
18 Appropriations:
19 (a) Personal services and
20 employee benefits 171.1 171.1
21 (b) Contractual services 4,142.0 4,142.0
22 (c) Other 113.1 113.1
23 (d) Other financing uses 250.0 250.0
24 Performance measures:
25 (a) Output: Number of youth employed annually 875

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Item Fund Funds Agency Trnsf Funds Total/Target

1 Subtotal [4,676.2] 4,676.2
2 INTERTRIBAL CEREMONIAL OFFICE:
3 The purpose of the intertribal ceremonial office is to aid in the planning, coordination and development
4 of a successful intertribal ceremonial event in coordination with the Native American population.
5 Appropriations:
6 (a) Contractual services 104.8 104.8
7 Subtotal [104.8] 104.8
8 COMMISSIONER OF PUBLIC LANDS:
9 (1) Land trust stewardship:
10 The purpose of the land trust stewardship program is to generate sustainable revenue from state trust
11 lands to support public education and other beneficiary institutions and to build partnerships with all
12 New Mexicans to conserve, protect and maintain the highest level of stewardship for these lands so they
13 may be a significant legacy for generations to come.
14 Appropriations:
15 (a) Personal services and
16 employee benefits 11,679.1 11,679.1
17 (b) Contractual services 1,544.8 1,544.8
18 (c) Other 1,906.5 1,906.5
19 The commissioner of public lands is authorized to hold in suspense amounts received pursuant to
20 agreements entered into for the sale of state royalty interests that, as a result of the sale, became
21 eligible for tax credits under Section 29 of the federal Internal Revenue Code, above those amounts
22 required by law to be transferred to the land grant permanent fund. The commissioner may expend as much
23 of the money so held in suspense, as well as additional money held in escrow accounts resulting from the
24 sales and money held in fund balance, as is necessary to repurchase the royalty interests pursuant to the
25 agreements.

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Item Fund Funds Agency Trnsf Funds Total/Target

1 Performance measures:
2 (a) Outcome: Bonus income per leased acre from oil and gas activities,
3 in dollars $450
4 (b) Outcome: Dollars generated through oil, natural gas and mineral
5 audit activities, in millions $2.4
6 (c) Output: Average income per acre from oil, natural gas and mineral
7 activities, in dollars $250
8 Subtotal [15,130.4] 15,130.4
9 STATE ENGINEER:
10 (1) Water resource allocation:
11 The purpose of the water resource allocation program is to provide for efficient use of the available
12 surface and underground waters of the state so all New Mexicans can maintain their quality of life and to
13 provide safety inspections of all nonfederal dams within the state for owners and operators of such dams
14 so they can operate the dam safely.
15 Appropriations:
16 (a) Personal services and
17 employee benefits 12,175.7 555.2 31.5 12,762.4
18 (b) Contractual services 624.7 624.7
19 (c) Other 69.4 1,364.8 1,434.2
20 The general fund appropriation to the water resource allocation program of the state engineer includes
21 two hundred thousand dollars ($200,000) to reduce vacant positions contingent on the office of the state
22 engineer submitting quarterly reports to the department of finance and administration and the legislative
23 finance committee on the progress of water adjudications.
24 The internal service funds/interagency transfers appropriations to the water resource allocation
25 program of the state engineer include one hundred forty-seven thousand six hundred dollars ($147,600)

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Item Fund Funds Agency Trnsf Funds Total/Target

1 from the improvement of Rio Grande income fund and one million eight hundred seventy-three thousand four
2 hundred dollars ($1,873,400) from the New Mexico irrigation works construction fund.
3 Performance measures:
4 (a) Output: Average number of unprotested new and pending applications
5 processed per month 70
6 (b) Explanatory: Number of unprotested and unaggrieved water right
7 applications backlogged 650
8 (c) Outcome: Number of dams inspected per year and notices delivered to
9 owners notifying them of potential problems 100
10 (d) Outcome: Number of transactions abstracted annually into the water
11 administration technical engineering resource system
12 database 23,000
13 (2) Interstate stream compact compliance and water development:
14 The purpose of the interstate stream compact compliance and water development program is to provide
15 resolution of federal and interstate water issues and to develop water resources and stream systems for
16 the people of New Mexico so they can have maximum sustained beneficial use of available water resources.
17 Appropriations:
18 (a) Personal services and
19 employee benefits 2,165.8 76.7 1,934.6 4,177.1
20 (b) Contractual services 155.0 85.0 5,044.6 31.5 5,316.1
21 (c) Other 2.0 224.3 3,573.7 135.2 3,935.2
22 (d) Other financing uses 643.3 643.3
23 The internal service funds/interagency transfers appropriations to the interstate stream compact
24 compliance and water development program of the state engineer include one million eight hundred nine
25 thousand dollars ($1,809,000) from the improvement of the Rio Grande income fund and seven million nine

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Item Fund Funds Agency Trnsf Funds Total/Target

1 hundred eighteen thousand three hundred dollars ($7,918,300) from the irrigation works construction fund.
2 Revenue from the sale of water to United States government agencies by New Mexico for the emergency
3 drought water agreement and from contractual reimbursements associated with state engineer use of the
4 revenue is appropriated to the interstate stream commission for the conservation and recovery of the
5 listed species in the middle Rio Grande basin, including optimizing middle Rio Grande conservancy
6 district operations.
7 The internal service funds/interagency transfers appropriations to the interstate stream compact
8 compliance and water development program of the state engineer include one hundred thousand dollars
9 ($100,000) from the game protection fund for Ute dam operations and eighty-two thousand three hundred
10 dollars ($82,300) from the game protection fund for Eagle Nest dam operations. Any unexpended balances
11 remaining at the end of fiscal year 2016 from this appropriation shall revert to the game protection
12 fund.
13 The appropriations to the interstate stream compact compliance and water development program of the
14 state engineer include one million nine hundred thousand dollars ($1,900,000) to: (a) match seventeen and
15 one-half percent of the cost of work undertaken by the United States army corps of engineers pursuant to
16 the federal Water Resources Development Act of 1986, provided that no amount of this appropriation shall
17 be expended for any project unless the appropriate acequia system or community ditch has agreed to
18 provide seven and one-half percent of the cost from any source other than the irrigation works
19 construction fund and provided that no more than two hundred fifty thousand dollars ($250,000) shall be
20 allocated to one acequia or community ditch per fiscal year; (b) for the construction, restoration,
21 repair and protection from floods of dams, reservoirs, ditches, diversions, flumes and appurtenances of
22 acequias and community ditches in the state through the interstate stream commission 90/10 match program
23 provided that not more than one hundred fifty thousand dollars ($150,000) of this appropriation shall be
24 used as the state share for any one acequia or community ditch per state fiscal year and capital
25 appropriations shall not be used to meet the acequia’s or community ditch’s ten percent share of project

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Item Fund Funds Agency Trnsf Funds Total/Target

1 costs; and (c) up to three hundred thousand dollars ($300,000) in contractual services may be used for
2 engineering services for approved acequia or community ditch projects.
3 The interstate stream commission’s authority to make loans for irrigation improvements includes
4 five hundred thousand dollars ($500,000) for loans to acequias and irrigation and conservancy districts.
5 The interstate stream commission’s authority also includes five hundred thousand dollars ($500,000) for
6 loans to irrigation districts, conservancy districts and soil and water conservation districts for re-
7 loan to farmers for implementation of water conservation improvements.
8 The interstate stream commission’s authority to make loans from the irrigation works construction
9 fund includes two million dollars ($2,000,000) for irrigation districts, acequias, conservancy districts
10 and soil and water conservation districts for purchase and installation of meters and measuring
11 equipment. The maximum loan term is five years.
12 Performance measures:
13 (a) Outcome: Cumulative state-line delivery credit per the Pecos river
14 compact and amended decree at the end of calendar year, in
15 acre-feet >0
16 (b) Outcome: Rio Grande river compact accumulated delivery credit or
17 deficit at end of calendar year, in acre-feet >0
18 (3) Litigation and adjudication:
19 The purpose of the litigation and adjudication program is to obtain a judicial determination and
20 definition of water rights within each stream system and underground basin to effectively perform water
21 rights administration and meet interstate stream obligations.
22 Appropriations:
23 (a) Personal services and
24 employee benefits 2,278.4 2,504.7 679.7 5,462.8
25 (b) Contractual services 1,435.8 1,435.8

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Item Fund Funds Agency Trnsf Funds Total/Target

3 The internal service funds/interagency transfers appropriations to the litigation and adjudication
4 program of the state engineer include two million four hundred fifty thousand nine hundred dollars
5 ($2,450,900) from the New Mexico irrigation works construction fund.
6 The other state funds appropriations to the litigation and adjudication program of the state
7 engineer include three million one hundred fourteen thousand seven hundred dollars ($3,114,700) from the
8 water project fund pursuant to Section 72-4A-9 NMSA 1978.
9 Performance measures:
10 (a) Outcome: Number of offers to defendants in adjudications 600
11 (b) Outcome: Percent of all water rights with judicial determinations 59%
12 (c) Efficiency: Objections resolved informally without referral to mediation 85%
13 (d) Efficiency: Percent of subfiles with proposed orders mailed to
14 claimants in the lower Rio Grande basin TBD
15 (e) Efficiency: Percent of subfiles with proposed orders mailed to
16 claimants in the San Juan basin TBD
17 (4) Program support:
18 The purpose of program support is to provide necessary administrative support to the agency programs so
19 they may be successful in reaching their goals and objectives.
20 Appropriations:
21 (a) Personal services and
22 employee benefits 3,305.6 146.8 3,452.4
23 (b) Contractual services 250.1 250.1
24 (c) Other 578.5 578.5
25 The internal service funds/interagency transfers appropriations to program support of the state engineer

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Item Fund Funds Agency Trnsf Funds Total/Target

1 include nine hundred seventy-five thousand four hundred dollars ($975,400) from the New Mexico irrigation
2 works construction fund.
3 (5) New Mexico irrigation works construction fund:
4 Appropriations:
5 (a) Other financing uses 13,218.0 13,218.0
6 (6) Improvement of Rio Grande income fund:
7 Appropriations:
8 (a) Other financing uses 1,956.6 1,956.6
9 Subtotal [20,082.5] [19,943.2] [16,000.2] [166.7] 56,192.6
10 TOTAL AGRICULTURE, ENERGY AND
11 NATURAL RESOURCES 75,478.0 98,688.2 19,940.6 35,848.7 229,955.5
12 F. HEALTH, HOSPITALS AND HUMAN SERVICES
13 OFFICE OF AFRICAN AMERICAN AFFAIRS:
14 (1) Public awareness:
15 The purpose of the public awareness program is to provide information and advocacy services to all New
16 Mexicans and to empower African Americans of New Mexico to improve their quality of life.
17 Appropriations:
18 (a) Personal services and
19 employee benefits 473.0 473.0
20 (b) Contractual services 207.7 207.7
21 (c) Other 144.9 144.9
22 Subtotal [825.6] 825.6
23 COMMISSION FOR DEAF AND HARD-OF-HEARING PERSONS:
24 (1) Deaf and hard-of-hearing:
25 The purpose of the deaf and hard-of-hearing program is to serve as a dynamic resource that will enhance

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Item Fund Funds Agency Trnsf Funds Total/Target

1 the quality of life for deaf and hard-of-hearing citizens of New Mexico by being the recognized advocate
2 on important issues impacting the deaf and hard-of-hearing community, the proactive provider of
3 innovative programs and services and the statewide umbrella and information clearinghouse for interested
4 individuals, organizations, agencies and institutions.
5 Appropriations:
6 (a) Personal services and
7 employee benefits 1,111.4 1,111.4
8 (b) Contractual services 300.0 668.1 864.4 1,832.5
9 (c) Other 333.2 333.2
10 (d) Other financing uses 491.0 491.0
11 The internal service funds/interagency transfers appropriation to the deaf and hard-of-hearing program of
12 the commission for deaf and hard-of-hearing persons in the other financing uses category includes four
13 hundred sixty-six thousand dollars ($466,000) to transfer to the rehabilitation services program of the
14 division of vocational rehabilitation to match with federal funds to provide deaf and hard-of-hearing
15 rehabilitation services and twenty-five thousand dollars ($25,000) to transfer to the signed language
16 interpreting practices board program of the regulation and licensing department for interpreter licensure
17 services.
18 The general fund appropriation to the deaf and hard-of-hearing program of the commission for deaf
19 and hard-of-hearing persons in the contractual services category includes three hundred thousand dollars
20 ($300,000) for deaf and deaf-blind support service provider programs.
21 Performance measures:
22 (a) Output: Number of accessible technology equipment distributions 1,300
23 (b) Output: Number of clients provided assistance to reduce or
24 eliminate communication barriers 800
25 Subtotal [300.0] [668.1] [2,800.0] 3,768.1

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Item Fund Funds Agency Trnsf Funds Total/Target

1 MARTIN LUTHER KING, JR. COMMISSION:
2 The purpose of the Martin Luther King, Jr. commission is to promote Martin Luther King, Jr.'s nonviolent
3 principles and philosophy to the people of New Mexico through remembrance, celebration and action so that
4 everyone gets involved in making a difference toward the improvement of interracial cooperation and
5 reduction of youth violence in our communities.
6 Appropriations:
7 (a) Personal services and
8 employee benefits 177.8 177.8
9 (b) Contractual services 32.7 32.7
10 (c) Other 151.2 151.2
11 The general fund appropriation to the Martin Luther King, Jr. commission in the contractual services
12 category includes twenty thousand dollars ($20,000) for a civil rights exhibit at the African American
13 performing arts center and exhibit hall at the New Mexico state fair.
14 Subtotal [361.7] 361.7
15 COMMISSION FOR THE BLIND:
16 (1) Blind services:
17 The purpose of the blind services program is to assist blind or visually impaired citizens of New Mexico
18 to achieve economic and social equality so they can have independence based on their personal interests
19 and abilities.
20 Appropriations:
21 (a) Personal services and
22 employee benefits 992.6 102.2 3,630.0 4,724.8
23 (b) Contractual services 12.3 20.0 115.6 147.9
24 (c) Other 1,149.5 4,970.0 1,833.4 7,952.9
25 Any unexpended balances in the commission for the blind remaining at the end of fiscal year 2016 from

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Item Fund Funds Agency Trnsf Funds Total/Target

1 appropriations made from the general fund shall not revert.
2 Performance measures:
3 (a) Outcome: Average hourly wage for the blind or visually impaired
4 person $16.98
5 (b) Output: Number of quality employment opportunities obtained for
6 agency's blind or visually impaired clients 28
7 (c) Output: Number of blind or visually impaired clients trained in the
8 skills of blindness to enable them to live independently in
9 their homes and communities 578
10 Subtotal [2,154.4] [5,092.2] [5,579.0] 12,825.6
11 INDIAN AFFAIRS DEPARTMENT:
12 (1) Indian affairs:
13 The purpose of the Indian affairs program is to coordinate intergovernmental and interagency programs
14 concerning tribal governments and the state.
15 Appropriations:
16 (a) Personal services and
17 employee benefits 1,222.7 1,222.7
18 (b) Contractual services 535.3 200.0 249.3 984.6
19 (c) Other 968.7 968.7
20 The internal service funds/interagency transfers appropriation to the Indian affairs program of the
21 Indian affairs department includes two hundred forty-nine thousand three hundred dollars ($249,300) from
22 the tobacco settlement program fund for tobacco cessation and prevention programs for Native American
23 communities throughout the state.
24 The other state funds appropriation to the Indian affairs program of the Indian affairs department
25 in the contractual services category includes two hundred thousand dollars ($200,000) from the tribal

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Item Fund Funds Agency Trnsf Funds Total/Target

1 infrastructure project fund for professional project managers, planners, engineers, architects or other
2 professionals performing direct project management of tribal infrastructure projects under the Tribal
3 Infrastructure Act.
4 Performance measures:
5 (a) Outcome: Percent of capital and tribal infrastructure fund projects
6 over fifty thousand dollars ($50,000) completed and closed 75%
7 Subtotal [2,726.7] [200.0] [249.3] 3,176.0
8 AGING AND LONG-TERM SERVICES DEPARTMENT:
9 (1) Consumer and elder rights:
10 The purpose of the consumer and elder rights program is to provide current information, assistance,
11 counseling, education and support to older individuals and persons with disabilities, residents of long-
12 term care facilities and their families and caregivers that allow them to protect their rights and make
13 informed choices about quality services.
14 Appropriations:
15 (a) Personal services and
16 employee benefits 1,948.5 568.5 823.5 3,340.5
17 (b) Contractual services 166.0 11.0 177.0
18 (c) Other 102.2 31.5 238.9 372.6
19 Performance measures:
20 (a) Outcome: Percent of ombudsman complaints resolved within sixty days 95%
21 (2) Aging network:
22 The purpose of the aging network program is to provide supportive social and nutrition services for older
23 individuals and persons with disabilities so they can remain independent and involved in their
24 communities and to provide training, education and work experience to older individuals so they can enter
25 or re-enter the workforce and receive appropriate income and benefits.

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Item Fund Funds Agency Trnsf Funds Total/Target

1 Appropriations:
2 (a) Personal services and
3 employee benefits 86.9 39.0 125.9
4 (b) Contractual services 77.8 10.0 87.8
5 (c) Other 30,308.4 80.0 9,707.6 40,096.0
6 The general fund appropriation to the aging network program of the aging and long-term services
7 department in the other category to supplement the federal Older Americans Act shall be contracted to the
8 designated area agencies on aging.
9 Any unexpended balances remaining at the end of fiscal year 2016 in other state funds from
10 conference registration fees shall not revert.
11 Performance measures:
12 (a) Outcome: Percent of individuals exiting the federal older worker
13 program who obtain unsubsidized employment 45%
14 (b) Output: Number of persons receiving aging network community services 100,000
15 (c) Outcome: Percent of older New Mexicans whose food insecurity is
16 alleviated by meals received through the aging network 62%
17 (3) Adult protective services:
18 The purpose of the adult protective services program is to investigate allegations of abuse, neglect and
19 exploitation of seniors and adults with disabilities and provide in-home support services to adults at
20 high risk of repeat neglect.
21 Appropriations:

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Item Fund Funds Agency Trnsf Funds Total/Target

1 Performance measures:
2 (a) Output: Number of adults who receive in-home services or adult day
3 services as a result of an investigation of abuse, neglect
4 or exploitation 1,500
5 (b) Outcome: Percent of emergency or priority one investigations in
6 which a caseworker makes initial face-to-face contact with
7 the alleged victim within prescribed time frames 98%
8 (c) Output: Number of adult protective services' investigations of
9 abuse, neglect or exploitation 6,100
10 (4) Program support:
11 The purpose of program support is to provide clerical, record-keeping and administrative support in the
12 areas of personnel, budget, procurement and contracting to agency staff, outside contractors and external
13 control agencies to implement and manage programs.
14 Appropriations:
15 (a) Personal services and
16 employee benefits 3,721.8 442.1 4,163.9
17 (b) Contractual services 128.3 128.3
18 (c) Other 156.6 182.7 339.3
19 Subtotal [48,063.1] [129.0] [3,098.6] [11,405.8] 62,696.5
20 HUMAN SERVICES DEPARTMENT:
21 (1) Medical assistance:
22 The purpose of the medical assistance program is to provide the necessary resources and information to
23 enable low-income individuals to obtain either free or low-cost health care.
24 Appropriations:
25 (a) Personal services and

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Item Fund Funds Agency Trnsf Funds Total/Target

5 The internal service funds/interagency transfers appropriations to the medical assistance program of the
6 human services department include one million three hundred twelve thousand four hundred dollars
7 ($1,312,400) from the tobacco settlement program fund for the breast and cervical cancer treatment
8 program and twenty-eight million seven hundred seven thousand three hundred dollars ($28,707,300) from
9 the tobacco settlement program fund for medicaid programs. Twenty million eight hundred thousand dollars
10 ($20,800,000) of the appropriation from the tobacco settlement program fund to the medical assistance
11 program of the human services department is contingent on enactment of legislation of the first session
12 of the fifty-second legislature to distribute one hundred percent of the tobacco settlement payment to
13 the tobacco settlement program fund.
14 The general fund appropriation to the medical assistance program of the human services department
15 in the other category includes five hundred thousand dollars ($500,000) for a centennial care or other
16 managed care waiver to include evidence-based home-visiting services for pregnant women and families of
17 children under two years of age identified as high risk by the department.
18 The appropriations to the medical assistance program of the human services department assume the
19 state will receive a federal medical assistance percentage rate of 100 percent for those enrolled in the
20 new adult category through fiscal year 2016, including those currently enrolled in the state coverage
21 insurance program, beginning January 1, 2014 as provided for in the federal Patient Protection and
22 Affordable Care Act, as amended by the Health Care and Education Reconciliation Act of 2010. Should the
23 federal government reduce or rescind the federal medical assistance percentage rates established by the
24 Affordable Care Act, the human services department shall reduce or rescind eligibility for the new adult
25 category.

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Item Fund Funds Agency Trnsf Funds Total/Target

1 The general fund appropriation to the medical assistance program of the human services department
2 in the contractual services category includes one million two hundred thousand dollars ($1,200,000) to
3 support implementation of integrated health homes.
4 Performance measures:
5 (a) Outcome: Percent of children ages two to twenty-one years enrolled
6 in medicaid managed care who had at least one dental visit
7 during the measurement year 70%
8 (b) Outcome: Percent of infants in medicaid managed care who had six or
9 more well-child visits with a primary care physician before
10 the age of fifteen months 66%
11 (c) Outcome: Average percent of children and youth ages twelve months to
12 nineteen years in medicaid managed care who received one or
13 more well-child visits with a primary care physician during
14 the measurement year 92%
15 (d) Outcome: Percent of children in medicaid managed care ages five to
16 eleven years who are identified as having persistent asthma
17 and who were appropriately prescribed medication during the
18 measurement year 92%
19 (e) Outcome: Number of emergency room visits per one thousand medicaid
20 member months 40
21 (f) Outcome: Percent hospital readmissions for adults age eighteen and over,
22 within thirty days of discharge 10%
23 (2) Medicaid behavioral health:
24 The purpose of the medicaid behavioral health program is to provide the necessary resources and
25 information to enable low-income individuals to obtain either free or low-cost health care.

- 92 -

Item Fund Funds Agency Trnsf Funds Total/Target

1 Appropriations:
2 (a) Other 105,205.0 380,048.0 485,253.0
3 The general fund appropriation to the medicaid behavioral health program of the human services department
4 in the other category includes one million two hundred fifty thousand dollars ($1,250,000) for support of
5 behavioral health regional crisis stabilization units.
6 Performance measures:
7 (a) Outcome: Percent of readmissions to same level of care or higher for
8 children or youth discharged from residential treatment
9 centers and inpatient care 8%
10 (b) Output: Number of individuals served annually in substance abuse or
11 mental health programs administered through the behavioral
12 health collaborative and medicaid programs 115,000
13 (3) Income support:
14 The purpose of the income support program is to provide cash assistance and supportive services to
15 eligible low-income families so they can achieve self-sufficiency. Eligibility requirements are
16 established by state law within broad federal statutory guidelines.
17 Appropriations:
18 (a) Personal services and
19 employee benefits 20,972.9 472.3 35,069.8 56,515.0
20 (b) Contractual services 5,008.6 55.9 27,427.1 32,491.6
21 (c) Other 18,349.7 2,984.0 747,198.8 768,532.5
22 (d) Other financing uses 53,292.8 53,292.8
23 No less than fifteen percent and no more than twenty-five percent of the federal funds for the low-income
24 home energy assistance program shall be used for weatherization programs.
25 The federal funds appropriations to the income support program of the human services department

- 93 -

Item Fund Funds Agency Trnsf Funds Total/Target

1 include eleven million five hundred seven thousand seven hundred dollars ($11,507,700) from the federal
2 temporary assistance for needy families block grant for administration of the New Mexico Works Act.
3 The federal funds appropriations to the income support program of the human services department
4 include eighty-seven thousand one hundred dollars ($87,100) from the general fund and fifty-six million
5 dollars ($56,000,000) from the federal temporary assistance for needy families block grant to provide
6 cash assistance grants to participants as defined in the New Mexico Works Act, including wage subsidies
7 for participants, clothing allowances, diversion payments and state-funded payments to aliens.
8 The federal funds appropriations to the income support program of the human services department
9 include nine million seven hundred thousand dollars ($9,700,000) from the federal temporary assistance
10 for needy families block grant for job training and placement and job-related transportation services,
11 seven hundred thousand dollars ($700,000) for employment-related costs, one million seven hundred fifty
12 thousand dollars ($1,750,000) for a substance abuse treatment program and three million seven hundred one
13 thousand dollars ($3,701,000) for a transitional employment program.
14 The federal funds appropriations to the income support program of the human services department
15 include thirty million five hundred twenty-seven thousand five hundred dollars ($30,527,500) from the
16 federal temporary assistance for needy families block grant for transfer to the children, youth and
17 families department for childcare programs, four million five hundred thousand dollars ($4,500,000) for
18 home-visiting services, thirteen million six hundred thousand dollars ($13,600,000) for prekindergarten,
19 and nine hundred thousand dollars ($900,000) for a pilot supportive housing project.
20 The federal funds appropriations to the income support program of the human services department
21 include three million five hundred thousand dollars ($3,500,000) from the federal temporary assistance
22 for needy families block grant for transfer to the public education department for prekindergarten.
23 The appropriations to the income support program of the human services department include seven
24 million one hundred twenty-seven thousand three hundred dollars ($7,127,300) from the general fund and
25 two million eight hundred fifteen thousand three hundred dollars ($2,815,300) from other state funds for

- 94 -

Other Intrnl Svc
General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total/Target

1 general assistance. Any unexpended balances remaining at the end of fiscal year 2016 from the other state
2 funds appropriation derived from reimbursements received from the social security administration for the
3 general assistance program shall not revert.
4 The general fund appropriations to the income support program of the human services department
5 include two hundred ten thousand nine hundred dollars ($210,900) for the Navajo sovereign temporary
6 assistance for needy families program.
7 The general fund appropriations to the income support program of the human services department
8 include thirty-one thousand dollars ($31,000) for the Zuni sovereign temporary assistance for needy
9 families program.
10 Performance measures:
11 (a) Outcome: Percent of parent participants who meet temporary
12 assistance for needy families federal work participation
13 requirements 55%
14 (b) Outcome: Percent of temporary assistance for needy families
15 two-parent recipients meeting federal work participation
16 requirements 60%
17 (c) Outcome: Percent of eligible children in families with incomes of
18 one hundred thirty percent of the federal poverty level
19 participating in the supplemental nutrition assistance
20 program 88%
21 (d) Outcome: Percent of adult temporary assistance for needy families
22 recipients who become newly employed during the report year 52%
23 (4) Behavioral health services:
24 The purpose of the behavioral health services program is to lead and oversee the provision of an
25 integrated and comprehensive behavioral health prevention and treatment system so that the program

- 95 -

Item Fund Funds Agency Trnsf Funds Total/Target

1 fosters recovery and supports the health and resilience of all New Mexicans.
2 Appropriations:
3 (a) Personal services and
4 employee benefits 1,912.7 703.9 2,616.6
5 (b) Contractual services 38,577.2 17,032.1 55,609.3
6 (c) Other 444.7 21.0 89.8 555.5
7 (d) Other financing uses 426.3 426.3
8 The general fund appropriation to the behavioral health services program of the human services department
9 in the contractual services category includes one million two hundred fifty thousand dollars ($1,250,000)
10 for support of regional crisis stabilization units and one million four hundred fifty thousand dollars
11 ($1,450,000) for transitional and supportive housing programs.
12 Performance measures:
13 (a) Outcome: Percent of people receiving substance abuse treatments who
14 demonstrate improvement in the alcohol domain 90%
15 (b) Outcome: Percent of people receiving substance abuse treatments who
16 demonstrate improvement in the drug domain 80%
17 (c) Outcome: Percent of individuals discharged from inpatient facilities
18 who receive follow-up services at thirty days 65%
19 (d) Outcome: Percent of people with a diagnosis of alcohol or drug
20 dependency who initiated treatment and received two or more
21 additional services within thirty days of the initial visit 30%
22 (e) Explanatory: Number of suicides among youth served by the behavioral
23 health collaborative and medicaid programs 2
24 (5) Child support enforcement:
25 The purpose of the child support enforcement program is to provide location, establishment and collection

- 96 -

Item Fund Funds Agency Trnsf Funds Total/Target

1 services for custodial parents and their children; to ensure that all court orders for support payments
2 are being met to maximize child support collections; and to reduce public assistance rolls.
3 Appropriations:
4 (a) Personal services and
5 employee benefits 4,947.6 3,652.2 12,092.8 20,692.6
6 (b) Contractual services 1,782.1 1,287.3 4,259.9 7,329.3
7 (c) Other 1,216.9 930.0 3,071.0 5,217.9
8 Performance measures:
9 (a) Outcome: Percent of cases having current support due and for which
10 support is collected 62%
11 (b) Outcome: Amount of child support collected, in millions $140
12 (c) Outcome: Percent of cases with support orders 85%
13 (d) Outcome: Percent of children born out of wedlock with paternity
14 establishment in child support cases 100%
15 (6) Program support:
16 The purpose of program support is to provide overall leadership, direction and administrative support to
17 each agency program and to assist it in achieving its programmatic goals.
18 Appropriations:
19 (a) Personal services and
20 employee benefits 3,907.3 3,427.4 10,659.0 17,993.7
21 (b) Contractual services 6,766.7 130.2 11,213.4 18,110.3
22 (c) Other 5,015.3 742.5 9,913.8 15,671.6
23 Performance measures:
24 (a) Efficiency: Percent compliance with internal schedule for turnaround
25 time associated with the expenditure of federal funds and

- 97 -

Item Fund Funds Agency Trnsf Funds Total/Target

1 the request for reimbursement for expenditures from federal
2 treasury 100%
3 Subtotal [1,015,602.6] [94,508.5] [170,287.9] [5,342,925.6] 6,623,324.6
4 WORKFORCE SOLUTIONS DEPARTMENT:
5 (1) Unemployment insurance:
6 The purpose of the unemployment insurance program is to administer an array of demand-driven workforce
7 development services to prepare New Mexicans to meet the needs of business.
8 Appropriations:
9 (a) Personal services and
10 employee benefits 364.4 3,092.8 5,344.0 8,801.2
11 (b) Contractual services 79.9 283.7 363.6
12 (c) Other 362.9 1,152.5 1,515.4
13 The internal service funds/interagency transfers appropriations to the labor relations program of the
14 workforce solutions department include six hundred thousand dollars ($600,000) from the worker’s
15 compensation administration fund.
16 The internal service funds/interagency transfers appropriations to the unemployment insurance
17 program of the workforce solutions department include five hundred thousand dollars ($500,000) from the
18 worker’s compensation administration fund.
19 The internal service funds/interagency transfers appropriations to program support of the workforce
20 solutions department include one hundred thousand dollars ($100,000) from the worker’s compensation
21 administration fund.
22 Performance measures:
23 (a) Output: Percent of eligible unemployment insurance claims issued a
24 determination within twenty-one days from the date of claim 80%
25 (b) Output: Percent of all first payments made within fourteen days

- 98 -

Item Fund Funds Agency Trnsf Funds Total/Target

1 after the waiting week 85%
2 (c) Output: Average wait time to speak to a customer service agent in
3 the unemployment insurance operation center to file a new
4 unemployment insurance claim, in minutes 15
5 (d) Output: Average wait time to speak to a customer service agent in
6 the unemployment insurance operation center to file a
7 weekly certification, in minutes 15
8 (2) Labor relations:
9 The purpose of the labor relations program is to provide employment rights information and other work-
10 site-based assistance to employers and employees.
11 Appropriations:
12 (a) Personal services and
13 employee benefits 863.1 1,093.0 166.1 2,122.2
14 (b) Contractual services 40.0 40.0
15 (c) Other 663.7 809.3 63.9 1,536.9
16 Performance measures:
17 (a) Output: Number of targeted public works inspections completed 1,600
18 (3) Workforce technology:
19 The purpose of the workforce technology program is to provide and maintain customer-focused, effective
20 and innovative information technology services for the department and its service providers.
21 Appropriations:

- 99 -

Item Fund Funds Agency Trnsf Funds Total/Target

1 (4) Employment services:
2 The purpose of the employment services program is to provide standardized business solution strategies
3 and labor market information through the New Mexico public workforce system that are responsive to the
4 needs of New Mexico businesses.
5 Appropriations:
6 (a) Personal services and
7 employee benefits 1,211.5 125.0 5,659.3 6,995.8
8 (b) Contractual services 103.2 4,802.8 4,906.0
9 (c) Other 46.8 5,019.5 5,066.3
10 Performance measures:
11 (a) Output: Number of personal contacts made by field office personnel
12 with New Mexico businesses to inform them of available
13 services 120,000
14 (b) Output: Total number of individuals receiving Wagner-Peyser
15 employment services 130,000
16 (c) Outcome: Percent of individuals who enter employment after receiving
17 Workforce Investment Act services 67%
18 (d) Output: Percent of individuals who receive Workforce Investment Act
19 services that retain employment 87%
20 (5) Special revenue:
21 Appropriations:
22 (a) Other financing uses 6,348.7 6,348.7
23 (6) Program support:
24 The purpose of program support is to provide overall leadership, direction and administrative support to
25 each agency program to achieve organizational goals and objectives.

- 100 -

Item Fund Funds Agency Trnsf Funds Total/Target

1 Appropriations:
2 (a) Personal services and
3 employee benefits 214.2 199.3 6,383.1 6,796.6
4 (b) Contractual services 75.0 327.0 735.5 1,137.5
5 (c) Other 459.5 16,931.0 17,390.5
6 The general fund appropriation to program support of the workforce solutions department in the
7 contractual services category includes seventy-five thousand dollars ($75,000) to pilot a career
8 transition initiative.
9 Subtotal [11,564.0] [6,348.7] [7,548.7] [51,961.0] 77,422.4
10 WORKERS’ COMPENSATION ADMINISTRATION:
11 (1) Workers’ compensation administration:
12 The purpose of the workers' compensation administration program is to assure the quick and efficient
13 delivery of indemnity and medical benefits to injured and disabled workers at a reasonable cost to
14 employers.
15 Appropriations:
16 (a) Personal services and
17 employee benefits 8,118.2 8,118.2
18 (b) Contractual services 485.7 485.7
19 (c) Other 1,567.1 1,567.1
20 (d) Other financing uses 1,200.0 1,200.0
21 Performance measures:
22 (a) Outcome: Rate of serious injuries and illnesses caused by workplace
23 conditions per one hundred workers 0.60
24 (b) Outcome: Percent of employers referred for investigation that are
25 determined to be in compliance with insurance requirements

- 101 -

Item Fund Funds Agency Trnsf Funds Total/Target

1 of the Workers' Compensation Act 85%
2 (c) Output: Number of first reports of injury processed 27,000
3 (2) Uninsured employers’ fund:
4 Appropriations:
5 (a) Personal services and
6 employee benefits 318.0 318.0
7 (b) Contractual services 50.0 50.0
8 (c) Other 903.4 903.4
9 Subtotal [12,642.4] 12,642.4
10 DIVISION OF VOCATIONAL REHABILITATION:
11 (1) Rehabilitation services:
12 The purpose of the rehabilitation services program is to promote opportunities for people with
13 disabilities to become more independent and productive by empowering individuals with disabilities so
14 they may maximize their employment, economic self-sufficiency, independence and inclusion and integration
15 into society.
16 Appropriations:
17 (a) Personal services and
18 employee benefits 2,729.8 9,932.8 12,662.6
19 (b) Contractual services 167.2 619.8 787.0
20 (c) Other 1,518.9 300.0 466.0 12,831.0 15,115.9
21 The internal service funds/interagency transfers appropriation to the rehabilitation services program of
22 the division of vocational rehabilitation in the other category includes four hundred sixty-six thousand
23 dollars ($466,000) to match with federal funds to support and enhance deaf and hard-of-hearing
24 rehabilitation services.
25 Performance measures:

- 102 -

Item Fund Funds Agency Trnsf Funds Total/Target

1 (a) Outcome: Number of clients achieving suitable employment for a
2 minimum of ninety days 900
3 (b) Outcome: Percent of clients achieving suitable employment outcomes
4 of all cases closed after receiving planned services 56%
5 (2) Independent living services:
6 The purpose of the independent living services program is to increase access for individuals with
7 disabilities to technologies and services needed for various applications in learning, working and home
8 management.
9 Appropriations:
10 (a) Personal services and
11 employee benefits 44.5 44.5
12 (b) Other 1,239.7 256.1 1,495.8
13 Performance measures:
14 (a) Output: Number of individuals served for independent living 1,050
15 (3) Disability determination:
16 The purpose of the disability determination program is to produce accurate and timely eligibility
17 determinations to social security disability applicants so they may receive benefits.
18 Appropriations:
19 (a) Personal services and
20 employee benefits 6,346.5 6,346.5
21 (b) Contractual services 552.4 552.4
22 (c) Other 10,223.5 10,223.5
23 Performance measures:
24 (a) Efficiency: Average number of days for completing an initial disability
25 claim 109

- 103 -

Item Fund Funds Agency Trnsf Funds Total/Target

1 (b) Quality: Percent of initial disability determinations completed
2 accurately 97%
3 Subtotal [5,700.1] [300.0] [466.0] [40,762.1] 47,228.2
4 GOVERNOR’S COMMISSION ON DISABILITY:
5 (1) Governor’s commission on disability:
6 The purpose of the governor's commission on disability program is to promote policies and programs that
7 focus on common issues faced by New Mexicans with disabilities, regardless of type of disability, age or
8 other factors. The commission educates state administrators, legislators and the general public on the
9 issues facing New Mexicans with disabilities, especially as they relate to Americans with Disabilities
10 Act directives, building codes, disability technologies and disability culture so they can improve the
11 quality of life of New Mexicans with disabilities.
12 Appropriations:
13 (a) Personal services and
14 employee benefits 743.2 238.0 981.2
15 (b) Contractual services 150.9 96.4 247.3
16 (c) Other 206.5 100.0 100.0 406.5
17 Performance measures:
18 (a) Outcome: Percent of requested architectural plan reviews and site
19 inspections completed 90%
20 (2) Brain injury advisory council:
21 The purpose of the brain injury advisory council program is to provide guidance on the use and
22 implementation of programs provided through the human services department’s brain injury services fund so
23 the department may align service delivery with needs identified by the brain injury community.
24 Appropriations:
25 (a) Personal services and

- 104 -

Item Fund Funds Agency Trnsf Funds Total/Target

1 employee benefits 76.5 76.5
2 (b) Contractual services 83.0 83.0
3 (c) Other 62.2 62.2
4 Subtotal [1,322.3] [100.0] [434.4] 1,856.7
5 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL:
6 (1) Developmental disabilities planning council:
7 The purpose of the developmental disabilities planning council program is to provide and produce
8 opportunities for people with disabilities so they may realize their dreams and potential and become
9 integrated members of society.
10 Appropriations:
11 (a) Personal services and
12 employee benefits 449.8 179.2 629.0
13 (b) Contractual services 13.5 272.1 285.6
14 (c) Other 316.0 75.0 29.0 420.0
15 (2) Office of guardianship:
16 The purpose of the office of guardianship program is to enter into, monitor and enforce guardianship
17 contracts for income-eligible people and to help file, investigate and resolve complaints about
18 guardianship services provided by contractors to maintain the dignity, safety and security of the
19 indigent and incapacitated adults of the state.
20 Appropriations:
21 (a) Personal services and
22 employee benefits 381.4 381.4
23 (b) Contractual services 4,155.1 460.0 4,615.1
24 (c) Other 83.2 83.2
25 Any unexpended balance in the office of guardianship of the developmental disabilities planning council

- 105 -

Item Fund Funds Agency Trnsf Funds Total/Target

1 remaining at the end of fiscal year 2016 from appropriations made from the general fund and internal
2 service funds/interagency transfers shall not revert.
3 Performance measures:
4 (a) Outcome: Percent of protected people properly served with the least
5 restrictive means, as evidenced by an annual technical
6 compliance audit 98%
7 Subtotal [5,399.0] [535.0] [480.3] 6,414.3
8 MINERS’ HOSPITAL OF NEW MEXICO:
9 (1) Healthcare:
10 The purpose of the healthcare program is to provide quality acute care, long-term care and related health
11 services to the beneficiaries of the miners' trust fund of New Mexico and the people of the region so
12 they can maintain optimal health and quality of life.
13 Appropriations:
14 (a) Personal services and
15 employee benefits 15,833.1 273.0 16,106.1
16 (b) Contractual services 4,120.3 101.7 4,222.0
17 (c) Other 5,903.0 100.3 6,003.3
18 (d) Other financing uses 6,000.0 6,000.0
19 The internal service funds/interagency transfers appropriation to the healthcare program of miners'
20 hospital of New Mexico in the other financing uses category includes six million dollars ($6,000,000)
21 from the miners' trust fund.
22 Performance measures:
23 (a) Outcome: Annual percent of healthcare-associated infections <1.5%
24 (b) Outcome: Rate of unassisted patient falls per one thousand patient
25 days in the long-term care facility <5%

- 106 -

Item Fund Funds Agency Trnsf Funds Total/Target

1 (c) Quality: Percent of patients readmitted to the hospital within
2 thirty days with the same or similar diagnosis <5%
3 Subtotal [25,856.4] [6,000.0] [475.0] 32,331.4
4 DEPARTMENT OF HEALTH:
5 (1) Public health:
6 The purpose of the public health program is to provide a coordinated system of community-based public
7 health services focusing on disease prevention and health promotion to improve health status, reduce
8 disparities and ensure timely access to quality, culturally competent health care.
9 Appropriations:
10 (a) Personal services and
11 employee benefits 26,643.4 2,232.7 2,210.0 21,454.0 52,540.1
12 (b) Contractual services 23,902.6 4,301.6 10,543.9 9,996.1 48,744.2
13 (c) Other 13,651.3 24,633.2 128.6 41,433.4 79,846.5
14 (d) Other financing uses 560.3 560.3
15 Any unexpended balances in the public health program of the department of health in the contractual
16 services category from appropriations made from the county-supported medicaid fund for the support of
17 primary healthcare services related to the Rural Primary Health Care Act remaining at the end of fiscal
18 year 2016 shall not revert.
19 The internal service funds/interagency transfers appropriations to the public health program of the
20 department of health include five million six hundred eighty-two thousand dollars ($5,682,000) from the
21 tobacco settlement program fund for smoking cessation and prevention programs, seven hundred forty-eight
22 thousand dollars ($748,000) from the tobacco settlement program fund for diabetes prevention and control
23 services, two hundred ninety-three thousand dollars ($293,000) from the tobacco settlement program fund
24 for human immunodeficiency virus/acquired immune deficiency syndrome prevention, services and medicine
25 and one hundred twenty-eight thousand six hundred dollars ($128,600) from the tobacco settlement program

- 107 -

Item Fund Funds Agency Trnsf Funds Total/Target

1 fund for breast and cervical cancer screening.
2 The general fund appropriation to the public health program of the department of health in the
3 personal services and employee benefits category includes sufficient funds to provide a three percent
4 salary increase for nurses in the occupational-based classification system and an increase for other
5 healthcare direct service provider positions.
6 Performance measures:
7 (a) Output: Percent of preschoolers (ages nineteen to thirty-five
8 months) fully immunized 85%
9 (b) Quality: Percent of students using school-based health centers who
10 receive a comprehensive well exam 38%
11 (c) Outcome: Percent of teens participating in pregnancy prevention
12 programs who report not being pregnant, or being
13 responsible for getting someone pregnant, during the school
14 year following participation at the end of the school year 100%
15 (2) Epidemiology and response:
16 The purpose of the epidemiology and response program is to monitor health, provide health information,
17 prevent disease and injury, promote health and healthy behaviors, respond to public health events,
18 prepare for health emergencies and provide emergency medical and vital registration services to New
19 Mexicans.
20 Appropriations:
21 (a) Personal services and
22 employee benefits 4,570.9 957.7 263.5 6,798.4 12,590.5
23 (b) Contractual services 2,999.2 443.1 78.0 4,099.8 7,620.1
24 (c) Other 7,070.8 114.9 83.1 2,439.7 9,708.5
25 Performance measures:

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Item Fund Funds Agency Trnsf Funds Total/Target

1 (a) Quality: Percent of acute care hospitals reporting stroke data into
2 approved national registry 13.6%
3 (b) Outcome: Ratio of infant pertussis cases to total pertussis cases of
4 all ages 1:15
5 (3) Laboratory services:
6 The purpose of the laboratory services program is to provide laboratory analysis and scientific expertise
7 for policy development for tax-supported public health, environment and toxicology programs in the state
8 of New Mexico to provide timely identification of threats to the health of New Mexicans.
9 Appropriations:
10 (a) Personal services and
11 employee benefits 5,753.0 1,300.0 1,122.7 8,175.7
12 (b) Contractual services 142.0 53.2 17.7 212.9
13 (c) Other 2,587.5 1,178.1 998.3 4,763.9
14 Performance measures:
15 (a) Efficiency: Percent of blood alcohol tests from
16 driving-while-intoxicated cases completed and reported to
17 law enforcement within fifteen business days 90%
18 (b) Efficiency: Percent of office of medical investigator cause-of-death
19 toxicology cases completed and reported to the
20 office of medical investigator within sixty business days 90%
21 (4) Facilities management:
22 The purpose of the facilities management program is to provide oversight for department of health
23 facilities that provide health and behavioral healthcare services, including mental health, substance
24 abuse, nursing home and rehabilitation programs in both facility- and community-based settings, and serve
25 as the safety net for the citizens of New Mexico.

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Item Fund Funds Agency Trnsf Funds Total/Target

1 Appropriations:
2 (a) Personal services and
3 employee benefits 46,619.9 56,060.3 682.2 103,362.4
4 (b) Contractual services 4,720.2 6,517.1 33.8 11,271.1
5 (c) Other 10,580.2 13,183.1 23,763.3
6 The general fund appropriation to the facilities management program of the department of health in the
7 personal services and employee benefits category includes sufficient funds to provide a three percent
8 salary increase for nurses in the occupational-based classification system and an increase for other
9 healthcare direct service provider positions.
10 Performance measures:
11 (a) Output: Percent of staffed beds filled at all agency facilities 90%
12 (b) Explanatory: Percent of patient costs at agency facilities that are
13 uncompensatable 27%
14 (c) Outcome: Percent of long-term care patients experiencing one or more
15 falls with injury 3.3%
16 (5) Developmental disabilities support:
17 The purpose of the developmental disabilities support program is to administer a statewide system of
18 community-based services and support to improve the quality of life and increase the independence and
19 interdependence of individuals with developmental disabilities and children with or at risk for
20 developmental delay or disability and their families.
21 Appropriations:
22 (a) Personal services and
23 employee benefits 5,752.3 5,849.8 478.5 12,080.6
24 (b) Contractual services 11,049.7 1,200.0 2,565.7 1,261.2 16,076.6
25 (c) Other 20,171.3 1,799.1 1,080.7 23,051.1

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Item Fund Funds Agency Trnsf Funds Total/Target

1 (d) Other financing uses 112,034.7 112,034.7
2 The general fund appropriation to the developmental disabilities support program of the department of
3 health in the other financing uses category includes three hundred thousand dollars ($300,000) for
4 developmental disabilities medicaid waiver program provider rate increases, three hundred thousand
5 dollars ($300,000) for family, infant, toddler program provider rate increases, one hundred three million
6 two hundred ninety-two thousand seven hundred dollars ($103,292,700) for medicaid waiver services in
7 local communities: one million two hundred sixty-one thousand five hundred dollars ($1,261,500) for
8 medically fragile services and one hundred two million thirty-one thousand two hundred dollars
9 ($102,031,200) for services to the developmentally disabled.
10 Performance measures:
11 (a) Efficiency: Percent of developmental disabilities waiver applicants who
12 have a service plan in place within ninety days of income
13 and clinical eligibility determination 95%
14 (b) Explanatory: Number of individuals on the developmental disabilities
15 waiver receiving services 4,600
16 (c) Explanatory: Number of individuals on the developmental disabilities
17 waiver waiting list 6,200
18 (6) Health certification, licensing and oversight:
19 The purpose of the health certification, licensing and oversight program is to provide health facility
20 licensing and certification surveys, community-based oversight and contract compliance surveys and a
21 statewide incident management system so that people in New Mexico have access to quality health care and
22 that vulnerable populations are safe from abuse, neglect and exploitation.
23 Appropriations:
24 (a) Personal services and
25 employee benefits 3,389.0 1,195.6 3,199.3 1,845.6 9,629.5

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Item Fund Funds Agency Trnsf Funds Total/Target

3 Performance measures:
4 (a) Output: Percent of abuse, neglect and exploitation incidents for
5 community-based programs investigated within forty-five days 95%
6 (7) Medical cannabis:
7 The purpose of the medical cannabis program is to provide qualified patients with the means to legally
8 and beneficially consume medical cannabis in a regulated system for alleviating symptoms caused by
9 debilitating medical conditions and their medical treatments and to regulate a system of production and
10 distribution of medical cannabis to ensure an adequate supply.
11 Appropriations:
12 (a) Personal services and
13 employee benefits 607.1 607.1
14 (b) Contractual services 242.9 242.9
15 (c) Other 576.2 576.2
16 (8) Administration:
17 The purpose of the administration program is to provide leadership, policy development, information
18 technology, administrative and legal support to the department of health so it achieves a high level of
19 accountability and excellence in services provided to the people of New Mexico.
20 Appropriations:
21 (a) Personal services and
22 employee benefits 5,030.4 398.9 4,910.3 10,339.6
23 (b) Contractual services 200.7 58.4 91.6 813.3 1,164.0
24 (c) Other 433.1 4.2 77.4 815.6 1,330.3
25 Subtotal [309,000.0] [115,374.6] [28,626.2] [100,369.5] 553,370.3

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Item Fund Funds Agency Trnsf Funds Total/Target

1 DEPARTMENT OF ENVIRONMENT:
2 (1) Environmental health:
3 The purpose of the environmental health program is to protect public health and the environment through
4 specific programs that provide regulatory oversight over food service and food processing facilities,
5 compliance with the Safe Drinking Water Act, regulation of on-site treatment and disposal of liquid
6 wastes, regulation of public swimming pools and baths, application of the mosquito abatement regulation
7 and oversight of the waste isolation pilot plant transportation.
8 Appropriations:
9 (a) Personal services and
10 employee benefits 4,517.2 100.0 8,963.0 4,176.9 17,757.1
11 (b) Contractual services 277.1 2,840.0 1,020.1 4,137.2
12 (c) Other 705.1 1,316.1 389.5 2,410.7
13 Performance measures:
14 (a) Outcome: Percent of high-risk food-related violations issued to
15 permitted commercial food establishments that are corrected
16 within the time frames noted on the inspection report 100%
17 (b) Output: Percent of public water systems surveyed to ensure
18 compliance with drinking water regulations 95%
19 (c) Efficiency: Percent of public drinking water systems inspected within
20 one week of confirmation of system problems that might
21 acutely impact public health 100%
22 (d) Output: Percent of large quantity hazardous waste generators
23 inspected 25%
24 (2) Resource protection:
25 The purpose of the resource protection program is to protect the quality of New Mexico’s ground- and

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Item Fund Funds Agency Trnsf Funds Total/Target

1 surface-water resources to ensure clean and safe water supplies are available now and in the future to
2 support domestic, agricultural, economic and recreational activities and provide healthy habitat for
3 fish, plants and wildlife and to ensure that hazardous waste generation, storage, treatment and disposal
4 are conducted in a manner protective of public health and environmental quality.
5 Appropriations:
6 (a) Personal services and
7 employee benefits 2,236.3 190.2 5,251.5 6,305.8 13,983.8
8 (b) Contractual services 536.7 229.4 4,212.5 4,978.6
9 (c) Other 36.6 10.0 767.2 1,062.8 1,876.6
10 Performance measures:
11 (a) Output: Percent of groundwater discharge permitted facilities
12 receiving annual field inspections and compliance
13 evaluations 55%
14 (b) Outcome: Percent of permitted facilities where monitoring results
15 demonstrate compliance with groundwater standards 72%
16 (c) Outcome: Percent of underground storage tank facilities in
17 significant operational compliance with release prevention
18 and release detection requirements of the petroleum storage
19 tanks regulations 75%
20 (3) Environmental protection:
21 The purpose of the environmental protection program is to regulate medical radiation and radiological
22 technologist certification, provide public outreach about radon in homes and public buildings, ensure
23 solid waste is handled and disposed without harming natural resources, ensure New Mexicans breathe
24 healthy air and ensure every employee has safe and healthful working conditions.
25 Appropriations:

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Item Fund Funds Agency Trnsf Funds Total/Target

5 Performance measures:
6 (a) Outcome: Annual statewide greenhouse gas emissions 48.6MMt
7 (b) Outcome: Percent of permitted active solid waste facilities and
8 infectious waste generators inspected that were found to be
9 in substantial compliance with the New Mexico solid waste
10 rules 85%
11 (c) Output: Percent of radiation-producing machine inspections
12 completed within the time frames identified in radiation
13 control bureau policies 100%
14 (4) Resource management:
15 The purpose of the resource management program is to provide overall leadership, administrative, legal
16 and information management support to programs to operate in the most knowledgeable, efficient and cost-
17 effective manner so the public can receive the information it needs to hold the department accountable.
18 Appropriations:
19 (a) Personal services and
20 employee benefits 2,317.3 33.1 2,309.2 1,881.4 6,541.0
21 (b) Contractual services 318.4 60.7 289.7 478.5 1,147.3
22 (c) Other 268.5 3.2 299.0 341.9 912.6
23 Performance measures:
24 (a) Output: Percent of enforcement actions brought within one year of
25 inspection or documentation of violation 96%

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Item Fund Funds Agency Trnsf Funds Total/Target

7 OFFICE OF THE NATURAL RESOURCES TRUSTEE:
8 (1) Natural resource damage assessment and restoration:
9 The purpose of the natural resource damage assessment and restoration program is to restore or replace
10 natural resources injured or lost due to releases of hazardous substances or oil into the environment.
11 Appropriations:
12 (a) Personal services and
13 employee benefits 228.8 41.1 269.9
14 (b) Contractual services 7.9 1,984.3 1,992.2
15 (c) Other 41.0 41.0
16 Performance measures:
17 (a) Outcome: Number of acres of habitat restoration 975
18 (b) Outcome: Number of acre-feet of water conserved through restoration 1,072
19 Subtotal [277.7] [2,025.4] 2,303.1
20 VETERANS’ SERVICES DEPARTMENT:
21 (1) Veterans’ services:
22 The purpose of the veterans' services program is to carry out the mandates of the New Mexico legislature
23 and the governor to provide information and assistance to veterans and their eligible dependents to
24 obtain the benefits to which they are entitled to improve their quality of life.
25 Appropriations:

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Item Fund Funds Agency Trnsf Funds Total/Target

5 Subtotal [3,460.0] [99.9] [314.6] 3,874.5
6 CHILDREN, YOUTH AND FAMILIES DEPARTMENT:
7 (1) Juvenile justice facilities:
8 The purpose of the juvenile justice facilities program is to provide rehabilitative services to youth
9 committed to the department, including medical, educational, mental health and other services that will
10 support their rehabilitation.
11 Appropriations:
12 (a) Personal services and
13 employee benefits 52,605.4 3,341.1 261.0 48.4 56,255.9
14 (b) Contractual services 9,692.8 423.9 482.5 10,599.2
15 (c) Other 6,038.3 26.0 290.6 42.4 6,397.3
16 Performance measures:
17 (a) Outcome: Turnover rate for youth care specialists 15%
18 (b) Outcome: Percent of clients who successfully complete formal
19 probation 70%
20 (c) Outcome: Percent of incidents in juvenile justice services
21 facilities requiring use of force resulting in injury 1.5%
22 (d) Outcome: Percent of clients recommitted to a children, youth and
23 families department facility within two years of discharge
24 from facilities 9%
25 (e) Outcome: Percent of juvenile justice division facility clients age

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Item Fund Funds Agency Trnsf Funds Total/Target

1 eighteen and older who enter adult corrections within two
2 years after discharge from a juvenile justice facility 6%
3 (f) Output: Number of physical assaults in juvenile justice facilities <260
4 (2) Protective services:
5 The purpose of the protective services program is to receive and investigate referrals of child abuse and
6 neglect and provide family preservation and treatment and legal services to vulnerable children and their
7 families to ensure their safety and well-being.
8 Appropriations:
9 (a) Personal services and
10 employee benefits 46,634.7 455.4 9,787.2 56,877.3
11 (b) Contractual services 14,046.5 901.8 900.0 9,192.2 25,040.5
12 (c) Other 26,248.1 1,950.0 744.6 32,054.4 60,997.1
13 (d) Other financing uses 2,738.5 2,738.5
14 The internal service funds/interagency transfers appropriations to the protective services program of the
15 children, youth and families department in the contractual services category include nine hundred
16 thousand dollars ($900,000) for supportive housing from the temporary assistance for needy families block
17 grant to New Mexico.
18 Performance measures:
19 (a) Outcome: Percent of adult victims or survivors receiving domestic
20 violence services who have an individualized safety plan 93%
21 (b) Output: Turnover rate for protective service workers 21%
22 (c) Outcome: Percent of children who are not the subject of
23 substantiated maltreatment within six months of a prior
24 determination of substantiated maltreatment 93%
25 (d) Output: Percent of children who are not the subject of

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Item Fund Funds Agency Trnsf Funds Total/Target

1 substantiated maltreatment while in foster care 99.7%
2 (3) Early childhood services:
3 The purpose of the early childhood services program is to provide quality child care, nutrition services,
4 early childhood education and training to enhance the physical, social and emotional growth and
5 development of children.
6 Appropriations:
7 (a) Personal services and
8 employee benefits 3,613.9 4,800.2 8,414.1
9 (b) Contractual services 26,762.5 28,731.6 8,600.2 64,094.3
10 (c) Other 31,294.4 30,691.9 78,969.0 140,955.3
11 The internal service funds/interagency transfers appropriations to the early childhood services program
12 of the children, youth and families department include forty-eight million six hundred twenty-seven
13 thousand five hundred dollars ($48,627,500) for childcare programs, prekindergarten, and home-visiting
14 services from the temporary assistance for needy families block grant to New Mexico.
15 The general fund appropriation to the early childhood services program of the children, youth and
16 families department in the contractual services category includes three hundred thousand dollars
17 ($300,000) for provider education programs and one million five hundred thousand dollars ($1,500,000) for
18 home-visiting programs.
19 The general fund appropriations to the early childhood services program of the children, youth and
20 families department include five hundred thousand dollars ($500,000) for high-quality early childhood
21 development center planning grants.
22 Performance measures:
23 (a) Outcome: Percent of children receiving state subsidy in stars/aim
24 high programs level three through five or with national
25 accreditation 40%

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Item Fund Funds Agency Trnsf Funds Total/Target

1 (b) Outcome: Percent of licensed childcare providers participating in
2 stars/aim high levels three through five or with national
3 accreditations 32%
4 (c) Outcome: Percent of children in state-funded prekindergarten showing
5 measurable progress on the preschool readiness kindergarten
6 tool 90%
7 (d) Outcome: Percent of infants on schedule to be fully immunized by age
8 two 85%
9 (e) Outcome: Percent of parents who demonstrate progress in practicing
10 positive parent-child interactions 20%
11 (f) Outcome: Percent of licensed childcare providers participating in
12 focus, levels three through five 15%
13 (g) Outcome: Percent of children receiving state subsidy in focus,
14 levels three through five 10%
15 (4) Program support:
16 The purpose of program support is to provide the direct services divisions with functional and
17 administrative support so they may provide client services consistent with the department's mission and
18 also to support the development and professionalism of employees.
19 Appropriations:
20 (a) Personal services and
21 employee benefits 9,583.1 3,403.1 12,986.2
22 (b) Contractual services 1,512.0 71.5 287.4 1,870.9
23 (c) Other 2,958.6 2,054.7 5,013.3
24 Performance measures:
25 (a) Efficiency: Average number of days to fill positions from the

- 120 -

Item Fund Funds Agency Trnsf Funds Total/Target

1 advertisement close date to candidate start date 65
2 (5) Behavioral health services:
3 The purpose of the behavioral health services program is to provide coordination and management of
4 behavioral health policy, programs and services for children.
5 Appropriations:
6 (a) Personal services and
7 employee benefits 2,074.9 285.7 2,360.6
8 (b) Contractual services 11,435.4 426.3 11,861.7
9 (c) Other 494.4 494.4
10 Performance measures:
11 (a) Outcome: Percent of youth hospitalized for treatment of selected
12 mental health disorders who receive a follow-up with a
13 mental health practitioner within seven calendar days after
14 discharge 50%
15 (b) Outcome: Percent of youth who show improvement in the substance
16 disorder domain of the global assessment of individual need
17 short screen 50%
18 (c) Quality: Percent of youth receiving community-based and juvenile
19 detention center behavioral health services who perceive
20 that they are doing better in school or work because of the
21 behavioral health services they have received 75%
22 Subtotal [244,995.0] [6,218.9] [63,282.5] [152,460.2] 466,956.6
23 TOTAL HEALTH, HOSPITALS AND HUMAN 1,665,110.3 320,548.0 315,117.2 5,730,720.8 8,031,496.3
24 SERVICES
25 G. PUBLIC SAFETY

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Item Fund Funds Agency Trnsf Funds Total/Target

1 DEPARTMENT OF MILITARY AFFAIRS:
2 (1) National guard support:
3 The purpose of the national guard support program is to provide administrative, fiscal, personnel,
4 facility construction and maintenance support to the New Mexico national guard in maintaining a high
5 degree of readiness to respond to state and federal missions and to supply an experienced force to
6 protect the public, provide direction for youth and improve the quality of life for New Mexicans.
7 Appropriations:
8 (a) Personal services and
9 employee benefits 3,321.9 5,482.8 8,804.7
10 (b) Contractual services 526.1 3,298.1 3,824.2
11 (c) Other 3,367.1 101.6 120.0 6,233.0 9,821.7
12 Performance measures:
13 (a) Outcome: Rate of attrition of the New Mexico army national guard 14%
14 (b) Output: Number of New Mexico youth challenge academy cadets who
15 earn their high school equivalency annually 105
16 Subtotal [7,215.1] [101.6] [120.0] [15,013.9] 22,450.6
17 PAROLE BOARD:
18 (1) Adult parole:
19 The purpose of the adult parole program is to provide and establish parole conditions and guidelines for
20 inmates and parolees so they may reintegrate back into the community as law-abiding citizens.
21 Appropriations:
22 (a) Personal services and
23 employee benefits 340.9 340.9
24 (b) Contractual services 7.8 7.8
25 (c) Other 141.9 141.9

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Item Fund Funds Agency Trnsf Funds Total/Target

1 Performance measures:
2 (a) Efficiency: Percent of revocation hearings held within thirty days of a
3 parolee's return to the corrections department 95%
4 Subtotal [490.6] 490.6
5 JUVENILE PUBLIC SAFETY ADVISORY BOARD:
6 The purpose of the juvenile public safety advisory board is to monitor each youth's rehabilitative
7 process through therapy and support services to assure a low risk for reoffending or re-victimizing the
8 community.
9 Appropriations:
10 (a) Contractual services 4.9 4.9
11 (b) Other 10.1 10.1
12 Subtotal [15.0] 15.0
13 CORRECTIONS DEPARTMENT:
14 (1) Inmate management and control:
15 The purpose of the inmate management and control program is to incarcerate in a humane, professionally
16 sound manner offenders sentenced to prison and to provide safe and secure prison operations. This
17 includes quality hiring and in-service training of correctional officers, protecting the public from
18 escape risks and protecting prison staff, contractors and inmates from violence exposure to the extent
19 possible within budgetary resources.
20 Appropriations:
21 (a) Personal services and
22 employee benefits 92,841.6 13,329.7 116.5 106,287.8
23 (b) Contractual services 45,087.5 11.6 45,099.1
24 (c) Other 24,757.9 69.4 105.0 24,932.3
25 The general fund appropriation to the inmate management and control program of the corrections department

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Item Fund Funds Agency Trnsf Funds Total/Target

1 in the other category includes one million three hundred eleven thousand dollars ($1,311,000) to expand
2 education services and vocational education services for inmates.
3 Performance measures:
4 (a) Outcome: Percent of prisoners reincarcerated within thirty-six
5 months due to technical parole violations 20%
6 (b) Output: Percent of eligible inmates who earn a general equivalency
7 diploma 95%
8 (c) Outcome: Percent of prisoners reincarcerated within thirty-six
9 months due to new charges or pending charges 20%
10 (d) Outcome: Percent of residential drug abuse program graduates
11 reincarcerated within thirty-six months of release 15%
12 (e) Output: Number of inmate-on-inmate assaults with serious injury 10
13 (f) Output: Number of inmate-on-staff assaults with serious injury 4
14 (g) Outcome: Percent of standard healthcare requirements met by medical
15 contract vendor 100%
16 (h) Outcome: Percent of inmates pre-enrolled in Medicaid at the time of
17 release 95%
18 (2) Corrections industries:
19 The purpose of the corrections industries program is to provide training and work experience
20 opportunities for inmates to instill a quality work ethic and to prepare them to perform effectively in
21 an employment position and to reduce idle time of inmates while in prison.
22 Appropriations:
23 (a) Personal services and
24 employee benefits 1,573.7 1,573.7
25 (b) Contractual services 735.9 735.9

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Item Fund Funds Agency Trnsf Funds Total/Target

1 (c) Other 9,556.4 9,556.4
2 (3) Community offender management:
3 The purpose of the community offender management program is to provide programming and supervision to
4 offenders on probation and parole, with emphasis on high-risk offenders, to better ensure the probability
5 of them becoming law-abiding citizens, to protect the public from undue risk and to provide intermediate
6 sanctions and post-incarceration support services as a cost-effective alternative to incarceration.
7 Appropriations:
8 (a) Personal services and
9 employee benefits 18,829.6 1,074.8 19,904.4
10 (b) Contractual services 158.0 158.0
11 (c) Other 13,155.3 1,575.7 14,731.0
12 The general fund appropriation to the community offender management program of the corrections department
13 in the other category includes five hundred thousand dollars ($500,000) to expand community-based
14 transitional living services for women.
15 Performance measures:
16 (a) Outcome: Percent of out-of-office contacts per month with offenders
17 on high and extreme supervision on standard caseloads 90%
18 (b) Quality: Average standard caseload per probation and parole officer 95
19 (c) Output: Percent of male offenders who graduated from the men's
20 recovery center and are reincarcerated within thirty-six
21 months 25%
22 (4) Private prisons:
23 The purpose of the private prisons program is to augment New Mexico’s publicly-run prison system with
24 correctional services in a private-prison setting.
25 Appropriations:

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Item Fund Funds Agency Trnsf Funds Total/Target

1 (a) Other 83,476.6 83,476.6
2 (5) Program support:
3 The purpose of program support is to provide quality administrative support and oversight to the
4 department operating units to ensure a clean audit, effective budget, personnel management and cost-
5 effective management information system services.
6 Appropriations:
7 (a) Personal services and
8 employee benefits 10,271.0 16.8 10,287.8
9 (b) Contractual services 871.1 61.0 932.1
10 (c) Other 2,185.3 384.2 256.1 2,825.6
11 Performance measures:
12 (a) Outcome: Percent turnover of probation and parole officers 10%
13 (b) Outcome: Percent turnover of correctional officers in public
14 facilities 10%
15 Subtotal [291,633.9] [16,511.6] [12,355.2] 320,500.7
16 CRIME VICTIMS REPARATION COMMISSION:
17 (1) Victim compensation:
18 The purpose of the victim compensation program is to provide financial assistance and information to
19 victims of violent crime in New Mexico so they can receive services to restore their lives.
20 Appropriations:
21 (a) Personal services and
22 employee benefits 1,028.5 1,028.5
23 (b) Contractual services 214.8 214.8
24 (c) Other 1,155.1 587.2 1,742.3
25 Performance measures:

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Item Fund Funds Agency Trnsf Funds Total/Target

1 (a) Efficiency: Average number of days to process applications <102
2 (b) Outcome: Percent of victims receiving direct advocacy 90%
3 (2) Federal grant administration:
4 The purpose of the federal grant administration program is to provide funding and training to nonprofit
5 providers and public agencies so they can provide services to victims of crime.
6 Appropriations:
7 (a) Personal services and
8 employee benefits 258.7 258.7
9 (b) Contractual services 25.0 25.0
10 (c) Other 5,013.3 5,013.3
11 Performance measures:
12 (a) Efficiency: Percent of sub-grantees that receive compliance monitoring
13 via desk audits 85%
14 (b) Efficiency: Percent of site visits conducted 50%
15 (c) Outcome: Percent of monitored sub-grantees in compliance with grants
16 rules to provide effective services to victims of crime 85%
17 Subtotal [2,398.4] [587.2] [5,297.0] 8,282.6
18 DEPARTMENT OF PUBLIC SAFETY:
19 (1) Law enforcement:
20 The purpose of the law enforcement program is to provide the highest quality of law enforcement services
21 to the public and ensure a safer state.
22 Appropriations:

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Item Fund Funds Agency Trnsf Funds Total/Target

3 The general fund appropriation to the law enforcement program of the department of public safety in the
4 personal services and employee benefits category includes three million three hundred thousand dollars
5 ($3,300,000) for an average five percent salary increase for all department of public safety officers.
6 Performance measures:
7 (a) Output: Number of licensed alcohol premises inspections conducted
8 per agent assigned to alcohol enforcement duties 350
9 (b) Output: Number of traffic-related enforcement projects held 1,700
10 (c) Output: Number of driving-while-intoxicated checkpoints and
11 saturation patrols conducted 1,175
12 (d) Output: Number of criminal investigations conducted by agents
13 assigned to criminal investigative and impact positions in
14 the investigations bureau 15
15 (e) Output: Number of drug-related investigations conducted per agent
16 assigned to narcotics investigative positions in the
17 investigations bureau 12
18 (f) Outcome: Number of data-driven crime and traffic initiatives
19 conducted 750
20 (2) Motor transportation:
21 The purpose of the motor transportation program is to provide the highest quality of commercial motor
22 vehicle enforcement services to the public and ensure a safer state.
23 Appropriations:

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Item Fund Funds Agency Trnsf Funds Total/Target

3 Performance measures:
4 (a) Output: Number of commercial motor vehicle citations issued per
5 filled full-time-equivalent position assigned to enforcement duties 522
6 (b) Output: Number of commercial motor vehicle safety inspections
7 conducted per filled full-time-equivalent position assigned
8 to inspection duties 397
9 (c) Output: Number of noncommercial motor vehicle citations issued per
10 filled full-time-equivalent position assigned to
11 enforcement duties 175
12 (d) Output: Number of out-of-service commercial motor vehicle citations
13 issued per filled full-time-equivalent postion assigned to
14 enforcement duties 100
15 (3) Statewide law enforcement support program:
16 The purpose of the statewide law enforcement support program is to promote a safe and secure environment
17 for the state of New Mexico through intelligently led policing practices, vital scientific and technical
18 support, current and relevant training and innovative leadership for the law enforcement community.
19 Appropriations:
20 (a) Personal services and
21 employee benefits 8,144.4 1,773.3 597.6 10,515.3
22 (b) Contractual services 1,297.9 1,066.0 270.0 2,633.9
23 (c) Other 2,327.1 2,885.7 450.7 5,663.5
24 (d) Other financing uses 3,625.0 3,625.0
25 Performance measures:

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Item Fund Funds Agency Trnsf Funds Total/Target

1 (a) Outcome: Percent of forensic biology and deoxyribonucleic acid (DNA)
2 cases completed per filled full-time-equivalent position
3 within thirty working days 35%
4 (b) Outcome: Percent of forensic latent fingerprint cases completed per
5 filled full-time-equivalent position within thirty working
6 days 50%
7 (c) Outcome: Percent of forensic firearm or toolmark cases completed
8 per filled full-time-equivalent position within thirty
9 working days 50%
10 (4) Program support:
11 The purpose of program support is to manage the agency's financial resources, assist in attracting and
12 retaining a quality workforce and provide sound legal advice and a clean, pleasant working environment.
13 Appropriations:
14 (a) Personal services and
15 employee benefits 3,859.1 98.6 487.4 4,445.1
16 (b) Contractual services 125.3 5.0 130.3
17 (c) Other 1,024.0 6.6 2,857.5 3,888.1
18 Subtotal [114,358.5] [11,228.5] [12,442.1] [11,431.6] 149,460.7
19 HOMELAND SECURITY AND EMERGENCY MANAGEMENT DEPARTMENT:
20 (1) Homeland security and emergency management program:
21 The purpose of the homeland security and emergency management program is to provide for and coordinate an
22 integrated, statewide, comprehensive emergency management system for New Mexico, including all agencies,
23 branches and levels of government for the citizens of New Mexico.
24 Appropriations:
25 (a) Personal services and

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Item Fund Funds Agency Trnsf Funds Total/Target

4 Performance measures:
5 (a) Output: Percent completion of semi-annual monitoring of disaster grant
6 applications 100%
7 Subtotal [2,523.0] [110.0] [154.8] [39,630.4] 42,418.2
8 TOTAL PUBLIC SAFETY 418,634.5 28,538.9 25,072.1 71,372.9 543,618.4
9 H. TRANSPORTATION
10 DEPARTMENT OF TRANSPORTATION:
11 (1) Programs and infrastructure:
12 The purpose of the programs and infrastructure program is to provide improvements and additions to the
13 state's highway infrastructure to serve the interest of the general public. These improvements include
14 those activities directly related to highway planning, design and construction necessary for a complete
15 system of highways in the state.
16 Appropriations:
17 (a) Personal services and
18 employee benefits 22,479.3 4,441.7 26,921.0
19 (b) Contractual services 68,153.8 265,552.7 333,706.5
20 (c) Other 73,421.7 135,618.0 209,039.7
21 Notwithstanding the provisions of Paragraph (1) of Subsection B of Section 6-21-6.8 NMSA 1978 or other
22 substantive law, any funds received by the New Mexico finance authority from the department of
23 transportation in fiscal year 2016 as an annual administrative fee for issuing state transportation bonds
24 pursuant to Sections 67-3-59.3 and 67-3-59.4 NMSA 1978 shall not be deposited into the local
25 transportation infrastructure fund.

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Item Fund Funds Agency Trnsf Funds Total/Target

1 The state transportation commission shall report to the legislature and the legislative finance
2 committee the progress of publishing a fee schedule to reflect fair market value and charging and
3 collecting fees pursuant to the fee schedule from a utility that places equipment along, across, over or
4 under public highways over which the state transportation commission or department controls the rights-
5 of-way.
6 Performance measures:
7 (a) Outcome: Number of traffic fatalities <345
8 (b) Outcome: Number of alcohol-related traffic fatalities <130
9 (c) Outcome: Percent of projects in production let as scheduled >75%
10 (d) Outcome: Percent of bridges in fair condition or better, based on
11 deck area >85%
12 (e) Outcome: Percent of projects completed according to schedule >80%
13 (2) Transportation and highway operations:
14 The purpose of the transportation and highway operations program is to maintain and provide improvements
15 to the state's highway infrastructure to serve the interest of the general public. These improvements
16 include those activities directly related to preserving roadway integrity and maintaining open highway
17 access throughout the state system.
18 Appropriations:
19 (a) Personal services and
20 employee benefits 97,252.6 3,000.0 100,252.6
21 (b) Contractual services 46,644.6 46,644.6
22 (c) Other 83,210.7 83,210.7
23 Performance measures:
24 (a) Output: Number of statewide pavement preservation lane miles >2,750
25 (b) Outcome: Percent of non-interstate lane miles rated good >70%

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Item Fund Funds Agency Trnsf Funds Total/Target

1 (c) Outcome: Number of combined systemwide miles in deficient condition <8,000
2 (3) Program support:
3 The purpose of program support is to provide management and administration of financial and human
4 resources, custody and maintenance of information and property and management of construction and
5 maintenance projects.
6 Appropriations:
7 (a) Personal services and
8 employee benefits 25,857.4 25,857.4
9 (b) Contractual services 4,492.2 4,492.2
10 (c) Other 12,609.2 12,609.2
11 Performance measures:
12 (a) Quality: Number of external audit findings <5
13 (b) Outcome: Vacancy rate in all programs <12%
14 (c) Output: Number of employee injuries <90
15 Subtotal [434,121.5] [408,612.4] 842,733.9
16 TOTAL TRANSPORTATION 434,121.5 408,612.4 842,733.9
17 I. OTHER EDUCATION
18 PUBLIC EDUCATION DEPARTMENT:
19 The purpose of the public education department is to provide a public education to all students. The
20 secretary of public education is responsible to the governor for the operation of the department. It is
21 the secretary's duty to manage all operations of the department and to administer and enforce the laws
22 with which the secretary or the department is charged. To do this, the department is focusing on
23 leadership and support, productivity, building capacity, accountability, communication and fiscal
24 responsibility.
25 Appropriations:

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Item Fund Funds Agency Trnsf Funds Total/Target

1 (a) Personal services and
2 employee benefits 9,912.4 2,586.7 36.0 6,963.9 19,499.0
3 (b) Contractual services 1,197.2 1,022.7 18,238.5 20,458.4
4 (c) Other 859.6 576.3 2,792.1 4,228.0
5 The general fund appropriations to the public education department include seven hundred fifty thousand
6 dollars ($750,000) for operating and maintaining the operating budget management system and student
7 teacher accountability reporting system contingent on the public education department granting access to
8 these systems to the legislative finance committee and the legislative education study committee.
9 Performance measures:
10 (a) Explanatory: Number of eligible children served in state-funded
11 prekindergarten TBD
12 (b) Outcome: Average number of days to process a request for proposal,
13 from date of receipt 60
14 (c) Output: Number of local education agencies audited for funding
15 formula components and program compliance annually 35
16 Subtotal [11,969.2] [4,185.7] [36.0] [27,994.5] 44,185.4
17 REGIONAL EDUCATION COOPERATIVES:
18 Appropriations:

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Item Fund Funds Agency Trnsf Funds Total/Target

3 Subtotal [13,393.1] [5,079.5] 18,472.6
4 PUBLIC EDUCATION DEPARTMENT SPECIAL APPROPRIATIONS
5 Appropriations:

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Item Fund Funds Agency Trnsf Funds Total/Target