SENATE BILL 210

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

INTRODUCED BY

John Arthur Smith

AN ACT

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

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

Section 1. SHORT TITLE.--This act may be cited as the “General Appropriation Act of 2015".

Section 2. DEFINITIONS.--As used in the General Appropriation Act of 2015:

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

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

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

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

E. “full-time equivalent” or “FTE” means one or more authorized positions that alone or together receives or receive compensation for not more than two thousand ninety-six hours worked in fiscal year 2016. The calculation of hours worked includes compensated absences but does not include overtime, compensatory time or sick leave paid pursuant to Section 10-7-10 NMSA 1978;

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

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

H. “internal service funds” means:

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

(2) balances in agency internal service fund accounts appropriated by the General Appropriation Act of 2015;

I. “other state funds” means:

(1) nonreverting balances in agency accounts, other than in internal service funds accounts, appropriated by the General Appropriation Act of 2015;

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

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

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

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

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

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

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

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

Section 3. GENERAL PROVISIONS.--

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

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

C. Amounts set out in Section 4 of the General Appropriation Act of 2015, or so much as may be necessary, are appropriated from the indicated source for expenditure in fiscal year 2016 for the objects expressed.

D. Unexpended balances in agency accounts remaining at the end of fiscal year 2015 shall revert to the general fund by October 1, 2015 unless otherwise indicated in the General Appropriation Act of 2015 or otherwise provided by law. E. Unexpended balances in agency accounts remaining at the end of fiscal year 2016 shall revert to the general fund by October 1, 2016, unless otherwise indicated in the General Appropriation Act of 2015 or otherwise provided by law.

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

G. Except as otherwise specifically stated in the General Appropriation Act of 2015, appropriations are made in that act for the expenditures of agencies and for other purposes as required by existing law for fiscal year 2016. If any other act of the first session of the fifty-second legislature changes existing law with regard to the name or responsibilities of an agency or the name or purpose of a fund or distribution, the appropriation made in the General Appropriation Act of 2015 shall be transferred from the agency, fund or distribution to which an appropriation has been made as required by existing law to the appropriate agency, fund or distribution provided by the new law.

H. The department of finance and administration will regularly consult with the legislative finance committee staff to compare fiscal year 2016 revenue collections with the revenue estimate. If the analyses indicate that revenues and transfers to the general fund are not expected to meet appropriations, then the department shall present a plan to the legislative finance committee that outlines the methods by which the administration proposes to address the deficit.

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

J. Except for gasoline credit cards used solely for operation of official vehicles, telephone credit cards used solely for official business and procurement cards used as authorized by Section 6-5-9.1 NMSA 1978, none of the appropriations contained in the General Appropriation Act of 2015 may be expended for payment of agency-issued credit card invoices.

K. To prevent unnecessary spending, expenditures from the General Appropriation Act of 2015 for gasoline for state-owned vehicles at public gasoline service stations shall be made only for self-service gasoline provided that a state agency head may provide exceptions from the requirement to accommodate disabled persons or for other reasons the public interest may require.

L. For the purpose of administering the General Appropriation Act of 2015, the state of New Mexico shall follow the modified accrual basis of accounting for governmental funds in accordance with the manual of model accounting practices issued by the department of finance and administration. Section 4. FISCAL YEAR 2016 APPROPRIATIONS.--

A. LEGISLATIVELEGISLATIVE COUNCIL SERVICE:

(1) Legislative building services:

Appropriations:

(a) Personal services and

employee benefits 2,893.1 2,893.1

(b) Contractual services 97.6 97.6

Appropriations: 38.4 38.4 Subtotal [4,380.9] 4,380.9

TOTAL LEGISLATIVE 4,380.9 4,380.9

B. JUDICIAL

SUPREME COURT LAW LIBRARY:

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

Appropriations:

(a) Personal services and

employee benefits 655.0 655.0

(b) Contractual services 406.7 406.7

(a) Output: Number of research requests 8,500

Subtotal [1,591.6] [2.2] 1,593.8

NEW MEXICO COMPILATION COMMISSION:

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

Appropriations:

(a) Personal services and

employee benefits 519.4 519.4

(b) Contractual services 777.0 400.0 1,177.0

JUDICIAL STANDARDS COMMISSION:

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

Appropriations:

(a) Personal services and

employee benefits 731.7 731.7

(b) Contractual services 28.2 28.2

(c) Other 131.8 2.0 133.8 Any unexpended balances in the judicial standards commission remaining at the end of fiscal year 2016 in the other state funds appropriation from investigation and trial cost reimbursements from respondents shall not revert to the general fund.

Subtotal [891.7] [2.0] 893.7

COURT OF APPEALS:

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

Appropriations:

(a) Personal services and

employee benefits 5,441.8 5,441.8

(b) Contractual services 33.9 33.9

Performance measures:

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

Subtotal [5,943.8] [1.0] 5,944.8

SUPREME COURT:

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

Appropriations:

(a) Personal services and

employee benefits 3,258.6 3,258.6

(b) Contractual services 7.3 7.3

(c) Other 141.1 141.1 Notwithstanding the provisions of sections 35-8-7 and 38-5-15 NMSA 1978 or other substantive law, the supreme court has the authority to reduce juror pay as needed to stay within the appropriation for the jury and witness fund.

Performance measures:

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

Subtotal [3,407.0] 3,407.0

ADMINISTRATIVE OFFICE OF THE COURTS:

(1) Administrative support:

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

Appropriations:

(a) Personal services and

employee benefits 3,788.9 61.3 172.5 4,022.7

(b) Contractual services 725.6 231.5 652.0 1,609.1

Performance measures:

(a) Output: Average cost per juror $50

(2) Statewide judiciary automation:

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

Appropriations:

(a) Personal services and

employee benefits 2,804.4 2,495.6 5,300.0

(b) Contractual services 1,263.0 1,263.0

Performance measures:

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

(3) Magistrate court:

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

Appropriations:

(a) Personal services and

employee benefits 18,227.3 2,856.0 21,083.3

(b) Contractual services 334.0 207.8 50.0 591.8

Performance measures:

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

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

(4) Special court services:

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

Appropriations:

(a) Court-appointed special

advocate 1,424.6 1,424.6

(b) Supervised visitation 898.7 898.7

(d) Court-appointed attorneys 5,201.1 5,201.1

(e) Children's mediation 231.9 231.9

(f) Judges pro temp 30.9 30.9

(g) Access to justice 130.0 130.0

(h) Drug court 1,950.0 828.6 2,778.6 Notwithstanding the provisions of Section 11-6A-3 NMSA 1978 or other substantive law, the internal service funds/interagency transfers appropriation to the special court services program of the administrative office of the courts for drug court includes seven hundred fifty thousand dollars ($750,000) from the local DWI grant fund for drug courts. Any unexpended balances from appropriations made from the local DWI grant fund remaining at the end of fiscal year 2016 shall revert to the local DWI grant fund.

Subtotal [50,430.9] [12,247.2] [1,801.3] [876.5] 65,355.9

SUPREME COURT BUILDING COMMISSION:

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

Appropriations:

(a) Personal services and

employee benefits 756.0 756.0

(b) Contractual services 7.3 7.3

DISTRICT COURTS:

(1) First judicial district:

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

Appropriations:

(a) Personal services and

employee benefits 6,753.5 578.4 7,331.9

(b) Contractual services 47.9 40.0 353.5 441.4

Performance measures:

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

(2) Second judicial district:

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

Appropriations:

(a) Personal services and

employee benefits 21,776.8 3485.6 576.6 25,839.0

(b) Contractual services 360.6 74.0 434.6

Performance measures:

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

(3) Third judicial district:

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

Appropriations:

(a) Personal services and

employee benefits 5,915.0 580.9 178.2 6,674.1

(b) Contractual services 502.8 141.0 143.4 787.2

Performance measures:

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

(4) Fourth judicial district:

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

Appropriations:

(a) Personal services and

employee benefits 2,094.2 2,094.2

(b) Contractual services 35.0 7.0 169.3 211.3

Performance measures:

(a) Explanatory: Cases disposed as a percent of cases filed 97%

(5) Fifth judicial district:

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

Appropriations:

(a) Personal services and

employee benefits 6,163.1 77.9 6,241.0

(b) Contractual services 300.6 55.0 415.1 770.7

Performance measures:

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

(6) Sixth judicial district:

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

Appropriations:

(a) Personal services and

employee benefits 2,590.5 39.0 2,629.5

(b) Contractual services 578.9 12.0 142.8 733.7

Performance measures:

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

(7) Seventh judicial district:

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

Appropriations:

(a) Personal services and

employee benefits 2,030.5 281.3 2,311.8

(b) Contractual services 265.9 1.5 119.6 387.0

Performance measures:

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

(8) Eighth judicial district:

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

Appropriations:

(a) Personal services and

employee benefits 2,251.9 2,251.9

(b) Contractual services 619.5 55.0 181.7 856.2

Performance measures:

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

(9) Ninth judicial district:

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

Appropriations:

(a) Personal services and

employee benefits 3,316.4 514.0 18.5 3,848.9

(b) Contractual services 23.5 7.5 106.7 137.7

Performance measures:

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

(10) Tenth judicial district:

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

Appropriations:

(a) Personal services and

employee benefits 762.5 762.5

(b) Contractual services 53.2 40.3 93.5

Performance measures:

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

(11) Eleventh judicial district:

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

Appropriations:

(a) Personal services and

employee benefits 5,782.5 335.5 58.0 6,176.0

(b) Contractual services 418.8 100.1 258.5 777.4

Performance measures:

(a) Explanatory: Cases disposed as a percent of cases filed 97%

(12) Twelfth judicial district:

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

Appropriations:

(a) Personal services and

employee benefits 2,977.7 55.9 10.0 3,043.6

(b) Contractual services 145.5 15.0 120.9 281.4

Performance measures:

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

(13) Thirteenth judicial district:

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

Appropriations:

(a) Personal services and

employee benefits 6,176.4 354.8 6,531.2

(b) Contractual services 494.5 251.9 411.3 102.0 1,259.7

Performance measures:

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

Subtotal [76,280.9] [7,935.8] [3,525.6] [116.0] 87,858.3

BERNALILLO COUNTY METROPOLITAN COURT:

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

Appropriations:

(a) Personal services and

employee benefits 18,846.3 1,895.7 126.6 140.1 21,008.7

(b) Contractual services 2,273.9 509.0 310.1 158.3 3,251.3

(d) Other financing uses 15.0 15.0

Performance measures:

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

Subtotal [24,021.4] [2,696.8] [436.7] [327.2] 27,482.1

DISTRICT ATTORNEYS:

(1) First judicial district:

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

Appropriations:

(a) Personal services and

employee benefits 4,939.2 43.4 120.1 5,102.7

(b) Contractual services 24.0 24.0

Performance measures:

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

in months 6

(2) Second judicial district:

Appropriations:

(a) Personal services and

employee benefits 17,793.0 439.1 86.8 201.9 18,520.8

(b) Contractual services 124.0 124.0

Performance measures:

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

in months 9

(3) Third judicial district:

Appropriations:

(a) Personal services and

employee benefits 4,542.7 292.1 108.8 417.6 5,361.2

(b) Contractual services 19.4 19.4

Performance measures:

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

in months 6

(4) Fourth judicial district:

Appropriations:

(a) Personal services and

employee benefits 2,993.3 2,993.3

(b) Contractual services 29.9 29.9

Performance measures:

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

in months 5

(5) Fifth judicial district:

Appropriations:

(a) Personal services and

employee benefits 4,793.1 4,793.1

(b) Contractual services 16.5 16.5

Performance measures:

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

in months 6

(6) Sixth judicial district:

Appropriations:

(a) Personal services and

employee benefits 2,631.9 33.9 127.4 2,793.2

(b) Contractual services 19.4 19.4

Performance measures:

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

in months 4

(7) Seventh judicial district:

Appropriations:

(a) Personal services and

employee benefits 2,374.2 2,374.2

(b) Contractual services 13.5 13.5

Performance measures:

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

in months 5.5

(8) Eighth judicial district:

Appropriations:

(a) Personal services and

employee benefits 2,556.6 2,556.6

(b) Contractual services 19.1 19.1

Performance measures:

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

in months 7

(9) Ninth judicial district:

Appropriations:

(a) Personal services and

employee benefits 2,741.8 2,741.8

(b) Contractual services 17.0 17.0

Performance measures:

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

in months 6

(10) Tenth judicial district:

Appropriations:

(a) Personal services and

employee benefits 1,086.7 1,086.7

(b) Contractual services 11.0 11.0

Performance measures:

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

in months 5

(11) Eleventh judicial district, division I:

Appropriations:

(a) Personal services and

employee benefits 3,398.2 440.9 111.6 106.5 4,057.2

(b) Contractual services 26.1 26.1

Performance measures:

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

in months <6

(12) Eleventh judicial district, division II:

Appropriations:

(a) Personal services and

employee benefits 2,105.0 167.4 2,272.4

(b) Contractual services 14.5 14.5

Performance measures:

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

in months 4

(13) Twelfth judicial district:

Appropriations:

(a) Personal services and

employee benefits 2,653.3 53.4 239.3 2,946.0

(b) Contractual services 30.0 30.0

Performance measures:

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

in months 6

(14) Thirteenth judicial district:

Appropriations:

(a) Personal services and

employee benefits 4,675.3 137.7 66.0 4,879.0

(b) Contractual services 73.0 73.0

Performance measures:

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

in months 6

Subtotal [63,398.8] [1,647.2] [504.6] [1,212.8] 66,763.4

ADMINISTRATIVE OFFICE OF THE DISTRICT ATTORNEYS:

(1) Administrative support:

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

Appropriations:

(a) Personal services and

employee benefits 1,212.6 104.3 1,316.9

(b) Contractual services 283.8 25.0 308.8

TOTAL JUDICIAL 229,195.5 26,268.6 6,668.2 2,532.5 264,664.8C. GENERAL CONTROLATTORNEY GENERAL:

(1) Legal services:

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

Appropriations:

(a) Personal services and

employee benefits 9,000.0 5,565.3 14,565.3

(b) Contractual services 600.0 174.8 774.8

(d) Other financing uses 7,286.0 7,286.0 The other state funds appropriations to the legal services program of the attorney general include seven million two hundred eighty-six thousand dollars ($7,286,000) from the consumer settlement fund of the office of the attorney general.

(2) Medicaid fraud:

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

Appropriations:

(a) Personal services and

employee benefits 464.9 1,394.5 1,859.4

(b) Contractual services 2.3 6.8 9.1

(d) Other financing uses 3.0 3.0

Performance measures:

(a) Explanatory: Total medicaid fraud recoveries identified, in thousands $5,000

Subtotal [10,767.0] [7,289.0] [7,286.0] [1,688.7] 27,030.7

STATE AUDITOR:

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

Appropriations:

(a) Personal services and

employee benefits 2,495.1 582.4 3,077.5

(b) Contractual services 237.2 237.2

Performance measures:

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

Subtotal [3,120.3] [680.0] 3,800.3

TAXATION AND REVENUE DEPARTMENT:

(1) Tax administration:

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

Appropriations:

(a) Personal services and

employee benefits 17,334.6 6,748.7 1,298.3 25,381.6

(b) Contractual services 151.8 48.3 13.0 213.1

Performance measures:

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

tax and combined reporting system 92%

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

balances from the end of the prior fiscal year 18%

generated in the current fiscal year plus assessments

generated in the last quarter of the prior fiscal year 50%

(2) Motor vehicle:

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

Appropriations:

(a) Personal services and

employee benefits 6,949.6 9,078.9 16,028.5

(b) Contractual services 1,932.8 2,814.9 4,747.7

(d) Other financing uses 1,265.9 1,265.9

Performance measures:

(a) Outcome: Percent of registered vehicles with liability insurance 92%

(b) Efficiency: Average call center wait time to reach an agent, in minutes <5

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

higher 85%

(3) Property tax:

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

Appropriations:

(a) Personal services and

employee benefits 2,584.1 2,584.1

(b) Contractual services 214.8 214.8

Performance measures:

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

of eighty-five percent assessed value to market value 95%

(4) Compliance enforcement:

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

Appropriations:

(a) Personal services and

employee benefits 1,211.3 263.9 1,475.2

(b) Contractual services 24.7 24.7

Performance measures:

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

percent of total investigations assigned during the year 50%

(5) Program support:

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

Appropriations:

(a) Personal services and

employee benefits 14,241.1 930.5 395.4 15,567.0

(b) Contractual services 3,715.4 81.2 41.1 3,837.7

(c) Other 3,463.9 0.4 215.1 3,679.4 Notwithstanding the provisions of the Tax Administration Act or other substantive law, the department shall withhold an administrative fee in the amount of three and twenty-five hundredths percent of the distributions specified in Sections 7-1-6.46, 7-1-6.47, and Subsection E of Section 7-1-6.41 NMSA 1978.

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

Subtotal [58,525.6] [27,381.1] [651.6] [1,506.9] 88,065.2

STATE INVESTMENT COUNCIL:

(1) State investment:

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

Appropriations:

(a) Personal services and

employee benefits 4,641.4 4,641.4

(b) Contractual services 51,611.0 51,611.0

Performance measures:

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

benchmarks, in basis points >25

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

endowment investment peer universe <49

Subtotal [57,115.2] 57,115.2

DEPARTMENT OF FINANCE AND ADMINISTRATION:

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

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

Appropriations:

(a) Personal services and

employee benefits 3,229.3 3,229.3

(b) Contractual services 108.3 108.3

Performance measures:

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

appropriations 10%

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

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

Appropriations:

(a) Personal services and

employee benefits 1,827.9 1,063.4 353.6 3,244.9

(b) Contractual services 2,356.5 1,709.4 2.0 4,067.9

(d) Other financing uses 1,050.0 1,050.0 Notwithstanding the provisions of Section 11-6A-3 NMSA 1978 or other substantive law, the other state funds appropriation to the county development, local government assistance and fiscal oversight program of the department of finance and administration in the other financing uses category includes seven hundred fifty thousand dollars ($750,000) from the local DWI grant fund, including local DWI grant program distributions, to be transferred to the administrative office of the courts for drug courts.

The other state funds appropriations to the community development, local government assistance and fiscal oversight program of the department of finance and administration include eleven million seven hundred four thousand five hundred dollars ($11,704,500) from the 911 enhancement fund, twenty-one million dollars ($21,000,000) from the local DWI grant fund, and one million six hundred fifty-nine thousand nine hundred dollars ($1,659,900) from the civil legal services fund.

Performance measures:

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

local government division (of budgets submitted timely) 90%

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

conditional certification during the fiscal year 5

(3) Fiscal management and oversight:

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

Appropriations:

(a) Personal services and

employee benefits 4,887.7 4,887.7

(b) Contractual services 931.8 931.8

(d) Other financing uses 29,608.0 19,282.7 48,890.7

Performance measures:

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

within five working days 95%

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

(4) Program support:

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

Appropriations:

(a) Personal services and

employee benefits 1,020.4 1,020.4

(b) Contractual services 75.0 75.0

Appropriations:

(a) Council of state governments 107.6 107.6

(b) Western interstate commission

for higher education 141.0 141.0

states 60.5 60.5

(d) National association of

state budget officers 18.5 18.5

(e) National conference of state

legislatures 141.5 141.5

(f) Western governors'

association 36.0 36.0

(g) National center for state

courts 112.3 112.3

(h) National conference of

insurance legislators 10.0 10.0

(i) National council of legislators

from gaming states 3.0 3.0

(j) National governors'

association 87.8 87.8

(k) Citizen substitute care

review 404.6 239.9 644.5

(l) Emergency water supply fund 118.1 118.1

(m) Fiscal agent contract 1,317.2 1,317.2

(n) State planning districts 668.4 668.4

(o) Statewide teen court 19.9 160.0 179.9

(p) Law enforcement protection

fund 8,700.0 8,700.0

(q) Leasehold community

assistance 128.5 128.5

(r) County detention of

prisoners 3,290.9 3,290.9

(s) Acequia and community ditch

education program 423.8 423.8

(t) New Mexico acequia

commission 49.3 49.3

(u) Food banks 523.0 523.0

(v) Regional housing authority

oversight 199.5 199.5

(w) Land grant council 99.7 99.7

(x) One-on-one youth mentoring 2,428.3 2,428.3

(y) Domestic violence prevention

shelter 79.8 79.8

(z) Industry-developed curriculum

in city of Albuquerque high

schools 49.9 49.9

(aa) County food infrastructure 99.7 99.7

(bb) Children's interactive science

museum in Bernalillo county 99.7 99.7

(cc) Group youth mentoring 700.1 700.1

(dd) Bernalillo county active

shooter training 50.0 50.0 On certification by the state board of finance pursuant to Section 6-1-2 NMSA 1978 that a critical emergency exists that cannot be addressed by disaster declaration or other emergency funds or contingency funds, the secretary of the department of finance and administration is authorized to transfer from the general fund operating reserve to the state board of finance emergency fund the amount necessary to meet the emergency. Such transfers shall not exceed an aggregate amount of two million dollars ($2,000,000) in fiscal year 2016. Repayments of emergency loans made pursuant to this paragraph shall be deposited in the board of finance emergency fund pursuant to the provisions of Section 6-1-5 NMSA 1978.

The department may withhold an administrative fee up to the amount of one and one half percent of the special appropriations administered by the local government division for county food infrastructure, children’s interactive science museum in Bernalillo county, land grant council, acequia and community ditch education program, food banks, group youth mentoring, one-on-one youth mentoring, statewide teen court and citizen substitute care review.

Subtotal [26,693.6] [72,832.4] [19,572.6] [9,016.4] 128,115.0

PUBLIC SCHOOL INSURANCE AUTHORITY:

(1) Benefits:

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

Appropriations:

(a) Contractual services 310,218.7 310,218.7

(b) Other financing uses 681.3 681.3 Performance measures:

(a) Outcome: Percent change in per-member health claim costs ≤6%

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

average ≤3%

(2) Risk:

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

Appropriations:

(a) Contractual services 73,149.3 73,149.3

(b) Other financing uses 681.3 681.3 Performance measures:

(a) Outcome: Percent of schools in compliance with loss control

prevention recommendations 75%

(b) Outcome: Percent change in the average cost per improper touching

claim as compared with five-year average ≤3%

compared with five-year average ≤3%

(d) Outcome: Percent change in the average cost per workers'

compensation claim as compared with other self-insured

employers in the workers' compensation administration's

annual report ≤5%

(3) Program support:

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

Appropriations:

(a) Personal services and

employee benefits 961.3 961.3

(b) Contractual services 166.0 166.0

(c) Other 235.3 235.3 Any unexpended balance in program support of the public school insurance authority remaining at the end of fiscal year 2016 from this appropriation shall revert to the benefits program and risk program.

Subtotal [384,730.6] [1,362.6] 386,093.2

RETIREE HEALTH CARE AUTHORITY:

(1) Healthcare benefits administration:

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

Appropriations:

(a) Contractual services 293,611.1 293,611.1

(b) Other financing uses 3,017.2 3,017.2 Performance measures:

(a) Output: Minimum number of years of positive find balance 20

(b) Efficiency: Total revenue increase to the reserve fund, in millions $40

average +/-4%

(2) Program support:

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

Appropriations:

(a) Personal services and

employee benefits 1,924.5 1,924.5

(b) Contractual services 485.2 485.2

(c) Other 607.5 607.5 Any unexpended balance in program support of the retiree health care authority remaining at the end of fiscal year 2016 from this appropriation shall revert to the healthcare benefits administration program.

Performance measures:

(a) Efficiency: Average number of days to resolve customer service claims

related to inquiries and appeals 7

Subtotal [296,628.3] [3,017.2] 299,645.5

GENERAL SERVICES DEPARTMENT:

(1) Employee group health benefits:

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

Appropriations:

(a) Contractual services 18,462.2 18,462.2

(b) Other 303,000.0 303,000.0

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

with industry average ≤3%

(b) Outcome: Percent difference between the average per-member per-month

cost compared with other government sector plans ≤5%

(2) Risk management:

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

Appropriations:

(a) Personal services and

employee benefits 4,678.4 4,678.4

(b) Contractual services 117.4 117.4

(d) Other financing uses 3,377.2 3,377.2 Any unexpended balances in the risk management program of the general services department at the end of fiscal year 2016 from this appropriation shall revert to the public liability fund, public property reserve fund, workers' compensation retention fund, state unemployment compensation fund, local public body unemployment compensation fund and group self-insurance fund based on the proportion of each individual fund's assessment for the risk management program.

Performance measures:

(a) Efficiency: Average time to resolve a claim, in days 30

(3) Risk management funds:

Appropriations:

(a) Public liability 46,653.0 46,653.0

(b) Surety bond 87.5 87.5

(d) Local public body unemployment

compensation reserve 2,040.0 2,040.0

(e) Workers' compensation

retention 20,659.2 20,659.2

(f) State unemployment

compensation 14,550.0 14,550.0 Performance measures:

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

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

fund 50%

(4)State printing services:

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

Appropriations:

(a) Personal services and

employee benefits 793.1 793.1

(b) Contractual services 12.0 12.0

(d) Other financing uses 51.3 51.3

Performance measures:

(a) Outcome: Sales growth in revenue compared with the previous similar

legislative fiscal year 8%

(5) Business office space management and maintenance services:

The purpose of the business office space management and maintenance services program is to provide employees and the public with effective property management so agencies can perform their missions in an efficient and responsive manner.

Appropriations:

(a) Personal services and

employee benefits 6,577.5 6,577.5

(b) Contractual services 278.8 25.7 304.5

(d) Other financing uses 224.7 224.7 449.4

Performance measures:

(a) Efficiency: Percent of capital projects on schedule and within approved

budget 90%

(b) Outcome: Percent change in average cost per square foot for leased

space 3%

(6) Transportation services:

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

Appropriations:

(a) Personal services and

employee benefits 305.2 2,287.3 2,592.5

(b) Contractual services 3.0 177.5 180.5

(d) Other financing uses 24.5 361.1 385.6

Performance measures:

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

(b) Efficiency: Average vehicle operation costs per mile, as compared with

industry average <$0.59

(7) Procurement services:

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

Appropriations:

(a) Personal services and

employee benefits 1,094.4 1,061.5 2,155.9

(b) Other 79.0 122.1 201.1

Performance measures:

(a) Output: Percent increase in agency visits for compliance with procurement

requirements 2%

(b) Outcome: Percent increase in vendors that comply with post-award

procurement guidelines 3%

(8) Program support:

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

Appropriations:

(a) Personal services and

employee benefits 3,473.4 3,473.4

(b) Contractual services 294.0 294.0

(d) Other financing uses 52.8 52.8 Any unexpended balances in program support of the general services department remaining at the end of fiscal year 2016 from this appropriation shall revert to the procurement services, state printing services, risk management, risk management funds, employee group health benefits, facilities management and transportation services programs based on the proportion of each individual program's final assessment for program support.

Performance measures:

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

excluding findings related to fund solvency 95%

Subtotal [14,367.7] [432,487.6] [13,116.5] 459,971.8

EDUCATIONAL RETIREMENT BOARD:

(1) Educational retirement:

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

Appropriations:

(a) Personal services and

employee benefits 6,210.9 6,210.9

(b) Contractual services 22,827.6 22,827.6

Performance measures:

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

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

years ≤30

Subtotal [30,465.1] 30,465.1

NEW MEXICO SENTENCING COMMISSION:

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

Appropriations:

(a) Contractual services 572.9 30.0 602.9

(b) Other 5.3 5.3 Subtotal [578.2] [30.0] 608.2

PUBLIC DEFENDER COMMISSION:

(1) Criminal legal services:

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

Appropriations:

(a) Personal services and

employee benefits 31,719.5 31,719.5

(b) Contractual services 12,474.4 50.0 12,524.4

(c) Other 5,938.1 200.0 6,138.1 The general fund appropriations to the public defender commission include one million one hundred thirty thousand dollars ($1,130,000) to establish an alternate public defender office in Bernalillo county. This funding shall not be used for purposes other than to hire, house and equip up to seventeen full-time- equivalent positions to handle first-level conflict cases.

Performance measures:

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

felony, misdemeanor and juvenile clients 10,000

Subtotal [50,132.0] [250.0] 50,382.0

GOVERNOR:

(1) Executive management and leadership:

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

Appropriations:

(a) Personal services and

employee benefits 2,983.6 2,983.6

(b) Contractual services 100.5 100.5

LIEUTENANT GOVERNOR:

(1) State ombudsman:

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

Appropriations:

(a) Personal services and

employee benefits 499.7 499.7

(b) Contractual services 44.7 44.7

DEPARTMENT OF INFORMATION TECHNOLOGY:

(1) Compliance and project management:

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

Appropriations:

(a) Personal services and

employee benefits 805.8 805.8

(b) Other 45.7 45.7

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

Appropriations:

(a) Personal services and

employee benefits 14,457.8 274.8 14,732.6

(b) Contractual services 7,130.5 140.0 7,270.5

(d) Other financing uses 11,469.1 71.9 11,541.0

Performance measures:

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

the help desk, in seconds <0:15

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

time frame specified for their priority level 90%

(3) Equipment replacement revolving funds:

Appropriations:

(a) Contractual services 3,575.5 3,575.5

(b) Other 4,835.8 4,835.8

(4) Program support:

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

Appropriations:

(a) Personal services and

employee benefits 2,876.9 2,876.9

(b) Contractual services 40.0 40.0

Performance measures:

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

Subtotal [977.4] [55,522.0] [11,584.8] [618.8] 68,703.0

PUBLIC EMPLOYEES RETIREMENT ASSOCIATION:

(1) Pension administration:

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

Appropriations:

(a) Personal services and

employee benefits 6,151.6 6,151.6

(b) Contractual services 38,818.8 38,818.8

Performance measures:

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

years ≤30

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

five-year period 7.75%

Subtotal [46,214.8] 46,214.8

STATE COMMISSION OF PUBLIC RECORDS:

(1) Records, information and archival management:

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

Appropriations:

(a) Personal services and

employee benefits 2,581.3 57.9 2,639.2

(b) Contractual services 45.6 7.3 52.9

Performance measures:

(a) Outcome: Percent of requests for access to public records in its

custody the commission is able to satisfy within

twenty-four hours 95%

Subtotal [2,871.9] [218.6] 3,090.5

SECRETARY OF STATE:

(1) Administration and operations:

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

Appropriations:

(a) Personal services and

employee benefits 4,169.7 4,169.7

(b) Contractual services 129.4 129.4

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

Appropriations:

(a) Contractual services 1,179.8 1,179.8

(b) Other 1,679.5 1,500.0 3,179.5 Notwithstanding the provisions of Section 1-19A-10 NMSA 1978, the other state funds appropriation to the elections program of the secretary of state includes one million five hundred thousand dollars ($1,500,000) from the public elections fund. Any unexpended balances in the elections program of the secretary of state at the end of fiscal year 2016 from appropriations made from the public elections fund shall revert to the public elections fund.

Performance measures:

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

(b) Efficiency: Percent of public requests responded to within the

three-day statutory deadline 100%

Subtotal [7,639.8] [1,500.0] 9,139.8

PERSONNEL BOARD:

(1) Human resource management:

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

Appropriations:

(a) Personal services and

employee benefits 4,058.2 215.5 4,273.7

(b) Contractual services 50.5 50.5

Performance measures:

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

posting 55

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

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

Subtotal [4,378.1] [235.8] 4,613.9

PUBLIC EMPLOYEES LABOR RELATIONS BOARD:

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

Appropriations:

(a) Personal services and

employee benefits 166.7 166.7

(b) Contractual services 10.6 10.6

STATE TREASURER:

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

Appropriations:

(a) Personal services and

employee benefits 3,176.0 3,176.0

(b) Contractual services 225.7 225.7

Performance measures:

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

portfolio to exceed internal benchmarks, in basis points 5

Subtotal [3,824.2] [122.3] [4.0] 3,950.5

TOTAL GENERAL CONTROL 188,304.3 1,413,672.8 56,621.3 12,834.8 1,671,433.2D. COMMERCE AND INDUSTRYBOARD OF EXAMINERS FOR ARCHITECTS:

(1) Architectural registration:

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

Appropriations:

(a) Personal services and

employee benefits 261.1 261.1

(b) Contractual services 13.1 13.1

BORDER AUTHORITY:

(1) Border development:

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

Appropriations:

(a) Personal services and

employee benefits 230.9 73.5 304.4

(b) Contractual services 82.3 82.3

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

Texas and New Mexico region 21%

Subtotal [330.9] [160.9] 491.8

TOURISM DEPARTMENT:

(1) Marketing and promotion:

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

Appropriations:

(a) Personal services and

employee benefits 1,761.8 1,761.8

(b) Contractual services 351.7 351.7

Performance measures:

(a) Output: Percent of visitors who choose New Mexico as their primary

destination 71%

(b) Outcome: New Mexico's domestic overnight visitor market share 1.2%

accommodations revenue 2.5%

(2) Tourism development:

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

Appropriations:

(a) Personal services and

employee benefits 259.9 54.7 314.6

(b) Contractual services 27.8 151.5 179.3

Performance measures:

(a) Output: Number of entities participating in collaborative

applications for the cooperative advertising program 200

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

using the tourism department’s current approved brand, in

thousands $1,600

(3) New Mexico magazine:

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

Appropriations:

(a) Personal services and

employee benefits 992.7 992.7

(b) Contractual services 900.0 900.0

Performance measures:

(a) Output: Advertising revenue per issue, in thousands $72

(b) Outcome: Annual circulation rate 95,000

(4) Program support:

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

Appropriations:

(a) Personal services and

employee benefits 1,046.2 1,046.2

(b) Contractual services 46.0 46.0

ECONOMIC DEVELOPMENT DEPARTMENT:

(1) Economic development:

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

Appropriations:

(a) Personal services and

employee benefits 1,761.7 1,761.7

(b) Contractual services 2,535.2 2,535.2

(c) Other 2,430.9 2,430.9 The general fund appropriation to the economic development program of the economic development department in the contractual services category includes one million four hundred thirty thousand dollars ($1,430,000) for the New Mexico economic development corporation and one hundred thirty thousand dollars ($130,000) for certified business incubators.

The general fund appropriation to the economic development program of the economic development department in the other category includes one million nine hundred thousand dollars ($1,900,000) for the development training fund and two hundred thousand dollars ($200,000) for the technology research collaborative.

Performance measures:

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

program 1,400

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

department efforts 5,000

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

competitive expansions facilitated by the economic

development partnership 2,300

(e) Output: Number of private sector dollars leveraged by each dollar

appropriated through the Local Economic Development Act 5:1

(f) Output: Number of jobs created through the use of Local Economic

Development Act funds 1,500

(2) Film:

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

Appropriations:

(a) Personal services and

employee benefits 521.2 521.2

(b) Contractual services 97.5 97.5

Performance measures:

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

(b) Outcome: Direct spending by film industry productions, in millions $200

(3) Program support:

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

Appropriations:

(a) Personal services and

employee benefits 1,669.1 1,669.1

(b) Contractual services 176.3 176.3

REGULATION AND LICENSING DEPARTMENT:

(1) Construction industries and manufactured housing:

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

Appropriations:

(a) Personal services and

employee benefits 7,015.6 129.8 17.5 7,162.9

(b) Contractual services 234.1 234.1

(d) Other financing uses 15.6 15.6

Performance measures:

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

and investigations involving unlicensed contracting

resolved out of the total number of complaints filed 95%

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

three days of inspection request 95%

(2) Financial institutions division:

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

Appropriations:

(a) Personal services and

employee benefits 1,232.0 957.0 2,189.0

(b) Contractual services 9.0 15.0 24.0

(d) Other financing uses 71.5 71.5

Performance measures:

(a) Outcome: Percent of statutorily complete applications processed

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

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

institution within thirty days of exit from the institution

or the exit conference meeting 90%

(3) Alcohol and gaming:

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

Appropriations:

(a) Personal services and

employee benefits 900.3 900.3

(b) Contractual services 18.9 92.0 110.9

Performance measures:

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

does not require a hearing 65

(b) Outcome: Number of days to issue a beer and wine liquor license 75

(4) Securities:

Appropriations:

(a) Personal services and

employee benefits 1,213.3 344.0 1,557.3

(b) Contractual services 9.4 180.7 190.1

(d) Other financing uses 94.4 94.4 (5) Boards and commissions:

Appropriations:

(a) Personal services and

employee benefits 5,451.8 25.0 5,476.8

(b) Contractual services 20.0 343.1 363.1

(d) Other financing uses 1,668.2 1,668.2 (6) Program support:

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

Appropriations:

(a) Personal services and

employee benefits 1,363.0 1,325.2 2,688.2

(b) Contractual services 88.8 196.1 284.9

Subtotal [13,688.0] [11,034.1] [2,209.1] [117.5] 27,048.7

PUBLIC REGULATION COMMISSION:

(1) Policy and regulation:

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

Appropriations:

(a) Personal services and

employee benefits 5,986.7 569.5 6,556.2

(b) Contractual services 104.7 104.7

Performance measures:

(a) Efficiency: Average number of days for a rate case to reach final order <270

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

major New Mexico utilities and selected utilities in

regional western states +/-4%

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

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

electric utilities to New Mexico's retail electric utility

customers 15%

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

major New Mexico utilities and selected utilities in

regional western states +/-4%

(2) Public safety:

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

Appropriations:

(a) Personal services and

employee benefits 3,252.4 626.9 3,879.3

(b) Contractual services 338.7 123.9 462.6

Performance measures:

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

firefighter training academy 4,200

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

ratings of eight or better 65%

(3) Special revenues:

Appropriations:

(a) Other financing uses 5,740.5 5,740.5

(4) Program support:

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

Appropriations:

(a) Personal services and

employee benefits 1,013.6 573.5 1,587.1

(b) Contractual services 75.8 75.8

Subtotal [7,898.8] [5,740.5] [5,946.2] [954.5] 20,540.0

OFFICE OF SUPERINTENDENT OF INSURANCE:

(1) Insurance policy:

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

Appropriations:

(a) Personal services and

employee benefits 6,795.4 1,055.2 7,850.6

(b) Contractual services 681.0 305.0 986.0

(c) Other 1,030.4 192.3 1,222.7 The internal service funds/interagency transfers appropriation to the insurance policy program of the office of superintendent of insurance in the personal services and employee benefits category includes one hundred fourteen thousand dollars ($114,000) for the salary of the superintendent.

Performance measures:

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

grievances closed within one hundred eighty days of filing 98%

(2) Patient’s compensation fund:

Appropriations:

(a) Personal services and

employee benefits 155.2 155.2

(b) Contractual services 450.4 450.4

(d) Other financing uses 665.1 665.1

(3) Special revenues:

Appropriations:

(a) Other financing uses 7,741.2 7,741.2

Subtotal [25,891.0] [8,506.8] [1,552.5] 35,950.3

MEDICAL BOARD:

(1) Licensing and certification:

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

Appropriations:

(a) Personal services and

employee benefits 1,257.0 1,257.0

(b) Contractual services 245.0 245.0

Performance measures:

(a) Output: Number of triennial physician licenses issued or renewed 3,800

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

renewed 430

Subtotal [1,876.9] 1,876.9

BOARD OF NURSING:

(1) Licensing and certification:

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

Appropriations:

(a) Personal services and

employee benefits 1,500.3 1,500.3

(b) Contractual services 174.8 174.8

Performance measures:

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

advanced practice nurse licenses and unlicensed assistive

personnel certificates issued 16,000

Subtotal [2,356.9] 2,356.9

NEW MEXICO STATE FAIR:

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

Appropriations:

(a) Personal services and

employee benefits 5,492.3 5,492.3

(b) Contractual services 3,144.6 3,144.6

The other state funds appropriation to the New Mexico state fair in the other category includes twenty thousand dollars ($20,000) for the African American performing arts center and exhibit hall for operations, administration, programs and services.

Performance measures:

(a) Output: Number of total attendees at annual state fair event 430,000

Subtotal [11,970.0] 11,970.0

STATE BOARD OF LICENSURE FOR PROFESSIONAL

ENGINEERS AND PROFESSIONAL SURVEYORS:

(1) Regulation and licensing:

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

Appropriations:

(a) Personal services and

employee benefits 523.8 523.8

(b) Contractual services 78.3 78.3

(d) Other financing uses 31.7 31.7

Performance measures:

(a) Output: Number of licenses or certifications issued within one year 725

Subtotal [795.8] 795.8

GAMING CONTROL BOARD:

(1) Gaming control:

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

Appropriations:

(a) Personal services and

employee benefits 4,035.3 4,035.3

(b) Contractual services 804.5 804.5

Performance measures:

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

within thirty business days of field work completion 93%

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

mailed within thirty business days of field work completion 94%

Subtotal [5,897.4] 5,897.4

STATE RACING COMMISSION:

(1) Horse racing regulation:

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

Appropriations:

(a) Personal services and

employee benefits 1,400.0 1,400.0

(b) Contractual services 971.6 700.0 1,671.6

(d) Other financing uses 700.0 700.0 The seven hundred thousand dollars ($700,000) other state fund appropriation, from the racehorse testing fund, for equine testing in the contractual services category is contingent on a competitive bid, selection of an international organization for standardization 17025 accredited equine testing laboratory and a vendor selected by July 1, 2015.

The general fund appropriation to the state racing commission in the contractual services category includes one hundred thousand dollars ($100,000) for two additional hearing officers and two contract attorneys.

Performance measures:

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

substances 0.02%

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

Subtotal [2,530.2] [700.0] [700.0] 3,930.2

BOARD OF VETERINARY MEDICINE:

(1) Veterinary licensing and regulatory:

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

Appropriations:

(a) Personal services and

employee benefits 156.2 156.2

(b) Contractual services 119.5 119.5

Performance measures:

(a) Output: Number of veterinarian licenses issued annually 1,050

Subtotal [333.1] 333.1

CUMBRES AND TOLTEC SCENIC RAILROAD COMMISSION:

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

Appropriations:

(a) Personal services and

employee benefits 95.7 95.7

(b) Contractual services 126.9 3,962.2 4,089.1

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

Subtotal [126.9] [4,291.3] 4,418.2

OFFICE OF MILITARY BASE PLANNING AND SUPPORT:

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

Appropriations:

(a) Personal services and

employee benefits 112.4 112.4

(b) Contractual services 74.4 74.4

SPACEPORT AUTHORITY:

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

Appropriations:

(a) Personal services and

employee benefits 463.1 1,123.5 1,586.6

(b) Contractual services 3,974.4 3,974.4

Performance measures:

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

authority efforts 285

Subtotal [463.1] [6,437.6] 6,900.7

TOTAL COMMERCE AND INDUSTRY 54,656.4 76,390.3 17,362.1 2,624.5 151,033.3E. AGRICULTURE, ENERGY AND NATURAL RESOURCESCULTURAL AFFAIRS DEPARTMENT:

(1) Museums and historic sites:

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

Appropriations:

(a) Personal services and

employee benefits 15,207.6 2,311.7 108.0 94.2 17,721.5

(b) Contractual services 703.2 470.1 1,173.3

(a) Output: Attendance to museum and historic site exhibitions,

performances, films and other presenting programs 825,000

(2) Preservation:

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

Appropriations:

(a) Personal services and

employee benefits 602.0 2,353.5 597.8 3,553.3

(b) Contractual services 36.9 352.8 180.0 569.7

Performance measures:

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

events related to preservation mission 23,000

(b) Output: Number of historic structures preservation projects

completed annually using preservation tax credits 40

(3) Library services:

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

Appropriations:

(a) Personal services and

employee benefits 1,932.7 752.6 2,685.3

(b) Contractual services 1,058.3 58.5 1,116.8

Performance measures:

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

events related to library mission 20,000

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

distributed to communities of fewer than twenty thousand

people 75%

(4) Arts:

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

Appropriations:

(a) Personal services and

employee benefits 727.2 13.6 152.0 892.8

(b) Contractual services 572.8 408.1 980.9

Performance measures:

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

and workshops, including participants from rural areas 4,100

(5) Program support:

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

Appropriations:

(a) Personal services and

employee benefits 3,500.7 3,500.7

(b) Contractual services 147.4 431.7 579.1

Performance measures:

(a) Output: Number of material weakness audit findings in the last

available financial statement audit 0

Subtotal [31,123.6] [8,073.5] [111.5] [3,480.1] 42,788.7

NEW MEXICO LIVESTOCK BOARD:

(1) Livestock inspection:

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

Appropriations:

(a) Personal services and

employee benefits 1,194.9 3,344.9 4,539.8

(b) Contractual services 283.1 283.1

Performance measures:

(a) Output: Number of road stops per month 80

(b) Outcome: Number of livestock determined to be stolen per one

thousand head inspected 0.010

Subtotal [1,400.9] [4,825.8] 6,226.7

DEPARTMENT OF GAME AND FISH:

(1) Field operations:

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

Appropriations:

(a) Personal services and

employee benefits 6,370.9 213.1 6,584.0

(b) Contractual services 72.8 72.8

Performance measures:

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

checking for compliance 33,000

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

delivered by field staff 350

apprehend off-highway vehicle and game and fish violators 145

(2) Conservation services:

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

Appropriations:

(a) Personal services and

employee benefits 3,737.4 6,119.6 9,857.0

(b) Contractual services 1,226.6 1,831.2 3,057.8

(d) Other financing uses 174.0 323.3 497.3

Performance measures:

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

Mexico resident hunters on an annual basis 200,000

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

resident hunters 86%

system, in pounds 620,000

(3) Wildlife depredation and nuisance abatement:

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

Appropriations:

(a) Personal services and

employee benefits 289.0 289.0

(b) Contractual services 125.7 125.7

Performance measures:

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

mandated one-year time frame 95%

(4) Program support:

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

Appropriations:

(a) Personal services and

employee benefits 3,995.0 3,995.0

(b) Contractual services 506.0 506.0

ENERGY, MINERALS AND NATURAL RESOURCES DEPARTMENT:

(1) Renewable energy and energy efficiency:

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

Appropriations:

(a) Personal services and

employee benefits 582.7 512.8 1,095.5

(b) Contractual services 5.2 402.2 407.4

(d) Other financing uses 1,199.9 1,199.9 (2) Healthy forests:

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

Appropriations:

(a) Personal services and

employee benefits 3,547.4 182.8 1,742.3 5,472.5

(b) Contractual services 80.7 1.0 909.8 991.5

(d) Other financing uses 25.6 25.6

Performance measures:

(a) Output: Number of nonfederal wildland firefighters provided

professional and technical incident command system training 2,074

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

watersheds 20,000

(3) State parks:

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

Appropriations:

(a) Personal services and

employee benefits 9,899.8 1,947.1 35.0 335.7 12,217.6

(b) Contractual services 106.7 478.9 585.6

(d) Other financing uses 2,826.7 2,826.7

Performance measures:

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

(b) Explanatory: Self-generated revenue per visitor, in dollars $0.96

(4) Mine reclamation:

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

Appropriations:

(a) Personal services and

employee benefits 533.9 594.1 89.3 1,888.3 3,105.6

(b) Contractual services 29.9 4,689.6 4,719.5

(d) Other financing uses 37.0 37.0 (5) Oil and gas conservation:

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

Appropriations:

(a) Personal services and

employee benefits 2,248.7 3,132.4 206.2 5,587.3

(b) Contractual services 111.5 4,691.5 4,803.0

(d) Other financing uses 31.3 336.2 115.0 482.5

Performance measures:

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

facilities 40,000

(6) Program leadership and support:

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

Appropriations:

(a) Personal services and

employee benefits 3,037.3 965.8 569.2 4,572.3

(b) Contractual services 107.3 9.9 36.4 153.6

YOUTH CONSERVATION CORPS:

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

Appropriations:

(a) Personal services and

employee benefits 171.1 171.1

(b) Contractual services 4,142.0 4,142.0

(d) Other financing uses 250.0 250.0

Performance measures:

(a) Output: Number of youth employed annually 875

Subtotal [4,676.2] 4,676.2

INTERTRIBAL CEREMONIAL OFFICE:

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

Appropriations:

(a) Contractual services 104.8 104.8 Subtotal [104.8] 104.8

COMMISSIONER OF PUBLIC LANDS:

(1) Land trust stewardship:

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

Appropriations:

(a) Personal services and

employee benefits 11,679.1 11,679.1

(b) Contractual services 1,544.8 1,544.8

(c) Other 1,906.5 1,906.5 The commissioner of public lands is authorized to hold in suspense amounts received pursuant to agreements entered into for the sale of state royalty interests that, as a result of the sale, became eligible for tax credits under Section 29 of the federal Internal Revenue Code, above those amounts required by law to be transferred to the land grant permanent fund. The commissioner may expend as much of the money so held in suspense, as well as additional money held in escrow accounts resulting from the sales and money held in fund balance, as is necessary to repurchase the royalty interests pursuant to the agreements.

Performance measures:

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

in dollars $450

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

audit activities, in millions $2.4

activities, in dollars $250

Subtotal [15,130.4] 15,130.4

STATE ENGINEER:

(1) Water resource allocation:

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

Appropriations:

(a) Personal services and

employee benefits 12,175.7 555.2 31.5 12,762.4

(b) Contractual services 624.7 624.7

(c) Other 69.4 1,364.8 1,434.2 The general fund appropriation to the water resource allocation program of the state engineer includes two hundred thousand dollars ($200,000) to reduce vacant positions contingent on the office of the state engineer submitting quarterly reports to the department of finance and administration and the legislative finance committee on the progress of water adjudications.

The internal service funds/interagency transfers appropriations to the water resource allocation program of the state engineer include one hundred forty-seven thousand six hundred dollars ($147,600) from the improvement of Rio Grande income fund and one million eight hundred seventy-three thousand four hundred dollars ($1,873,400) from the New Mexico irrigation works construction fund.

Performance measures:

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

processed per month 70

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

applications backlogged 650

owners notifying them of potential problems 100

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

administration technical engineering resource system

database 23,000

(2) Interstate stream compact compliance and water development:

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

Appropriations:

(a) Personal services and

employee benefits 2,165.8 76.7 1,934.6 4,177.1

(b) Contractual services 155.0 85.0 5,044.6 31.5 5,316.1

(d) Other financing uses 643.3 643.3 The internal service funds/interagency transfers appropriations to the interstate stream compact compliance and water development program of the state engineer include one million eight hundred nine thousand dollars ($1,809,000) from the improvement of the Rio Grande income fund and seven million nine hundred eighteen thousand three hundred dollars ($7,918,300) from the irrigation works construction fund.

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

The internal service funds/interagency transfers appropriations to the interstate stream compact compliance and water development program of the state engineer include one hundred thousand dollars ($100,000) from the game protection fund for Ute dam operations and eighty-two thousand three hundred dollars ($82,300) from the game protection fund for Eagle Nest dam operations. Any unexpended balances remaining at the end of fiscal year 2016 from this appropriation shall revert to the game protection fund.

The appropriations to the interstate stream compact compliance and water development program of the state engineer include one million nine hundred thousand dollars ($1,900,000) to: (a) match seventeen and one-half percent of the cost of work undertaken by the United States army corps of engineers pursuant to the federal Water Resources Development Act of 1986, provided that no amount of this appropriation shall be expended for any project unless the appropriate acequia system or community ditch has agreed to provide seven and one-half percent of the cost from any source other than the irrigation works construction fund and provided that no more than two hundred fifty thousand dollars ($250,000) shall be allocated to one acequia or community ditch per fiscal year; (b) for the construction, restoration, repair and protection from floods of dams, reservoirs, ditches, diversions, flumes and appurtenances of acequias and community ditches in the state through the interstate stream commission 90/10 match program provided that not more than one hundred fifty thousand dollars ($150,000) of this appropriation shall be used as the state share for any one acequia or community ditch per state fiscal year and capital appropriations shall not be used to meet the acequia’s or community ditch’s ten percent share of project costs; and (c) up to three hundred thousand dollars ($300,000) in contractual services may be used for engineering services for approved acequia or community ditch projects.

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

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

Performance measures:

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

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

acre-feet >0

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

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

(3) Litigation and adjudication:

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

Appropriations:

(a) Personal services and

employee benefits 2,278.4 2,504.7 679.7 5,462.8

(b) Contractual services 1,435.8 1,435.8

(d) Other financing uses 610.0 610.0 The internal service funds/interagency transfers appropriations to the litigation and adjudication program of the state engineer include two million four hundred fifty thousand nine hundred dollars ($2,450,900) from the New Mexico irrigation works construction fund.

The other state funds appropriations to the litigation and adjudication program of the state engineer include three million one hundred fourteen thousand seven hundred dollars ($3,114,700) from the water project fund pursuant to Section 72-4A-9 NMSA 1978.

Performance measures:

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

(b) Outcome: Percent of all water rights with judicial determinations 59%

(d) Efficiency: Percent of subfiles with proposed orders mailed to

claimants in the lower Rio Grande basin TBD

(e) Efficiency: Percent of subfiles with proposed orders mailed to

claimants in the San Juan basin TBD

(4) Program support:

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

Appropriations:

(a) Personal services and

employee benefits 3,305.6 146.8 3,452.4

(b) Contractual services 250.1 250.1

(c) Other 578.5 578.5 The internal service funds/interagency transfers appropriations to program support of the state engineer include nine hundred seventy-five thousand four hundred dollars ($975,400) from the New Mexico irrigation works construction fund.
(5) New Mexico irrigation works construction fund:

Appropriations:

(a) Other financing uses 13,218.0 13,218.0

(6) Improvement of Rio Grande income fund:

Appropriations:

(a) Other financing uses 1,956.6 1,956.6 Subtotal [20,082.5] [19,943.2] [16,000.2] [166.7] 56,192.6

TOTAL AGRICULTURE, ENERGY AND

NATURAL RESOURCES 75,478.0 98,688.2 19,940.6 35,848.7 229,955.5F. HEALTH, HOSPITALS AND HUMAN SERVICESOFFICE OF AFRICAN AMERICAN AFFAIRS:

(1) Public awareness:

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

Appropriations:

(a) Personal services and

employee benefits 473.0 473.0

(b) Contractual services 207.7 207.7

COMMISSION FOR DEAF AND HARD-OF-HEARING PERSONS:

(1) Deaf and hard-of-hearing:

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

Appropriations:

(a) Personal services and

employee benefits 1,111.4 1,111.4

(b) Contractual services 300.0 668.1 864.4 1,832.5

(d) Other financing uses 491.0 491.0 The internal service funds/interagency transfers appropriation to the deaf and hard-of-hearing program of the commission for deaf and hard-of-hearing persons in the other financing uses category includes four hundred sixty-six thousand dollars ($466,000) to transfer to the rehabilitation services program of the division of vocational rehabilitation to match with federal funds to provide deaf and hard-of-hearing rehabilitation services and twenty-five thousand dollars ($25,000) to transfer to the signed language interpreting practices board program of the regulation and licensing department for interpreter licensure services.

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

Performance measures:

(a) Output: Number of accessible technology equipment distributions 1,300

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

eliminate communication barriers 800

Subtotal [300.0] [668.1] [2,800.0] 3,768.1

MARTIN LUTHER KING, JR. COMMISSION:

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

Appropriations:

(a) Personal services and

employee benefits 177.8 177.8

(b) Contractual services 32.7 32.7

(c) Other 151.2 151.2 The general fund appropriation to the Martin Luther King, Jr. commission in the contractual services category includes twenty thousand dollars ($20,000) for a civil rights exhibit at the African American performing arts center and exhibit hall at the New Mexico state fair.

Subtotal [361.7] 361.7

COMMISSION FOR THE BLIND:

(1) Blind services:

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

Appropriations:

(a) Personal services and

employee benefits 992.6 102.2 3,630.0 4,724.8

(b) Contractual services 12.3 20.0 115.6 147.9

(c) Other 1,149.5 4,970.0 1,833.4 7,952.9 Any unexpended balances in the commission for the blind remaining at the end of fiscal year 2016 from appropriations made from the general fund shall not revert.

Performance measures:

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

person $16.98

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

agency's blind or visually impaired clients 28

skills of blindness to enable them to live independently in

their homes and communities 578

Subtotal [2,154.4] [5,092.2] [5,579.0] 12,825.6

INDIAN AFFAIRS DEPARTMENT:

(1) Indian affairs:

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

Appropriations:

(a) Personal services and

employee benefits 1,222.7 1,222.7

(b) Contractual services 535.3 200.0 249.3 984.6

(c) Other 968.7 968.7 The internal service funds/interagency transfers appropriation to the Indian affairs program of the Indian affairs department includes two hundred forty-nine thousand three hundred dollars ($249,300) from the tobacco settlement program fund for tobacco cessation and prevention programs for Native American communities throughout the state.

The other state funds appropriation to the Indian affairs program of the Indian affairs department in the contractual services category includes two hundred thousand dollars ($200,000) from the tribal infrastructure project fund for professional project managers, planners, engineers, architects or other professionals performing direct project management of tribal infrastructure projects under the Tribal Infrastructure Act.

Performance measures:

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

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

Subtotal [2,726.7] [200.0] [249.3] 3,176.0

AGING AND LONG-TERM SERVICES DEPARTMENT:

(1) Consumer and elder rights:

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

Appropriations:

(a) Personal services and

employee benefits 1,948.5 568.5 823.5 3,340.5

(b) Contractual services 166.0 11.0 177.0

Performance measures:

(a) Outcome: Percent of ombudsman complaints resolved within sixty days 95%

(2) Aging network:

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

Appropriations:

(a) Personal services and

employee benefits 86.9 39.0 125.9

(b) Contractual services 77.8 10.0 87.8

(c) Other 30,308.4 80.0 9,707.6 40,096.0 The general fund appropriation to the aging network program of the aging and long-term services department in the other category to supplement the federal Older Americans Act shall be contracted to the designated area agencies on aging.

Any unexpended balances remaining at the end of fiscal year 2016 in other state funds from conference registration fees shall not revert.

Performance measures:

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

program who obtain unsubsidized employment 45%

(b) Output: Number of persons receiving aging network community services 100,000

alleviated by meals received through the aging network 62%

(3) Adult protective services:

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

Appropriations:

(a) Personal services and

employee benefits 8,229.8 8,229.8

(b) Contractual services 1,547.1 2,498.6 4,045.7

Performance measures:

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

services as a result of an investigation of abuse, neglect

or exploitation 1,500

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

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

the alleged victim within prescribed time frames 98%

abuse, neglect or exploitation 6,100

(4) Program support:

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

Appropriations:

(a) Personal services and

employee benefits 3,721.8 442.1 4,163.9

(b) Contractual services 128.3 128.3

HUMAN SERVICES DEPARTMENT:

(1) Medical assistance:

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

Appropriations:

(a) Personal services and

employee benefits 5,241.5 7,882.0 13,123.5

(b) Contractual services 12,354.2 3,466.9 759.9 39,531.3 56,112.3

(d) Other financing uses 21,994.9 21,994.9 The internal service funds/interagency transfers appropriations to the medical assistance program of the human services department include one million three hundred twelve thousand four hundred dollars ($1,312,400) from the tobacco settlement program fund for the breast and cervical cancer treatment program and twenty-eight million seven hundred seven thousand three hundred dollars ($28,707,300) from the tobacco settlement program fund for medicaid programs. Twenty million eight hundred thousand dollars ($20,800,000) of the appropriation from the tobacco settlement program fund to the medical assistance program of the human services department is contingent on enactment of legislation of the first session of the fifty-second legislature to distribute one hundred percent of the tobacco settlement payment to the tobacco settlement program fund.

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

The appropriations to the medical assistance program of the human services department assume the state will receive a federal medical assistance percentage rate of 100 percent for those enrolled in the new adult category through fiscal year 2016, including those currently enrolled in the state coverage insurance program, beginning January 1, 2014 as provided for in the federal Patient Protection and Affordable Care Act, as amended by the Health Care and Education Reconciliation Act of 2010. Should the federal government reduce or rescind the federal medical assistance percentage rates established by the Affordable Care Act, the human services department shall reduce or rescind eligibility for the new adult category.

The general fund appropriation to the medical assistance program of the human services department in the contractual services category includes one million two hundred thousand dollars ($1,200,000) to support implementation of integrated health homes.

Performance measures:

(a) Outcome: Percent of children ages two to twenty-one years enrolled

in medicaid managed care who had at least one dental visit

during the measurement year 70%

(b) Outcome: Percent of infants in medicaid managed care who had six or

more well-child visits with a primary care physician before

the age of fifteen months 66%

nineteen years in medicaid managed care who received one or

more well-child visits with a primary care physician during

the measurement year 92%

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

eleven years who are identified as having persistent asthma

and who were appropriately prescribed medication during the

measurement year 92%

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

member months 40

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

within thirty days of discharge 10%

(2) Medicaid behavioral health:

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

Appropriations:

(a) Other 105,205.0 380,048.0 485,253.0 The general fund appropriation to the medicaid behavioral health program of the human services department in the other category includes one million two hundred fifty thousand dollars ($1,250,000) for support of behavioral health regional crisis stabilization units.

Performance measures:

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

children or youth discharged from residential treatment

centers and inpatient care 8%

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

mental health programs administered through the behavioral

health collaborative and medicaid programs 115,000

(3) Income support:

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

Appropriations:

(a) Personal services and

employee benefits 20,972.9 472.3 35,069.8 56,515.0

(b) Contractual services 5,008.6 55.9 27,427.1 32,491.6

(d) Other financing uses 53,292.8 53,292.8 No less than fifteen percent and no more than twenty-five percent of the federal funds for the low-income home energy assistance program shall be used for weatherization programs.

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

The federal funds appropriations to the income support program of the human services department include eighty-seven thousand one hundred dollars ($87,100) from the general fund and fifty-six million dollars ($56,000,000) from the federal temporary assistance for needy families block grant to provide cash assistance grants to participants as defined in the New Mexico Works Act, including wage subsidies for participants, clothing allowances, diversion payments and state-funded payments to aliens.

The federal funds appropriations to the income support program of the human services department include nine million seven hundred thousand dollars ($9,700,000) from the federal temporary assistance for needy families block grant for job training and placement and job-related transportation services, seven hundred thousand dollars ($700,000) for employment-related costs, one million seven hundred fifty thousand dollars ($1,750,000) for a substance abuse treatment program and three million seven hundred one thousand dollars ($3,701,000) for a transitional employment program.

The federal funds appropriations to the income support program of the human services department include thirty million five hundred twenty-seven thousand five hundred dollars ($30,527,500) from the federal temporary assistance for needy families block grant for transfer to the children, youth and families department for childcare programs, four million five hundred thousand dollars ($4,500,000) for home-visiting services, thirteen million six hundred thousand dollars ($13,600,000) for prekindergarten, and nine hundred thousand dollars ($900,000) for a pilot supportive housing project.

The federal funds appropriations to the income support program of the human services department include three million five hundred thousand dollars ($3,500,000) from the federal temporary assistance for needy families block grant for transfer to the public education department for prekindergarten.

The appropriations to the income support program of the human services department include seven million one hundred twenty-seven thousand three hundred dollars ($7,127,300) from the general fund and two million eight hundred fifteen thousand three hundred dollars ($2,815,300) from other state funds for general assistance. Any unexpended balances remaining at the end of fiscal year 2016 from the other state funds appropriation derived from reimbursements received from the social security administration for the general assistance program shall not revert.

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

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

Performance measures:

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

assistance for needy families federal work participation

requirements 55%

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

two-parent recipients meeting federal work participation

requirements 60%

one hundred thirty percent of the federal poverty level

participating in the supplemental nutrition assistance

program 88%

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

recipients who become newly employed during the report year 52%

(4) Behavioral health services:

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

Appropriations:

(a) Personal services and

employee benefits 1,912.7 703.9 2,616.6

(b) Contractual services 38,577.2 17,032.1 55,609.3

(d) Other financing uses 426.3 426.3 The general fund appropriation to the behavioral health services program of the human services department in the contractual services category includes one million two hundred fifty thousand dollars ($1,250,000) for support of regional crisis stabilization units and one million four hundred fifty thousand dollars ($1,450,000) for transitional and supportive housing programs.

Performance measures:

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

demonstrate improvement in the alcohol domain 90%

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

demonstrate improvement in the drug domain 80%

who receive follow-up services at thirty days 65%

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

dependency who initiated treatment and received two or more

additional services within thirty days of the initial visit 30%

(e) Explanatory: Number of suicides among youth served by the behavioral

health collaborative and medicaid programs 2

(5) Child support enforcement:

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

Appropriations:

(a) Personal services and

employee benefits 4,947.6 3,652.2 12,092.8 20,692.6

(b) Contractual services 1,782.1 1,287.3 4,259.9 7,329.3

Performance measures:

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

support is collected 62%

(b) Outcome: Amount of child support collected, in millions $140

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

establishment in child support cases 100%

(6) Program support:

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

Appropriations:

(a) Personal services and

employee benefits 3,907.3 3,427.4 10,659.0 17,993.7

(b) Contractual services 6,766.7 130.2 11,213.4 18,110.3

Performance measures:

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

time associated with the expenditure of federal funds and

the request for reimbursement for expenditures from federal

treasury 100%

Subtotal [1,015,602.6] [94,508.5] [170,287.9][5,342,925.6] 6,623,324.6

WORKFORCE SOLUTIONS DEPARTMENT:

(1) Unemployment insurance:

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

Appropriations:

(a) Personal services and

employee benefits 364.4 3,092.8 5,344.0 8,801.2

(b) Contractual services 79.9 283.7 363.6

(c) Other 362.9 1,152.5 1,515.4 The internal service funds/interagency transfers appropriations to the labor relations program of the workforce solutions department include six hundred thousand dollars ($600,000) from the worker’s compensation administration fund.

The internal service funds/interagency transfers appropriations to the unemployment insurance program of the workforce solutions department include five hundred thousand dollars ($500,000) from the worker’s compensation administration fund.

The internal service funds/interagency transfers appropriations to program support of the workforce solutions department include one hundred thousand dollars ($100,000) from the worker’s compensation administration fund.

Performance measures:

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

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

(b) Output: Percent of all first payments made within fourteen days

after the waiting week 85%

the unemployment insurance operation center to file a new

unemployment insurance claim, in minutes 15

(d) Output: Average wait time to speak to a customer service agent in

the unemployment insurance operation center to file a

weekly certification, in minutes 15

(2) Labor relations:

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

Appropriations:

(a) Personal services and

employee benefits 863.1 1,093.0 166.1 2,122.2

(b) Contractual services 40.0 40.0

Performance measures:

(a) Output: Number of targeted public works inspections completed 1,600

(3) Workforce technology:

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

Appropriations:

(a) Personal services and

employee benefits 500.7 116.8 2,711.4 3,328.9

(b) Contractual services 4,652.8 445.3 2,708.2 7,806.3

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

Appropriations:

(a) Personal services and

employee benefits 1,211.5 125.0 5,659.3 6,995.8

(b) Contractual services 103.2 4,802.8 4,906.0

Performance measures:

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

with New Mexico businesses to inform them of available

services 120,000

(b) Output: Total number of individuals receiving Wagner-Peyser

employment services 130,000

Workforce Investment Act services 67%

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

services that retain employment 87%

(5) Special revenue:

Appropriations:

(a) Other financing uses 6,348.7 6,348.7

(6) Program support:

The purpose of program support is to provide overall leadership, direction and administrative support to each agency program to achieve organizational goals and objectives.

Appropriations:

(a) Personal services and

employee benefits 214.2 199.3 6,383.1 6,796.6

(b) Contractual services 75.0 327.0 735.5 1,137.5

The general fund appropriation to program support of the workforce solutions department in the contractual services category includes seventy-five thousand dollars ($75,000) to pilot a career transition initiative.

Subtotal [11,564.0] [6,348.7] [7,548.7] [51,961.0] 77,422.4

WORKERS’ COMPENSATION ADMINISTRATION:

(1) Workers’ compensation administration:

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

Appropriations:

(a) Personal services and

employee benefits 8,118.2 8,118.2

(b) Contractual services 485.7 485.7

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

Performance measures:

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

conditions per one hundred workers 0.60

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

determined to be in compliance with insurance requirements

of the Workers' Compensation Act 85%

(2) Uninsured employers’ fund:

Appropriations:

(a) Personal services and

employee benefits 318.0 318.0

(b) Contractual services 50.0 50.0

DIVISION OF VOCATIONAL REHABILITATION:

(1) Rehabilitation services:

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

Appropriations:

(a) Personal services and

employee benefits 2,729.8 9,932.8 12,662.6

(b) Contractual services 167.2 619.8 787.0

(c) Other 1,518.9 300.0 466.0 12,831.0 15,115.9 The internal service funds/interagency transfers appropriation to the rehabilitation services program of the division of vocational rehabilitation in the other category includes four hundred sixty-six thousand dollars ($466,000) to match with federal funds to support and enhance deaf and hard-of-hearing rehabilitation services.

Performance measures:

(a) Outcome: Number of clients achieving suitable employment for a

minimum of ninety days 900

(b) Outcome: Percent of clients achieving suitable employment outcomes

of all cases closed after receiving planned services 56%

(2) Independent living services:

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

Appropriations:

(a) Personal services and

employee benefits 44.5 44.5

(b) Other 1,239.7 256.1 1,495.8

Performance measures:

(a) Output: Number of individuals served for independent living 1,050

(3) Disability determination:

The purpose of the disability determination program is to produce accurate and timely eligibility determinations to social security disability applicants so they may receive benefits.

Appropriations:

(a) Personal services and

employee benefits 6,346.5 6,346.5

(b) Contractual services 552.4 552.4

Performance measures:

(a) Efficiency: Average number of days for completing an initial disability

claim 109

(b) Quality: Percent of initial disability determinations completed

accurately 97%

Subtotal [5,700.1] [300.0] [466.0] [40,762.1] 47,228.2

GOVERNOR’S COMMISSION ON DISABILITY:

(1) Governor’s commission on disability:

The purpose of the governor's commission on disability program is to promote policies and programs that focus on common issues faced by New Mexicans with disabilities, regardless of type of disability, age or other factors. The commission educates state administrators, legislators and the general public on the issues facing New Mexicans with disabilities, especially as they relate to Americans with Disabilities Act directives, building codes, disability technologies and disability culture so they can improve the quality of life of New Mexicans with disabilities.

Appropriations:

(a) Personal services and

employee benefits 743.2 238.0 981.2

(b) Contractual services 150.9 96.4 247.3

Performance measures:

(a) Outcome: Percent of requested architectural plan reviews and site

inspections completed 90%

(2) Brain injury advisory council:

The purpose of the brain injury advisory council program is to provide guidance on the use and implementation of programs provided through the human services department’s brain injury services fund so the department may align service delivery with needs identified by the brain injury community.

Appropriations:

(a) Personal services and

employee benefits 76.5 76.5

(b) Contractual services 83.0 83.0

DEVELOPMENTAL DISABILITIES PLANNING COUNCIL:

(1) Developmental disabilities planning council:

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

Appropriations:

(a) Personal services and

employee benefits 449.8 179.2 629.0

(b) Contractual services 13.5 272.1 285.6

The purpose of the office of guardianship program is to enter into, monitor and enforce guardianship contracts for income-eligible people and to help file, investigate and resolve complaints about guardianship services provided by contractors to maintain the dignity, safety and security of the indigent and incapacitated adults of the state.

Appropriations:

(a) Personal services and

employee benefits 381.4 381.4

(b) Contractual services 4,155.1 460.0 4,615.1

(c) Other 83.2 83.2 Any unexpended balance in the office of guardianship of the developmental disabilities planning council remaining at the end of fiscal year 2016 from appropriations made from the general fund and internal service funds/interagency transfers shall not revert.

Performance measures:

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

restrictive means, as evidenced by an annual technical

compliance audit 98%

Subtotal [5,399.0] [535.0] [480.3] 6,414.3

MINERS’ HOSPITAL OF NEW MEXICO:

(1) Healthcare:

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

Appropriations:

(a) Personal services and

employee benefits 15,833.1 273.0 16,106.1

(b) Contractual services 4,120.3 101.7 4,222.0

(d) Other financing uses 6,000.0 6,000.0 The internal service funds/interagency transfers appropriation to the healthcare program of miners' hospital of New Mexico in the other financing uses category includes six million dollars ($6,000,000) from the miners' trust fund.

Performance measures:

(a) Outcome: Annual percent of healthcare-associated infections <1.5%

(b) Outcome: Rate of unassisted patient falls per one thousand patient

days in the long-term care facility <5%

thirty days with the same or similar diagnosis <5%

Subtotal [25,856.4] [6,000.0] [475.0] 32,331.4

DEPARTMENT OF HEALTH:

(1) Public health:

The purpose of the public health program is to provide a coordinated system of community-based public health services focusing on disease prevention and health promotion to improve health status, reduce disparities and ensure timely access to quality, culturally competent health care.

Appropriations:

(a) Personal services and

employee benefits 26,643.4 2,232.7 2,210.0 21,454.0 52,540.1

(b) Contractual services 23,902.6 4,301.6 10,543.9 9,996.1 48,744.2

(d) Other financing uses 560.3 560.3 Any unexpended balances in the public health program of the department of health in the contractual services category from appropriations made from the county-supported medicaid fund for the support of primary healthcare services related to the Rural Primary Health Care Act remaining at the end of fiscal year 2016 shall not revert.

The internal service funds/interagency transfers appropriations to the public health program of the department of health include five million six hundred eighty-two thousand dollars ($5,682,000) from the tobacco settlement program fund for smoking cessation and prevention programs, seven hundred forty-eight thousand dollars ($748,000) from the tobacco settlement program fund for diabetes prevention and control services, two hundred ninety-three thousand dollars ($293,000) from the tobacco settlement program fund for human immunodeficiency virus/acquired immune deficiency syndrome prevention, services and medicine and one hundred twenty-eight thousand six hundred dollars ($128,600) from the tobacco settlement program fund for breast and cervical cancer screening.

The general fund appropriation to the public health program of the department of health in the personal services and employee benefits category includes sufficient funds to provide a three percent salary increase for nurses in the occupational-based classification system and an increase for other healthcare direct service provider positions.

Performance measures:

(a) Output: Percent of preschoolers (ages nineteen to thirty-five

months) fully immunized 85%

(b) Quality: Percent of students using school-based health centers who

receive a comprehensive well exam 38%

programs who report not being pregnant, or being

responsible for getting someone pregnant, during the school

year following participation at the end of the school year 100%

(2) Epidemiology and response:

The purpose of the epidemiology and response program is to monitor health, provide health information, prevent disease and injury, promote health and healthy behaviors, respond to public health events, prepare for health emergencies and provide emergency medical and vital registration services to New Mexicans.

Appropriations:

(a) Personal services and

employee benefits 4,570.9 957.7 263.5 6,798.4 12,590.5

(b) Contractual services 2,999.2 443.1 78.0 4,099.8 7,620.1

Performance measures:

(a) Quality: Percent of acute care hospitals reporting stroke data into

approved national registry 13.6%

(b) Outcome: Ratio of infant pertussis cases to total pertussis cases of

all ages 1:15

(3) Laboratory services:

The purpose of the laboratory services program is to provide laboratory analysis and scientific expertise for policy development for tax-supported public health, environment and toxicology programs in the state of New Mexico to provide timely identification of threats to the health of New Mexicans.

Appropriations:

(a) Personal services and

employee benefits 5,753.0 1,300.0 1,122.7 8,175.7

(b) Contractual services 142.0 53.2 17.7 212.9

Performance measures:

(a) Efficiency: Percent of blood alcohol tests from

driving-while-intoxicated cases completed and reported to

law enforcement within fifteen business days 90%

(b) Efficiency: Percent of office of medical investigator cause-of-death

toxicology cases completed and reported to the

office of medical investigator within sixty business days 90%

(4) Facilities management:

The purpose of the facilities management program is to provide oversight for department of health facilities that provide health and behavioral healthcare services, including mental health, substance abuse, nursing home and rehabilitation programs in both facility- and community-based settings, and serve as the safety net for the citizens of New Mexico.

Appropriations:

(a) Personal services and

employee benefits 46,619.9 56,060.3 682.2 103,362.4

(b) Contractual services 4,720.2 6,517.1 33.8 11,271.1

(c) Other 10,580.2 13,183.1 23,763.3 The general fund appropriation to the facilities management program of the department of health in the personal services and employee benefits category includes sufficient funds to provide a three percent salary increase for nurses in the occupational-based classification system and an increase for other healthcare direct service provider positions.

Performance measures:

(a) Output: Percent of staffed beds filled at all agency facilities 90%

(b) Explanatory: Percent of patient costs at agency facilities that are

uncompensatable 27%

falls with injury 3.3%

(5) Developmental disabilities support:

The purpose of the developmental disabilities support program is to administer a statewide system of community-based services and support to improve the quality of life and increase the independence and interdependence of individuals with developmental disabilities and children with or at risk for developmental delay or disability and their families.

Appropriations:

(a) Personal services and

employee benefits 5,752.3 5,849.8 478.5 12,080.6

(b) Contractual services 11,049.7 1,200.0 2,565.7 1,261.2 16,076.6

(d) Other financing uses 112,034.7 112,034.7 The general fund appropriation to the developmental disabilities support program of the department of health in the other financing uses category includes three hundred thousand dollars ($300,000) for developmental disabilities medicaid waiver program provider rate increases, three hundred thousand dollars ($300,000) for family, infant, toddler program provider rate increases, one hundred three million two hundred ninety-two thousand seven hundred dollars ($103,292,700) for medicaid waiver services in local communities: one million two hundred sixty-one thousand five hundred dollars ($1,261,500) for medically fragile services and one hundred two million thirty-one thousand two hundred dollars ($102,031,200) for services to the developmentally disabled.

Performance measures:

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

have a service plan in place within ninety days of income

and clinical eligibility determination 95%

(b) Explanatory: Number of individuals on the developmental disabilities

waiver receiving services 4,600

waiver waiting list 6,200

(6) Health certification, licensing and oversight:

The purpose of the health certification, licensing and oversight program is to provide health facility licensing and certification surveys, community-based oversight and contract compliance surveys and a statewide incident management system so that people in New Mexico have access to quality health care and that vulnerable populations are safe from abuse, neglect and exploitation.

Appropriations:

(a) Personal services and

employee benefits 3,389.0 1,195.6 3,199.3 1,845.6 9,629.5

(b) Contractual services 382.3 367.6 113.1 199.6 1,062.6

Performance measures:

(a) Output: Percent of abuse, neglect and exploitation incidents for

community-based programs investigated within forty-five days 95%

(7) Medical cannabis:

The purpose of the medical cannabis program is to provide qualified patients with the means to legally and beneficially consume medical cannabis in a regulated system for alleviating symptoms caused by debilitating medical conditions and their medical treatments and to regulate a system of production and distribution of medical cannabis to ensure an adequate supply.

Appropriations:

(a) Personal services and

employee benefits 607.1 607.1

(b) Contractual services 242.9 242.9

The purpose of the administration program is to provide leadership, policy development, information technology, administrative and legal support to the department of health so it achieves a high level of accountability and excellence in services provided to the people of New Mexico.

Appropriations:

(a) Personal services and

employee benefits 5,030.4 398.9 4,910.3 10,339.6

(b) Contractual services 200.7 58.4 91.6 813.3 1,164.0

DEPARTMENT OF ENVIRONMENT:

(1) Environmental health:

The purpose of the environmental health program is to protect public health and the environment through specific programs that provide regulatory oversight over food service and food processing facilities, compliance with the Safe Drinking Water Act, regulation of on-site treatment and disposal of liquid wastes, regulation of public swimming pools and baths, application of the mosquito abatement regulation and oversight of the waste isolation pilot plant transportation.

Appropriations:

(a) Personal services and

employee benefits 4,517.2 100.0 8,963.0 4,176.9 17,757.1

(b) Contractual services 277.1 2,840.0 1,020.1 4,137.2

Performance measures:

(a) Outcome: Percent of high-risk food-related violations issued to

permitted commercial food establishments that are corrected

within the time frames noted on the inspection report 100%

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

compliance with drinking water regulations 95%

one week of confirmation of system problems that might

acutely impact public health 100%

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

inspected 25%

(2) Resource protection:

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

Appropriations:

(a) Personal services and

employee benefits 2,236.3 190.2 5,251.5 6,305.8 13,983.8

(b) Contractual services 536.7 229.4 4,212.5 4,978.6

Performance measures:

(a) Output: Percent of groundwater discharge permitted facilities

receiving annual field inspections and compliance

evaluations 55%

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

demonstrate compliance with groundwater standards 72%

significant operational compliance with release prevention

and release detection requirements of the petroleum storage

tanks regulations 75%

(3) Environmental protection:

The purpose of the environmental protection program is to regulate medical radiation and radiological technologist certification, provide public outreach about radon in homes and public buildings, ensure solid waste is handled and disposed without harming natural resources, ensure New Mexicans breathe healthy air and ensure every employee has safe and healthful working conditions.

Appropriations:

(a) Personal services and

employee benefits 1,838.1 69.9 8,116.8 1,944.7 11,969.5

(b) Contractual services 81.9 670.9 870.5 1,623.3

Performance measures:

(a) Outcome: Annual statewide greenhouse gas emissions 48.6MMt

(b) Outcome: Percent of permitted active solid waste facilities and

infectious waste generators inspected that were found to be

in substantial compliance with the New Mexico solid waste

rules 85%