STATE OF NEW MEXICO

SENATE

FIFTY-SECOND LEGISLATURE

SECOND SESSION, 2016

Mr. President: February 15, 2016

Your FINANCE COMMITTEE, to whom has been referred

HOUSE APPROPRIATIONS AND FINANCE COMMITTEE SUBSTITUTE FOR

HOUSE BILLS 2 AND 4

has had it under consideration and reports same with recommendation that it DO PASS, amended as follows:

1. On pages 5 line 1 through 204 line 7, strike Sections 4 through 11 in their entirety and insert in lieu thereof:

"Section 4. FISCAL YEAR 2017 APPROPRIATIONS.--A. LEGISLATIVELEGISLATIVE COUNCIL SERVICE:

(1) Legislative building services:

Appropriations:

(a) Personal services and

employee benefits 2,882.8 2,882.8

(b) Contractual services 97.6 97.6

(2) Energy council dues:

Appropriations: 36.9 36.9

Subtotal [4,195.8] 4,195.8

TOTAL LEGISLATIVE 4,195.8 4,195.8B. JUDICIALSUPREME COURT LAW LIBRARY:

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

Appropriations:

(a) Personal services and

employee benefits 642.4 642.4

(b) Contractual services 399.5 399.5

Subtotal [1,554.2] [2.2] 1,556.4

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 532.4 532.4

(b) Contractual services 777.0 400.0 1,177.0

Subtotal [1,453.5] [400.0] 1,853.5

JUDICIAL STANDARDS COMMISSION:

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

Appropriations:

(a) Personal services and

employee benefits 710.2 710.2

(b) Contractual services 19.7 19.7

Any unexpended balances in the judicial standards commission remaining at the end of the fiscal year 2017 from investigation and trial cost reimbursements from respondents shall not revert.

Subtotal [843.6] 843.6

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 5,392.9 5,392.9

(b) Contractual services 18.1 18.1

Performance measures:

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

Subtotal [5,837.0] [1.0] 5,838.0

SUPREME COURT:

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

Appropriations:

(a) Personal services and

employee benefits 3,136.1 3,136.1

(b) Contractual services 12.0 12.0

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

Performance measures:

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

Subtotal [3,329.2] 3,329.2

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 3,964.9 61.4 133.4 4,159.7

(b) Contractual services 412.6 231.0 652.5 1,296.1

Performance measures:

(a) Output: Average cost per juror $55.00

(2) Statewide judiciary automation:

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

Appropriations:

(a) Personal services and

employee benefits 3,022.3 2,289.1 5,311.4

(b) Contractual services 1,030.0 1,030.0

Performance measures:

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

(3) Magistrate court:

The purpose of the magistrate 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 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 18,070.8 2,975.4 21,046.2

(b) Contractual services 346.5 187.8 534.3

Notwithstanding the provisions of Section 11-6A-3 NMSA 1978, the internal service funds/interagency transfers appropriation to the magistrate court program of the administrative office of the courts includes three hundred thousand dollars ($300,000) from the local DWI grant fund for facility leases. Any unexpended balances from appropriations made from the local DWI grant fund remaining at the end of fiscal year 2017 shall revert to the local DWI grant fund.

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 1,396.7 1,396.7

(b) Supervised visitation 881.1 881.1

(d) Court-appointed attorneys 5,537.1 5,537.1

(e) Children's mediation 226.4 226.4

(f) Judges pro temp 30.3 30.3

(g) Access to justice 124.7 124.7

(h) Statewide alternative dispute

resolution 3.3 3.3

(i) Drug court 1,742.9 1,300.0 3,042.9

Notwithstanding the provisions of Section 11-6A-3 NMSA 1978, the internal service funds/interagency transfers appropriation to the special court services program of the administrative office of the courts includes one million three hundred thousand dollars ($1,300,000) 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 2017 shall revert to the local DWI grant fund.

Subtotal [50,066.8] [11,366.1] [2,532.8] [837.9] 64,803.6

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 735.3 735.3

(b) Contractual services 7.4 7.4

Subtotal [959.5] 959.5

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 6,706.0 275.3 381.4 7,362.7

(b) Contractual services 108.1 35.0 327.4 470.5

Performance measures:

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

(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 21,352.3 2,919.6 1,234.1 25,506.0

(b) Contractual services 404.4 91.0 82.1 577.5

The other state funds appropriation to the second judicial district court in the personal services and employee benefits category includes one hundred sixty thousand one hundred dollars ($160,100) from the consumer settlement fund of the attorney general's office for the mortgage foreclosure settlement program. Any unexpended balance in the second judicial district court remaining at the end of the fiscal year 2017 from this appropriation shall revert to the consumer settlement fund of the attorney general's office.

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 5,766.2 32.9 617.7 6,416.8

(b) Contractual services 561.2 144.2 205.2 910.6

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 2,101.9 2,101.9

(b) Contractual services 78.7 7.0 169.3 255.0

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 6,163.2 58.2 6,221.4

(b) Contractual services 295.7 55.0 424.7 775.4

Performance measures:

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

(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 2,564.6 96.8 2,661.4

(b) Contractual services 582.6 12.0 148.8 743.4

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 1,979.5 281.7 2,261.2

(b) Contractual services 283.6 16.5 122.7 422.8

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 2,305.5 2,305.5

(b) Contractual services 608.2 55.0 181.7 844.9

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 3,249.4 619.1 3,868.5

(b) Contractual services 20.6 109.2 129.8

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 756.9 756.9

(b) Contractual services 56.3 40.3 96.6

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 5,823.1 395.2 6,218.3

(b) Contractual services 396.2 100.1 258.5 754.8

Performance measures:

(a) Explanatory: Cases disposed as a percent of cases filed 96%

(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 3,077.3 21.1 3,098.4

(b) Contractual services 87.7 5.0 123.5 216.2

Performance measures:

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

(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 6,363.1 279.6 291.4 6,934.1

(b) Contractual services 190.8 251.9 411.3 102.0 956.0

The other state funds appropriation to the thirteenth judicial district court in the personal services and employee benefits category includes two hundred sixteen thousand one hundred dollars ($216,100) from the consumer settlement fund of the attorney general's office for the mortgage foreclosure settlement program. Any unexpended balance in the thirteenth judicial district court remaining at the end of fiscal year 2017 from this appropriation shall revert to the consumer settlement fund of the attorney general's office.

Performance measures:

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

Subtotal [75,665.3] [5,223.9] [6,820.1] [116.0] 87,825.3

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 18,660.9 1,609.1 184.2 158.3 20,612.5

(b) Contractual services 2,108.0 472.5 310.1 197.9 3,088.5

(d) Other financing uses 10.0 10.0

Performance measures:

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

Subtotal [23,562.1] [2,376.5] [499.1] [385.0] 26,822.7

DISTRICT ATTORNEYS:

(1) First judicial district:

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

Appropriations:

(a) Personal services and

employee benefits 4,948.6 43.4 120.1 5,112.1

(b) Contractual services 22.8 22.8

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 17,225.5 488.1 116.8 186.9 18,017.3

(b) Contractual services 127.6 127.6

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 4,499.8 233.4 112.8 417.6 5,263.6

(b) Contractual services 19.0 19.0

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 2,938.1 2,938.1

(b) Contractual services 29.3 29.3

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 4,737.8 4,737.8

(b) Contractual services 20.4 20.4

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 2,623.0 42.4 127.4 2,792.8

(b) Contractual services 18.2 18.2

Performance measures:

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

in months 5

(7) Seventh judicial district:

Appropriations:

(a) Personal services and

employee benefits 2,316.6 2,316.6

(b) Contractual services 12.9 12.9

Performance measures:

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

in months 5.8

(8) Eighth judicial district:

Appropriations:

(a) Personal services and

employee benefits 2,516.5 2,516.5

(b) Contractual services 16.8 16.8

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 2,724.1 2,724.1

(b) Contractual services 32.5 32.5

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 1,132.1 1,132.1

(b) Contractual services 15.9 15.9

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 3,770.0 75.0 134.1 105.4 4,084.5

(b) Contractual services 69.2 69.2

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 2,061.3 149.0 2,210.3

(b) Contractual services 14.9 14.9

Performance measures:

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

in months 5

(13) Twelfth judicial district:

Appropriations:

(a) Personal services and

employee benefits 2,785.2 167.4 239.3 3,191.9

(b) Contractual services 44.4 44.4

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 4,518.1 137.7 66.0 4,721.8

(b) Contractual services 94.6 94.6

Performance measures:

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

in months 6

Subtotal [63,020.6] [1,162.2] [687.9] [1,197.8] 66,068.5

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 1,279.5 104.0 1,383.5

(b) Contractual services 299.2 25.0 324.2

Subtotal [2,256.5] [299.7] 2,556.2

PUBLIC DEFENDER DEPARTMENT:

(1) Criminal legal services:

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

Appropriations:

(a) Personal services and

employee benefits 29,737.7 29,737.7

(b) Contractual services 13,025.6 50.0 13,075.6

Appropriations to the public defender department shall not be used to pay hourly rates to contract attorneys.

Performance measures:

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

original formally filed charges 55%

Subtotal [48,855.6] [250.0] 49,105.6

TOTAL JUDICIAL 275,950.4 22,135.1 10,939.9 2,536.7 311,562.1C. GENERAL CONTROLATTORNEY GENERAL:

(1) Legal services:

The purpose of the legal services program is to deliver quality opinions, counsel, representation and other legal services 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 7,227.0 7,070.7 14,297.7

(b) Contractual services 428.0 445.9 873.9

(d) Other financing uses 500.0 500.0

The other state funds appropriations to the legal services program of the attorney general's office include eight million seven hundred thirty-four thousand one hundred dollars ($8,734,100) from the consumer settlement fund of the attorney general's office.

The general fund appropriation to the legal services program of the attorney general's office in the contractual services category includes one hundred seventeen thousand dollars ($117,000) for a nonprofit entity to provide a statewide mock trial program for high school students.

The other state funds appropriation to the legal services program in the other financing uses category includes five hundred thousand dollars ($500,000) from the consumer settlement fund of the attorney general's office to support operations of the water resource research institute of the New Mexico state university. Any unexpended balances at the end of fiscal year 2017 from this appropriation shall revert to the consumer settlement fund of the attorney general's office.

Performance measures:

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

complaint or referral receipt 40%

(2) Medicaid fraud:

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

Appropriations:

(a) Personal services and

employee benefits 528.9 1,586.6 2,115.5

(b) Contractual services 2.2 6.8 9.0

(d) Other financing uses 3.8 3.8

Performance measures:

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

Subtotal [9,501.1] [9,237.9] [2,032.0] 20,771.0

STATE AUDITOR:

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

Appropriations:

(a) Personal services and

employee benefits 2,298.4 652.7 2,951.1

(b) Contractual services 74.1 74.1

Performance measures:

(a) Explanatory: Percent of audits completed by regulatory due date 81%

Subtotal [2,847.0] [812.7] 3,659.7

TAXATION AND REVENUE DEPARTMENT:

(1) Tax administration:

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

Appropriations:

(a) Personal services and

employee benefits 16,363.0 6,723.1 1,298.3 24,384.4

(b) Contractual services 155.3 48.3 13.0 216.6

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 60%

(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 6,671.3 9,362.1 16,033.4

(b) Contractual services 1,613.7 2,654.8 4,268.5

(d) Other financing uses 1,265.6 1,265.6

The other state funds appropriation to the motor vehicle program of the taxation and revenue department in the other financing uses category includes one million two hundred sixty-five thousand six hundred dollars ($1,265,600) from the weight distance tax identification permit fund for the law enforcement program of the department of public safety.

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 <5:00

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

higher 90%

(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 2,353.8 2,353.8

(b) Contractual services 378.2 378.2

Performance measures:

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

of eighty-five percent assessed-value-to-market-value 96%

(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 1,413.3 1,413.3

(b) Contractual services 23.7 23.7

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 12,373.6 928.6 394.8 13,697.0

(b) Contractual services 3,471.9 81.2 51.1 3,604.2

Notwithstanding the provisions of the Tax Administration Act, 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 and 7-1-6.47 and Subsection E of Section 7-1-6.41 NMSA 1978.

Notwithstanding the provisions of the Tax Administration Act, 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 fund appropriations to the department.

Subtotal [54,255.8] [27,137.6] [650.7] [1,506.8] 83,550.9

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 4,093.1 4,093.1

(b) Contractual services 51,633.1 51,633.1

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 [56,589.0] 56,589.0

ADMINISTRATIVE HEARINGS OFFICE:

(1) Administrative hearings:

The purpose of the administrative hearings program is to adjudicate tax-, property-, and motor vehicle-related administrative hearings in a fair, efficient and impartial manner independent of the executive agency that is party to the proceedings.

Appropriations:

(a) Personal services and

employee benefits 1,211.1 100.0 1,311.1

(b) Contractual services 24.2 24.2

The other state funds appropriation to the administrative hearings office includes one hundred thousand dollars ($100,000) from the motor vehicle suspense fund.

Performance measures:

(a) Outcome: Percent of hearings for implied consent act cases not held

within ninety days due to administrative hearings office error 0.5%

Subtotal [1,593.5] [100.0] 1,693.5

DEPARTMENT OF FINANCE AND ADMINISTRATION:

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

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

Appropriations:

(a) Personal services and

employee benefits 3,098.6 3,098.6

(b) Contractual services 126.2 126.2

Performance measures:

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

appropriations 10%

(b) Outcome: Error rate for the eighteen-month general fund revenue

forecast, gas revenue and corporate income taxes (+/-)3.5%

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

The purpose of the community development, local government assistance and fiscal oversight program is to help counties, municipalities and special districts 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 1,705.8 1,075.6 401.5 3,182.9

(b) Contractual services 2,402.3 1,507.0 2.0 3,911.3

(d) Other financing uses 1,900.0 1,900.0

Notwithstanding the provisions of Section 11-6A-3 NMSA 1978, the other state funds appropriation to the community development, local government assistance and fiscal oversight program of the department of finance and administration in the other financing uses category includes one million six hundred thousand dollars ($1,600,000) 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 and magistrate court leases.

The other state funds appropriations to the community development, local government assistance and fiscal oversight program of the department of finance and administration include thirteen million one hundred thousand dollars ($13,100,000) from the 911 enhancement fund, twenty-two million eight hundred thousand dollars ($22,800,000) from the local DWI grant fund and one million five hundred thousand dollars ($1,500,000) from the civil legal services fund.

The other state funds appropriations to the community development, local government assistance and fiscal oversight program of the department of finance and administration include two hundred thousand dollars ($200,000) from the local DWI grant fund for McKinley county substance abuse detoxification and treatment center and homeless shelter. The department of finance and administration shall work with the county to supplement funding for the project with local funds.

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 approve all state professional service contracts and 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 4,967.2 4,967.2

(b) Contractual services 1,001.7 1,001.7

(d) Other financing uses 35,347.4 37,000.0 72,347.4

The internal service funds/interagency transfers appropriations to the fiscal management and oversight program of the department of finance and administration in the other financing uses category include thirty seven million dollars ($37,000,000) from the tobacco settlement program fund. Of these amounts, eighteen million five hundred thousand dollars ($18,500,000) is contingent on enactment of House Bill 311 or similar legislation of the second session of the fifty-second legislature.

Notwithstanding the provisions of Section 27-10-3 NMSA 1978, the other state funds in the other financing uses category of the fiscal management and oversight program of the department of finance and administration includes thirty-five million three hundred forty-seven thousand four hundred dollars ($35,347,400) from the county-supported medicaid fund.

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 provide human resources support and to administer the executive’s exempt salary plan.

Appropriations:

(a) Personal services and

employee benefits 854.5 854.5

(b) Contractual services 72.2 72.2

(5) Dues and membership fees/special appropriations:

Appropriations:

(a) Council of state governments 103.3 103.3

(b) Western interstate

commission for higher

education 135.3 135.3

states 58.1 58.1

(d) National association of

state budget officers 17.7 17.7

(e) National conference of state

legislatures 137.4 137.4

(f) Western governors'

association 34.5 34.5

(g) National center for state

courts 107.7 107.7

(h) National conference of

insurance legislators 9.6 9.6

(i) National council of

legislators from gaming

states 2.9 2.9

(j) National governors'

association 84.2 84.2

(k) Citizen substitute care

review 388.1 180.0 568.1

(l) Emergency water supply fund 113.3 113.3

(m) Fiscal agent contract 1,151.1 1,151.1

(n) State planning districts 641.1 641.1

(o) Statewide teen court 19.1 140.0 159.1

(p) Law enforcement protection

fund 14,200.0 14,200.0

(q) Leasehold community

assistance 123.3 123.3

(r) County detention of

prisoners 2,581.1 2,581.1

(s) Acequia and community ditch

education program 430.5 430.5

(t) New Mexico acequia

commission 95.2 95.2

(u) Regional housing authority

oversight 191.4 191.4

(v) Land grant council 239.5 239.5

(w) One-on-one youth mentoring 2,305.3 2,305.3

(x) Domestic violence prevention

shelter 76.5 76.5

(y) Group youth mentoring 671.5 671.5

On certification by the state board of finance pursuant to Section 6-1-2 NMSA 1978 that a critical emergency exists that cannot be addressed by disaster declaration or other emergency or contingency funds, the secretary of the department of finance and administration is authorized to transfer from the general fund operating reserve to the state board of finance emergency fund the amount necessary to meet the emergency. Such transfers shall not exceed an aggregate amount of two million dollars ($2,000,000) in fiscal year 2017. Repayments of emergency loans made pursuant to this paragraph shall be deposited in the board of finance emergency fund pursuant to the provisions of Section 6-1-5 NMSA 1978.

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

Subtotal [24,762.3] [87,087.4] [37,180.0] [10,203.3] 159,233.0

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 320,186.2 320,186.2

(b) Other financing uses 673.5 673.5

Performance measures:

(a) Outcome: Percent change in per-member health claim costs 6.5%

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

average ≤3%

(2) Risk:

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

Appropriations:

(a) Contractual services 72,532.0 72,532.0

(b) Other financing uses 673.5 673.5

The appropriation in the contractual services category of the risk program of the public school insurance authority shall not be used to pay brokers or consultants who receive a commission, fee or other compensation from a third-party for recommendations to the public school insurance authority pertaining to levels of reinsurance, vendors or any other such matters.

Performance measures:

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

prevention recommendations 65%

(b) Outcome: Average cost per claim for current fiscal year ≤$4,500

(3) Program support:

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

Appropriations:

(a) Personal services and

employee benefits 973.6 973.6

(b) Contractual services 125.0 125.0

Any unexpended balances in program support of the public school insurance authority remaining at the end of fiscal year 2017 shall revert to the benefits program and risk program.

Subtotal [394,065.2] [1,347.0] 395,412.2

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 309,883.4 309,883.4

(b) Other 48.0 48.0

Performance measures:

(a) Output: Minimum number of years of positive fund 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 1,949.8 1,949.8

(b) Contractual services 624.4 624.4

Any unexpended balances in program support of the retiree health care authority remaining at the end of fiscal year 2017 shall revert to the healthcare benefits administration program.

Subtotal [313,049.7] [3,118.3] 316,168.0

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 21,053.0 21,053.0

(b) Other 338,240.0 338,240.0

Performance measures:

(a) Outcome: Percent of state group prescriptions filled with generic

drugs 84%

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

with the national industry average 4%

per-member-per-month total healthcare cost compared with

the national government sector per-member-per-month total

healthcare cost 4%

(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 4,627.0 4,627.0

(b) Contractual services 150.0 150.0

(d) Other financing uses 3,338.8 3,338.8

Any unexpended balances in the risk management program of the general services department remaining at the end of fiscal year 2017 shall revert to the public liability 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 it takes to resolve a claim, in days 30

(b) Output: Percent increase in the number of alternative dispute

resolution bureau training and outreach events held with

the top twenty loss-producing agencies 5%

(3) Risk management funds:

Appropriations:

(a) Public liability 44,541.6 44,541.6

(b) Surety bond 35.0 35.0

(d) Local public body

unemployment compensation

reserve 2,038.2 2,038.2

(e) Workers' compensation

retention 20,518.3 20,518.3

(f) State unemployment

compensation 8,063.7 8,063.7

Performance measures:

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

fund 50%

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

(4) State printing services:

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

Appropriations:

(a) Personal services and

employee benefits 649.3 649.3

(b) Contractual services 5.0 5.0

(d) Other financing uses 50.1 50.1

Performance measures:

(a) Output: Revenue generated per employee $125,000

(b) Outcome: Sales growth in state printing revenue 8%

(5) Facilities management:

The purpose of the facilities management 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 6,027.7 6,027.7

(b) Contractual services 189.5 189.5

(d) Other financing uses 453.7 453.7

Performance measures:

(a) Efficiency: Percent of capital projects completed on schedule 90%

(b) Efficiency: Percent of capital projects within budget 90%

renewals 50%

(d) Outcome: Percent of new office space leases meeting space standards 90%

(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 295.1 2,164.7 2,459.8

(b) Contractual services 3.8 180.7 184.5

(d) Other financing uses 25.2 419.6 444.8

Performance measures:

(a) Efficiency: Average vehicle operation costs per mile, as compared to

industry average ≤$0.59

(b) Outcome: Percent increase in revenue generated by surplus property,

as compared to prior four-year average 5%

and fifty miles per month 80%

(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 888.4 1,117.1 2,005.5

(b) Contractual services 80.0 80.0

(d) Other financing uses 33.3 50.7 84.0

Performance measures:

(a) Outcome: Percent of executive branch agencies with certified

procurement officers 90%

(b) Output: Percent of completed agency procurement compliance audits 75%

code training 90%

(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 3,405.3 3,405.3

(b) Contractual services 224.0 224.0

Any unexpended balances in program support of the general services department remaining at the end of fiscal year 2017 shall revert to the procurement services, state printing services, risk management, facilities management and transportation services programs based on the proportion of each individual program's assessment for program support.

Performance measures:

(a) Output: Percent of accounts receivable dollars collected 95%

(b) Quality: Accuracy rate for financial transactions processed through

the statewide human resources accounting and reporting

management system 95%

Subtotal [13,845.8] [465,384.9] [12,943.0] 492,173.7

EDUCATIONAL RETIREMENT BOARD:

(1) Educational retirement:

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

Appropriations:

(a) Personal services and

employee benefits 5,757.9 5,757.9

(b) Contractual services 23,625.0 23,625.0

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 [30,551.9] 30,551.9

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 550.6 30.0 580.6

(b) Other 4.5 4.5

Any unexpended balances in the New Mexico sentencing commission remaining at the end of fiscal year 2017 from appropriations made from the general fund shall not revert.

Subtotal [555.1] [30.0] 585.1

GOVERNOR:

(1) Executive management and leadership:

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

Appropriations:

(a) Personal services and

employee benefits 2,859.9 2,859.9

(b) Contractual services 96.5 96.5

Subtotal [3,450.8] 3,450.8

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 478.5 478.5

(b) Contractual services 42.9 42.9

Subtotal [563.4] 563.4

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 752.4 752.4

(b) Other 44.5 44.5

(2) Enterprise services:

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

Appropriations:

(a) Personal services and

employee benefits 14,719.5 138.8 14,858.3

(b) Contractual services 8,867.5 192.3 9,059.8

(d) Other financing uses 11,982.1 36.4 12,018.5

Performance measures:

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

the help desk, in seconds <0:10

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

timeframe specified for their priority level 95%

(3) Equipment replacement revolving funds:

Appropriations:

(a) Contractual services 4,009.9 4,009.9

(b) Other 4,892.9 4,892.9

(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 2,900.9 2,900.9

(b) Contractual services 34.0 34.0

Performance measures:

(a) Outcome: Dollar amount of account receivables over sixty days old $5,000,000

Subtotal [936.9] [56,709.8] [12,101.4] [444.0] 70,192.1

PUBLIC EMPLOYEES RETIREMENT ASSOCIATION:

(1) Pension administration:

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

Appropriations:

(a) Personal services and

employee benefits 6,643.4 6,643.4

(b) Contractual services 34,935.5 34,935.5

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 [42,817.0] [7.4] 42,824.4

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 2,341.5 60.4 2,401.9

(b) Contractual services 38.8 7.6 46.4

Performance measures:

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

custody that the commission is able to satisfy within

twenty-four hours 100%

Subtotal [2,620.5] [218.4] [25.0] 2,863.9

SECRETARY OF STATE:

(1) Administration and operations:

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

Appropriations:

(a) Personal services and

employee benefits 3,801.8 3,801.8

(b) Contractual services 127.9 127.9

(2) Elections:

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

Appropriations:

(a) Contractual services 953.4 953.4

(b) Other 2,301.5 750.0 3,051.5

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 seven hundred fifty thousand dollars ($750,000) from the public election fund. Any unexpended balances in the elections program of the secretary of state at the end of fiscal year 2017 from appropriations made from the public election fund shall revert to the public election fund.

Performance measures:

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

(b) Outcome: Percent of reporting individuals in compliance with

campaign finance reporting requirements 100%

statutory deadline 100%

Subtotal [7,654.1] [785.0] 8,439.1

PERSONNEL BOARD:

(1) Human resource management:

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

Appropriations:

(a) Personal services and

employee benefits 3,856.2 215.5 4,071.7

(b) Contractual services 35.3 35.3

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%

Subtotal [4,162.0] [249.0] 4,411.0

PUBLIC EMPLOYEES LABOR RELATIONS BOARD:

The purpose of the public employee labor relations board is to ensure 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 163.0 163.0

(b) Contractual services 8.3 8.3

Subtotal [226.1] 226.1

STATE TREASURER:

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

Appropriations:

(a) Personal services and

employee benefits 2,990.1 2,990.1

(b) Contractual services 285.5 122.3 407.8

Performance measures:

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

portfolio to exceed internal benchmarks, in basis points 5

Subtotal [3,628.2] [122.3] [4.0] 3,754.5

TOTAL GENERAL CONTROL 130,602.6 1,484,917.8 67,377.8 14,215.1 1,697,113.3D. COMMERCE AND INDUSTRYBOARD OF EXAMINERS FOR ARCHITECTS:

(1) Architectural registration:

The purpose of the architectural registration program is to regulate, through enforcement and licensing, the professional conduct of architects to protect the health, safety and welfare of the general public of the state.

Appropriations:

(a) Personal services and

employee benefits 272.6 272.6

(b) Contractual services 13.1 13.1

Subtotal [387.7] 387.7BORDER 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 308.0 308.0

(b) Contractual services 52.5 52.5

Performance measures:

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

Texas and New Mexico region 23%

Subtotal [316.9] [181.8] 498.7

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 1,642.6 1,642.6

(b) Contractual services 337.9 337.9

Performance measures:

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

destination 71.5%

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

employment 3%

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

accommodations revenue 4%

(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 206.8 142.4 349.2

(b) Contractual services 4.1 6.6 10.7

Notwithstanding the provisions of Section 67-16-14 NMSA 1978, the other state funds appropriation in the other category includes two hundred thousand dollars ($200,000) from the litter control and beautification fund for advertising and promotion.

Performance measures:

(a) Output: Number of entities participating in collaborative

applications for the cooperative advertising program 180

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

using the tourism department’s current approved brand, in

thousands $2,000

(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 939.9 939.9

(b) Contractual services 885.5 885.5

Performance measures:

(a) Output: True adventure guide advertising revenue $500,000

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

(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 952.2 952.2

(b) Contractual services 48.3 48.3

Subtotal [13,561.7] [4,589.3] 18,151.0

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 1,825.0 1,825.0

(b) Contractual services 2,446.7 2,446.7

The general fund appropriation to the economic development program of the economic development department in the contractual services category includes one million one hundred eighty thousand dollars ($1,180,000) for the New Mexico economic development corporation and one hundred thirty thousand dollars ($130,000) for business incubators.

The general fund appropriation to the economic development program of the economic development department in the other category includes two million dollars ($2,000,000) for the development training fund, of which at least one-third shall be expended for training in non-urban areas of the state, and one hundred thousand dollars ($100,000) for the technology research collaborative.

Performance measures:

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

program 1,500

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

department efforts 4,500

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

through the Local Economic Development Act 10:1

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

Development Act funds 2,000

(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 530.1 530.1

(b) Contractual services 81.9 81.9

The general fund appropriation to the film program of the economic development department in the other category includes thirty-three thousand six hundred dollars ($33,600) to promote film in southern New Mexico.

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 1,500.9 1,500.9

(b) Contractual services 136.3 136.3

Subtotal [9,063.1] 9,063.1

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 7,093.5 226.0 17.5 7,337.0

(b) Contractual services 265.2 265.2

(d) Other financing uses 23.5 23.5

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 50%

(2) Financial institutions:

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

Appropriations:

(a) Personal services and

employee benefits 898.7 797.2 420.0 2,115.9

(b) Contractual services 3.5 15.0 18.5

(d) Other financing uses 97.2 97.2

Notwithstanding the provisions of Section 9-16-15 NMSA 1978, the internal service funds/interagency transfers appropriation to the financial institutions program of the regulation and licensing department includes an additional four hundred twenty thousand dollars ($420,000) from the mortgage regulatory fund for the general operation of the financial institutions program.

Performance measures:

(a) Outcome: Percent of statutorily complete applications processed

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

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

institution within thirty days of exit from the institution

or the exit conference meeting 95%

(3) Alcohol and gaming:

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

Appropriations:

(a) Personal services and

employee benefits 832.7 832.7

(b) Contractual services 22.0 22.0

Performance measures:

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

does not require a hearing 100

(b) Outcome: Number of days to issue a beer and wine liquor license 110

(4) Securities:

The purpose of the securities program is to protect the integrity of the capital market in New Mexico by setting standards for licensed professionals, investigating complaints, educating the public and enforcing the law.

Appropriations:

(a) Personal services and

employee benefits 875.1 616.9 1,492.0

(b) Contractual services 2.7 180.7 183.4

(d) Other financing uses 89.2 89.2

(5) Boards and commissions:

Appropriations:

(a) Personal services and

employee benefits 2,252.1 3,223.5 5,475.6

(b) Contractual services 19.2 400.6 419.8

(d) Other financing uses 1,753.3 1,753.3

(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 1,124.6 1,491.6 2,616.2

(b) Contractual services 147.3 137.4 284.7

Subtotal [12,673.6] [8,499.9] [6,103.6] [17.5] 27,294.6

PUBLIC REGULATION COMMISSION:

(1) Policy and regulation:

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

Appropriations:

(a) Personal services and

employee benefits 6,071.6 775.4 6,847.0

(b) Contractual services 87.8 87.8

Performance measures:

(a) Efficiency: Average number of days for a rate case to reach final order <280

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

major New Mexico utilities and selected utilities in

regional western states (+/-)3%

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 12%

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

major New Mexico utilities and selected utilities in

regional western states (+/-)2%

(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 2,655.2 953.0 3,608.2

(b) Contractual services 572.9 572.9

Performance measures:

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

firefighter training academy 4,230

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

office ratings of eight or better 70%

(3) Program support:

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

Appropriations:

(a) Personal services and

employee benefits 193.0 1,357.0 1,550.0

(b) Contractual services 50.6 50.6

Notwithstanding the provisions of Section 8-8-9.1 NMSA 1978, the internal service funds/interagency transfers appropriation to program support of the public regulation commission includes four hundred eighty thousand dollars ($480,000) from the firefighter training academy use fee fund.

(4) Special revenues:

Appropriations:

(a) Other financing uses 6,328.9 6,328.9

Subtotal [7,054.8] [6,328.9] [6,553.6] [953.0] 20,890.3

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 1,200.1 5,968.6 1,622.2 8,790.9

(b) Contractual services 771.2 532.8 1,304.0

Performance measures:

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

recommended for either further criminal

actions/prosecutions or closure within sixty days 88%

(2) Patient’s compensation fund:

Appropriations:

(a) Personal services and

employee benefits 197.0 197.0

(b) Contractual services 426.1 426.1

(d) Other financing uses 665.1 665.1

(3) Special revenues:

Appropriations:

(a) Other financing uses 7,138.8 7,138.8

Subtotal [25,888.0] [7,803.9] [2,456.7] 36,148.6

MEDICAL BOARD:

(1) Licensing and certification:

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

Appropriations:

(a) Personal services and

employee benefits 1,208.3 1,208.3

(b) Contractual services 321.4 321.4

Performance measures:

(a) Output: Number of triennial physician licenses issued or renewed 3,850

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

renewed 450

Subtotal [1,891.0] 1,891.0

BOARD OF NURSING:

(1) Licensing and certification:

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

Appropriations:

(a) Personal services and

employee benefits 1,540.6 1,540.6

(b) Contractual services 150.4 150.4

Performance measures:

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

advanced practice nurse licenses and unlicensed assistive

personnel certificates issued 16,000

Subtotal [2,273.0] 2,273.0

NEW MEXICO STATE FAIR:

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

Appropriations:

(a) Personal services and

employee benefits 5,575.3 5,575.3

(b) Contractual services 2,959.6 2,959.6

Performance measures:

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

(b) Output: Number of total attendees at annual state fair event 460,000

Subtotal [11,978.7] 11,978.7

STATE BOARD OF LICENSURE FOR PROFESSIONAL

ENGINEERS AND PROFESSIONAL SURVEYORS:

(1) Regulation and licensing:

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

Appropriations:

(a) Personal services and

employee benefits 504.8 504.8

(b) Contractual services 224.5 224.5

Performance measures:

(a) Output: Number of licenses or certifications issued within one year 800

Subtotal [839.9] 839.9

GAMING CONTROL BOARD:

(1) Gaming control:

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

Appropriations:

(a) Personal services and

employee benefits 3,714.2 3,714.2

(b) Contractual services 768.0 768.0

Performance measures:

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

within thirty business days of field work completion 90%

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

mailed within thirty business days of field work completion 94%

Subtotal [5,457.9] 5,457.9

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 1,387.7 1,387.7

(b) Contractual services 481.5 960.3 1,441.8

Performance measures:

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

substances 2.5%

(b) Output: Total amount collected from parimutuel revenues, in millions $1.2

Subtotal [2,097.2] [960.3] 3,057.5

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 180.0 180.0

(b) Contractual services 106.7 106.7

Performance measures:

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

Subtotal [342.6] 342.6

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 128.9 128.9

(b) Contractual services 118.3 3,333.4 3,451.7

Performance measures:

(a) Output: Revenue generated from ticket sales, in millions $3.6 Subtotal [118.3] [3,701.5] 3,819.8

OFFICE OF MILITARY BASE PLANNING AND SUPPORT:

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

Appropriations:

(a) Personal services and

employee benefits 108.0 108.0

(b) Contractual services 70.4 70.4

Subtotal [192.5] 192.5

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 444.0 1,103.8 1,547.8

(b) Contractual services 1,401.6 1,401.6

Performance measures:

(a) Output: Number of customers and tenants 7

(b) Quality: Total revenue generated from operations, in millions $4

Subtotal [444.0] [4,086.1] 4,530.1

TOTAL COMMERCE AND INDUSTRY 50,980.0 70,988.4 21,421.4 3,427.2 146,817.0E. 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 15,392.3 1,566.7 125.0 92.5 17,176.5

(b) Contractual services 749.9 403.9 1,153.8

Performance measures:

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

performances, films and other presenting programs 833,700

(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 609.8 2,141.5 598.7 3,350.0

(b) Contractual services 105.0 314.7 419.7

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

Performance measures:

(a) Output: Number of participants in off-site educational, outreach

and special events related to preservation mission 25,146

(b) Explanatory: Number of historic structures preservation projects

completed annually using preservation tax credits 32

(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 1,914.6 657.8 2,572.4

(b) Contractual services 261.8 10.2 272.0

Performance measures:

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

events related to library mission 17,000

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

distributed to communities of less 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 732.5 148.3 880.8

(b) Contractual services 553.0 408.1 961.1

Performance measures:

(a) Output: Number of persons reached through educational and outreach

programs conducted by New Mexico arts staff 5,000

(5) Program support:

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

Appropriations:

(a) Personal services and

employee benefits 3,367.9 250.0 3,617.9

(b) Contractual services 478.1 33.4 511.5

Subtotal [29,460.5] [6,772.5] [145.0] [3,130.0] 39,508.0

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 663.4 3,832.1 4,495.5

(b) Contractual services 283.1 283.1

Performance measures:

(a) Output: Number of road stops per month 85

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

thousand head inspected 0.01

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 6,651.5 212.4 6,863.9

(b) Contractual services 128.7 128.7

Performance measures:

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

checking for compliance 45,000

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

delivered by field staff 700

(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 4,489.2 5,397.4 9,886.6

(b) Contractual services 1,096.2 2,486.6 3,582.8

(d) Other financing uses 1,045.6 136.7 1,182.3

The other state funds appropriation in the other financing uses category of the conservation services program of the department of game and fish includes five hundred thousand dollars ($500,000) from the game protection fund to support hunting, fishing and trapping activities and wildlife conservation measures on state park properties and five hundred thousand dollars ($500,000) from the trail safety fund for the state parks program of the energy, mineral and natural resources department.

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 84%

system, in pounds 640,000

(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 288.1 288.1

(b) Contractual services 125.7 125.7

Performance measures:

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

mandated one-year timeframe 96%

(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 3,927.6 206.2 4,133.8

(b) Contractual services 446.0 446.0

Subtotal [26,938.0] [13,416.9] 40,354.9

ENERGY, MINERALS AND NATURAL RESOURCES DEPARTMENT:

(1) Energy conservation and management:

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

Appropriations:

(a) Personal services and

employee benefits 623.0 411.8 1,034.8

(b) Contractual services 100.8 277.0 377.8

(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 3,294.0 198.7 1,653.0 5,145.7

(b) Contractual services 73.8 1.5 451.9 527.2

(d) Other financing uses 45.7 45.7

Performance measures:

(a) Output: Number of nonfederal wildland firefighters provided

professional and technical incident command system training 1,650

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

watersheds 15,500

(3) State parks:

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

Appropriations:

(a) Personal services and

employee benefits 8,521.8 2,981.2 35.0 335.2 11,873.2

(b) Contractual services 577.8 115.0 692.8

(d) Other financing uses 2,436.2 2,436.2

The general fund appropriations to the state parks program of the energy, minerals and natural resources department include seventy-five thousand dollars ($75,000) to support Rio Grande trail commission efforts to define viable path routes, mitigate challenges and establish the Rio Grande trail to run the length of the state from Colorado to Texas.

The internal service funds/interagency transfers appropriations to the state parks program of the energy, minerals and natural resources department include five hundred thousand dollars ($500,000) from the game protection fund to support hunting, fishing and trapping activities and wildlife conservation measures on state park properties. Any unexpended balances remaining at the end of fiscal year 2017 from this appropriation shall revert to the game protection fund.

Notwithstanding the provisions of Section 66-3-1019 NMSA 1978, the internal service funds/interagency transfers appropriations to the state parks program of the energy, minerals and natural resources department include five hundred thousand dollars ($500,000) from the trail safety fund for state park operations. Any unexpended balances remaining at the end of fiscal year 2017 from this appropriation shall revert to the trail safety fund.

Performance measures:

(a) Explanatory: Number of visitors to state parks 4,250,000

(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 510.3 601.9 68.8 1,921.5 3,102.5

(b) Contractual services 35.6 4,707.4 4,743.0

(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 1,910.6 3,567.9 172.1 5,650.6

(b) Contractual services 155.0 3,822.9 3,977.9

(d) Other financing uses 367.5 367.5

Performance measures:

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

facilities showing compliance with permits and regulations 97%

(6) Program leadership and support:

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

Appropriations:

(a) Personal services and

employee benefits 2,818.5 1,038.0 621.3 4,477.8

(b) Contractual services 98.8 24.0 26.7 149.5

Subtotal [19,188.7] [23,542.6] [4,608.3] [19,325.9] 66,665.5

YOUTH CONSERVATION CORPS:

The purpose of the New Mexico 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 170.6 170.6

(b) Contractual services 4,267.0 4,267.0

Performance measures:

(a) Output: Number of youth employed annually 850

Subtotal [4,675.8] 4,675.8

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 81.6 81.6

Subtotal [81.6] 81.6

COMMISSIONER OF PUBLIC LANDS:

(1) Land trust stewardship:

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

Appropriations:

(a) Personal services and

employee benefits 11,505.8 11,505.8

(b) Contractual services 2,641.0 2,641.0

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: Dollars generated through oil, natural gas and mineral

audit activities, in millions $3

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

activities, in dollars $200

sustainability 5,450

Subtotal [15,894.7] 15,894.7

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 11,636.9 622.1 12,259.0

(b) Contractual services 624.7 624.7

Notwithstanding the provisions of Article 14 of Chapter 72 NMSA 1978, the internal service funds/interagency transfers appropriations to the water resource allocation program of the state engineer include nine hundred thirty-eight thousand one hundred dollars ($938,100) from the New Mexico irrigation works construction fund.

Notwithstanding the provisions of Article 14 of Chapter 72 NMSA 1978, the other state funds appropriations to the water resource allocation program of the state engineer include nine hundred thirty-four thousand four hundred dollars ($934,400) from the New Mexico irrigation works construction fund.

Notwithstanding the provisions of Article 14 of Chapter 72 NMSA 1978, the other state funds 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 the Rio Grande income fund.

Performance measures:

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

processed per month 85

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

applications backlogged 625

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 2,016.1 994.6 1,016.1 4,026.8

(b) Contractual services 148.8 2,527.1 2,376.5 32.5 5,084.9

Notwithstanding the provisions of Article 14 of Chapter 72 NMSA 1978, the internal service funds/interagency transfers appropriations to the interstate stream compact compliance and water development program of the state engineer include three million seven hundred forty-four thousand six hundred dollars ($3,744,600) from the New Mexico irrigation works construction fund.

Notwithstanding the provisions of Article 14 of Chapter 72 NMSA 1978, the internal service funds/interagency transfers appropriations to the interstate stream compact compliance and water development program of the state engineer include three hundred forty-seven thousand nine hundred dollars ($347,900) from the improvement of the Rio Grande income fund.

Notwithstanding the provisions of Article 14 of Chapter 72 NMSA 1978, the other state funds appropriations to the interstate stream compact compliance and water development program of the state engineer include three million nine hundred forty-four thousand seven hundred dollars ($3,944,700) from the New Mexico irrigation works construction fund.

Notwithstanding the provisions of Article 14 of Chapter 72 NMSA 1978, the other state funds appropriations to the interstate stream compact compliance and water development program of the state engineer include one million four hundred sixty-one thousand one hundred dollars ($1,461,100) from the improvement of the Rio Grande income 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 compact compliance and water development program 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 2017 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): (a) to 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 New Mexico irrigation works construction fund or improvement of the Rio Grande income fund and provided that no more than two hundred fifty thousand dollars ($250,000) shall be allocated to any one acequia or community ditch per fiscal year; and (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.

The internal service funds/interagency transfers appropriation to the interstate stream compact compliance and water development program of the state engineer in the contractual services category includes up to three hundred thousand dollars ($300,000) for engineering services for approved acequia or community ditch projects.

The interstate stream commission's authority to make loans for irrigation improvements includes five hundred thousand dollars ($500,000) for loans to 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 New Mexico 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 the calendar year,

in acre-feet >0

(b) Outcome: Cumulative state-line delivery credit per the Rio Grande

compact and amended decree at the end of the 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 1,499.3 3,742.9 5,242.2

(b) Contractual services 340.4 1,095.4 1,435.8

(d) Other financing uses 621.9 621.9

Notwithstanding the provisions of Article 14 of Chapter 72 NMSA 1978, the internal service funds/interagency transfers appropriations to the litigation and adjudication program of the state engineer include one million four hundred one thousand six hundred dollars ($1,401,600) from the New Mexico irrigation works construction fund.

Notwithstanding the provisions of Article 14 of Chapter 72 NMSA 1978, the other state funds appropriations to the litigation and adjudication program of the state engineer include one million five hundred ninety-five thousand five hundred dollars ($1,595,500) 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 nine thousand seven hundred dollars ($3,109,700) 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 62%

(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 3,575.8 3,575.8

(b) Contractual services 362.3 362.3

Notwithstanding the provisions of Article 14 of Chapter 72 NMSA 1978, the internal service funds/interagency transfers appropriations to program support of the state engineer include four hundred sixty-five thousand eight hundred dollars ($465,800) from the New Mexico irrigation works construction fund.

Notwithstanding the provisions of Article 14 of Chapter 72 NMSA 1978, the other state funds appropriations to program support of the state engineer include four hundred sixty-six thousand eight hundred dollars ($466,800) from the New Mexico irrigation works construction fund.

(5) New Mexico irrigation works construction fund:

Appropriations:

(a) Other financing uses 6,550.1 6,550.1

(6) Improvement of Rio Grande income fund:

Appropriations:

(a) Other financing uses 347.9 347.9

Subtotal [18,907.1] [19,300.9] [7,989.6] [174.9] 46,372.5

TOTAL AGRICULTURE, ENERGY AND

NATURAL RESOURCES 68,541.3 102,393.5 12,742.9 36,047.7 219,725.4F. 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 471.0 471.0

(b) Contractual services 173.1 173.1

Subtotal [791.2] 791.2

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 1,071.0 1,071.0

(b) Contractual services 394.9 556.2 487.0 1,438.1

(d) Other financing uses 208.0 208.0

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.

The internal service funds/interagency transfers appropriation to the deaf and hard-of-hearing program of the commission for the deaf and hard-of-hearing persons in the other financing uses category includes one hundred eighty-three thousand dollars ($183,000) 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 of the regulation and licensing department for interpreter licensure services.

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 [394.9] [556.2] [2,082.1] 3,033.2

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 172.4 172.4

(b) Contractual services 12.4 12.4

Subtotal [329.3] 329.3

COMMISSION FOR THE BLIND:

(1) Blind services:

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

Appropriations:

(a) Personal services and

employee benefits 1,036.9 194.7 3,750.0 4,981.6

(b) Contractual services 19.6 23.6 159.0 202.2

Any unexpended balances in the blind services program of the commission for the blind remaining at the end of fiscal year 2017 from appropriations made from the general fund shall not revert.

Performance measures:

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

agency's blind or visually impaired clients 25

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

skills of blindness to enable them to live independently in

their homes and communities 600

Subtotal [2,053.7] [4,968.6] [80.0] [5,649.2] 12,751.5

INDIAN AFFAIRS DEPARTMENT:

(1) Indian affairs:

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

Appropriations:

(a) Personal services and

employee benefits 1,182.8 1,182.8

(b) Contractual services 621.6 249.3 870.9

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

Performance measures:

(a) Outcome: Percent of capital projects over fifty thousand dollars

completed and closed on schedule 75%

(b) Outcome: Percent of tribal infrastructure fund projects over fifty

thousand dollars completed and closed on schedule 75%

Subtotal [2,669.2] [249.3] 2,918.5

AGING AND LONG-TERM SERVICES DEPARTMENT:

(1) Consumer and elder rights:

The purpose of the consumer and elder rights program is to provide current information, assistance, counseling, education and support to older individuals and people 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 1,861.1 611.2 845.6 3,317.9

(b) Contractual services 15.7 126.0 141.7

Performance measures:

(a) Quality: Percent of calls to the aging and disability resource

center answered by a live operator 85%

(b) Outcome: Percent of ombudsman complaints resolved within sixty days 98%

(2) Aging network:

The purpose of the aging network program is to provide supportive social and nutrition services for older individuals and people 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 86.0 38.9 124.9

(b) Contractual services 76.2 10.0 86.2

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

Any unexpended balances in the aging network program of the aging and long-term services department remaining at the end of fiscal year 2017 from appropriations made from other state funds for the conference on aging shall not revert.

Performance measures:

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

alleviated by meals received through the aging network 85%

(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 8,088.6 8,088.6

(b) Contractual services 1,516.2 2,498.6 4,014.8

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) Output: Number of adult protective services' investigations of

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 3,480.2 441.3 3,921.5

(b) Contractual services 123.2 123.2

Subtotal [46,993.6] [150.0] [3,191.3] [12,551.9] 62,886.8

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 5,028.2 7,614.9 12,643.1

(b) Contractual services 11,523.3 1,655.3 759.9 43,193.1 57,131.6

The appropriations to the medical assistance program of the human services department assume the state will receive an enhanced federal medical assistance percentage rate for those enrolled in the new adult category through fiscal year 2017 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 Patient Protection and Affordable Care Act, the human services department shall reduce or rescind eligibility for the new adult category.

The internal service funds/interagency transfers appropriations to the medical assistance program of the human services department include one million two hundred fifty-five thousand four hundred dollars ($1,255,400) from the tobacco settlement program fund for the breast and cervical cancer treatment program and twenty-six million sixty-three thousand nine hundred dollars ($26,063,900) from the tobacco settlement program fund for medicaid programs. Eighteen million five hundred thousand dollars ($18,500,000) of the internal service funds/interagency transfers appropriations to the medical assistance program of the human services department is contingent on enactment of House Bill 311 or similar legislation of the second session of the fifty-second legislature authorizing sufficient tobacco settlement revenue distributions from the tobacco settlement program fund for this appropriation.

The appropriations to the medical assistance program of the human services department in the other category contain sufficient funds to implement common age appropriate evidence-based health, behavioral health and developmental screening tools for primary care well child visits for infants and children.

The human services department shall implement changes in the medicaid program to reduce projected spending. The department shall reduce reimbursement rates paid to medicaid providers in medicaid managed care and fee-for-service programs. These reductions may include but are not limited to rescinding the primary care physician rate increase, first initiated by the federal Patient Protection and Affordable Care Act, and reducing rates paid to hospitals, including safety net care pool hospitals. The department shall reduce spending on managed care administrative costs.

The medical assistance program of the human services department shall pursue necessary federal authority to include additional cost sharing requirements for recipients of medicaid services, including co-payments for certain services and monthly premiums for certain individuals.

The general fund appropriation to the medical assistance program of the human services department assumes the department may be required to consider changes to the amount, duration and scope of allowable medicaid services and benefits, including pharmaceuticals, and implement processes to enhance eligibility verification.

The human services department shall submit fiscal impact analysis to the legislative finance committee and the department of finance and administration regarding changes to medicaid as a result of this section.

Notwithstanding the provisions of Section 27-10-3 NMSA 1978, the internal service funds/interagency transfers appropriations to the medical assistance program of the human services department include thirty-two million five hundred ninety-four thousand five hundred dollars ($32,594,500) from the county-supported medicaid fund.

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 68%

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: Number of emergency room visits per one thousand medicaid

managed-care member months 39

(e) Outcome: Percent hospital readmissions for adults in medicaid

managed care, eighteen and over, within thirty days of

discharge 9%

(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 107,487.9 400,694.8 508,182.7

The general fund appropriation to the medicaid behavioral health program of the human services department assumes the department may be required to consider changes to provider reimbursement rates and the amount, duration and scope of allowable medicaid services and benefits, including pharmacy.

The general fund appropriation to the medicaid behavioral health program of the human services department in the other category includes an additional five hundred thousand dollars ($500,000) 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 5%

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

mental health programs administered through the behavioral

health collaborative and medicaid programs 160,000

(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 20,275.2 458.3 35,162.2 55,895.7

(b) Contractual services 5,001.1 66.7 34,819.2 39,887.0

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

The appropriations to the income support program of the human services department include eighty-seven thousand one hundred dollars ($87,100) from the general fund and fifty-five million five hundred thousand dollars ($55,500,000) 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, two clothing allowances per year, diversion payments and state-funded payments to aliens.

The federal funds appropriations to the income support program of the human services department include eighteen million six hundred fifty-one thousand dollars ($18,651,000) from the federal temporary assistance for needy families block grant for job training and placement and job-related transportation services, employment-related costs and a transitional employment program. The funds for the transitional employment program and the wage subsidy program may be used interchangeably.

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, five million dollars ($5,000,000) for home-visiting programs, fourteen million one hundred thousand dollars ($14,100,000) 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 two hundred twenty thousand dollars ($7,220,000) from the general fund and three million eighty thousand three hundred dollars ($3,080,300) from other state funds for general assistance.

Any unexpended balances remaining at the end of fiscal year 2017 from the other state funds appropriations 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 and thirty-one thousand dollars ($31,000) for the Zuni sovereign temporary assistance for needy families program.

The general fund appropriation to the income support program of the human services department in the contractual services category includes an additional five hundred forty-eight thousand dollars ($548,000) for the food banks program.

Performance measures:

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

assistance for needy families federal work participation

requirements 50%

(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 90%

(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 the program fosters recovery and supports the health and resilience of all New Mexicans.

Appropriations:

(a) Personal services and

employee benefits 1,803.0 10.0 991.0 2,804.0

(b) Contractual services 34,886.7 169.5 16,858.4 51,914.6

The general fund appropriations to the behavioral health services division of the human services department include one hundred thousand dollars ($100,000) for Native American suicide prevention, two hundred fifty thousand dollars ($250,000) for non-medicaid in-patient psychiatric services and one million dollars ($1,000,000) to continue evidence-based behavioral health services through behavioral health investment zones that take into account the risks and needs of different geographic areas of the state. The human services department shall identify investment zones based on epidemiological data and other source data that identify the combined incidence of mortality related to alcohol use, drug overdose and suicide and any other behavioral health data deemed necessary.

Performance measures:

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

who receive follow-up services at thirty days 67%

(b) 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 40%

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 4,684.2 3,818.3 12,006.8 20,509.3

(b) Contractual services 1,598.0 1,302.6 4,096.1 6,996.7

Performance measures:

(a) Outcome: Percent of cases having support arrears due, for which

arrears are collected 67%

(b) Outcome: Amount of child support collected, in millions $145

(d) Outcome: Percent of cases with support orders 85%

(6) Program support:

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

Appropriations:

(a) Personal services and

employee benefits 4,373.0 3,398.7 11,787.7 19,559.4

(b) Contractual services 7,150.6 149.6 14,048.6 21,348.8

Performance measures:

(a) Efficiency: Percent compliance with internal schedule approved by the

department of finance and administration for turnaround

time associated with the expenditure of federal funds and

the request for reimbursement for expenditures from federal

treasury 100% Subtotal [1,034,424.1] [111,341.3] [175,508.2][5,616,409.3] 6,937,682.9

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 827.5 2,339.3 5,342.4 8,509.2

(b) Contractual services 125.0 208.6 333.6

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

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: Average wait time to speak to a customer service agent in

the unemployment insurance operation center to file a new

unemployment insurance claim, in minutes 15

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 639.6 1,033.7 330.0 2,003.3

(b) Contractual services 8.7 36.1 44.8

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 workers' compensation administration fund of the workers' compensation administration.

Performance measures:

(a) Output: Average number of days to investigate and issue a

determination on a charge of discrimination 180

(b) Output: Number of compliance reviews and quality assessments on

registered apprenticeship programs 6

(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 3,734.8 3,734.8

(b) Contractual services 6,532.9 1,013.1 840.5 8,386.5

Performance measures:

(a) Outcome: Percent of time unemployment insurance benefits are paid

within three business days of claimant certification 100%

(4) Employment services:

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 is responsive to the needs of New Mexico businesses.

Appropriations:

(a) Personal services and

employee benefits 187.0 7,056.3 7,243.3

(b) Contractual services 556.3 3,389.1 3,945.4

Performance measures:

(a) Outcome: Percent of unemployed individuals employed after receiving

Wagner-Peyser employment services 55%

(b) Outcome: Average six-month earnings of persons entering employment

after receiving Wagner-Peyser employment services $13,500

(5) Special revenue:

Appropriations:

(a) Other financing uses 9,236.1 9,236.1

(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 656.4 6,820.4 7,476.8

(b) Contractual services 37.0 117.0 801.2 955.2

Performance measures:

(a) Output: Number of youth receiving Workforce Investment Act or

Workforce Innovation and Opportunity Act services as

administered and directed by the local area workforce board 1,400

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

postsecondary education or advanced training after

receiving Workforce Investment Act or Workforce Innovation

and Opportunity Act services as administered and directed

by the local area workforce board 57%

Investment Act or Workforce Innovation and Opportunity Act

services as administered and directed by the local area

workforce board 2,700

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

Workforce Investment Act or Workforce Innovation and

Opportunity Act services as administered and directed by

the local area workforce board 70%

(e) Output: Percent of individuals who retain employment after

receiving Workforce Investment Act or Workforce Innovation

and Opportunity Act services as administered and directed

by the local area workforce board 89%

Subtotal [9,499.0] [9,236.1] [10,736.1] [46,180.9] 75,652.1

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 8,203.3 8,203.3

(b) Contractual services 300.6 300.6

(d) Other financing uses 1,500.0 1,500.0

The other state funds appropriation to the workers' compensation administration program of the workers' compensation administration in the other financing uses category includes nine hundred thousand dollars ($900,000) from the workers' compensation administration fund for the unemployment insurance program of the workforce solutions department and six hundred thousand dollars ($600,000) from the workers' compensation administration fund for the labor relations program of the workforce solutions department.

Performance measures:

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

conditions per one hundred workers 0.6

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

determined to be in compliance with insurance requirements

of the Workers' Compensation Act 93%

(2) Uninsured employers’ fund:

Appropriations:

(a) Personal services and

employee benefits 322.8 322.8

(b) Contractual services 100.0 100.0

Subtotal [12,643.4] 12,643.4

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 2,718.4 10,044.2 12,762.6

(b) Contractual services 638.7 1,184.9 1,823.6

The internal service funds/interagency transfers appropriation to the rehabilitation services program of the division of vocational rehabilitation in the other category includes one hundred eighty-three thousand dollars ($183,000) 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 925

(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 51.3 51.3

(b) Contractual services 1,150.4 50.0 256.1 1,456.5

Performance measures:

(a) Output: Number of individuals served for independent living 1,275

(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 6,290.1 6,290.1

(b) Contractual services 2,102.7 2,102.7

Performance measures:

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

claim 100

(b) Quality: Percent of initial disability determinations completed

accurately 98.5%

Subtotal [5,976.3] [460.0] [183.0] [38,374.3] 44,993.6

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 732.0 195.9 927.9

(b) Contractual services 163.8 96.4 260.2

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 74.8 74.8

(b) Contractual services 81.3 81.3

Subtotal [1,294.6] [100.0] [434.4] 1,829.0

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 383.9 211.6 595.5

(b) Contractual services 18.3 267.6 285.9

(2) Office of guardianship:

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 451.7 451.7

(b) Contractual services 4,127.6 258.3 550.0 4,935.9

Any unexpended balance in the office of guardianship program of the developmental disabilities planning council remaining at the end of fiscal year 2017 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 95%

Subtotal [5,367.6] [258.3] [625.0] [484.2] 6,735.1

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 17,669.9 17,669.9

(b) Contractual services 3,325.4 374.6 3,700.0

(d) Other financing uses 1,000.0 1,000.0

The internal service funds/interagency transfers appropriation to the healthcare program of the miners' hospital of New Mexico in the other financing uses category includes up to one million dollars ($1,000,000) from other state funds to transfer to the medical assistance program of the human services department for the state share of medical expenditures.

The internal service funds/interagency transfers appropriation to the healthcare program of miners' hospital of New Mexico in the other 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%

(d) Output: Percent occupancy in acute care facility based on number of

licensed beds 35%

Subtotal [20,995.3] [7,000.0] [474.6] 28,469.9

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 23,970.3 2,586.7 2,989.9 22,288.7 51,835.6

(b) Contractual services 17,351.4 7,814.6 13,355.3 12,995.0 51,516.3

(d) Other financing uses 462.3 462.3

The internal service funds/interagency transfers appropriations to the public health program of the department of health include five million four hundred thirty-five thousand two hundred dollars ($5,435,200) from the tobacco settlement program fund for smoking cessation and prevention programs, seven hundred fifteen thousand five hundred dollars ($715,500) from the tobacco settlement program fund for diabetes and obesity prevention and control services, two hundred ninety-three thousand dollars ($293,000) from the tobacco settlement program fund for HIV/AIDS 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 contractual services category includes two hundred fifty thousand dollars ($250,000) for health career training in southwest New Mexico.

The general fund appropriation to the public health program of the department of health in the contractual services category includes six million four hundred thirteen thousand eight hundred dollars ($6,413,800) to support rural and primary health clinics statewide. 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 Healthcare Act remaining at the end of fiscal year 2017 shall not revert.

Notwithstanding the provisions of Section 27-10-3 NMSA 1978, the internal service funds/interagency transfers appropriation to the public health program of the department of health includes two million seven hundred fifty-two thousand nine hundred dollars ($2,752,900) from the county-supported medicaid fund.

Performance measures:

(a) Outcome: Percent of third grade children who are considered obese 17.1%

(b) Outcome: Diabetes hospitalization rate per one hundred thousand

population 177

females ages fifteen to nineteen 25.5

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

months, fully immunized 85%

(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 4,051.8 1,120.7 207.3 7,821.4 13,201.2

(b) Contractual services 3,657.5 111.8 215.1 3,850.2 7,834.6

Performance measures:

(a) Outcome: Percent of vital records customers satisfied with the

service they received 95%

(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 5,580.5 1,271.0 13.3 1,017.9 7,882.7

(b) Contractual services 135.7 85.0 17.7 238.4

(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 47,470.9 56,568.9 714.0 104,753.8

(b) Contractual services 3,885.7 8,742.6 12,628.3

Performance measures:

(a) Efficiency: Percent of eligible third-party revenue collected at all

agency facilities 92%

(b) Outcome: Number of falls resulting in major injury per one thousand

long-term care patient days 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 5,404.9 5,555.1 477.3 11,437.3

(b) Contractual services 10,689.8 1,200.0 2,060.7 1,261.2 15,211.7

(d) Other financing uses 111,421.8 111,421.8

Performance measures:

(a) Explanatory: Number of individuals receiving developmental disabilities

waiver services 4,700

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

waiver waiting list 6,300

through the developmental disabilities waiver who receive

employment services 33%

(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 3,946.6 947.4 3,253.7 1,949.5 10,097.2

(b) Contractual services 156.9 406.2 486.5 129.5 1,179.1

Performance measures:

(a) Outcome: Abuse rate for developmental disability waiver and mi via

waiver clients 8%

(b) Outcome: Re-abuse rate for developmental disabilities waiver and mi

via waiver clients 9%

(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 1,114.7 1,114.7

(b) Contractual services 147.9 147.9

(8) Administration:

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

Appropriations:

(a) Personal services and

employee benefits 4,926.1 412.9 5,921.9 11,260.9

(b) Contractual services 170.1 799.7 969.8

Subtotal [293,149.3] [125,584.4] [31,367.1] [102,265.6] 552,366.4

DEPARTMENT OF ENVIRONMENT:

(1) Resource protection:

The purpose of the resource protection program is to monitor and provide regulatory oversight of the generation, storage, transportation and disposal of wastes in New Mexico. The program also oversees the investigation and cleanup of environmental contamination covered by the Resource Conservation and Recovery Act.

Appropriations:

(a) Personal services and

employee benefits 1,292.9 7,172.6 2,521.3 10,986.8

(b) Contractual services 12.0 733.8 1,147.3 1,893.1

Performance measures:

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

significant operational compliance with release prevention

and release detection requirements of the petroleum storage

tanks regulations 80%

(2) Water protection:

The purpose of the water protection program is to protect and preserve the ground, surface and drinking water resources of the state for present and future generations. The program also helps New Mexico communities develop sustainable and secure water, wastewater and solid waste infrastructure through funding, technical assistance and project oversight.

Appropriations:

(a) Personal services and

employee benefits 1,631.9 590.2 7,718.1 6,080.2 16,020.4

(b) Contractual services 801.0 3,972.2 3,921.9 8,695.1

Performance measures:

(a) Output: Percent of groundwater discharge permitted facilities

receiving annual field inspections and compliance

evaluations 60%

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

demonstrate compliance with groundwater standards 70%

(3) Environmental protection:

The purpose of the environmental protection program is to ensure New Mexicans breathe healthy air; to protect public health and the environment through specific programs that provide regulatory oversight of food service and food processing facilities, on-site treatment and disposal of liquid wastes, public swimming pools and baths, and medical radiation and radiological technologist certification; and to ensure every employee has safe and healthful working conditions.

Appropriations:

(a) Personal services and

employee benefits 4,661.0 71.3 10,552.0 2,074.9 17,359.2

(b) Contractual services 12.3 1,774.7 243.2 2,030.2

Performance measures:

(a) Explanatory: Occupational fatality rate per one hundred thousand workers ≤5

(4) Resource management:

The purpose of the resource management program is to provide overall leadership, administrative, legal and information management support to all programs within the department. This support allows the department to operate in the most responsible, efficient and effective manner so the public can receive the information it needs to hold the department accountable.

Appropriations:

(a) Personal services and

employee benefits 2,182.6 2,947.7 1,314.1 6,444.4

(b) Contractual services 247.8 202.7 460.7 911.2

Performance measures:

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

inspection or documentation of violation 96%

(5) Special revenue funds:

Appropriations:

(a) Contractual services 3,500.0 3,500.0

(b) Other 16,282.8 16,282.8

Subtotal [12,697.8] [54,715.0] [39,006.2] [20,612.5] 127,031.5

OFFICE OF THE NATURAL RESOURCES TRUSTEE:

(1) Natural resource damage assessment and restoration:

The purpose of the natural resource damage assessment and restoration program is to restore or replace natural resources injured or lost due to releases of hazardous substances or oil into the environment.

Appropriations:

(a) Personal services and

employee benefits 231.1 39.5 270.6

(b) Contractual services 7.6 1,990.3 1,997.9

Subtotal [261.9] [2,029.8] 2,291.7

VETERANS’ SERVICES DEPARTMENT:

(1) Veterans’ services:

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

Appropriations:

(a) Personal services and

employee benefits 2,352.0 630.1 2,982.1

(b) Contractual services 539.0 414.0 953.0

Subtotal [3,238.9] [39.7] [1,361.7] 4,640.3

CHILDREN, YOUTH AND FAMILIES DEPARTMENT:

(1) Juvenile justice facilities:

The purpose of the juvenile justice facilities program is to provide rehabilitative services to youth committed to the department, including medical, educational, mental health and other services that will support their rehabilitation.

Appropriations:

(a) Personal services and

employee benefits 54,487.5 1,490.5 40.0 56,018.0

(b) Contractual services 9,970.3 423.9 327.6 10,721.8

Performance measures:

(a) Outcome: Percent of clients who successfully complete formal

probation 80%

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

facilities requiring use of force resulting in injury 1.5%

families department facility within two years of discharge

from facilities 8%

(d) Outcome: Percent of juvenile justice division facility clients age

eighteen and older who enter adult corrections within two

years after discharge from a juvenile justice facility 10%

(e) Output: Number of physical assaults in juvenile justice facilities <255

(2) Protective services:

The purpose of the protective services program is to receive and investigate referrals of child abuse and neglect and provide family preservation and treatment and legal services to vulnerable children and their families to ensure their safety and well-being.

Appropriations:

(a) Personal services and

employee benefits 46,461.6 464.3 9,980.0 56,905.9

(b) Contractual services 13,884.1 907.4 979.4 9,254.5 25,025.4

The internal service funds/interagency transfers appropriations to the protective services program of the children, youth and families department include nine hundred thousand dollars ($900,000) from the federal temporary assistance for needy families block grant to New Mexico for supportive housing.

Performance measures:

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

violence services who have an individualized safety plan 95%

(b) Output: Turnover rate for protective service workers 15%

substantiated maltreatment within six months of a prior

determination of substantiated maltreatment 93%

(3) Early childhood services:

The purpose of the early childhood services program is to provide quality childcare, nutrition services, early childhood education and training to enhance the physical, social and emotional growth and development of children.

Appropriations:

(a) Personal services and

employee benefits 4,313.7 4,788.4 9,102.1

(b) Contractual services 23,622.2 24,958.3 11,628.5 60,209.0

The internal service funds/interagency transfers appropriations to the early childhood services program of the children, youth and families department include forty-nine million six hundred twenty-seven thousand five hundred dollars ($49,627,500) from the federal temporary assistance for needy families block grant, including thirty million five hundred twenty-seven thousand five hundred dollars ($30,527,500) for childcare, fourteen million one hundred thousand dollars ($14,100,000) for prekindergarten and five million dollars ($5,000,000) for home visiting.

The general fund appropriation to the early childhood services program of the children, youth and families department in the contractual services category includes an additional fifty thousand dollars ($50,000) for provider education programs, two hundred fifty thousand dollars ($250,000) for early prekindergarten programs and four hundred thousand dollars ($400,000) for home visiting programs.

Performance measures:

(a) Outcome: Percent of children in state-funded prekindergarten

showing measurable progress on the preschool readiness

kindergarten tool 93%

(b) Outcome: Percent of parents who demonstrate progress in practicing

positive parent-child interactions 30%

four 6%

(d) Outcome: Percent of children receiving state subsidy in focus, level

five 14.5%

(4) Program support:

The purpose of program support is to provide the direct services divisions with functional and administrative support so they may provide client services consistent with the department's mission and also support the development and professionalism of employees.

Appropriations:

(a) Personal services and

employee benefits 8,716.9 4,015.4 12,732.3

(b) Contractual services 1,468.3 71.5 284.7 1,824.5

Any unexpended balances in the protective services program, early childhood services program and the juvenile justice facilities program of the children, youth and families department remaining at the end of fiscal year 2017 from appropriations made from the general fund shall not revert and are appropriated for expenditure in fiscal year 2018.

Performance measures:

(a) Outcome: Percent of contractors that receive an onsite financial

visit 10%

(5) Behavioral health services:

Appropriations:

(a) Personal services and

employee benefits 2,069.4 285.3 2,354.7

(b) Contractual services 11,853.9 426.3 1,960.5 14,240.7

Performance measures:

(a) Quality: Percent of youth receiving community-based and juvenile

detention center behavioral health services who perceive

that they are doing better in school or work because of the

behavioral health services they have received 75%

Subtotal [244,963.6] [4,884.1] [59,215.8] [159,852.9] 468,916.4

TOTAL HEALTH, HOSPITALS AND HUMAN 1,664,105.0 347,962.2 329,244.1 6,004,651.5 8,345,962.8

SERVICES G. PUBLIC SAFETYDEPARTMENT OF MILITARY AFFAIRS:

(1) National guard support:

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

Appropriations:

(a) Personal services and

employee benefits 3,398.3 5,568.8 8,967.1

(b) Contractual services 472.8 3,218.7 3,691.5

Performance measures:

(a) Outcome: Percent of strength of the New Mexico national guard 95%

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

earn their high school equivalency annually 98

Subtotal [7,080.4] [44.8] [147.4] [14,977.2] 22,249.8

PAROLE BOARD:

(1) Adult parole:

The purpose of the adult parole program is to provide and establish parole conditions and guidelines for inmates and parolees so they may reintegrate back into the community as law-abiding citizens.

Appropriations:

(a) Personal services and

employee benefits 331.4 331.4

(b) Contractual services 7.5 7.5

Performance measures:

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

parolee's return to the corrections department 95%

Subtotal [503.9] 503.9

JUVENILE PUBLIC SAFETY ADVISORY BOARD:

The purpose of the juvenile public safety advisory board is to monitor each youth's rehabilitative process through therapy and support services to assure a low risk for reoffending or re-victimizing the community.

Appropriations:

(a) Contractual services 4.9 4.9

(b) Other 9.5 9.5

Subtotal [14.4] 14.4

CORRECTIONS DEPARTMENT:

(1) Inmate management and control:

The purpose of the inmate management and control program is to incarcerate in a humane, professionally sound manner offenders sentenced to prison and to provide safe and secure prison operations. This includes quality hiring and in-service training of correctional officers, protecting the public from escape risks and protecting prison staff, contractors and inmates from violence exposure to the extent possible within budgetary resources.

Appropriations:

(a) Personal services and

employee benefits 97,122.7 12,426.0 150.2 109,698.9

(b) Contractual services 48,285.7 48,285.7

The general fund appropriation to the inmate management and control program of the New Mexico corrections department in the personal services and employee benefits category includes four million five hundred thousand dollars ($4,500,000) to implement an occupationally based salary structure that brings custody staff salaries to the minimum of the pay bands and to provide targeted salary increases to custody staff for the purpose of reducing compaction and improving employee recruitment and retention in accordance with a plan approved by the state personnel board and the department of finance and administration.

Performance measures:

(a) Output: Percent of eligible inmates who earn a general educational

development certificate 75%

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

department system within thirty-six months due to new

charges or pending charges 20%

reincarcerated within thirty-six months of release 10%

(d) Output: Number of inmate-on-inmate assaults with serious injury 10

(e) Output: Number of inmate-on-staff assaults with serious injury 4

(f) Outcome: Percent of release-eligible female inmates still

incarcerated past their scheduled release date 10%

(g) Outcome: Thirty-six month recidivism rate 45%

(2) Corrections industries:

The purpose of the corrections industries program is to provide training and work experience opportunities for inmates to instill a quality work ethic and to prepare them to perform effectively in an employment position and to reduce idle time of inmates while in prison.

Appropriations:

(a) Personal services and

employee benefits 1,569.0 1,569.0

(b) Contractual services 735.9 735.9

(3) Community offender management:

The purpose of the community offender management program is to provide programming and supervision to offenders on probation and parole, with emphasis on high-risk offenders, to better ensure the probability of them becoming law-abiding citizens, to protect the public from undue risk and to provide intermediate sanctions and post-incarceration support services as a cost-effective alternative to incarceration.

Appropriations:

(a) Personal services and

employee benefits 17,997.7 1,424.8 19,422.5

(b) Contractual services 5,909.5 647.3 6,556.8

The other state funds appropriations to the community offender management program of the corrections department include an additional five hundred thousand dollars ($500,000) from the probation and parole fund and two hundred thousand dollars ($200,000) from the community corrections fund for transitional living services.

Performance measures:

(a) Outcome: Percent of out-of-office contacts per month with offenders

on high and extreme supervision on standard caseloads 95%

(b) Quality: Average standard caseload per probation and parole officer 95

recovery center and are reincarcerated within thirty-six

months 25%

(4) Program support:

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

Appropriations:

(a) Personal services and

employee benefits 10,323.4 16.8 10,340.2

(b) Contractual services 807.2 18.2 825.4

Performance measures:

(a) Outcome: Percent turnover of probation and parole officers 10%

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

facilities 10%

Subtotal [298,149.2] [29,047.9] [515.3] 327,712.4

CRIME VICTIMS REPARATION COMMISSION:

(1) Victim compensation:

The purpose of the victim compensation program is to provide financial assistance and information to victims of violent crime in New Mexico so they can receive services to restore their lives.

Appropriations:

(a) Personal services and

employee benefits 1,013.5 1,013.5

(b) Contractual services 210.5 210.5

Performance measures:

(a) Efficiency: Average number of days to process applications <90

(b) Outcome: Percent of victims receiving direct advocacy 90%

(2) Federal grant administration:

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

Appropriations:

(a) Personal services and

employee benefits 332.5 332.5

(b) Contractual services 97.8 97.8

Performance measures:

(a) Efficiency: Percent of subgrantees who receive compliance monitoring

via desk audits 90%

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

Subtotal [2,469.6] [987.2] [10,171.9] 13,628.7

DEPARTMENT OF PUBLIC SAFETY:

(1) Law enforcement:

The purpose of the law enforcement program is to provide the highest quality of law enforcement services to the public and ensure a safer state.

Appropriations:

(a) Personal services and

employee benefits 79,843.0 500.0 4,851.1 5,937.8 91,131.9

(b) Contractual services 1,319.3 5.0 1,045.0 1,408.5 3,777.8

The internal service funds/interagency transfers appropriations to the law enforcement program of the department of public safety include one million two hundred sixty-five thousand six hundred dollars ($1,265,600) from the weight distance tax identification permit fund. Any unexpended balances in the law enforcement program of the department of public safety remaining at the end of fiscal year 2017 from the appropriations made from the weight distance tax identification permit fund shall revert to the weight distance tax identification permit fund.

The general fund appropriation to the law enforcement program of the department of public safety in the personal services and employee benefits category includes one million two hundred fifty thousand dollars ($1,250,000) to increase salaries for department of public safety officers.

Performance measures:

(a) Output: Number of criminal investigations conducted by agents

assigned to criminal investigative and impact positions in

the investigations bureau 20

(b) Output: Number of drug-related investigations conducted per agent

assigned to narcotics investigative positions in the

investigations bureau 20

filled full-time-equivalent position assigned to

enforcement duties 522

(d) Output: Number of commercial motor vehicle safety inspections

conducted per filled full-time-equivalent position assigned

to inspection duties 430

(2) Statewide law enforcement support program:

The purpose of the statewide law enforcement support program is to promote a safe and secure environment for the state of New Mexico through intelligently led policing practices, vital scientific and technical support, current and relevant training and innovative leadership for the law enforcement community.

Appropriations:

(a) Personal services and

employee benefits 8,508.3 1,289.5 580.7 646.8 11,025.3

(b) Contractual services 1,036.9 432.5 961.1 20.0 2,450.5

Performance measures:

(a) Outcome: Percent of forensic biology and DNA cases completed per

filled full-time-equivalent position within sixty working

days 40%

(b) Outcome: Percent of forensic latent fingerprint cases completed per

filled full-time-equivalent position within sixty working

days 30%

filled full-time-equivalent position within sixty working

days 50%

(d) Outcome: Percent of forensic chemistry cases completed per filled

full-time-equivalent position within sixty working days 40%

(3) Program support:

The purpose of program support is to manage the agency's financial resources, assist in attracting and retaining a quality workforce and provide sound legal advice and a clean, pleasant working environment.

Appropriations:

(a) Personal services and

employee benefits 3,825.3 45.9 52.5 486.4 4,410.1

(b) Contractual services 120.3 5.0 125.3

Subtotal [120,628.4] [4,586.9] [11,617.1] [13,300.0] 150,132.4

HOMELAND SECURITY AND EMERGENCY MANAGEMENT DEPARTMENT:

(1) Homeland security and emergency management program:

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

Appropriations:

(a) Personal services and

employee benefits 699.8 88.4 4,476.8 5,265.0

(b) Contractual services 181.4 1,626.0 1,807.4

Performance measures:

(a) Output: Percent completion of semi-annual monitoring of disaster

grant applications 75%

Subtotal [2,750.0] [110.0] [150.8] [14,840.0] 17,850.8

TOTAL PUBLIC SAFETY 431,595.9 34,776.8 12,430.6 53,289.1 532,092.4H. TRANSPORTATIONDEPARTMENT OF TRANSPORTATION:

(1) Project design and construction:

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

Appropriations:

(a) Personal services and

employee benefits 22,229.9 3,499.4 25,729.3

(b) Contractual services 69,991.6 246,923.7 316,915.3

Notwithstanding the provisions of Article 21 of Chapter 6 NMSA 1978, any funds received by the New Mexico finance authority from the department of transportation in fiscal year 2017 as an annual administrative fee for issuing state transportation bonds pursuant to Sections 67-3-59.3 and 67-3-59.4 NMSA 1978 shall not be deposited into the local transportation infrastructure fund.

The other state funds appropriations to the project design and construction program of the department of transportation include ten million dollars ($10,000,000) for maintenance, reconstruction and related construction costs of state-managed highways.

Performance measures:

(a) Outcome: Percent of projects in production let as scheduled >70%

(b) Quality: Percent of final cost-over-bid amount (less gross receipts

tax) on highway construction projects <3%

deck area >90%

(d) Outcome: Percent of projects completed according to schedule >85%

(2) Highway operations:

The purpose of the highway operations program is to maintain and provide improvements to the state's highway infrastructure to serve the interest of the general public. These improvements include those activities directly related to preserving roadway integrity and maintaining open highway access throughout the state system.

Appropriations:

(a) Personal services and

employee benefits 101,510.1 3,000.0 104,510.1

(b) Contractual services 47,522.6 47,522.6

Performance measures:

(a) Output: Number of statewide pavement preservation lane miles >2,750

(b) Outcome: Percent of non-interstate lane miles rated good >68%

(3) Program support:

The purpose of program support is to provide management and administration of financial and human resources, custody and maintenance of information and property and management of construction and maintenance projects.

Appropriations:

(a) Personal services and

employee benefits 24,757.5 24,757.5

(b) Contractual services 4,472.8 4,472.8

Performance measures:

(a) Quality: Number of external audit findings <5

(b) Outcome: Vacancy rate in all programs <11%

(4) Modal:

The purpose of the modal program is to provide federal grants management and oversight of programs with dedicated revenues including transit and rail, traffic safety and aviation.

Appropriations:

(a) Personal services and

employee benefits 2,408.2 1,249.4 3,657.6

(b) Contractual services 18,307.9 5,755.0 24,062.9

Performance measures:

(a) Explanatory: Annual number of riders on park and ride >310,000

(b) Outcome: Percent of airport runways in satisfactory or better

condition >53%

(d) Outcome: Number of traffic fatalities <330

(e) Outcome: Number of alcohol-related traffic fatalities <130

Subtotal [458,633.2] [408,919.8] 867,553.0

TOTAL TRANSPORTATION 458,633.2 408,919.8 867,553.0I. OTHER EDUCATIONPUBLIC EDUCATION DEPARTMENT:

The purpose of the public education department is to provide a public education to all students. The secretary of public education is responsible to the governor for the operation of the department. It is the secretary's duty to manage all operations of the department and to administer and enforce the laws with which the secretary or the department is charged. To do this, the department is focusing on leadership and support, productivity, building capacity, accountability, communication and fiscal responsibility.

Appropriations:

(a) Personal services and

employee benefits 9,693.6 2,812.0 36.0 6,951.1 19,492.7

(b) Contractual services 1,173.3 806.0 18,331.9 20,311.2

Performance measures:

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

prekindergarten TBD

(b) Outcome: Average number of days to process a request for proposals,

from date of receipt 60

formula components and program compliance annually 20

Subtotal [11,709.3] [4,100.1] [36.0] [28,075.1] 43,920.5

REGIONAL EDUCATION COOPERATIVES:

Appropriations:

(a) Northwest: 3,911.5 3,911.5

(b) Northeast: 1,997.0 58.4 2,055.4

(d) Pecos valley: 500.0 275.0 775.0

(e) Southwest: 483.0 600.0 1,083.0

(f) Central: 4,147.0 1,082.0 5,229.0

(g) High plains: 3,182.0 300.0 3,482.0

(h) Clovis: 308.6 520.1 828.7

(i) Ruidoso: 1,789.9 129.6 1,919.5

Subtotal [17,005.1] [3,498.3] 20,503.4

PUBLIC EDUCATION DEPARTMENT SPECIAL APPROPRIATIONS

Appropriations:

(a) Teachers pursuing

excellence 1,000.0 1,000.0

(b) Breakfast for elementary

students 1,924.6 1,924.6

enrichment programs 350.0 350.0

(d) Regional education

cooperatives operations 935.6 935.6

(e) Public pre-kindergarten

fund 21,000.0 3,500.0 24,500.0

(f) Graduation, reality and

dual-role skills program 200.0 200.0

(g) New Mexico cyber academy 250.0 250.0

(h) Advanced placement 875.0 875.0

(i) New Mexico grown fresh

fruits and vegetables 250.0 250.0

(j) K-3 plus fund 23,700.0 23,700.0

(k) Early reading initiative 15,000.0 15,000.0

(l) Teaching support for

low-income students 500.0 500.0

(m) Science, technology,

engineering and math

initiative 2,400.0 2,400.0

(n) Teacher and school leader

preparation 4,145.5 4,145.5

(o) Teacher and administrator

evaluation system 4,600.0 4,600.0

(p) Parent portal 1,100.0 1,100.0

(q) Teacher and school leader

programs and supports for

training, preparation,

recruitment and retention 6,000.0 6,000.0

(r) College preparation,

career readiness and

dropout prevention 2,901.0 2,901.0

(s) Interventions and support

for students, struggling

schools and parents 10,500.0 10,500.0

(t) Stipends for teachers in

hard-to-staff areas 1,500.0 1,500.0

A school district or charter school receiving an allocation from the breakfast for elementary students appropriation shall not be prohibited from beginning breakfast service before the start of the instructional day provided that the school also serves breakfast after the beginning of the instructional day in the location of its choice, including the cafeteria or classroom, or by providing a hand-carried breakfast.

The internal service funds/interagency transfers appropriation to the public pre-kindergarten fund of the public education department is from the federal temporary assistance for needy families block grant.

Notwithstanding the provisions of Article 23 of Chapter 32A NMSA 1978, the appropriations to the public pre-kindergarten fund of the public education department include sufficient funding to continue the established extended-day prekindergarten pilot program during the 2016-2017 school year.

Notwithstanding the provisions of Section 22-13-28.1 NMSA 1978, the general fund appropriation to the k-3 plus fund of the public education department includes funds to pilot k-3 plus in fourth and fifth grades in schools that voluntarily implement a schoolwide program that extends the school year by a minimum of twenty-five additional days for all students in all grades.

In setting the reimbursement amount for the summer 2016 k-3 plus program, the secretary of public education shall use the final unit value for the 2015-2016 school year as the basis for funding June, July and August 2016 k-3 plus programs.

The general fund appropriation to the public education department for teaching support for low-income students is for a nonprofit organization that recruits recent college graduates and professionals who have demonstrated a record of achievement to teach in low-income urban and rural public schools to provide teaching support in schools with at least sixty percent of the enrolled students eligible for free or reduced-fee lunch, with a priority for schools with eighty-five percent or more of the enrolled students eligible for free or reduced-fee lunch.

The general fund appropriation to the public education department for teacher and school leader preparation includes one million dollars ($1,000,000) to be allocated to two or more New Mexico universities for a collaborative school principal turnaround leadership program involving one or more colleges of education and one or more business colleges.

Except for money in the appropriations for college preparation, career readiness and dropout prevention, interventions and supports for students, struggling schools and parents and stipends for teachers in hard-to-staff areas that is for use by the public education department to provide services or support, the appropriations are contingent on the appropriations being distributed by the department to school districts and charter schools based on proposals submitted by school districts and charter schools and approved by the department.

The appropriation for teacher and school leader programs and supports for training, preparation, recruitment and retention is contingent on the public education department using the appropriation for the following: (1) teacher and school leader preparation programs; and (2) supports for teacher and school administrator training, preparation, recruitment and retention. School districts with established collective bargaining units may use the appropriation in any compensation initiative implemented by the department, subject to collective bargaining. School districts that do not have established collective bargaining units shall not be required to collectively bargain to participate in any compensation initiative implemented by the department with this appropriation. Awards made for any individual initiative pursuant to this appropriation shall not exceed seventy-five percent of the total appropriations.

Any unexpended balances in the special appropriations to the public education department remaining at the end of fiscal year 2017 from appropriations made from the general fund shall revert to the general fund.

Subtotal [99,131.7] [3,500.0] 102,631.7

PUBLIC SCHOOL FACILITIES AUTHORITY:

The purpose of the public school facilities authority is to oversee public school facilities in all eighty-nine school districts ensuring correct and prudent planning, building and maintenance using state funds and ensuring adequacy of all facilities in accordance with public education department approved educational programs.

Appropriations:

(a) Personal services and

employee benefits 4,689.1 4,689.1

(b) Contractual services 161.2 161.2

Performance measures:

(a) Outcome: Percent of projects meeting all contingencies completed

within the specified period of awards 95%

(b) Explanatory: Average cost per square foot of new construction $288

report score measured at December 31 of prior calendar year 70.1%

(d) Explanatory: Statewide public school facility condition index measured

at December 31 of prior calendar year 35%

Subtotal [6,039.7] 6,039.7

TOTAL OTHER EDUCATION 110,841.0 27,144.9 3,536.0 31,573.4 173,095.3J. HIGHER EDUCATIONOn approval of the higher education department, the state budget division of the department of finance and administration may approve increases in budgets of agencies whose other state funds exceed amounts specified in this section, with the exception of the policy development and institutional financial oversight program of the higher education department. In approving budget increases, the director of the state budget division shall advise the legislature through its officers and appropriate committees, in writing, of the justification for the approval.

Except as otherwise provided, any unexpended balances remaining at the end of fiscal year 2017 shall not revert to the general fund.

HIGHER EDUCATION DEPARTMENT:

(1) Policy development and institutional financial oversight:

The purpose of the policy development and institutional financial oversight program is to provide a continuous process of statewide planning and oversight within the department's statutory authority for the state higher education system and to ensure both the efficient use of state resources and progress in implementing a statewide agenda.

Appropriations:

(a) Personal services and

employee benefits 2,635.9 248.9 1,105.0 3,989.8

(b) Contractual services 1,014.0 265.5 1,520.4 2,799.9

The general fund appropriation to the policy development and institutional financial oversight program of the higher education department in the other category includes five million five hundred forty thousand six hundred dollars ($5,540,600) to provide adults with education services and materials and access to high school equivalency tests, one hundred forty-six thousand four hundred dollars ($146,400) for workforce development programs at community colleges that primarily educate and retrain recently displaced workers, four hundred eighty-seven thousand nine hundred dollars ($487,900) for the high skills program, one hundred ninety-four thousand six hundred dollars ($194,600) to the tribal college dual credit program fund and ninety-eight thousand dollars ($98,000) to continue an English language learner teacher preparation program.

The general fund appropriation to the policy development and institutional financial oversight program of the higher education department in the contractual services category includes seven hundred thirty-six thousand six hundred dollars ($736,600) for an adult literacy program.

Any unexpended balances in the policy development and institutional financial oversight program of the higher education department at the end of fiscal year 2017 from appropriations made from the general fund shall revert to the general fund.

Notwithstanding the provisions of Article 23A of Chapter 22 NMSA 1978, the other state funds appropriation to the policy development and institutional financial oversight program of the higher education department in the other category includes fifty thousand dollars ($50,000) to the tribal college dual credit program fund from the Indian education fund.

Performance measures:

(a) Outcome: Number of students receiving a baccalaureate degree from a

New Mexico public postsecondary institution 8,000

(2) Student financial aid:

The purpose of the student financial aid program is to provide access, affordability and opportunities for success in higher education to students and their families so that all New Mexicans may benefit from postsecondary education and training beyond high school.

Appropriations:

(a) Other 24,236.0 18,449.4 44,000.0 50.0 86,735.4

Performance measures:

(a) Outcome: Percent of first-time freshman lottery recipients graduated

from college after the ninth semester 75%

Subtotal [36,620.1] [19,048.2] [44,320.6] [10,607.2] 110,596.1

UNIVERSITY OF NEW MEXICO:

(1) Main campus:

The purpose of the instruction and general program is to provide education services designed to meet the intellectual, educational and quality of life goals associated with the ability to enter the workforce, compete and advance in the new economy and contribute to social advancement through informed citizenship.

Appropriations:

(a) Instruction and general

purposes 186,759.6 196,291.0 3,589.0 386,639.6

(b) Other 167,160.0 142,498.0 309,658.0

(d) Educational television and

public radio 1,148.6 7,365.0 8,513.6

Notwithstanding the provisions of Article 23A of Chapter 22 NMSA 1978, the other state funds appropriation to the university of New Mexico in the instruction and general purposes category includes one hundred thousand dollars ($100,000) for the planning, design and program development of a master's degree and outreach program, including online courses, in Native American studies from the Indian education fund.

Performance measures:

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

completing an academic program within six years 48%

(b) Output: Number of baccalaureate degrees awarded 3,700

(2) Gallup branch:

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

Appropriations:

(a) Instruction and general

purposes 9,017.6 6,466.0 835.0 16,318.6

(b) Nurse expansion 204.2 204.2

Performance measures:

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

certificate-seeking community college students who complete

the program within one hundred fifty percent of normal time

to completion 10%

(b) Outcome: Percent of first-time, full-time, degree-seeking students

enrolled in a given fall term who persist to the following

spring term 84%

(3) Los Alamos branch:

Appropriations:

(a) Instruction and general

purposes 1,828.1 1,809.0 491.0 4,128.1

(b) Other 636.0 636.0

Performance measures:

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

certificate-seeking community college students who complete

the program within one hundred fifty percent of normal time

to completion 57%

(b) Outcome: Percent of first-time, full-time, degree-seeking students

enrolled in a given fall term who persist to the following

spring term 80%

(4) Valencia branch:

Appropriations:

(a) Instruction and general

purposes 5,457.5 4,970.0 1,725.0 12,152.5

(b) Other 1,921.0 649.0 2,570.0

Performance measures:

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

certificate-seeking community college students who complete

the program within one hundred fifty percent of normal time

to completion 9.5%

(b) Outcome: Percent of first-time, full-time, degree-seeking students

enrolled in a given fall term who persist to the following

spring term 80%

(5) Taos branch:

Appropriations:

(a) Instruction and general

purposes 3,469.9 3,397.0 644.0 7,510.9

(b) Other 1,246.0 1,683.0 2,929.0

Performance measures:

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

certificate-seeking community college students who complete

the program within one hundred fifty percent of normal time

to completion 14%

(b) Outcome: Percent of first-time, full-time, degree-seeking students

enrolled in a given fall term who persist to the following

spring term 75%

(6) Research and public service projects:

Appropriations:

(a) Judicial selection 22.4 22.4

(b) Southwest research center 1,109.4 1,109.4

(d) Resource geographic

information system 64.7 64.7

(e) Southwest Indian law clinic 202.6 202.6

(f) Geospatial and population

studies/bureau of business

and economic research 375.3 375.3

(g) New Mexico historical

review 46.8 46.8

(h) Ibero-American education 88.4 88.4

(i) Manufacturing engineering

program 548.2 548.2

(j) Wildlife law education 94.0 94.0

(k) Morrissey hall programs 46.4 46.4

(l) Disabled student services 187.2 187.2

(m) Minority student services 945.8 945.8

(n) Community-based education 554.8 554.8

(o) Corrine Wolfe children's

law center 167.7 167.7

(p) Utton transboundary

resources center 337.9 337.9

(q) Student mentoring program 285.2 285.2

(r) Land grant studies 128.6 128.6

(s) College degree mapping 73.2 73.2

(7) Health sciences center:

The purpose of the instruction and general program at the university of New Mexico health sciences center is to provide educational, clinical and research support for the advancement of health of all New Mexicans.

Appropriations:

(a) Instruction and general

purposes 60,816.4 52,800.0 4,000.0 117,616.4

(b) Other 305,000.0 65,000.0 370,000.0

The other state funds appropriations to the health sciences center of the university of New Mexico include two million eight hundred fifty-nine thousand one hundred dollars ($2,859,100) from the tobacco settlement program fund.

(8) Health sciences center research and public service projects:

Appropriations:

(a) Office of medical

investigator 5,005.0 3,000.0 2.2 8,007.2

(b) Native American health

center 268.0 268.0

prevention 97.3 97.3

(d) Children's psychiatric

hospital 7,115.6 10,700.0 17,815.6

(e) Carrie Tingley hospital 5,198.1 13,400.0 18,598.1

(f) Newborn intensive care 3,268.8 2,100.0 5,368.8

(g) Pediatric oncology 1,271.8 300.0 1,571.8

(h) Pediatric specialty

education 300.0 300.0

(i) Internal medicine

residencies 1,042.5 1,042.5

(j) Poison and drug

information center 1,548.4 600.0 96.3 2,244.7

(k) Cancer center 2,625.8 5,300.0 13,200.0 21,125.8

(l) Genomics, biocomputing

and environmental health

research 1,300.0 5,500.0 6,800.0

(m) Trauma specialty education 300.0 300.0

(n) Hepatitis community health

outcomes 2,091.7 2,091.7

(o) Nurse expansion 1,076.4 1,076.4

(p) Graduate nurse education 1,610.5 1,610.5

(q) Psychiatry residencies 393.6 393.6

(r) General surgery/family

community medicine

residencies 327.3 327.3

The general fund appropriations to the health sciences center research and public service projects of the university of New Mexico and the instruction and general purposes category of the health sciences center of the university of New Mexico include sufficient funds to implement a program to provide educational materials, including shaken baby simulation dolls, to hospitals and birthing centers in the state to educate parents of newborns to prevent shaken baby syndrome.

The general fund appropriation to the health sciences center research and public service projects of the university of New Mexico for pediatric oncology includes sufficient funds for an oncology summer camp for children ages seven through seventeen who have been diagnosed with cancer.

Subtotal [310,180.3] [819,095.0] [240,595.5] 1,369,870.8

NEW MEXICO STATE UNIVERSITY:

(1) Main campus:

Appropriations:

(a) Instruction and general

purposes 116,361.8 108,700.0 3,700.0 228,761.8

(b) Other 76,200.0 97,800.0 174,000.0

(d) Educational television

and public radio 1,070.4 1,000.0 2,070.4

Performance measures:

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

completing an academic program within six years 47%

(b) Output: Total number of baccalaureate degrees awarded 2,650

(2) Alamogordo branch:

Appropriations:

(a) Instruction and general

purposes 7,559.0 4,600.0 1,700.0 13,859.0

(b) Other 700.0 3,600.0 4,300.0

Performance measures:

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

certificate-seeking community college students who complete

the program within one hundred fifty percent of normal time

to completion 14%

(b) Outcome: Percent of first-time, full-time, degree-seeking students

enrolled in a given fall term who persist to the following

spring term 79.8%

(3) Carlsbad branch:

Appropriations:

(a) Instruction and general

purposes 4,120.3 8,800.0 600.0 13,520.3

(b) Other 600.0 1,500.0 2,100.0

sector development program 230.3 230.3

(d) Nurse expansion 115.8 115.8

Performance measures:

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

certificate- seeking community college students who

complete the program within one hundred fifty percent of

normal time to completion 10%

(b) Outcome: Percent of first-time, full-time, degree-seeking students

enrolled in a given fall term who persist to the following

spring term 70%

(4) Dona Ana branch:

Appropriations:

(a) Instruction and general

purposes 22,762.5 15,300.0 1,200.0 39,262.5

(b) Other 3,400.0 16,500.0 19,900.0

(d) Nurse expansion 205.7 205.7

Performance measures:

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

certificate-seeking community college students who complete

the program within one hundred fifty percent of normal time

to completion 15%

(b) Outcome: Percent of first-time, full-time, degree-seeking students

enrolled in a given fall term who persist to the following

spring term 81%

(5) Grants branch:

Appropriations:

(a) Instruction and general

purposes 3,557.7 1,500.0 1,200.0 6,257.7

(b) Other 400.0 1,700.0 2,100.0

Performance measures:

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

certificate-seeking community college students who complete

the program within one hundred fifty percent of normal time

to completion 20%

(b) Outcome: Percent of first-time, full-time, degree-seeking students

enrolled in a given fall term who persist to the following

spring term 73%

(6) Department of agriculture:

Appropriations: 11,649.6 4,900.0 1,700.0 18,249.6

The general fund appropriation to the New Mexico department of agriculture of the New Mexico state university includes three hundred ninety thousand three hundred dollars ($390,300) for supplemental nutrition assistance program participants to buy fresh fruits and vegetables at New Mexico farmers' markets through a statewide program.

(7) Agricultural experiment station:

Appropriations: 14,366.8 4,800.0 12,000.0 31,166.8

(8) Cooperative extension service:

Appropriations: 13,281.7 5,100.0 9,000.0 27,381.7

(9) Research and public service projects:

Appropriations:

(a) Science, technology,

engineering and

mathematics alliance for

minority participation 321.5 600.0 921.5

(b) Mental health nurse

practitioner 684.7 684.7

institute 604.2 600.0 900.0 2,104.2

(d) Indian resources development 291.8 291.8

(e) Manufacturing sector

development program 537.9 537.9

(f) Arrowhead center for

business development 329.9 300.0 600.0 1,229.9

(g) Nurse expansion 744.5 744.5

(h) Economic development

doctorate 97.3 97.3

(i) Space consortium and

outreach program 800.0 800.0

(j) Alliance teaching and

learning advancement 147.4 147.4

(k) College assistance

migrant program 212.5 500.0 712.5

(l) Clean drinking water

technology 50.3 50.3

Subtotal [202,837.4] [247,300.0] [155,600.0] 605,737.4

NEW MEXICO HIGHLANDS UNIVERSITY:

(1) Main campus:

Appropriations:

(a) Instruction and general

purposes 27,684.0 13,000.0 400.0 41,084.0

(b) Other 13,500.0 9,500.0 23,000.0

Performance measures:

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

completing an academic program within six years 20%

(b) Output: Total number of baccalaureate degrees awarded 430

(2) Research and public service projects:

Appropriations:

(a) Advanced placement 225.1 225.1

(b) Minority student services 546.9 546.9

institute 308.1 308.1

(d) Nurse expansion 64.3 64.3

Subtotal [30,921.6] [27,000.0] [9,900.0] 67,821.6

WESTERN NEW MEXICO UNIVERSITY:

(1) Main campus:

Appropriations:

(a) Instruction and general

purposes 16,965.9 13,800.0 200.0 30,965.9

(b) Other 6,600.0 7,000.0 13,600.0

Performance measures:

(a) Output: Total number of baccalaureate degrees awarded 215

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

completing an academic program within six years 25%

(2) Research and public service projects:

Appropriations:

(a) Instructional television 77.1 77.1

(b) Pharmacy and phlebotomy

programs 60.8 60.8

(d) Child development center 205.9 205.9

(e) Nurse expansion 860.4 860.4

Subtotal [20,159.9] [20,900.0] [7,200.0] 48,259.9

EASTERN NEW MEXICO UNIVERSITY:

(1) Main campus:

Appropriations:

(a) Instruction and general

purposes 27,163.9 17,900.0 3,100.0 48,163.9

(b) Other 12,500.0 25,800.0 38,300.0

(d) Educational television

and public radio 1,085.6 3,000.0 1,500.0 5,585.6

Performance measures:

(a) Output: Number of baccalaureate degrees awarded 700

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

completing an academic program within six years 32%

(2) Roswell branch:

Appropriations:

(a) Instruction and general

purposes 11,722.0 6,500.0 700.0 18,922.0

(b) Other 3,700.0 8,500.0 12,200.0

(d) Nurse expansion 72.8 72.8

(e) Special services program

expansion 60.2 60.2

Performance measures:

(a) Outcome: Percent of students who complete a program within one

hundred fifty percent of time 20%

(b) Outcome: Percent of first-time, full-time, degree-seeking students

enrolled in a given fall term who persist to the following

spring term 76.2%

(3) Ruidoso branch:

Appropriations:

(a) Instruction and general

purposes 2,064.9 2,000.0 1,000.0 5,064.9

(b) Other 500.0 1,800.0 2,300.0

Performance measures:

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

certificate-seeking community college students who complete

the program within one hundred fifty percent of normal time

to completion 20%

(b) Outcome: Percent of first-time, full-time, degree-seeking students

enrolled in a given fall term who persist to the following

spring term 65%

(4) Research and public service projects:

Appropriations:

(a) Blackwater draw site

and museum 93.4 93.4

(b) Student success programs 443.5 443.5

(d) At-risk student tutoring 238.8 238.8

(e) Allied health 151.5 151.5

Subtotal [45,596.1] [47,900.0] [42,400.0] 135,896.1

NEW MEXICO INSTITUTE OF MINING AND TECHNOLOGY:

(1) Main campus:

The purpose of the instruction and general program is to provide education services designed to meet the intellectual, educational and quality of life goals associated with the ability to enter the work force, compete and advance in the new economy and contribute to social advancement through informed citizenship.

Appropriations:

(a) Instruction and general

purposes 27,118.7 22,300.0 49,418.7

(b) Other 17,000.0 18,500.0 35,500.0

Performance measures:

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

completing an academic program within six years 48%

(b) Output: Number of degrees awarded 325

(2) Bureau of mine safety:

Appropriations: 331.8 331.8

(3) Bureau of geology and mineral resources:

Appropriations: 4,134.7 500.0 400.0 5,034.7

The general fund appropriation to the bureau of geology and mineral resources of the New Mexico institute of mining and technology includes one hundred thousand dollars ($100,000) from federal Mineral Leasing Act receipts.

(4) Petroleum recovery research center:

Appropriations: 1,957.7 1,300.0 3,600.0 6,857.7

(5) Geophysical research center:

Appropriations: 1,141.2 2,400.0 7,000.0 10,541.2

(6) Research and public service projects:

Appropriations:

(a) Energetic materials research

center 830.2 6,500.0 37,800.0 45,130.2

(b) Science and engineering fair 209.3 209.3

additive systems analysis 841.9 100.0 2,300.0 3,241.9

(d) Cave and karst research 377.9 377.9

(e) Homeland security center 546.0 546.0

(f) Aerospace internship program 73.2 73.2

Subtotal [37,766.6] [50,100.0] [69,600.0] 157,466.6

NORTHERN NEW MEXICO COLLEGE:

Main campus:

Appropriations:

(a) Instruction and general

purposes 10,409.0 5,000.0 4,200.0 19,609.0

(b) Other 2,900.0 4,700.0 7,600.0

(d) Nurse expansion 247.7 247.7

(e) Science, technology,

engineering and math 146.0 146.0

(f) Veterans center 121.7 121.7

Performance measures:

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

academic program within six years 25%

(b) Output: Total number of baccalaureate degrees awarded 70

Subtotal [11,186.6] [8,100.0] [8,900.0] 28,186.6

SANTA FE COMMUNITY COLLEGE:

Appropriations:

(a) Instruction and general

purposes 9,730.3 27,300.0 3,300.0 40,330.3

(b) Other 5,800.0 13,800.0 19,600.0

(d) Small business

development centers 4,312.2 2,600.0 6,912.2

(e) Nurse expansion 270.0 270.0

(f) Radiography technician

program 97.6 97.6

Performance measures:

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

certificate-seeking community college students who complete

the program within one hundred fifty percent of normal time

to completion 11%

(b) Outcome: Percent of first-time, full-time, degree-seeking students

enrolled in a given fall term who persist to the following

spring term 79%

Subtotal [14,458.9] [33,100.0] [19,700.0] 67,258.9

CENTRAL NEW MEXICO COMMUNITY COLLEGE:

Appropriations:

(a) Instruction and general

purposes 55,889.3 101,100.0 5,300.0 162,289.3

(b) Other 9,500.0 54,500.0 64,000.0

Performance measures:

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

certificate-seeking community college students who complete

the program within one hundred fifty percent of normal time

to completion 13%

(b) Outcome: Percent of first-time, full-time, degree-seeking students

enrolled in a given fall term who persist to the following

spring term 83%

Subtotal [56,080.4] [110,600.0] [59,800.0] 226,480.4

LUNA COMMUNITY COLLEGE:

Appropriations:

(a) Instruction and general

purposes 7,235.5 3,300.0 1,100.0 11,635.5

(b) Other 1,700.0 2,400.0 4,100.0

(d) Nurse expansion 283.9 283.9

(e) Student retention and

completion 564.2 564.2

Performance measures:

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

certificate-seeking community college students who complete

the program within one hundred fifty percent of normal time

to completion 20%

(b) Outcome: Percent of first-time, full-time, degree-seeking students

enrolled in a given fall term who persist to the following

spring term 70%

Subtotal [8,490.2] [5,000.0] [3,500.0] 16,990.2

MESALANDS COMMUNITY COLLEGE:

Appropriations:

(a) Instruction and general

purposes 4,150.3 1,100.0 1,000.0 6,250.3

(b) Other 600.0 700.0 1,300.0

(d) Wind training center 120.1 120.1

Performance measures:

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

certificate-seeking community college students who complete

the program within one hundred fifty percent of normal time

to completion 40%

(b) Outcome: Percent of first-time, full-time, degree-seeking students

enrolled in a given fall term who persist to the following

spring term 70%

Subtotal [4,416.8] [1,700.0] [1,700.0] 7,816.8

NEW MEXICO JUNIOR COLLEGE:

Appropriations:

(a) Instruction and general

purposes 5,480.5 28,500.0 800.0 34,780.5

(b) Other 3,100.0 5,400.0 8,500.0

(d) Oil and gas management

program 171.9 171.9

(e) Nurse expansion 300.8 300.8

(f) Lea county distance

education consortium 29.2 29.2

Performance measures:

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

certificate-seeking community college students who complete

the program within one hundred fifty percent of normal time

to completion 33%

(b) Outcome: Percent of first-time, full-time, degree-seeking students

enrolled in a given fall term who persist to the following

spring term 82%

Subtotal [6,454.1] [31,600.0] [6,200.0] 44,254.1

SAN JUAN COLLEGE:

Appropriations:

(a) Instruction and general

purposes 24,088.9 32,200.0 2,000.0 58,288.9

(b) Other 7,500.0 20,500.0 28,000.0

(d) Nurse expansion 210.9 210.9

Performance measures:

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

certificate-seeking community college students who complete

the program within one hundred fifty percent of normal time

to completion 15%

(b) Outcome: Percent of first-time, full-time, degree-seeking students

enrolled in a given fall term who persist to the following

spring term 80%

Subtotal [24,463.2] [39,700.0] [22,500.0] 86,663.2

CLOVIS COMMUNITY COLLEGE:

Appropriations:

(a) Instruction and general

purposes 9,696.9 5,500.0 1,200.0 16,396.9

(b) Other 500.0 5,900.0 6,400.0

Performance measures:

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

certificate-seeking community college students who complete

the program within one hundred fifty percent of normal time

to completion 14%

(b) Outcome: Percent of first-time, full-time, degree-seeking students

enrolled in a given fall term who persist to the following

spring term 75.5%

Subtotal [9,987.1] [6,000.0] [7,100.0] 23,087.1

NEW MEXICO MILITARY INSTITUTE:

The purpose of the New Mexico military institute is to provide college-preparatory instruction for students in a residential, military environment culminating in a high school diploma or associates degree.

Appropriations:

(a) Instruction and general

purposes 1,388.4 24,300.0 100.0 25,788.4

(b) Other 8,500.0 900.0 9,400.0

(d) Knowles legislative

scholarship program 1,359.1 1,359.1

Performance measures:

(a) Outcome: American college testing composite scores for graduating

high school seniors 22.5

(b) Outcome: Collegiate assessment of academic proficiency reading

scores for graduating college sophomores 60

Subtotal [3,021.8] [33,200.0] [1,000.0] 37,221.8

NEW MEXICO SCHOOL FOR THE BLIND AND VISUALLY IMPAIRED:

The purpose of the New Mexico school for the blind and visually impaired is to be an innovative leader and unifying entity in the field of educating blind and visually impaired students birth through high school by identifying and ensuring quality education through collaborative relationships with students, families and state, local and national partners to provide outstanding advocacy, training, resources and support services, thus ensuring all students who are blind or visually impaired will become independent, productive members of their communities.

Appropriations:

(a) Instruction and general

purposes 1,041.1 12,600.0 200.0 13,841.1

(b) Early childhood center 382.9 382.9

The general fund appropriation to the New Mexico school for the blind and visually impaired in the instruction and general purposes category includes one hundred fifty thousand dollars ($150,000) for aviation transportation services for students.

Performance measures:

(a) Outcome: Number of school districts that have established a

memorandum of understanding requesting mentorship support

services for visually impaired professionals entering the

field 40

(b) Output: Number of New Mexico teachers who complete a personnel

preparation program to become a teacher of the visually

impaired 10

Subtotal [1,541.5] [12,600.0] [200.0] 14,341.5

NEW MEXICO SCHOOL FOR THE DEAF:

The purpose of the New Mexico school for the deaf is to provide a school-based comprehensive, fully accessible and language-rich learning environment for its students who are deaf and hard-of-hearing and to work collaboratively with families, agencies and communities throughout the state to meet the unique communication, language and learning needs of children and youth who are deaf and hard-of-hearing.

Appropriations:

(a) Instruction and general

purposes 4,040.6 12,300.0 400.0 16,740.6

(b) Statewide outreach services 250.3 250.3

Performance measures:

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

demonstrating academic improvement across curriculum domains 85%

(b) Outcome: Rate of transition to postsecondary education,

vocational-technical training schools, junior colleges,

work training or employment for graduates based on a

three-year rolling average 100%

language learners who demonstrate significant gains in

language and communication as demonstrated by pre- and

post-test results 80%

Subtotal [4,290.9] [12,300.0] [400.0] 16,990.9

TOTAL HIGHER EDUCATION 828,473.5 1,525,243.2 44,320.6 666,902.7 3,064,940.0K. PUBLIC SCHOOL SUPPORTExcept as otherwise provided, unexpended balances of appropriations made in this subsection shall not revert at the end of fiscal year 2017.

PUBLIC SCHOOL SUPPORT:

(1) State equalization guarantee distribution:

The purpose of public school support is to carry out the mandate to establish and maintain a uniform system of free public schools sufficient for the education of, and open to, all the children of school age in the state.

Appropriations: 2,518,992.4 5,000.0 2,523,992.4

The rate of distribution of the state equalization guarantee distribution shall be based on a program unit value determined by the secretary of public education. The secretary of public education shall establish a preliminary unit value to establish budgets for the 2016-2017 school year and then, on verification of the number of units statewide for fiscal year 2017 but no later than January 31, 2017, the secretary of public education may adjust the program unit value.

Notwithstanding the provisions of the School Personnel Act, the secretary of public education shall ensure that no full-time level one teacher receives a base salary less than thirty-four thousand dollars ($34,000) during fiscal year 2017.

The general fund appropriation to the state equalization guarantee distribution includes sufficient funds to increase the minimum salary of level two teachers from forty thousand dollars ($40,000) to forty-two thousand dollars ($42,000) and of level three teachers from fifty thousand dollars ($50,000) to fifty-two thousand dollars ($52,000). The secretary of public education shall ensure that no full-time level two teacher receives a base salary less than forty-two thousand dollars ($42,000) and that no full-time level three teacher receives a base salary less than fifty-two thousand dollars ($52,000) during fiscal year 2017.

Contingent on enactment of Senate Bill 165 of the second session of the fifty-second legislature, the general fund appropriation to the state equalization guarantee distribution includes sufficient funding for school districts and charter schools to implement a new formula-based program in the 2016-2017 school year based on the use of current-year first reporting date membership in the calculation of program units for the new formula-based program.

After considering those elementary physical education programs eligible for state financial support and the amount of state funding available for elementary physical education, the secretary of public education shall annually determine the programs and the consequent numbers of students in elementary physical education that will be used to calculate the number of elementary physical education program units.

Funds appropriated from the general fund to the state equalization guarantee distribution or any cash balances derived from appropriations from the general fund to the state equalization guarantee distribution in any year shall not be used to fund any litigation against the state unless or until a court issues a final decision in favor of a plaintiff school district or charter school and all legal remedies have been exhausted.

The general fund appropriation to the public school fund shall be reduced by the amounts transferred to the public school fund from the current school fund and from federal Mineral Leasing Act receipts otherwise unappropriated.

The general fund appropriation to the state equalization guarantee distribution reflects the deduction of federal revenue pursuant to Paragraph (2) of Subsection C of Section 22-8-25 NMSA 1978 that includes payments commonly known as "impact aid funds" pursuant to 20 U.S.C. 7701 et seq., and formerly known as "PL874 funds".

The other state funds appropriation is from the balances received by the public education department pursuant to Section 66-5-44 NMSA 1978.

Any unexpended balances in the authorized distributions remaining at the end of fiscal year 2017 from appropriations made from the general fund shall revert to the general fund.

Performance measures:

(a) Outcome: Percent of fourth-grade students who achieve proficiency or

above on the standards-based assessment in reading 45%

(b) Outcome: Percent of fourth-grade students who achieve proficiency or

above on the standards-based assessment in mathematics 45%

above on the standards-based assessment in reading 51%

(d) Outcome: Percent of eighth-grade students who achieve proficiency or

above on the standards-based assessment in mathematics 43%

(e) Outcome: Percent of recent New Mexico high school graduates who take

remedial courses in higher education at two-year and

four-year schools <35%

(f) Quality: Current four-year cohort graduation rate using shared

accountability 75%

(2) Transportation distribution:

Appropriations:

(a) State-chartered charter

school transportation

distribution 1,175.1 1,175.1

(b) School district

transportation

distribution 96,590.4 96,590.4

Notwithstanding the provisions of Sections 22-8-29.1 and 22-8-29.4 NMSA 1978, the appropriation to the school district transportation distribution shall only be allocated to school districts and the appropriation to the state-chartered charter school transportation distribution shall only be allocated to state-chartered charter schools. The public education department shall calculate an adjustment factor for school districts and shall calculate the distribution for school districts from the school district transportation distribution using the school district adjustment factor pursuant to the provisions of Sections 22-8-29.1 and 22-8-29.4 NMSA 1978. The public education department shall calculate an adjustment factor for state-chartered charter schools and shall calculate the distribution for state-chartered charter schools from the state-chartered charter school transportation distribution using the state-chartered charter school adjustment factor pursuant to the provisions of Sections 22-8-29.1 and 22-8-29.4 NMSA 1978. Rental fees for contractor-owned buses providing transportation services to a school district shall be paid out of the school district transportation distribution and rental fees for contractor-owned buses providing transportation services to a state-chartered charter school shall be paid out of the state-chartered charter school transportation distribution.

Notwithstanding the provisions of Section 22-8-26 NMSA 1978, a state-chartered charter school that receives a transportation allocation that exceeds the amount required to provide to-and-from transportation, three- and four-year-old developmentally disabled transportation and vocational education transportation shall deposit one hundred percent of the remaining balance in the transportation emergency fund at the end of fiscal year 2017.

(3) Supplemental distribution:

Appropriations:

(a) Out-of-state tuition 300.0 300.0

(b) Emergency supplemental 1,500.0 1,500.0

The secretary of public education shall not distribute any emergency supplemental funds to a school district or charter school that is not in compliance with the Audit Act or that has cash and invested reserves, or other resources or any combination thereof, equaling five percent or more of their operating budget.

Any unexpended balances in the supplemental distribution of the public education department remaining at the end of fiscal year 2017 from appropriations made from the general fund shall revert to the general fund.

Subtotal [2,618,557.9] [5,000.0] 2,623,557.9

FEDERAL FLOW THROUGH:

Appropriations: 414,202.3 414,202.3

Subtotal [414,202.3] 414,202.3

INSTRUCTIONAL MATERIALS:

(1) Instructional material fund:

Appropriations: 20,650.0 20,650.0

The appropriation to the instructional material fund is made from federal Mineral Leasing Act receipts.

Notwithstanding the Instructional Material Law of the Public School Code, the public education department shall not calculate, allocate or withhold any entitlement or distribution for private school students or private schools from the instructional material fund consistent with the decision in Moses v. Skandera, 2015-NMSC-036. Any balances remaining in the instructional material fund at the end of fiscal year 2016 as a result of the decision in Moses v. Skandera shall be allocated to all other eligible entities in fiscal year 2017 pursuant to the Instructional Material Law.

(2) Dual-credit instructional materials:

Appropriations: 1,000.0 1,000.0

The general fund appropriation to the public education department for dual-credit instructional materials shall be used by the department to reimburse school districts, charter schools, state-supported schools and bureau of Indian education high schools in New Mexico for the cost of required textbooks and other course supplies for students enrolled in the dual-credit program to the extent of the available funds.

Any unexpended balances in the dual-credit instructional materials distribution remaining at the end of fiscal year 2017 from appropriations made from the general fund shall revert to the general fund.

Subtotal [21,650.0] 21,650.0

INDIAN EDUCATION FUND:

Appropriations: 1,824.6 675.4 2,500.0

The general fund appropriation to the Indian education fund of the public education department includes four hundred thousand dollars ($400,000) for a nonprofit organization that recruits recent college graduates and professionals who have demonstrated a record of achievement to teach in low-income urban and rural public schools to provide teaching support in schools with a high proportion of Native American students.

The other state funds appropriation is from the Indian education fund.

Subtotal [1,824.6] [675.4] 2,500.0

STANDARDS-BASED ASSESSMENTS:

Appropriations: 6,000.0 6,000.0

Subtotal [6,000.0] 6,000.0

TOTAL PUBLIC SCHOOL SUPPORT 2,648,032.5 5,675.4 414,202.3 3,067,910.2

GRAND TOTAL FISCAL YEAR 2017

APPROPRIATIONS 6,213,318.0 4,079,870.5 502,013.3 7,635,765.5 18,430,967.3

Section 5. SPECIAL APPROPRIATIONS.--The following amounts are appropriated from the general fund or other funds as indicated for the purposes specified. Unless otherwise indicated, the appropriation may be expended in fiscal years 2016 and 2017. Unless otherwise indicated, any unexpended balances of the appropriations remaining at the end of fiscal year 2017 shall revert to the appropriate fund.

(1) LEGISLATIVE COUNCIL SERVICE 100.0 100.0

For administrative support for the capitol buildings planning commission. The appropriation is from legislative cash balances.

(2) LEGISLATIVE COUNCIL SERVICE 2,500.0 2,500.0

For capitol repairs and infrastructure upgrades. The appropriation is from legislative cash balances.

(3) LEGISLATIVE COUNCIL SERVICE 50.0 50.0

To contract for a study regarding the advisory staff of the public regulation commission, including a determination of best practices and optimal allocations of staff and budget between advisory and advocacy positions. Recommendations shall be submitted and presented to the legislative council and legislative finance committee by September 30, 2016. The appropriation is from legislative cash balances.

(4) ADMINISTRATIVE OFFICE

OF THE COURTS 800.0 800.0

To address court priorities including funding for vehicles, furniture and equipment at courts statewide.

(5) ADMINISTRATIVE OFFICE OF THE DISTRICT ATTORNEYS

Any unexpended balances remaining at the end of fiscal year 2016 from revenues received in fiscal year 2016 and prior years by a district attorney or the administrative office of the district attorneys from the United States department of justice pursuant to the southwest border prosecution initiative shall not revert and shall remain with the recipient district attorney's office for expenditure in fiscal year 2017. Prior to November 1, 2016, the administrative office of the district attorneys shall provide to the department of finance and administration and the legislative finance committee a detailed report documenting the amount of all southwest border prosecution initiative funds that do not revert at the end of fiscal year 2016 for each of the district attorneys and the administrative office of the district attorneys.

(6) ADMINISTRATIVE OFFICE OF THE DISTRICT ATTORNEYS

Any unexpended balances remaining at the end of fiscal year 2016 from revenues received in fiscal year 2016 and prior years by a district attorney from any Native American tribe, pueblo or political subdivision pursuant to a contract, memorandum of understanding, joint powers agreement or grant shall not revert and shall remain with the recipient district attorney's office for expenditure in fiscal year 2017. Prior to November 1, 2016, the administrative office of the district attorneys shall provide the department of finance and administration and the legislative finance committee a detailed report documenting the amount of all funds received from Native American tribes, pueblos and political subdivisions pursuant to a contract, memorandum of understanding, joint powers agreement or grant that do not revert at the end of fiscal year 2016 for each of the district attorneys and the administrative office of the district attorneys.

(7) ATTORNEY GENERAL

Any unexpended balances in the mortgage settlement fund remaining at the end of fiscal year 2016 shall not revert and shall be available for expenditure in fiscal year 2017 to support the keep your home New Mexico program in the legal services program.

(8) ATTORNEY GENERAL 476.0 476.0

For relocation of the Albuquerque office. The appropriation is from the consumer settlement fund of the attorney general's office.

(9) ATTORNEY GENERAL 1,500.0 1,500.0

To defend the Rio Grande compact. The appropriation is from the consumer settlement fund of the attorney general's office.

(10) DEPARTMENT OF FINANCE

AND ADMINISTRATION 100.0 100.0

For distribution to the renewable energy transmission authority for use in fiscal year 2017. The renewable energy transmission authority shall report to the interim New Mexico finance authority oversight committee on the status of the agency's budget and operations.

(11) DEPARTMENT OF FINANCE

AND ADMINISTRATION 750.0 750.0

For payment card industry and data security standards compliance program.

(12) DEPARTMENT OF FINANCE

AND ADMINISTRATION 250.0 250.0

For post go-live support and configuration needs for software used to compile the comprehensive annual financial report.

(13) DEPARTMENT OF FINANCE

AND ADMINISTRATION

The period of time for expending the one hundred fifty thousand dollars ($150,000) appropriated from the general fund in Subsection 15 of Section 5 of Chapter 101 of Laws 2015 for utility infrastructure planning in San Juan county is extended through fiscal year 2017.

(14) GENERAL SERVICES DEPARTMENT 250.0 250.0

For operating expenses related to maintenance and emergency repairs of state-owned facilities in Santa Fe under the jurisdiction of the facilities management program of the general services department. The appropriation is from the public buildings repair fund.

(15) GENERAL SERVICES DEPARTMENT

The one million four hundred thousand dollars ($1,400,000) appropriated from the public buildings repair fund to the property control division of the general services department in Subsection 23 of Section 5 of Chapter 227 of Laws 2013 as extended in Subsection 27 of Section 5 of Chapter 63 of Laws 2014 and in Subsection 17 of Section 5 of Chapter 101 of Laws 2015 to conduct facility condition assessments of all state facilities under the jurisdiction of the property control division of the general services department is re-appropriated to the facilities management program of the general services department for operating expenses through fiscal year 2017.

(16) GENERAL SERVICES DEPARTMENT

The one million two hundred thousand dollars ($1,200,000) appropriated from the public buildings repair fund to the facilities management program of the general services department in Subsection 18 of Section 5 of Chapter 101 of Laws 2015 to develop and administer master planning guidelines and provide pre-implementation and training to executive agencies, to provide assessment of space and tenant assignments in buildings owned by the facilities management program and to provide assessment and valuation of land managed by the facilities management program is re-appropriated for the same purpose and other operating expenses and extended through fiscal year 2017.

(17) DEPARTMENT OF INFORMATION

TECHNOLOGY 400.0 400.0

For a statewide broadband study and plan.

(18) PUBLIC EMPLOYEES

RETIREMENT ASSOCIATION 77.3 77.3

To administer the social security administration program.

(19) SECRETARY OF STATE

Any unexpended balances in the administration and operations or elections program of the secretary of state remaining at the end of fiscal year 2016 from appropriations made from the general fund shall not revert to the general fund and shall be available for expenditure in fiscal year 2017.

(20) SECRETARY OF STATE 950.0 950.0

For expenses related to the 2016 general election.

(21) ECONOMIC DEVELOPMENT

DEPARTMENT 100.0 100.0

For performance excellence training, assessment services and assistance to businesses using Baldridge criteria. The appropriation is from the employment security department fund.

(22) ECONOMIC DEVELOPMENT

DEPARTMENT 1,250.0 1,250.0

For the rapid response workforce program. Notwithstanding the provisions of Section 7-38-71 NMSA 1978, the appropriation is from the delinquent property tax fund.

(23) ECONOMIC DEVELOPMENT

DEPARTMENT 4,000.0 4,000.0

To the development training fund for the job training incentive program. At least one-third of the appropriation shall be expended for training in nonurban areas.

(24) REGULATION AND LICENSING

DEPARTMENT 14.0 14.0

For training for financial institutions division examination staff on new financial regulatory requirements stemming from the federal Dodd-Frank Wall Street Reform and Consumer Protection Act. The appropriation is from the state financial regulation fund.

(25) GAMING CONTROL BOARD 50.0 50.0

For arbitration and litigation expenses related to tribal gaming.

(26) GAMING CONTROL BOARD

The period of time for expending the two hundred thousand dollars ($200,000) appropriated from the general fund in Subsection 14 of Section 5 of Chapter 19 of Laws 2012 as extended in Subsection 32 of Section 5 of Chapter 227 of Laws 2013 and in Subsection 40 of Section 5 of Chapter 63 of Laws 2014 and in Subsection 28 of Section 5 of Chapter 101 of Laws 2015 for arbitration and litigation expenses related to tribal gaming is extended through fiscal year 2017.

(27) SPACEPORT AUTHORITY 1,200.0 1,200.0

For operating costs due to a shortfall in revenue from other sources. Notwithstanding the provisions of Section 59A-53-18 NMSA 1978, the appropriation is from the fire protection grant fund.

(28) CULTURAL AFFAIRS DEPARTMENT

The period of time for expending the three hundred thousand dollars ($300,000) appropriated from the general fund in Subsection 31 of Section 5 of Chapter 101 of Laws 2015 for renovation and upgrades of exhibits at the museum of Indian arts and culture contingent on a private match of at least three hundred thousand dollars ($300,000) is extended through fiscal year 2017.

(29) ENERGY, MINERALS AND

NATURAL RESOURCES DEPARTMENT 100.0 100.0

For transfer to the Carlsbad brine well remediation fund contingent on enactment of House Bill 112, Senate Bill 8 or similar legislation of the second session of the fifty-second legislature establishing the Carlsbad brine well remediation authority and fund.

(30) COMMISSIONER OF PUBLIC LANDS 500.0 500.0

For natural resource restoration and remediation of state trust lands. The appropriation is from the state lands maintenance fund.

(31) COMMISSIONER OF PUBLIC LANDS 550.0 550.0

To complete historical back file conversion. The appropriation is from the state lands maintenance fund.

(32) STATE ENGINEER 1,500.0 1,500.0

To continue water litigation under interstate compacts. The appropriation is from the consumer settlement fund of the attorney general's office.

(33) HUMAN SERVICES DEPARTMENT

Any unexpended balances in the income support program of the human services department remaining at the end of fiscal year 2016 from reimbursements received from the social security administration to support the general assistance program shall not revert and may be expended by the human services department in fiscal year 2017 for payments in the general assistance program.

(34) HUMAN SERVICES DEPARTMENT 217.4 217.4

To hire and train additional full-time-equivalent positions within the behavioral health services division to take over the administrative services function of the behavioral health services contractor.

(35) WORKERS' COMPENSATION ADMINISTRATION 250.0 250.0

To update an analysis of the state workers' compensation system. The appropriation is from the workers' compensation administration fund of the workers' compensation administration.

(36) DEPARTMENT OF HEALTH

Any unexpended balances in the developmental disabilities support program of the department of health in the other financing uses category remaining at the end of fiscal year 2016 from appropriations made from the general fund shall not revert to the general fund and may be expended in fiscal year 2017 to support the developmental disabilities medicaid waiver program in the developmental disabilities support program of the department of health.

(37) DEPARTMENT OF HEALTH

Any unexpended balances in the medical cannabis program of the department of health remaining at the end of fiscal year 2016 from appropriations made from other state funds shall not revert and shall be expended in fiscal year 2017 for the medical cannabis program.

(38) DEPARTMENT OF HEALTH 4,000.0 2,840.0 6,840.0

For expenses as a result of the federal Waldrop settlement agreement and Jackson lawsuit disengagement. The internal service funds/interagency transfers appropriation is from federal funds from the human services department.

(39) DEPARTMENT OF HEALTH 400.0 400.0

To expand sexual violence prevention and therapeutic services in the injury and behavioral health epidemiology program.

(40) DEPARTMENT OF ENVIRONMENT 1,000.0 1,000.0

For environmental litigation relating to the Gold King mine spill. The appropriation is from the consumer settlement fund of the attorney general's office.

(41) CHILDREN, YOUTH AND

FAMILIES DEPARTMENT

Any unexpended balances in the protective services program, early childhood services program and the juvenile justice facilities program of the children, youth and families department remaining at the end of fiscal year 2016 from appropriations made from the general fund shall not revert and may be expended in fiscal year 2017.

(42) CHILDREN, YOUTH AND

FAMILIES DEPARTMENT 250.0 250.0

For relocation costs related to the child wellness center in Bernalillo county. The appropriation is from the appropriation contingency fund.

(43) CORRECTIONS DEPARTMENT 13,000.0 13,000.0

For inmate population growth, the treatment of hepatitis C and other costs.

(44) CORRECTIONS DEPARTMENT 500.0 500.0

To address deferred maintenance at corrections facilities statewide. The appropriation is from distributions from the land grant permanent fund.

(45) CRIME VICTIMS REPARATION

COMMISSION

The one hundred twenty-five thousand dollars ($125,000) appropriated in Section 4 of Chapter 101 of Laws 2015 to the crime victims reparation commission for support, advocacy and services for victims shall not revert to the general fund and is re-appropriated for support, advocacy and services for victims of human trafficking, sexual assault and domestic violence for use in fiscal year 2017 and subsequent fiscal years.

(46) DEPARTMENT OF PUBLIC SAFETY 315.0 315.0

For latent fingerprint contractors to clear backlogged cases.

(47) DEPARTMENT OF PUBLIC SAFETY 1,200.0 1,200.0

For the processing of backlogged rape kits at the department.

(48) DEPARTMENT OF PUBLIC SAFETY 100.6 100.6

To replace law enforcement breath testing instruments deployed statewide.

(49) HOMELAND SECURITY AND

EMERGENCY MANAGEMENT DEPARTMENT 250.0 250.0

For department of information technology radio assessments.

(50) DEPARTMENT OF TRANSPORTATION

The period of time for expending up to fifty million dollars ($50,000,000) of other state funds and federal funds appropriations to the modal program of the department of transportation pertaining to prior fiscal years is extended through fiscal year 2017.

(51) DEPARTMENT OF TRANSPORTATION

The period of time for expending up to fifty-five million dollars ($55,000,000) of other state funds and federal funds appropriated to the highway operations program of the department of transportation pertaining to prior fiscal years is extended through fiscal year 2017.

(52) DEPARTMENT OF TRANSPORTATION

The period of time for expending up to three hundred seventy-five million dollars ($375,000,000) of other state funds and federal funds appropriated to the project design and construction program of the department of transportation pertaining to prior fiscal years is extended through fiscal year 2017.

(53) PUBLIC EDUCATION DEPARTMENT

Except for the one million five hundred thousand dollars ($1,500,000) contained in item 58 in this section, the general fund appropriations to the public education department in Subparagraphs (a) through (u) of the public education department special appropriations in Subsection I of Section 4 of Chapter 101 of Laws 2015 are re-appropriated and extended through fiscal year 2017 for the same purpose.

(54) PUBLIC EDUCATION DEPARTMENT 2,000.0 2,000.0

For emergency support to school districts experiencing shortfalls. All requirements for distribution shall be in accordance with Section 22-8-30 NMSA 1978.

(55) PUBLIC EDUCATION DEPARTMENT 1,200.0 1,200.0

For expenditures associated with legal fees related to funding formula lawsuits.

(56) PUBLIC EDUCATION DEPARTMENT

The period of time for expending the two million dollars ($2,000,000) appropriated from the general fund to the public education department in Subsection 57 of Section 5 of Chapter 101 of Laws 2015 for emergency support to school districts experiencing shortfalls and the two million dollars ($2,000,000) appropriated from the general fund to the supplemental distribution of public school support in Paragraph 3(b) of Subsection K of Section 4 of Chapter 101 of Laws 2015 for support to school districts experiencing shortfalls is extended through fiscal year 2017.

(57) PUBLIC EDUCATION DEPARTMENT 1,300.0 1,000.0 2,300.0

To fund Section 7 of Senate Bill 141 of the second session of the fifty-second legislature in fiscal year 2017 contingent on enactment of Senate Bill 141 of the second session of the fifty-second legislature. The other state funds appropriation is from the state support reserve fund.

(58) PUBLIC EDUCATION DEPARTMENT

Up to one million five hundred thousand dollars ($1,500,000) of the general fund appropriations made to the public education department special appropriations in Subparagraphs (a), (m) and (o) through (u) of Subsection I of Section 4 of Chapter 101 of Laws 2015 shall not revert at the end of fiscal year 2016 and are re-appropriated for distribution to classroom teachers to purchase classroom supplies and to support the department’s teacher advisory and training support initiative in fiscal year 2017.

(59) PUBLIC EDUCATION DEPARTMENT

The period of time for expending up to one million dollars ($1,000,000) appropriated from the general fund to the public education department in Subsection 56 of Section 5 of Chapter 101 of Laws 2015 for distribution to classroom teachers to purchase classroom supplies is extended through fiscal year 2017.

(60) HIGHER EDUCATION DEPARTMENT 367.9 367.9

For instruction and general funding formula adjustments in fiscal year 2017.

(61) HIGHER EDUCATION DEPARTMENT 300.0 300.0

To provide grants to public universities for emergency communication infrastructure with priority given to those rural universities that have limited public safety infrastructure.

(62) NEW MEXICO STATE UNIVERSITY

Any unexpended balances in the agricultural experiment station program of the New Mexico state university remaining at the end of fiscal year 2016 from the appropriation made from the general fund in Section 4 of Chapter 101 of Laws 2015 to provide staff services at the Alcalde agricultural experiment station for the Los Luceros ranch pursuant to an agreement with the cultural affairs department shall revert to the general fund at the end of fiscal year 2016.

(63) COMPUTER SYSTEMS

ENHANCEMENT FUND 12,653.1 12,653.1

For transfer to the computer systems enhancement fund for system replacements or enhancements.

TOTAL SPECIAL APPROPRIATIONS 45,031.3 12,740.0 2,840.0 60,611.3

Section 6. SUPPLEMENTAL AND DEFICIENCY APPROPRIATIONS.--The following amounts are appropriated from the general fund or other funds as indicated for expenditure in fiscal year 2016 for the purposes specified. Disbursement of these amounts shall be subject to certification by the agency to the department of finance and administration and the legislative finance committee that no other funds are available in fiscal year 2016 for the purpose specified and approval by the department of finance and administration. Any unexpended balances remaining at the end of fiscal year 2016 shall revert to the appropriate fund.

(1) COURT OF APPEALS 1.4 3.4 4.8

For a shortfall in fiscal year 2015. The other state funds appropriation is from cash balances.

(2) ADMINISTRATIVE OFFICE

OF THE COURTS 394.5 394.5

For a projected shortfall in the court-appointed attorney fund in fiscal year 2016.

(3) ADMINISTRATIVE OFFICE

OF THE COURTS 291.0 100.0 391.0

For juror and interpreter costs in fiscal year 2016. Notwithstanding the provisions of Section 35-6-8 NMSA 1978, the other state funds appropriation is from the magistrate court mediation fund.

(4) ADMINISTRATIVE OFFICE OF

THE COURTS 574.1 574.1

For juror and interpreter costs incurred in fiscal year 2015.

(5) ADMINISTRATIVE OFFICE

OF THE COURTS 200.0 300.0 500.0

For the magistrate court for a projected shortfall in lease payments. Notwithstanding the provisions of Section 72-4A-9(A) NMSA 1978, the other state funds appropriation is from the water rights adjudication fund.

(6) FIRST JUDICIAL DISTRICT COURT 23.9 23.9

To offset a prior year budget deficit.

(7) FIFTH JUDICIAL DISTRICT COURT 11.5 11.5

To offset a prior year budget deficit.

(8) THIRTEENTH JUDICIAL

DISTRICT COURT 50.0 50.0

To offset a prior year budget deficit.

(9) ADMINISTRATIVE HEARING OFFICE 60.0 60.0

For a projected shortfall in the personal services and employee benefits category in fiscal year 2016 and for a contract hearing officer to conduct tax hearings.

(10) PUBLIC DEFENDER DEPARTMENT 200.0 200.0

For a projected shortfall in the personal services and employee benefits and other categories.

(11) DEPARTMENT OF INFORMATION

TECHNOLOGY 1,250.0 1,250.0

To cover a projected shortfall in the enterprise services program fund in fiscal year 2016.

(12) SECRETARY OF STATE 500.0 500.0

For expenses related to the 2016 primary election.

(13) PUBLIC EMPLOYEE LABOR

RELATIONS BOARD 1.4 1.4

For a shortfall in the personal services and employee benefits category incurred in fiscal year 2015.

(14) CULTURAL AFFAIRS DEPARTMENT 450.0 550.0 1,000.0

For a projected shortfall in the personal services and employee benefits category in the museums and historic sites and program support programs in fiscal year 2016. The other state funds appropriation is from enterprise fund balances.

(15) MARTIN LUTHER KING, JR.

COMMISSION 40.0 40.0

For a projected shortfall in fiscal year 2016 due to accounting errors.

(16) HUMAN SERVICES DEPARTMENT 18,000.0 21,000.0 91,000.0 130,000.0

For medicaid expenses from fiscal years 2014 and 2015 and a projected shortfall in fiscal year 2016. The internal service funds/interagency transfers appropriation is from intergovernmental transfers or certified public expenditures.

(17) DEPARTMENT OF HEALTH 1,436.0 1,436.0

For a projected shortfall in the personal services and employee benefits category in the facilities management program in fiscal year 2016.

(18) CHILDREN, YOUTH AND

FAMILIES DEPARTMENT 892.9 644.2 1,537.1

For the care and support of children in custody.

(19) DEPARTMENT OF PUBLIC SAFETY 110.0 110.0

To provide operational support for the state forensic laboratories and for a projected shortfall in fiscal year 2016.

TOTAL SUPPLEMENTAL AND

DEFICIENCY APPROPRIATIONS 24,486.7 953.4 21,000.0 91,644.2 138,084.3

Section 7. DATA PROCESSING APPROPRIATIONS.--The following amounts are appropriated from the computer systems enhancement fund, or other funds as indicated, for the purposes specified. Unless otherwise indicated, the appropriation may be expended in fiscal years 2016, 2017 and 2018. Unless otherwise indicated, any unexpended balances remaining at the end of fiscal year 2018 shall revert to the computer systems enhancement fund or other funds as indicated. For each executive branch agency project, the information technology commission shall certify that the purpose specified in this section complies with Section 9-27-9 NMSA 1978 prior to the allocation of twelve million two hundred twenty-seven thousand three hundred dollars ($12,227,300) by the department of finance and administration. The department of finance and administration shall allocate amounts from the funds for the purposes specified on receiving certification and supporting documentation from the state chief information officer that indicates compliance with the project certification process. The judicial information systems council shall certify compliance to the department of finance and administration for judicial branch projects. For executive branch agencies, all hardware and software purchases funded through appropriations made in Sections 4, 5, 6 and 7 of this act shall be procured using consolidated purchasing led by the state chief information officer and state purchasing division to achieve economies of scale and to provide the state with the best unit price.

(1) ADMINISTRATIVE OFFICE

OF THE COURTS 100.0 100.0

To implement cash remediation upgrades.

(2) ADMINISTRATIVE OFFICE

OF THE COURTS 325.8 325.8

To upgrade the odyssey judiciary business application system.

(3) TAXATION AND REVENUE DEPARTMENT

The period of time for expending the twelve million eight hundred ninety-seven thousand one hundred dollars ($12,897,100) appropriated from the computer systems enhancement fund in Subsection 2 of Section 7 of Chapter 1 of Laws 2014 to implement the motor vehicle division system modernization project is extended through fiscal year 2018. Eight million six thousand eight hundred dollars ($8,006,800) of the other state funds appropriation is from cash balances.

(4) TAXATION AND REVENUE DEPARTMENT 1,973.7 1,973.7

To implement the motor vehicle division system modernization project. The appropriation is from fund balances.

(5) TAXATION AND REVENUE DEPARTMENT 10,000.0 10,000.0

To replace the oil and natural gas administration and revenue database system. Five million dollars ($5,000,000) of the other state funds appropriation is from the state lands maintenance fund.

(6) TAXATION AND REVENUE DEPARTMENT 2,000.0 2,000.0

To modernize the property tax business system. The appropriation is from the delinquent property tax fund.

(7) TAXATION AND REVENUE DEPARTMENT 300.0 300.0

To implement cash remediation upgrades.

(8) GENERAL SERVICES DEPARTMENT 1,960.2 1,960.2

To implement the capital asset management and planning system. The appropriation is from the state purchasing enterprise fund.

(9) GENERAL SERVICES DEPARTMENT

The period of time for expending the one million five hundred thousand dollars ($1,500,000) appropriated from the workers’ compensation retention fund, the public property reserve fund and the public liability fund in Subsection 7 of Section 7 of Chapter 63 of Laws 2014 to implement the risk management information system is extended through fiscal year 2017.

(10) DEPARTMENT OF INFORMATION

TECHNOLOGY 600.0 600.0

To continue implementation of the one-stop business portal.

(11) PUBLIC EMPLOYEES

RETIREMENT ASSOCIATION 4,200.0 4,200.0

To upgrade the retirement information online system. The appropriation is from interest on investments. Two million five hundred thousand dollars ($2,500,000) from the other state funds appropriation for the retirement information online system enhancement is contingent on the public employees retirement association conducting an assessment of the pension administration module of the statewide human resources, accounting and reporting system and other commercially available alternative systems and providing the department of information technology, the department of finance and administration and the legislative finance committee a detailed report of the assessment.

(12) OFFICE OF SUPERINTENDENT

OF INSURANCE

The period of time for expending one million two hundred fifty thousand dollars ($1,250,000) appropriated from the computer systems enhancement fund in Subsection 13 of Section 7 of Chapter 227 of Laws 2013 as extended in Subsection 17 of Section 7 of Chapter 101 of Laws 2015 to migrate the insurance system and processes to a paperless, web-based environment is extended through fiscal year 2018. The appropriation is from the insurance operations fund.

(13) CULTURAL AFFAIRS DEPARTMENT 300.0 300.0

To modernize the cultural resources information system.

(14) COMMISSIONER OF PUBLIC LANDS

The period of time for expending the two million eight hundred thousand dollars ($2,800,000) appropriated from the state lands maintenance fund in Subsection 15 of Section 7 of Chapter 63 of Laws 2014 to continue the implementation of the land information management system is extended through fiscal year 2017.

(15) HUMAN SERVICES DEPARTMENT 2,800.0 28,000.0 30,800.0

To plan and implement the replacement of the medicaid management information system.

(16) WORKFORCE SOLUTIONS DEPARTMENT 137.3 137.3

To implement an internship portal.

(17) DEPARTMENT OF HEALTH 40.0 360.0 400.0

To plan and implement a developmental disabilities client management support system.

(18) DEPARTMENT OF HEALTH 500.0 500.0

To implement infrastructure upgrades.

(19) CORRECTIONS DEPARTMENT 7,300.0 7,300.0

To implement a commercial off-the-shelf offender management information system. The other state funds appropriation includes one million six hundred thousand dollars ($1,600,000) from the community corrections grant fund and three million three hundred thousand dollars ($3,300,000) from the intensive supervision fund.

(20) DEPARTMENT OF PUBLIC SAFETY 150.0 150.0

To enhance the consolidated offender query database for the criminal history clearinghouse.

TOTAL DATA PROCESSING APPROPRIATIONS 32,687.0 28,360.0 61,047.0

Section 8. ADDITIONAL FISCAL YEAR 2016 BUDGET ADJUSTMENT AUTHORITY.--During fiscal year 2016, subject to review and approval by the department of finance and administration, pursuant to Sections 6-3-23 through 6-3-25 NMSA 1978, in addition to the budget adjustment authority in the General Appropriation Act of 2015:

A. in addition to the specific program transfers authorized in this section and specific statutory provisions regarding restricted funds notwithstanding, all agencies may request program transfers;

B. the administrative office of the courts may request budget increases up to fifty thousand dollars ($50,000) from internal service funds/interagency transfers and other state funds from political subdivisions of the state to reimburse magistrate courts for services, may request budget increases up to fifty thousand dollars ($50,000) from magistrate drug court fund balances for driving-while-intoxicated program manager costs and may request budget increases up to two hundred fifty thousand dollars ($250,000) from water rights adjudication fund balances for operating expenses;

C. the fifth judicial district court may request budget increases up to thirty-five thousand dollars ($35,000) from duplication fees;

D. the sixth judicial district court may request budget increases up to sixty-four thousand one hundred dollars ($64,100) from internal service funds/interagency transfers from the administrative office of the courts for the Grant county drug court program;

E. the ninth judicial district court may request budget increases up to ten thousand dollars ($10,000) from drug court fees and may request budget increases up to thirty thousand dollars ($30,000) from domestic filing fee fund balances for personal services and employee benefits;

F. the eleventh judicial district court may request budget increases up to twenty-five thousand dollars ($25,000) from adult drug court fees;

G. the thirteenth judicial district court may request budget increases up to thirty thousand dollars ($30,000) from other state funds and internal service funds/interagency transfers received for mental health treatment services;

H. the eleventh judicial district attorney, division II may request budget increases up to fifty thousand dollars ($50,000) from internal service funds/interagency transfers and other state funds from any political subdivision of the state or from Native American tribes to assist in the prosecution of crimes within McKinley county and may request budget increases up to seventy-five thousand dollars ($75,000) from internal service funds/interagency transfers and other state funds from forfeiture revenues pursuant to Section 31-27-1 NMSA 1978 for case prosecution;

I. the medicaid fraud program of the office of the attorney general may request budget increases up to one hundred twenty thousand dollars ($120,000) from the consumer settlement fund of the attorney general’s office to match federal funds;

J. the motor vehicle program of the taxation and revenue department may request budget increases up to three hundred thousand dollars ($300,000) from the enhanced driver’s license fund for costs associated with bringing the state’s driver’s licenses and identification cards into compliance with the federal REAL ID Act of 2005;

K. the securities division of the regulation and licensing department may request budget increases up to one hundred thousand dollars ($100,000) from other state funds for media and outreach efforts, the financial institutions program may request budget increases up to two hundred thirty thousand dollars ($230,000) from the mortgage regulatory fund for office space reconfiguration and the construction industries and manufactured housing program may request budget increases up to one hundred thousand dollars ($100,000) from internal service funds/interagency transfers from the public school facilities authority for permitting and inspecting projects funded under the Public School Capital Outlay Act;

L. the public regulation commission may request program transfers up to two hundred fifty thousand dollars ($250,000) among programs to cover a shortfall in personal services and employee benefits;

M. the patient's compensation fund program of the office of superintendent of insurance may request budget increases up to ten million dollars ($10,000,000) from fund balances for patient compensation settlements and court-ordered payments;

N. the cultural affairs department may request program transfers among programs and budget increases up to seven hundred fifty thousand dollars ($750,000) from the cultural affairs department enterprise fund to cover a shortfall in personal services and employee benefits;

O. the office of the state engineer may request program transfers up to three hundred thousand dollars ($300,000) to the water resource allocation program to cover a shortfall in personal services and employee benefits;

P. the human services department may request program transfers between the medical assistance program and the medicaid behavioral health program;

Q. the rehabilitation services program of the division of vocational rehabilitation may request budget increases up to two hundred fifty thousand dollars ($250,000) from other state funds for services for the disabled;

R. the department of health may request program transfers from the public health program, epidemiology and response program and the administration program to the facilities management program to address any budget shortfalls;

S. the environmental health program of the department of the environment may request budget increases up to one hundred eighty-five thousand dollars ($185,000) from other state funds to provide technical and community services related to the New Mexico finance authority’s drinking water state revolving loan fund, local government planning fund and water project fund programs and the resource protection program may request budget increases from other state funds and internal service funds/interagency transfers from the brownfields revolving loan fund for environmental assessments and cleanup activities;

T. the veterans’ services department may request budget increases up to twenty-five thousand dollars ($25,000) from license plate revenues;

U. the early childhood services program and the protective services program of the children, youth and families department may request budget increases from unexpended general fund balances resulting from Subsection 44 of Section 5 of Chapter 101 of Laws 2015;

V. the New Mexico crime victims reparation commission may request budget increases up to two hundred thousand dollars ($200,000) from other state funds for care and support; and

W. the department of transportation may request program transfers among the project design and construction program and the highway operations program and the modal program for costs related to engineering, construction and maintenance services, may request program transfers into the personal services and employee benefits category and may request budget increases up to forty-five million dollars ($45,000,000) from other state funds and fund balances to meet federal match requirements, for debt service and related costs, intergovernmental agreements, lawsuit and construction- and maintenance-related costs.

Section 9. CERTAIN FISCAL YEAR 2017 BUDGET ADJUSTMENTS AUTHORIZED.--

A. As used in this section and Section 8 of the General Appropriation Act of 2016:

(1) "budget category" means an item or an aggregation of related items that represents the object of an appropriation. Budget categories include personal services and employee benefits, contractual services, other and other financing uses;

(2) "budget increase" means an approved increase in expenditures by an agency from a specific source;

(3) "category transfer" means an approved transfer of funds from one budget category to another budget category, provided that a category transfer does not include a transfer of funds between divisions; and

(4) "program transfer" means an approved transfer of funds from one program of an agency to another program of that agency.

B. Pursuant to Sections 6-3-23 through 6-3-25 NMSA 1978, those budget adjustments specified in this section are authorized for fiscal year 2017.

C. In addition to the specific category transfers authorized in Subsection E of this section and unless a conflicting category transfer is authorized in Subsection E of this section, all agencies, including legislative agencies, may request category transfers among personal services and employee benefits, contractual services and other and in addition to the specific program transfers authorized in this section and specific statutory provisions regarding restricted funds notwithstanding, all agencies may request program transfers.

D. Unless a conflicting budget increase is authorized in Subsection E of this section, a program with internal service funds/interagency transfers appropriations or other state funds appropriations that collects money in excess of those appropriated may request budget increases in an amount not to exceed five percent of its internal service funds/interagency transfers or other state funds appropriation contained in Section 4 of the General Appropriation Act of 2016. To track the five percent transfer limitation, agencies shall report cumulative budget adjustment request totals on each budget adjustment request submitted. The department of finance and administration shall certify agency reporting of these cumulative totals.

E. In addition to the budget authority otherwise provided in the General Appropriation Act of 2016, the following agencies may request specified budget adjustments:

(1) the New Mexico compilation commission may request budget increases from internal service funds/interagency transfers and other state funds for publishing costs;

(2) the judicial standards commission may request budget increases up to thirty thousand dollars ($30,000) from other state funds from investigation and trial cost reimbursements;

(3) the administrative office of the courts may request budget increases up to two hundred fifty thousand dollars ($250,000) from the New Mexico finance authority to equip, furnish and secure magistrate courts statewide and may request budget increases up to two hundred fifty thousand dollars ($250,000) from water rights adjudication fund balances for operating expenses;

(4) the second judicial district court may request budget increases up to two hundred thousand dollars ($200,000) from other state funds or internal service funds/interagency transfers received from the behavioral health program of the human services department for the veterans’ treatment court program, may request budget increases up to two hundred thousand dollars ($200,000) from other state funds received from Bernalillo county and may request budget increases up to fifty thousand dollars ($50,000) from adult drug court fees;

(5) the third judicial district court may request budget increases up to twenty thousand dollars ($20,000) from program revenues received from mediation service fees;

(6) the eleventh judicial district court may request budget increases up to twenty thousand dollars ($20,000) from adult drug court treatment fund balances, may request budget increases up to ten thousand dollars ($10,000) from copy fees, may request budget increases up to twenty thousand dollars ($20,000) from mediation service fees and may request budget increases up to twenty-five thousand dollars ($25,000) from adult drug court fees;

(7) the thirteenth judicial district court may request budget increases up to one hundred ten thousand dollars ($110,000) from other state funds for pretrial services, may request budget increases up to one hundred fifty thousand dollars ($150,000) from other state funds for foreclosure settlement services and may request budget increases up to one hundred twenty thousand dollars ($120,000) from other state funds or internal service funds/interagency transfers for mental health treatment services;

(8) the first judicial district attorney may request budget increases up to five hundred thousand dollars ($500,000) from internal service funds/interagency transfers and other state funds from any political subdivision of the state or from Native American tribes and may request budget increases up to one hundred twenty-five thousand dollars ($125,000) from internal service funds/interagency transfers to prosecute white collar and public integrity crimes statewide;

(9) the second judicial district attorney may request budget increases up to one hundred ninety thousand dollars ($190,000) from internal service funds/interagency transfers and other state funds for case prosecution;

(10) the eighth judicial district attorney may request budget increases up to two hundred fifty thousand dollars ($250,000) from internal service funds/interagency transfers and other state funds from forfeiture revenues pursuant to Section 31-27-1 NMSA 1978 for case prosecution;

(11) the twelfth judicial district attorney may request budget increases up to one hundred thousand dollars ($100,000) from internal service funds/interagency transfers and from other state funds from any political subdivision of the state or from Native American tribes to assist in the prosecution of crimes within Otero and Lincoln counties;

(12) the thirteenth judicial district attorney may request budget increases up to five hundred thousand dollars ($500,000) from internal service funds/interagency transfers and other state funds from any political subdivision of the state or from Native American tribes to assist in case prosecution;

(13) the medicaid fraud program of the office of the attorney general may request budget increases up to one hundred thousand dollars ($100,000) from the consumer settlement fund of the attorney general’s office for unexpected litigation costs related to medicaid fraud investigations and prosecutions and the legal services program may request budget increases up to five hundred thousand dollars ($500,000) from other state funds for unexpected costs for civil and criminal prosecution, utility rate cases and consumer protection cases;

(14) the office of the state auditor may request budget increases up to three hundred thousand dollars ($300,000) from other state funds to assist local public bodies in meeting financial reporting requirements or to assist in special investigations;

(15) the taxation and revenue department may request budget increases up to seven hundred thousand dollars ($700,000) from the weight distance tax identification permit fund to transfer to the department of transportation and the motor vehicle program may request budget increases up to three hundred thousand dollars ($300,000) from the enhanced driver’s license fund for federal REAL ID Act of 2005 expenditures;

(16) the state investment council may request budget increases from other state funds for investment-related management fees and to meet emergencies or unexpected physical plant failures that might impact the health and safety of employees or visitors;

(17) the benefits and risk programs and program support of the public school insurance authority may request budget increases from internal service funds/interagency transfers, other state funds and fund balances;

(18) program support of the retiree health care authority may request budget increases up to two hundred thousand dollars ($200,000) from other state funds and internal service funds/interagency transfers for information technology services and the healthcare benefits administration program may request budget increases from other state funds;

(19) the general services department may request program transfers up to three hundred thousand dollars ($300,000) to cover a historical deficit in the state printing services program, the risk management program may request budget increases up to three hundred thousand dollars ($300,000) from internal service funds/interagency transfers in the risk management operating fund for operating expenses and the procurement services program may request category transfers up to eighty-five thousand four hundred dollars ($85,400) to and from the other financing uses category and may request budget increases up to five hundred thousand dollars ($500,000) from other state funds for operating expenses and the certification of procurement officers;

(20) the educational retirement board may request budget increases from other state funds for investment-related asset management fees and to meet emergencies or physical plant failures that might impact the health and safety of employees or visitors;

(21) the department of information technology may request budget increases up to two million dollars ($2,000,000) from fund balances for telecommunication, information processing and the statewide human resources, accounting and management reporting system, may request budget increases up to five million dollars ($5,000,000) from statewide human resources, accounting and management reporting system equipment replacement fund balances to replace equipment, may request budget increases up to ten percent of internal service funds/interagency transfers and other state funds appropriated in Section 4 of the General Appropriation Act of 2016 to support existing or new services and may request budget increases from fund balances up to the amount of depreciation expense, as reported in the notes to the financial statements of the department's independent audit for the fiscal year ended June 30, 2016, to acquire and replace capital equipment and associated software used to provide enterprise services;

(22) the public employees retirement association may request budget increases from other state funds for investment-related asset management fees and to meet emergencies or physical plant failures that might impact the health and safety of employees or visitors;

(23) the office of the secretary of state may request program transfers from the administration and operations program to the elections program;

(24) the regulation and licensing boards and commissions may request budget increases up to five hundred thousand dollars ($500,000) from other state funds to reconfigure and consolidate office space and bring the Toney Anaya building into compliance with the federal Americans with Disabilities Act and the real estate commission may request budget increases up to forty-five thousand dollars ($45,000) from the real estate education and training fund and commission cash balances for real estate instructor training and curriculum development;

(25) the public safety program of the public regulation commission may request budget increases up to five hundred thousand dollars ($500,000) from the firefighter training use fee fund for the fire marshal division's firefighter training academy;

(26) the patient's compensation fund program of the office of superintendent of insurance may request budget increases from patient's compensation fund balances for patient compensation settlements and court-ordered payments;

(27) the New Mexico medical board may request budget increases up to one hundred thousand dollars ($100,000) from other state funds for administrative hearing and litigation processes;

(28) the department of cultural affairs may request program transfers up to two hundred thousand dollars ($200,000) among programs and may request budget increases from the cultural affairs department enterprise fund and the preservation program may request budget increases from other state funds for archaeological services or historic preservation services;

(29) the department of game and fish may request budget increases up to two hundred fifty thousand dollars ($250,000) from the game protection fund for emergencies;

(30) the energy, minerals and natural resources department may request budget increases from internal service funds/interagency transfers from the department of environment, department of game and fish, homeland security and emergency management department and the office of the state engineer from federal funds to allow programs to maximize the use of federal grants and may request budget increases from internal service funds/interagency transfers from the department of transportation, New Mexico youth conservation corps, tourism department, economic development department and the department of game and fish from funds related to projects approved by the Rio Grande trail commission, the oil and gas conservation program may request budget increases from internal service funds/interagency transfers from funds received from the department of environment for the water quality program, the healthy forests program may request budget increases from internal service funds/interagency transfers from the New Mexico youth conservation corps fund for projects approved by the New Mexico youth conservation corps commission and may request budget increases up to fifty thousand dollars ($50,000) from other state funds for costs associated with the inmate work camp fund and the energy conservation and management program may request budget increases from internal service funds/interagency transfers and other state funds for project implementation;

(31) the commissioner of public lands may request budget increases up to fifty thousand dollars ($50,000) from the state lands maintenance fund for travel expenses incurred while performing audits of companies that pay royalties to the state;

(32) the interstate stream compact compliance and water development program of the office of the state engineer may request budget increases up to four hundred thousand dollars ($400,000) from the Ute dam construction fund to remove boat docks, modify the outlet works, start repairing the spillway or other operational requirements needed at Ute reservoir, may request budget increases up to three hundred thousand dollars ($300,000) from the irrigation works construction fund for any additional operation and maintenance costs associated with the Pecos river settlement agreement, may request budget increases up to fifty thousand dollars ($50,000) from other state funds from boat dock revenue deposited into the Ute dam construction fund to transfer to the state parks program of the energy, minerals and natural resources department for inspection, enforcement and administration of boat docks at Ute reservoir per the memorandum of understanding between the two agencies, may request budget increases up to two hundred thousand dollars ($200,000) from the federal bureau of reclamation for operation and maintenance costs of the Vaughan pipeline, may request budget increases up to forty thousand dollars ($40,000) from contractual services reimbursements for water modeling supply studies and may request budget increases up to five thousand dollars ($5,000) from the Navajo reservoir top water bank deposit fees for costs associated with managing the program;

(33) the commission for the blind may request budget increases from other state funds to contract for the employment of blind or visually impaired persons provided employment is pursuant to the federal Randolph-Sheppard Act, the federal Javits-Wagner-O'Day Act or the federal abilityone program;

(34) the human services department may request program transfers between the medical assistance program and the medicaid behavioral health program;

(35) the independent living program of the division of vocational rehabilitation may request budget increases up to two hundred thousand dollars ($200,000) from other state funds for independent living services for the disabled and the rehabilitation services program may request budget increases up to two hundred fifty thousand dollars ($250,000) from other state funds for rehabilitation services for the disabled;

(36) the office of guardianship program of the developmental disabilities planning council may request budget increases from fund balances;

(37) the department of health may request program transfers from the public health program, epidemiology and response program and the administration program to the facilities management program for budget shortfalls, may request budget increases from health facility license and certification fees pursuant to Subsection G of Section 24-1-5 NMSA 1978 and may request budget increases from other state funds related to private insurer payments, the developmental disabilities support program may request budget increases from other state funds related to private insurer payments for family, infant, toddler services, the epidemiology and response program may request budget increases from internal service funds/interagency transfers and other state funds from payments for conducting health-related surveys and analyzing data, the laboratory services program may request budget increases from internal service funds/interagency transfers and other state funds and the medical cannabis program may request budget increases from medical cannabis program revenue;

(38) the department of environment may request program transfers up to five hundred thousand dollars ($500,000) among programs, the water protection program may request budget increases from other state funds and internal service funds/interagency transfers for responsible party payments, may request budget increases from other state funds and internal service funds/interagency transfers from the brownfields revolving loan fund for environmental assessments and cleanup activities, may request budget increases up to two hundred seventy-five thousand dollars ($275,000) from other state funds and internal service funds/interagency transfers for providing technical or community services related to the New Mexico finance authority’s drinking water state revolving loan fund, local government planning fund, water project fund and tribal infrastructure project fund programs and may request budget increases up to two hundred fifty thousand dollars ($250,000) to coordinate multi-state Rio Grande salinity management programs and provide technical support for potential litigation on interstate streams and water issues and the resource protection program may request budget increases from other state funds and internal service funds/interagency transfers from the hazardous waste emergency fund for emergencies and may request budget increases from other state funds and internal service funds/interagency transfers from the corrective action fund for claims;

(39) the children, youth and families department may request program transfers between programs up to one million five hundred thousand dollars ($1,500,000), the juvenile justice facilities program may request budget increases up to four hundred thousand dollars ($400,000) from the juvenile continuum grant fund and may request budget increases up to two hundred thousand dollars ($200,000) from the juvenile community corrections grant fund;

(40) the department of military affairs may request budget increases up to fifty thousand dollars ($50,000) from other state funds from leases, land royalties, miscellaneous revenue, gifts or grants for support of national guard facility operations, maintenance and repair or the New Mexico youth challenge academy;

(41) the corrections department may request program transfers up to three million dollars ($3,000,000) among programs, the community offender management program may request budget increases up to one million five hundred thousand dollars ($1,500,000) from internal service funds/interagency transfers and other state funds from program fees, probation and parole fees, cash balances and the community corrections grant fund and may request budget increases up to five hundred thousand dollars ($500,000) from fund balances, program support may request budget increases up to one million dollars ($1,000,000) from internal service funds/interagency transfers and other state funds from social security administration incentive payments and additional payments for international cadet training classes and the inmate management and control program may request budget increases up to one million five hundred thousand dollars ($1,500,000) from internal service funds/interagency transfers and other state funds from land grant permanent fund and land income funds and inmate work crew income;

(42) the department of public safety may request budget increases up to one million dollars ($1,000,000) from other state funds for project costs associated with the weight distance identification tax permit fund to include the oversize and overweight permitting system and may request budget increases up to one million five hundred thousand dollars ($1,500,000) from internal service funds/interagency transfers and other state funds for public safety projects and activities with other state agencies, local governments and other law enforcement entities;

(43) the department of transportation may request program transfers among the project design and construction program and the highway operations program and the modal program for costs related to engineering, construction and maintenance services, may request program transfers into the personal services and employee benefits category, may request budget increases up to seven hundred thousand dollars ($700,000) from other state funds and internal service funds/interagency transfers from the taxation and revenue department and may request budget increases up to one million three hundred eighty-six thousand two hundred dollars ($1,386,200) from other state funds and internal service funds/interagency transfers from the department of public safety and may request budget increases up to two million dollars ($2,000,000) from other state funds and fund balances from the state road fund to hire temporary workers and purchase equipment for commercial truck permitting and maintenance of port-of-entry facilities, may request budget increases up to four million five hundred thousand dollars ($4,500,000) from other state funds and fund balances from the weight distance tax identification permit fund for capital improvements to port-of-entry facilities and may request budget increases up to thirty million dollars ($30,000,000) from other state funds and fund balances to meet federal match requirements for debt service and related costs, intergovernmental agreements and lawsuit and construction- and maintenance-related costs; and

(44) the public education department may request budget increases up to twenty thousand dollars ($20,000) from the school transportation training fund to provide public school transportation workshops and training.

F. The department of military affairs, the homeland security and emergency management department, the department of public safety and the energy, minerals and natural resources department may request budget increases from the general fund as required by an executive order declaring a disaster or emergency.

Section 10. FISCAL YEAR 2016 OPERATING BUDGET AND ALLOTMENT ADJUSTMENTS.--

A. The governor, with the approval of the state board of finance and after review and an opportunity to comment by the legislative finance committee, shall reduce the fiscal year 2016 general fund operating budget amounts by thirty one million dollars ($31,000,000) of all agencies, funds, programs and other recipients that received a general fund appropriation in Section 4 of the General Appropriation Act of 2015 in accordance with the following provisions:

(1) the reductions specified in this section shall be applied to all agencies, funds, programs and other recipients and to all programs and categories within agencies that receive a general fund appropriation in Section 4 of the General Appropriation Act of 2015, except that no reductions shall be made to the general fund operating budgets of the medicaid program or the medicaid behavioral health program of the human services department or to the developmental disabilities support program of the department of health;

(2) the reductions specified in Paragraph (1) of this section shall be applied proportionately to each agency, fund, program and other recipients based on each agency's, fund's, program's and other recipients' share of the total general fund appropriation, excluding the general fund appropriations to the medicaid program and the medicaid behavioral health program of the human services department and to the developmental disabilities support program of the department of health, contained in Section 4 of the General Appropriation Act of 2015.

(3) the operating budgets of legislative agencies from general fund appropriations in Subsection A of Section 3, and Sections 4, 5, 7 and 8 of Chapter 1 of Laws 2015 shall also be reduced in accordance with the provisions of this section.

B. The department of finance and administration shall reduce and otherwise adjust the general fund allotments of all agencies, funds, programs and other recipients in accordance with the reductions applied under this section.

Section 11. APPROPRIATION ADJUSTMENTS.--The state budget division of the department of finance and administration shall proportionally reduce the general fund appropriations to operating budgets of legislative agencies in Laws 2016, Chapter 1, by a total of six hundred twenty-five thousand eight hundred dollars ($625,800).

Section 12. FISCAL YEAR 2017 OPERATING BUDGET AND ALLOTMENT ADJUSTMENTS.--

A. During fiscal year 2017, the department of finance and administration shall regularly consult with the legislative finance committee staff to compare revenue collections with the revenue estimate. If a general fund consensus revenue forecast projects that revenue and transfers to the general fund, including all transfers authorized pursuant to Section 13 of the General Appropriation Act of 2016, will be insufficient to meet general fund appropriations for fiscal year 2017, the governor, with the approval of the state board of finance and after review and an opportunity to comment by the legislative finance committee, shall reduce the fiscal year 2017 general fund operating budget amounts, by up to sixty-two million dollars ($62,000,000), of all agencies, funds, programs and other recipients that received a general fund appropriation in the General Appropriation Act of 2016 in accordance with the following provisions:

(1) the reductions specified in this section shall be applied to all agencies, funds, programs and other recipients and to all programs and categories within agencies that receive a general fund appropriation in Section 4 of the General Appropriation Act of 2016, except that no reductions shall be made to the general fund operating budgets of the medicaid program or the medicaid behavioral health program of the human services department or to the developmental disabilities support program of the department of health;

(3) the operating budgets of legislative agencies from general fund appropriations in Subsection A of Section 3, and Sections 4, 5, 7 and 8 of Chapter 1 of Laws 2016 shall also be reduced in accordance with the provisions of this section.

B. As used in this section, "general fund consensus revenue forecast" means the revenue estimates prepared by the career economists of the department of finance and administration, taxation and revenue department, department of transportation and legislative finance committee.

C. The department of finance and administration shall reduce and otherwise adjust the general fund allotments of all agencies, funds, programs and other recipients in accordance with the reductions applied under this section.

Section 13. TRANSFER AUTHORITY.--

A. If revenue and transfers to the general fund at the end of fiscal year 2016 are not sufficient to meet appropriations, the governor, with the state board of finance approval, may transfer to the appropriation account of the general fund the amount necessary to meet that fiscal year’s obligations from the operating reserve and the appropriation contingency fund. This transfer is in addition to the transfer provided in Subsection B of Section 12 of Chapter 63 of Laws 2015.

B. If revenue and transfers to the general fund at the end of fiscal year 2017 are not sufficient to meet appropriations, the governor, with state board of finance approval, may transfer to the appropriation account of the general fund the amount necessary to meet that fiscal year’s obligations from the operating reserve and the appropriation contingency fund.

Section 14. SEVERABILITY.--If any part or application of this act is held invalid, the remainder or its application to other situations or persons shall not be affected.".

2. Correct all typographical and grammatical errors, renumber and reletter all sections and

subsections, adjust all totals and subtotals, adjust language accordingly and delete all bracketed material.

FEBRUARY 15, 2016 Page 178

Respectfully submitted,

___________________________________

John Arthur Smith, Chairman

Adopted_______________________ Not Adopted_______________________

(Chief Clerk) (Chief Clerk)

Date ________________________

The roll call vote was 10 For 0 Against

Yes: 10

No: 0

Excused: None

Absent: None

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