HOUSE BILL 238
53RD
LEGISLATURE - STATE OF NEW MEXICO
- FIRST SESSION, 2017
INTRODUCED BY
George Dodge, Jr.
AN ACT
MAKING GENERAL APPROPRIATIONS AND AUTHORIZING EXPENDITURES BY
STATE AGENCIES REQUIRED BY LAW.
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF NEW MEXICO:
Section
1. SHORT TITLE.--This act may be cited as the "General
Appropriation Act of 2017".
Section 2. DEFINITIONS.--As used in the
General Appropriation Act of 2017:
A.
"agency" means an office, department, agency, institution, board,
bureau, commission, court, district attorney, council or committee of state
government;
B.
"efficiency" means the measure of the degree to which services are
efficient and productive and is often expressed in terms of dollars or time per
unit of output;
C.
"explanatory" means information that can help users to understand
reported performance measures and to evaluate the significance of underlying
factors that may have affected the reported information;
D.
"federal funds" means any payments by the United States government to
state government or agencies except those payments made in accordance with the
federal Mineral Leasing Act;
E.
"full-time equivalent" means one or more authorized positions that
alone or together receives or receive compensation for not more than two
thousand eighty hours worked in fiscal year 2018. The calculation of hours
worked includes compensated absences but does not include overtime,
compensatory time or sick leave paid pursuant to Section 10-7-10 NMSA 1978;
F.
"general fund" means that fund created by Section 6-4-2 NMSA 1978 and
includes federal Mineral Leasing Act receipts and those payments made in
accordance with the federal block grant and the federal Workforce Investment
Act but excludes the general fund operating reserve, the appropriation
contingency fund, the tax stabilization reserve and any other fund, reserve or
account from which general appropriations are restricted by
law; G.
"interagency transfers" means revenue, other than internal service
funds, legally transferred from one agency to another;
H.
"internal service funds" means:
(1)
revenue transferred to an agency for the financing of goods or services to
another agency on a cost-reimbursement basis; and
(2)
balances in agency internal service fund accounts appropriated by the General
Appropriation Act of 2017;
I.
"other state funds" means:
(1)
nonreverting balances in agency accounts, other than in internal service funds
accounts, appropriated by the General Appropriation Act of 2017;
(2)
all revenue available to agencies from sources other than the general fund,
internal service funds, interagency transfers and federal funds; and
(3)
all revenue, the use of which is restricted by statute or agreement;
J.
"outcome" means the measure of the actual impact or public benefit of
a program;
K.
"output" means the measure of the volume of work completed or the
level of actual services or products delivered by a program;
L.
"performance measure" means a quantitative or qualitative indicator
used to assess a program;
M.
"quality" means the measure of the quality of a good or service
produced and is often an indicator of the timeliness, reliability or safety of
services or products produced by a program;
N.
"revenue" means all money received by an agency from sources external
to that agency, net of refunds and other correcting transactions, other than
from issue of debt, liquidation of investments or as agent or trustee for other
governmental entities or private persons; and
O.
"target" means the expected level of performance of a program’s
performance measures.
Section 3. GENERAL
PROVISIONS.--
A.
Amounts set out under column headings are expressed in thousands of
dollars.
B.
Amounts set out under column headings are appropriated from the source
indicated by the column heading. All amounts set out under the column heading
"Internal Service Funds/Interagency Transfers" are intergovernmental
transfers and do not represent a portion of total state government
appropriations. All information designated as "Total" or
"Subtotal" is provided for information and amounts are not
appropriations.
C.
Amounts set out in Section 4 of the General Appropriation Act of 2017, or so
much as may be necessary, are appropriated from the indicated source for
expenditure in fiscal year 2018 for the objects expressed.
D.
Unexpended balances in agency accounts remaining at the end of fiscal year 2017
shall revert to the general fund by October 1, 2017 unless otherwise indicated
in the General Appropriation Act of 2017 or otherwise provided by
law. E.
Unexpended balances in agency accounts remaining at the end of fiscal year 2018
shall revert to the general fund by October 1, 2018 unless otherwise indicated
in the General Appropriation Act of 2017 or otherwise provided by law.
F.
The state budget division shall monitor revenue received by agencies from
sources other than the general fund and shall reduce the operating budget of
any agency whose revenue from such sources is not meeting projections. The
state budget division shall notify the legislative finance committee of any
operating budget reduced pursuant to this subsection.
G.
Except as otherwise specifically stated in the General Appropriation Act of
2017, appropriations are made in this act for the expenditures of agencies and
for other purposes as required by existing law for fiscal year 2018. If any
other act of the first session of the fifty-third legislature changes existing
law with regard to the name or responsibilities of an agency or the name or
purpose of a fund or distribution, the appropriation made in the General Appropriation
Act of 2017 shall be transferred from the agency, fund or distribution to which
an appropriation has been made as required by existing law to the appropriate
agency, fund or distribution provided by the new
law. H.
The department of finance and administration will regularly consult with the
legislative finance committee staff to compare fiscal year 2018 revenue
collections with the revenue estimate. If the analyses indicate that revenues
and transfers to the general fund are not expected to meet appropriations, then
the department shall present a plan to the legislative finance committee that
outlines the methods by which the administration proposes to address the
deficit.
I.
Pursuant to Sections 6-3-23 through 6-3-25 NMSA 1978, agencies whose revenue
from state board of finance loans, from revenue appropriated by other acts of
the legislature, or from gifts, grants, donations, bequests, insurance
settlements, refunds or payments into revolving funds exceeds specifically
appropriated amounts may request budget increases from the state budget
division. If approved by the state budget division, such money is appropriated.
J.
Except for gasoline credit cards used solely for operation of official
vehicles, telephone credit cards used solely for official business and
procurement cards used as authorized by Section 6-5-9.1 NMSA 1978, none of the
appropriations contained in the General Appropriation Act of 2017 may be
expended for payment of agency-issued credit card invoices.
K.
For the purpose of administering the General Appropriation Act of 2017, the
state of New Mexico shall follow the modified accrual basis of accounting for
governmental funds in accordance with the manual of model accounting practices
issued by the department of finance and administration.
Section 4. FISCAL
YEAR 2018 APPROPRIATIONS.--
A.
LEGISLATIVELEGISLATIVE
COUNCIL SERVICE:
(1) Legislative building services:
(a)
Personal services and
employee
benefits 2,786.6 2,786.6
(b)
Contractual
services 97.6 97.6
(c)
Other
1,170.7 1,170.7
(2) Energy council dues:
Appropriations: 38.4 38.4
Subtotal [4,093.3] 4,093.3
TOTAL
LEGISLATIVE 4,093.3 4,093.3B. 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)
Operations 1,508.0 2.2 1,510.2
Subtotal [1,508.0] [2.2] 1,510.2
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)
Operations
1,453.5 400.0 1,853.5
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)
Operations 818.3 818.3
Subtotal [818.3] 818.3
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)
Operations 5,718.5 1.0 5,719.5
Performance
measures:
(a)
Outcome: Cases disposed as a percent of
cases
filed 100%
Subtotal [5,718.5] [1.0] 5,719.5
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)
Operations 3,230.8 3,230.8
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)
Outcome: Cases disposed as a percent of cases
filed 98%
Subtotal [3,230.8] 3,230.8
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 4,318.1 61.4 133.4 4,512.9
(b)
Contractual
services 415.5 100.0 231.0 652.5 1,399.0
(c) Other
5,057.8 2,025.0 18.5 52.0 7,153.3
Performance
measures:
(a)
Output: Average cost per
juror $55
(2) Statewide judiciary automation:
The purpose of the statewide judiciary 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 2,389.1 5,411.4
(b)
Contractual
services 680.0 680.0
(c) Other
498.3 2,138.4 2,636.7
(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 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 2,939.4 300.0 21,310.2
(b)
Contractual
services 346.5 86.2 432.7
(c) Other
8,197.0 450.5 8,647.5
Performance
measures:
(a)
Outcome: Bench warrant revenue collected
annually, in
millions $3.3
(b)
Explanatory: Cases disposed as a percent of cases
filed
(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 1,356.7 1,356.7
(b) Supervised
visitation 881.1 881.1
(c) Water
rights 317.0 621.9 938.9
(d)
Court-appointed
attorneys 5,537.1 5,537.1
(e) Children's
mediation 226.4 226.4
(f) Judges pro
tem 30.3 30.3
(g) Access to
justice 120.5 120.5
(h) Statewide
alternative
dispute
resolution 3.3 3.3
(i) Drug
court 1,444.6 1,600.0 3,044.6
The internal service funds/interagency transfers
appropriation to the special court services program of the administrative
office of the courts includes one million six hundred thousand dollars
($1,600,000) 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 2018 shall revert to the local DWI grant fund.
Performance
measures:
(a)
Quality: Recidivism rate for drug-court
participants
statewide TBD
(b)
Quality: Recidivism rate for
driving-while-intoxicated court
participants
statewide TBD
Subtotal [49,526.3] [11,125.6] [2,832.8] [837.9] 64,322.6
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)
Operations 931.0 931.0
Subtotal [931.0] 931.0
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) Operations 6,867.2 464.4 676.0 8,007.6
(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 21,114.6 2,644.7 1,149.6 64.3 24,973.2
(b)
Contractual
services 311.5 91.0 82.1 21.1 505.7
(c) Other
1,062.9 336.0 3.0 1,401.9
(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)
Operations 6,387.6 187.7 860.8 7,436.1
(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)
Operations 2,273.1 25.0 166.8 2,464.9
(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)
Operations 6,442.8 125.0 509.1 7,076.9
(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)
Operations 3,187.8 34.0 242.1 3,463.9
(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)
Operations 2,317.2 30.0 404.1 2,751.3
(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)
Operations 2,916.2 106.0 178.9 3,201.1
(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) Operations 3,322.1 70.5 707.4 4,100.0
(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)
Operations 899.2 42.8 942.0
(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)
Operations 6,317.3 149.0 730.9 7,197.2
(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)
Operations 3,326.1 108.2 121.4 3,555.7
(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)
Operations 7,036.3 406.9 717.9 66.0 8,227.1
Subtotal [73,781.9] [4,821.2] [6,547.1] [154.4] 85,304.6
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 18,342.0 1,614.6 183.6 21.0 20,161.2
(b)
Contractual
services 1,858.1 522.5 306.5 83.0 2,770.1
(c) Other
2,755.1 234.9 4.8 10.0 3,004.8
(d) Other
financing
uses 5.0 5.0
Performance
measures:
(a) Explanatory: Cases
disposed as a percent of cases
filed
Subtotal [22,955.2] [2,377.0] [494.9] [114.0] 25,941.1
DISTRICT ATTORNEYS:
(1) First judicial district:
The purpose of the prosecution program is to
provide litigation, special programs and administrative support for the
enforcement of state laws as they pertain to the district attorney and to
improve and ensure the protection, safety, welfare and health of the citizens within
Santa Fe, Rio Arriba and Los Alamos counties.
Appropriations:
(a) Personal
services
and
employee
benefits 4,824.9 118.2 50.0 4,993.1
(b)
Contractual
services 22.8 22.8
(c) Other
403.0 403.0
Performance
measures:
(a)
Efficiency: Average time from filing of petition to final
disposition
for
adults, in
months 10
(b)
Outcome: Average time from filing of
petition to final disposition for
juveniles,
in
months 1.75
(2) Second judicial district:
The purpose of the prosecution program is to
provide litigation, special programs and administrative support for the
enforcement of state laws as they pertain to the district attorney and to
improve and ensure the protection, safety, welfare and health of the citizens
within Bernalillo county.
Appropriations:
(a) Personal
services
and
employee
benefits 16,755.1 488.1 116.8 186.9 17,546.9
(b)
Contractual
services 127.6 127.6
(c) Other
1,092.7 5.5 1,098.2
Performance
measures:
(a)
Efficiency: Average time from filing of petition to final
disposition
for
juveniles, in
months 8
(b)
Efficiency: Average time from filing of petition to final
disposition for
adults,
in
months 9
(3) Third judicial district:
The purpose of the prosecution program is to
provide litigation, special programs and administrative support for the
enforcement of state laws as they pertain to the district attorney and to
improve and ensure the protection, safety, welfare and health of the citizens
within Dona Ana county.
Appropriations:
(a) Personal
services
and
employee
benefits 4,360.3 242.2 99.9 417.6 5,120.0
(b)
Contractual services 19.0 19.0
(c) Other
273.8 273.8
Performance
measures:
(a)
Efficiency: Average time from filing of petition to final disposition
for
adults, in
months 6
(b)
Efficiency: Average time from filing of petition to final
disposition for
juveniles,
in months 3
(4) Fourth judicial district:
The purpose of the prosecution program is to
provide litigation, special programs and administrative support for the
enforcement of state laws as they pertain to the district attorney and to
improve and ensure the protection, safety, welfare and health of the citizens
within Mora, San Miguel and Guadalupe counties.
Appropriations:
(a) Personal services
and
employee
benefits 2,870.8 2,870.8
(b)
Contractual
services 29.3 29.3
(c) Other
158.4 158.4
Performance
measures:
(a)
Efficiency: Average time from filing of petition to final
disposition
for
adults, in months 6
(b)
Efficiency: Average time from filing of petition to final
disposition
for
juveniles, in
months 6
(5) Fifth judicial district:
The purpose of the prosecution program is to
provide litigation, special programs and administrative support for the
enforcement of state laws as they pertain to the district attorney and to
improve and ensure the protection, safety, welfare and health of the citizens
within Eddy, Lea and Chaves counties.
Appropriations:
(a) Personal
services
and
employee
benefits 4,624.9 57.5 123.1 98.0 4,903.5
(b)
Contractual
services 23.0 23.0
(c) Other
222.3 5.2 227.5
Performance
measures:
(a)
Efficiency: Average time from filing of petition to final
disposition
for
adults, in
months 6
(b)
Efficiency: Average time from filing of petition to final
disposition for
juveniles,
in
months 4
(6) Sixth judicial district:
The purpose of the prosecution program is to
provide litigation, special programs and administrative support for the
enforcement of state laws as they pertain to the district attorney and to
improve and ensure the protection, safety, welfare and health of the citizens
within Grant, Hidalgo and Luna counties.
Appropriations:
(a) Personal
services and
employee
benefits 2,580.8 53.5 93.4 93.6 2,821.3
(b)
Contractual
services 18.2 18.2
(c) Other
184.6 184.6
Performance
measures:
(a)
Efficiency: Average time from filing of petition to final
disposition
for
adults, in months 5
(b)
Efficiency: Average time from filing of petition to final
disposition
for
juveniles, in
months <2
(7) Seventh judicial district:
The purpose of the prosecution program is to
provide litigation, special programs and administrative support for the
enforcement of state laws as they pertain to the district attorney and to
improve and ensure the protection, safety, welfare and health of the citizens
within Catron, Sierra, Socorro and Torrance counties.
Appropriations:
(a) Personal
services
and
employee
benefits 2,268.0 2,268.0
(b)
Contractual
services 12.9 12.9
(c) Other
155.2 155.2
Performance
measures:
(a)
Efficiency: Average time from filing of petition to final
disposition
for
juveniles, in
months 6
(b)
Efficiency: Average time from filing of petition to final disposition
for
adults, in
months 7.5
(8) Eighth judicial district:
The purpose of the prosecution program is to
provide litigation, special programs and administrative support for the
enforcement of state laws as they pertain to the district attorney and to
improve and ensure the protection, safety, welfare and health of the citizens
within Taos, Colfax and Union counties.
Appropriations:
(a) Personal
services and
employee
benefits 2,472.0 2,472.0
(b)
Contractual
services 16.8 16.8
(c) Other
140.1 140.1
Performance
measures:
(a)
Efficiency: Average time from filing of petition to final
disposition
for
juveniles, in months 6
(b)
Efficiency: Average time from filing of petition to final
disposition
for
adults, in
months 12
(9) Ninth judicial district:
The purpose of the prosecution program is to
provide litigation, special programs and administrative support for the
enforcement of state laws as they pertain to the district attorney and to
improve and ensure the protection, safety, welfare and health of the citizens
within Curry and Roosevelt counties.
Appropriations:
(a) Personal
services
and
employee
benefits 2,722.6 24.6 2,747.2
(b)
Contractual
services 21.7 21.7
(c) Other
133.3 133.3
Performance
measures:
(a)
Efficiency: Average time from filing of petition to final
disposition
for
juveniles, in
months <3
(b)
Efficiency: Average time from filing of petition to final
disposition
for
adults, in
months <8
(10) Tenth judicial district:
The purpose of the prosecution program is to
provide litigation, special programs and administrative support for the
enforcement of state laws as they pertain to the district attorney and to
improve and ensure the protection, safety, welfare and health of the citizens
within Quay, Harding and De Baca counties.
Appropriations:
(a) Personal
services
and
employee
benefits 1,113.5 1,113.5
(b)
Contractual
services 15.9 15.9
(c) Other
91.6 91.6
Performance
measures:
(a)
Efficiency: Average time from filing of petition to final
disposition
for
juveniles, in
months 4
(b)
Efficiency: Average time from filing of petition to final
disposition
for
adults, in
months 12
(11) Eleventh judicial district, division I:
The purpose of the prosecution program is to
provide litigation, special programs and administrative support for the
enforcement of state laws as they pertain to the district attorney and to
improve and ensure the protection, safety, welfare and health of the citizens
within San Juan county.
Appropriations:
(a) Personal
services
and
employee
benefits 3,664.5 188.9 178.8 105.5 4,137.7
(b)
Contractual
services 63.2 63.2
(c) Other
161.0 62.6 3.0 1.0 227.6
Performance measures:
(a)
Efficiency: Average time from filing of petition to final
disposition for
adults,
in
months 8
(b)
Efficiency: Average time from filing of petition to final
disposition for
juveniles,
in
months 6
(12) Eleventh judicial district, division II:
The purpose of the prosecution program is to
provide litigation, special programs and administrative support for the
enforcement of state laws as they pertain to the district attorney and to
improve and ensure the protection, safety, welfare and health of the citizens
within McKinley county.
Appropriations:
(a) Personal
services
and
employee
benefits 2,041.6 149.0 2,190.6
(b)
Contractual
services 14.9 14.9
(c) Other
141.3 141.3
Performance
measures:
(a)
Efficiency: Average time from filing of petition to final
disposition
for
juveniles, in
months 5
(b)
Efficiency: Average time from filing of petition to final
disposition
for
adults, in
months TBD
(13) Twelfth judicial district:
The purpose of the prosecution program is to
provide litigation, special programs and administrative support for the
enforcement of state laws as they pertain to the district attorney and to
improve and ensure the protection, safety, welfare and health of the citizens
within Lincoln and Otero counties.
Appropriations:
(a) Personal
services
and
employee
benefits 2,757.8 35.6 167.3 114.9 3,075.6
(b)
Contractual
services 44.4 44.4
(c) Other
161.0 161.0
Performance
measures:
(a)
Efficiency: Average time from filing of petition to final
disposition for
juveniles,
in
months 4
(b)
Efficiency: Average time from filing of petition to final
disposition
for
adults, in
months 12
(14) Thirteenth judicial district:
The purpose of the prosecution program is to
provide litigation, special programs and administrative support for the
enforcement of state laws as they pertain to the district attorney and to
improve and ensure the protection, safety, welfare and health of the citizens
within Cibola, Sandoval and Valencia counties.
Appropriations:
(a) Personal services
and
employee
benefits 4,419.7 147.7 52.8 4,620.2
(b)
Contractual
services 94.6 94.6
(c) Other
421.9 421.9
Performance
measures:
(a)
Efficiency: Average time from filing of petition to final
disposition for
juveniles,
in
months 3
(b)
Efficiency: Average time from filing of petition to final
disposition for
adults,
in
months 9
Subtotal [61,741.0] [1,455.2] [958.5] [1,067.5] 65,222.2
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 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 1,201.2 106.3 1,307.5
(b)
Contractual
services 276.8 16.9 4.0 297.7
(c) Other
710.8 137.7 8.0 856.5
Subtotal [2,188.8] [260.9] [12.0] 2,461.7
PUBLIC DEFENDER DEPARTMENT:
(1) Criminal legal services:
The purpose of the criminal legal services program
is to provide effective legal representation and advocacy for eligible clients
so their liberty and constitutional rights are protected and to serve the
community as a partner in assuring a fair and efficient criminal justice system
that sustains New Mexico’s statutory and constitutional mandate to adequately
fund a statewide indigent defense system.
Appropriations:
(a) Personal
services
and
employee
benefits 30,236.6 30,236.6
(b) Contractual
services 12,234.9 75.0 12,309.9
(c) Other
5,392.3 200.0 5,592.3
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 70%
Subtotal [47,863.8] [275.0] 48,138.8
TOTAL
JUDICIAL 270,263.6 21,771.6 11,245.3 2,173.8 305,454.3C. GENERAL CONTROLATTORNEY GENERAL:
(1) Legal services:
The purpose of the legal services program is to
deliver quality legal services including opinions, counsel and representation
to state government entities and to enforce state law on behalf of the public
so New Mexicans have an open, honest, efficient government and enjoy the
protection of state law.
Appropriations:
(a) Personal
services
and
employee
benefits 6,784.7 6,568.9 1,080.1 14,433.7
(b) Contractual
services 681.1 12.7 693.8
(c) Other
1,944.6 271.3 2,215.9
The internal service funds/interagency transfers
appropriation to the legal services program of the attorney general includes
six million five hundred sixty-eight thousand nine hundred dollars ($6,568,900)
from the consumer settlement fund of the attorney general's office. Any
unexpended balances at the end of fiscal year 2018 from this appropriation
shall revert to the consumer settlement fund.
Performance
measures:
(a)
Outcome: Percent of inquiries resolved
within sixty days of
complaint
or referral
receipt 70%
(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 491.6 1,474.9 1,966.5
(b)
Contractual
services 2.3 6.7 9.0
(c) Other
146.1 438.7 584.8
Performance
measures:
(a)
Explanatory: Total medicaid fraud recoveries identified, in
thousands
Subtotal [10,050.4] [6,568.9] [3,284.4] 19,903.7
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 2,308.2 652.7 2,960.9
(b) Contractual
services 46.8 46.8
(c) Other
335.4 102.3 437.7
Performance
measures:
(a)
Explanatory: Percent of audits completed by regulatory due
date
Subtotal [2,690.4] [755.0] 3,445.4
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 16,046.1 7,298.0 1,298.3 24,642.4
(b)
Contractual
services 175.1 48.3 13.0 236.4
(c)
Other 4,250.1 887.8 195.5 5,333.4
The other state funds appropriation in the tax
administration program of the taxation and revenue department in the personal
services and employee benefits category includes three hundred sixty-eight
thousand two hundred dollars ($368,200) from the office of the superintendent
of insurance for the collection of insurance premium taxes.
Performance
measures:
(a)
Outcome: Collections as a percent of
collectible outstanding
balances
from the end of the prior fiscal
year 18%
(b)
Outcome: Collections as a percent of
collectible assessments
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 5,807.7 9,330.5 15,138.2
(b)
Contractual
services 1,782.8 2,485.7 4,268.5
(c) Other
3,220.9 2,401.2 5,622.1
(d) Other
financing
uses 94.5 94.5
The other state funds appropriation to the motor
vehicle program of the taxation and revenue department in the other financing
uses category includes ninety-four thousand five hundred dollars ($94,500) 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
(c) Efficiency: Average
wait time in qmatic-equipped offices, in
minutes <15:00
(d)
Quality: Percent of customers rating
customer service as good or
higher 95%
(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 2,505.9 2,505.9
(b)
Contractual
services 628.0 628.0
(c) Other
662.7 662.7
(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 1,282.5 1,282.5
(b)
Contractual
services 7.6 7.6
(c) Other
265.2 265.2
Performance
measures:
(a)
Outcome: Number of tax investigations
referred to prosecutors as a
percent
of total investigations assigned during the
year 85%
(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 11,946.7 985.4 368.3 13,300.4
(b)
Contractual services 3,147.4 120.3 38.7 3,306.4
(c) Other
2,769.6 213.6 2,983.2
Notwithstanding the provisions of the Tax
Administration Act or other substantive law, the department shall withhold an
administrative fee in the amount of three and twenty-five hundredths percent of
the distributions specified in Section 7-1-6.46, 7- 1-6.47, and Subsection E of
Section 7-1-6.41 NMSA 1978.
Notwithstanding the
provisions in the Tax Administration Act or other substantive law, of the
amounts withheld, an amount equal to three percent of the distributions
specified in Subsection E of Section 7-1-6.41 NMSA 1978 shall be deposited into
the general fund and the remainder of the amounts withheld shall be retained by
the department and is included in the other state fund appropriations to the
department.
Subtotal [50,701.7] [27,448.3] [620.6] [1,506.8] 80,277.4
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 3,932.1 3,932.1
(b)
Contractual
services 48,494.2 48,494.2
(c) Other
762.8 762.8
Performance
measures:
(a)
Outcome: Five-year annualized percentile
performance ranking in
endowment
investment peer
universe <49
(b)
Outcome: Three-year annualized percentile
performance ranking in
endowment
investment peer
universe <49
Subtotal
[53,189.1] 53,189.1
ADMINISTRATIVE HEARINGS OFFICE:
Appropriations:
(a) Personal
services
and
employee
benefits 1,205.9 153.7 1,359.6
(b)
Contractual
services 22.9 22.9
(c) Other
277.1 277.1
The other state funds appropriation to the
administrative hearings office includes one hundred fifty-three thousand seven
hundred dollars ($153,700) 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 [1,505.9] [153.7] 1,659.6
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 2,934.2 2,934.2
(b)
Contractual
services 83.7 83.7
(c) Other
117.8 117.8
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%
(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 1,665.4 1,027.9 412.4 3,105.7
(b)
Contractual
services 2,288.1 1,582.9 2.0 3,873.0
(c) Other
77.9 32,089.2 9,788.9 41,956.0
(d) Other
financing
uses 1,900.0 1,900.0
The other state funds appropriations to the
community development, local government assistance and fiscal oversight program
of the department of finance and administration include ten million dollars
($10,000,000) from the enhanced 911 fund, twenty-two million dollars
($22,000,000) 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 appropriation 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.
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 local government
division
assisted during the fiscal year to resolve audit
findings
and diminish poor audit
opinions 5
(3) Fiscal management and oversight:
The purpose of the fiscal management and oversight
program is to provide for and promote financial accountability for public funds
throughout state government by providing state agencies and the citizens of New
Mexico with timely, accurate and comprehensive information on the financial
status and expenditures of the state and approve all state professional service
contracts.
Appropriations:
(a) Personal
services
and
employee
benefits 4,773.9 4,773.9
(b)
Contractual
services 847.7 847.7
(c) Other
364.5 364.5
(d) Other
financing
uses 34,000.0 37,500.0 71,500.0
Performance measures:
(a)
Efficiency: Percent of vouchered vendor payments processed
within five
working
days. 95%
(b)
Output: Percent of bank accounts
reconciled on an annual
basis 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 803.4 803.4
(b)
Contractual
services 72.1 72.1
(c) Other
27.5 27.5
(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
(c) Education
commission of the
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
governor's
association 84.2 84.2
(k) Emergency
water supply fund 104.8 104.8
(l) Fiscal
agent
contract 1,064.8 1,064.8
(m) State
planning
districts 593.0 593.0
(n) One-on-one
youth
mentoring 2,132.4 2,132.4
(o) Statewide
teen
court 140.0 140.0
(p) Law
enforcement
protection
fund 14,050.0 14,050.0
(q) Leasehold
community
assistance 114.1 114.1
(r) County
detention
of
prisoners 2,148.8 2,148.8
(s) Acequia
and community ditch
education
program 398.2 398.2
(t) New Mexico
acequia
commission 88.1 88.1
(u) Regional
housing authority
oversight 90.0 90.0
(v) Land grant
council 221.5 221.5
(w) Group
youth
mentoring 621.1 621.1
On certification by the state board of finance
pursuant to Section 6-1-2 NMSA 1978 that a critical emergency exists that
cannot be addressed by disaster declaration or other emergency funds, 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 2018. 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 (w) 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 [22,323.7] [84,790.0] [37,500.0] [10,203.3] 154,817.0
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
330,200.7 330,200.7
(b) Other
financing
uses 694.7 694.7
Performance
measures:
(a) Outcome: Percent
change in per-member health claim
costs ≤4%
(b)
Outcome: Percent change in medical premium
as compared with industry
average ≤2%
(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
70,754.3 70,754.3
(b) Other
financing
uses 694.7 694.7
The appropriation in the contractual services
category of the risk program of the New Mexico 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 New Mexico 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
prevention
recommendations 80%
(b)
Outcome: Average cost per claim for current
fiscal
year ≤$3,500
(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 1,016.0 1,016.0
(b)
Contractual
services 145.7 145.7
(c) Other
227.7 227.7
Any unexpended balances in program support of the
New Mexico public school insurance authority remaining at the end of fiscal
year 2018 from this appropriation shall revert to the benefits program and risk
program.
Subtotal
[402,344.4] [1,389.4] 403,733.8
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
325,051.8 325,051.8
(b) Other
41.5 41.5
(c) Other
financing
uses 3,118.3 3,118.3
Performance
measures:
(a)
Output: Minimum number of years of
positive fund
balance 20
(b)
Outcome: Minimum number of years of
projected balanced
spending 5
(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 1,997.3 1,997.3
(b)
Contractual
services 524.0 524.0
(c) Other
566.2 566.2
Any unexpended balance in the program support
program of the New Mexico retiree health care authority remaining at the end of
fiscal year 2018 shall revert to the healthcare benefits administration
program. Subtotal
[328,211.6] [3,087.5] 331,299.1
(1) Employee group health benefits:
The purpose of the employee group health benefits
program is to effectively administer comprehensive health-benefit plans to
state and local government employees.
Appropriations:
(a)
Contractual
services
18,834.9 18,834.9
(b) Other
345,269.2 345,269.2
(c) Other
financing
uses 2,148.0 2,148.0
Performance
measures:
(a)
Outcome: Percent of state group
prescriptions filled with generic
drugs 90%
(b)
Outcome: Percent change in the average
per-member per-month total
healthcare
cost <7%
(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 4,271.1 4,271.1
(b)
Contractual
services 150.0 150.0
(c) Other
378.1 378.1
(d) Other
financing
uses 3,295.0 3,295.0
Any unexpended balances in the risk management
program of the general services department remaining at the end of fiscal year
2018 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 risk management division operations.
Performance
measures:
(a)
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
44,423.3 44,423.3
(b) Surety
bond 480.0 480.0
(c) Public
property
reserve 11,244.9 11,244.9
(d) Local
public body unemployment
compensation
reserve 1,640.0 1,640.0
(e) Workers'
compensation
retention 19,965.3 19,965.3
(f) State
unemployment
compensation 6,100.0 6,100.0
Performance
measures:
(a)
Outcome: Projected financial position of the
public property
fund 50%
(b)
Outcome: Projected financial position of the
public liability
fund 50%
(c)
Outcome: Projected financial position of the
workers' compensation
fund 50%
(4) State printing
services:
The purpose of the state printing services program
is to provide cost-effective printing and publishing services for governmental
agencies.
Appropriations:
(a) Personal
services
and
employee
benefits 461.1 461.1
(b) Other
656.7 656.7
(c) Other
financing
uses 42.2 42.2
Performance
measures:
(a)
Output: Revenue generated per employee
compared with the previous
thirty-
or sixty-day legislative
session $175,000
(b)
Outcome: Sales growth in state printing
revenue compared with the
previous
thirty- or sixty-day legislative
session 8%
(5) Facilities management:
The purpose of the facilities management division
program is to provide employees and the public with effective property
management so agencies can perform their missions in an efficient and
responsive manner.
Appropriations:
(a) Personal
services
and
employee
benefits 6,763.7 6,763.7
(b)
Contractual
services 304.5 304.5
(c) Other
5,781.9 5,781.9
The general fund appropriation to the facilities
management program of the general services department in the contractual
services category includes one hundred fifty thousand dollars ($150,000) to
continue the five-year cyclic assessments of state-owned buildings under the
control of the facilities management program of the general services
department.
Performance
measures:
(a)
Efficiency: Percent of capital projects completed on
schedule 95%
(b)
Outcome: Percent of new office space leases
achieving adopted space
standards 95%
(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 290.4 2,061.2 2,351.6
(b)
Contractual
services 3.8 184.1 187.9
(c) Other
242.8 8,413.6 8,656.4
(d) Other
financing
uses 11.6 415.6 427.2
The other state funds appropriation to the
transportation services program of the general services department in the other
category includes one hundred thousand dollars ($100,000) from the aviation
services fund for flight costs of students of the New Mexico school for the
blind and visually impaired. Any unexpended balances at the end of fiscal year
2018 from this appropriation shall not revert to the aviation services
fund.
Performance
measures:
(a)
Efficiency: Average vehicle operation costs per mile, as
compared with
industry
average ≤$0.49
(b) Outcome: Percent
of leased vehicles used seven hundred fifty miles
per
month 95%
(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 615.1 1,320.7 1,935.8
(b)
Contractual
services 76.0 76.0
(c) Other
62.0 108.5 170.5
(d) Other
financing
uses 11.6 70.0 81.6
Performance
measures:
(a)
Outcome: Percent of executive branch
agencies with certified
procurement
officers 95%
(b)
Output: Cost avoidance due to
negotiated savings for construction
procurements $200,000
(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 2,892.8 2,892.8
(b)
Contractual
services 221.6 221.6
(c) Other
731.6 731.6
Any unexpended balances in program support of the
general services department remaining at the end of fiscal year 2018 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.
Subtotal [14,087.4] [463,915.3] [11,940.2] 489,942.9
(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 5,440.0 5,440.0
(b)
Contractual services 22,604.5 22,604.5
(c) Other
1,678.4 1,678.4
Performance
measures:
(a)
Outcome: Average rate of return over a
cumulative five-year
period 7.75%
(b)
Outcome: Funding period of unfunded
actuarial accrued liability, in
years ≤30
Subtotal
[29,722.9] 29,722.9
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 495.6 52.0 547.6
(b) Other
4.0 4.0
Subtotal [499.6] [52.0] 551.6
(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 2,779.8 2,779.8
(b)
Contractual
services 89.8 89.8
(c) Other
390.4 390.4
Subtotal [3,260.0] 3,260.0
(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 419.6 419.6
(b)
Contractual
services 24.6 24.6
(c) Other
42.9 42.9
Subtotal [487.1] 487.1
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 347.2 347.2 694.4
(b) Other
28.4 28.3 56.7
(c) Other
financing
uses 69.5 69.5 139.0
(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 12,760.9 137.5 12,898.4
(b)
Contractual
services 8,867.5 192.3 9,059.8
(c) Other
27,105.7 79.4 27,185.1
(d) Other
financing
uses 10,320.7 34.8 10,355.5
Performance
measures:
(a)
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
2,898.3 2,898.3
(b) Other
2,101.7 2,101.7
The appropriations to the equipment replacement
revolving fund program of the department of information technology are
contingent on the submission of an equipment replacement fund plan for fiscal
year 2018 and an equipment replacement fund reconciliation report for fiscal
year 2017 as required annually by Section 9-27-11 NMSA 1978.
(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 2,783.5 2,783.5
(b)
Contractual
services 33.0 33.0
(c) Other
276.4 276.4
Performance
measures:
(a)
Explanatory: Overall results of the department's annual customer
satisfaction
survey
Subtotal [445.1] [59,054.8] [8,537.9] [444.0] 68,481.8
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 6,431.6 6,431.6
(b)
Contractual
services 27,411.0 27,411.0
(c) Other
1,549.1 1,549.1
The other state funds appropriation to the pension
administration program of the public employees retirement association in the
contractual services category includes twenty-five thousand dollars ($25,000)
for fiduciary counsel legal services for the public employees retirement
association's board of trustees and does not include funding for the public
employees retirement association's board of trustees to retain its own separate
legal counsel.
Performance
measures:
(a)
Outcome: Funding period of unfunded
actuarial accrued liability, in
years ≤30
(b)
Outcome: Ten-year annualized investment
returns to exceed internal
benchmark,
in basis
points ≥10
Subtotal
[35,391.7] 35,391.7
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 2,293.2 2,293.2
(b)
Contractual
services 12.6 48.0 60.6
(c) Other
170.6 187.6 358.2
Performance
measures:
(a)
Outcome: Percent of requests for access to
public records in custody
that
the commission is able to satisfy within twenty-four
hours 100%
(b) Output: Number
of state employees trained on the proper management
of
public records in compliance with the public records
act 450
Subtotal [2,476.4] [235.6] 2,712.0
(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 3,007.3 3,007.3
(b)
Contractual
services 147.4 147.4
(c) Other
468.1 35.0 503.1
(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) Personal
services
and
employee
benefits 690.4 690.4
(b)
Contractual
services 953.4 953.4
(c) Other
2,466.5 700.0 3,166.5
Notwithstanding the provisions of Section 1-19A-10
NMSA 1978, the internal service funds/interagency transfers appropriation to
the elections program of the secretary of state includes seven hundred thousand
dollars ($700,000) from the public election fund. Any unexpended balances in
the elections program of the secretary of state at the end of fiscal year 2018
from appropriations made from the public election fund shall revert to the
public election fund.
Notwithstanding the
provisions of Section 1-19A-13 NMSA 1978 or other substantive law, candidates
in uncontested primary and general elections shall not receive distributions
from the public election fund.
Performance
measures:
(a)
Outcome: Percent of
eligible-but-not-registered voters that respond
to
the annual outreach mailing conducted by the secretary
of
state 80%
(b)
Outcome: Percent of reporting individuals in
compliance with
campaign
finance reporting
requirements 100%
(c)
Efficiency: Percent of public records requests responded to
within the
statutory
deadline 100%
(d)
Outcome: Percent of eligible voters
registered to
vote 80%
Subtotal [7,733.1] [35.0] [700.0] 8,468.1
(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 3,490.8 269.1 3,759.9
(b)
Contractual
services 37.9 37.9
(c) Other
284.2 284.2
Performance
measures:
(a)
Outcome: Average number of days to fill a
position from the date of
posting 55
(b)
Explanatory: Statewide classified service vacancy
rate
(c)
Explanatory: Average state classified employee
compa-ratio
Subtotal [3,812.9] [269.1] 4,082.0
PUBLIC EMPLOYEES LABOR
RELATIONS BOARD:
The purpose of the public employee labor relations
board is to assure all state and local public body employees have the right to
organize and bargain collectively with their employers or to refrain from such.
Appropriations:
(a) Personal
services
and
employee
benefits 165.5 165.5
(b)
Contractual
services 5.8 5.8
(c) Other
42.4 42.4
Subtotal [213.7] 213.7
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 2,831.2 2,831.2
(b)
Contractual
services 263.8 122.3 386.1
(c) Other
333.7 4.0 337.7
Performance
measures:
(a)
Outcome: One-year annualized investment
return on general fund core
portfolio
to exceed internal benchmarks, in basis
points 0
Subtotal [3,428.7] [122.3] [4.0] 3,555.0
TOTAL GENERAL
CONTROL 123,716.1 1,485,369.7 70,665.6 15,442.5 1,695,193.9D. 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 279.0 279.0
(b)
Contractual
services 11.0 11.0
(c) Other
89.0 89.0
Subtotal
[379.0] 379.0BORDER 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 299.5 20.1 319.6
(b)
Contractual
services 52.5 52.5
(c) Other
129.2 129.2
Performance
measures:
(a)
Outcome: Annual trade share of New Mexico
ports within the west
Texas
and New Mexico
region 25%
(b)
Outcome: Commercial and noncommercial
vehicular port traffic at New
Mexico
ports 1,590,000
Subtotal [299.5] [201.8] 501.3
(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 1,329.5 1,329.5
(b)
Contractual
services 342.5 342.5
(c) Other
8,935.2 30.0 8,965.2
Performance
measures:
(a)
Outcome: New Mexico's domestic overnight
visitor market
share
1.1%
(b)
Outcome: Percent change in New Mexico
leisure and hospitality
employment 3%
(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 252.2 96.3 348.5
(b)
Contractual
services 5.3 5.3
(c) Other
650.9 1,128.7 1,779.6
Notwithstanding the provisions of Section 67-16-14
NMSA 1978, the other state funds appropriation to the tourism development
program of the tourism department 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 applicants for grant
programs 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 $2,200
(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 928.5 928.5
(b)
Contractual
services 885.5 885.5
(c) Other
1,515.0 1,515.0
Performance
measures:
(a)
Output: True adventure guide
advertising revenue per year, in
thousands $500
(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 853.5 853.5
(b)
Contractual
services 80.5 80.5
(c) Other
371.5 371.5
Subtotal [12,815.8] [4,589.3] 17,405.1
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 2,256.7 2,256.7
(c) Other
2,112.2 2,112.2
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 nonurban 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 2,000
(b)
Output: Number of private sector
dollars leveraged by each dollar
through
the Local Economic Development Act 16.1
(c)
Output: Number of jobs created through
the use of Local Economic
Development
Act
funds 2,400
(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 491.1 491.1
(b)
Contractual
services 81.9 81.9
(c) Other
88.0 88.0
Performance
measures:
(a)
Output: Number of film and media
worker
days 250,000
(b)
Outcome: Direct spending by film industry
productions, in
millions $300
(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 87.6 87.6
(c) Other
121.2 121.2
Subtotal [8,564.6] 8,564.6
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 6,874.9 325.9 150.0 17.5 7,368.3
(b)
Contractual
services 249.8 249.8
(c) Other
777.9 62.7 180.0 1,020.6
(d) Other
financing
uses 38.5 38.5
Performance
measures:
(a)
Outcome: Percent of commercial plans
reviewed within ten working
days
90%
(b)
Outcome: Percent of residential plans
reviewed within five working
days
95%
(c)
Output: Time to final action, referral
or dismissal of complaint,
in
months 8
(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 840.4 1,072.9 420.0 2,333.3
(b)
Contractual
services 3.5 35.0 38.5
(c) Other
157.1 343.1 500.2
(d) Other
financing
uses 112.7 112.7
Performance
measures:
(a) Outcome: Percent
of statutorily complete applications processed
within
a standard number of days by type of
application
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 16.0 16.0
(c) Other
68.1 68.1
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
restaurant 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 704.5 524.6 1,229.1
(b)
Contractual
services 2.7 180.7 183.4
(c) Other
121.3 313.9 435.2
(d) Other
financing
uses 108.7 108.7
Performance
measures:
(a)
Outcome: Total revenue collected from
licensing, in
millions $24
(5) Boards and commissions:
Appropriations:
(a) Personal
services
and
employee
benefits 364.2 2,297.0 3,084.4 5,745.6
(b)
Contractual
services 6.0 300.0 306.0
(c) Other
7.9 1,268.9 124.3 1,401.1
(d) Other
financing
uses 14.8 1,764.9 58.6 1,838.3
(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 1,073.4 1,467.1 2,540.5
(b)
Contractual services 117.3 167.0 284.3
(c) Other
110.8 553.9 664.7
Subtotal [12,343.3] [8,749.5] [6,205.3] [17.5] 27,315.6
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 provision of adequate and reliable services at fair, just and reasonable
rates so the interests of the consumers and regulated industries are balanced
to promote and protect the public interest.
Appropriations:
(a) Personal
services
and
employee
benefits 5,293.9 775.4 6,069.3
(b)
Contractual
services 87.8 87.8
(c) Other
472.8 472.8
(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
(c) Other
1,193.1 1,193.1
Performance
measures:
(a)
Outcome: Percent of statewide fire districts
with insurance service
office
ratings of eight or
better 80%
(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 582.9 877.0 1,459.9
(b)
Contractual
services 50.6 50.6
(c) Other
178.8 178.8
(4) Special revenues:
Appropriations:
(a) Other
financing
uses
5,848.9 5,848.9
Subtotal [6,666.8] [5,848.9] [6,073.6] [953.0] 19,542.3
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 6,471.7 685.7 7,157.4
(b)
Contractual
services 1,283.1 20.9 1,304.0
(c) Other
1,249.2 116.6 1,365.8
The internal service funds/interagency transfers
appropriation to the office of superintendent of insurance in the personal
services and employee benefits category includes three hundred sixty-eight
thousand two hundred dollars ($368,200) for a joint partnership agreement with
the taxation and revenue department for insurance premium tax collection and
enforcement.
Performance
measures:
(a)
Efficiency: Percent of insurance fraud bureau complaints
processed and
recommended
for further adjudication by a competent court,
referral
to civil division, or closures within ninety
days 80%
(2) Patient’s compensation fund:
Appropriations:
(a)
Personal services
and
employee
benefits 158.7 158.7
(b)
Contractual
services 503.9 503.9
(c)
Other
20,412.0 20,412.0
(d)
Other financing
uses 665.1 665.1
(3)
Special revenues:
Appropriations:
(a)
Other
9,004.0 9,004.0
Subtotal
[30,743.7] [9,004.0] [823.2] 40,570.9
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 1,185.3 1,185.3
(b)
Contractual
services 311.4 311.4
(c)
Other
337.8 337.8
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
[1,834.5] 1,834.5
(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 1,469.7 1,469.7
(b)
Contractual services 37.2 37.2
(c)
Other
632.4 632.4
Performance
measures:
(a)
Explanatory: Number of licensed practical nurse, registered nurse
and
advanced
practice nurse licenses and unlicensed assistive
personnel
certificates
issued
Subtotal
[2,139.3] 2,139.3
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 6,171.7 6,171.7
(b)
Contractual services 2,294.0 2,294.0
(c)
Other
3,582.3 3,582.3
The
other state funds appropriation to the New Mexico state fair in the personal
services and employee benefits category includes five hundred ninety-six
thousand dollars ($596,000) to the general services department for workers
compensation premiums, unemployment compensation and employee liability.
The
other state funds appropriation to the New Mexico state fair in the other
category includes one hundred seventy-eight thousand eight hundred dollars
($178,800) to the general services department for transportation insurance and
property insurance fees.
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 470,000
Subtotal
[12,048.0] 12,048.0
STATE BOARD OF LICENSURE FOR PROFESSIONAL
ENGINEERS
AND PROFESSIONAL SURVEYORS:
(1)
Regulation and licensing:
The
purpose of the regulation and licensing program is to regulate the practices of
engineering and surveying in the state as they relate to the welfare of the
public in safeguarding life, health and property and to provide consumers with
licensed professional engineers and licensed professional surveyors.
Appropriations:
(a)
Personal services
and
employee
benefits 490.2 490.2
(b)
Contractual
services 202.8 202.8
(c)
Other
104.9 104.9
Performance
measures:
(a)
Output: Number of licenses or
certifications issued within one
year
815
Subtotal
[797.9] 797.9
(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 3,671.6 3,671.6
(b)
Contractual
services 783.7 783.7
(c)
Other
702.4 702.4
Subtotal [5,157.7] 5,157.7
(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 366.2 1,100.0 1,466.2
(c)
Other
228.0 228.0
Performance
measures:
(a)
Outcome: Percent of equine samples testing
positive for illegal
substances 0.5%
(b)
Output: Total amount collected from
parimutuel revenues, in
millions $1.2
Subtotal [1,981.9] [1,100.0] 3,081.9
(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 179.4 179.4
(b)
Contractual
services 103.3 103.3
(c)
Other
49.5 49.5
Performance
measures:
(a)
Output: Number of veterinarian
licenses issued
annually 1,000
Subtotal
[332.2] 332.2
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 63.7 63.7 127.4
(b)
Contractual
services 29.2 3,420.0 3,449.2
(c)
Other 18.9 159.5 178.4
Subtotal [111.8] [3,643.2] 3,755.0
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 110.7 110.7
(b)
Contractual
services 57.6 57.6
(c)
Other
13.6 13.6
Subtotal [181.9] 181.9
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 1,814.0 1,814.0
(b)
Contractual
services 1,909.8 1,909.8
(c)
Other
1,742.8 1,742.8
Subtotal
[5,466.6] 5,466.6
TOTAL COMMERCE AND
INDUSTRY 48,123.3 76,773.9 22,382.9 1,793.7 149,073.8E. 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 monuments by providing the highest standards in
exhibitions, performances and programs showcasing the arts, history and science
of New Mexico and cultural traditions worldwide.
Appropriations:
(a)
Personal services
and
employee
benefits 14,703.5 3,066.2 125.0 91.8 17,986.5
(b)
Contractual
services 504.3 403.9 908.2
(c)
Other
3,504.5 1,574.1 5,078.6
(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 573.7 1,568.5 797.5 2,939.7
(b)
Contractual
services 105.0 82.9 187.9
(c)
Other
47.4 278.5 204.1 530.0
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.
(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 1,889.0 683.4 2,572.4
(b)
Contractual
services 136.8 1.6 138.4
(c)
Other
1,245.2 42.0 774.7 2,061.9
(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 681.5 168.5 850.0
(b)
Contractual
services 545.0 398.1 943.1
(c)
Other
88.8 50.1 138.9
(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 3,386.2 3,386.2
(b)
Contractual
services 249.9 33.4 283.3
(c)
Other
284.4 284.4
Subtotal [27,840.2] [7,071.6] [125.0] [3,252.7] 38,289.5
(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 100.0 4,395.5 4,495.5
(b)
Contractual
services 283.1 283.1
(c)
Other
600.0 793.8 1,393.8
Performance
measures:
(a)
Output: Number of road stops per
month 85
(b)
Outcome: Number of disease cases per one
thousand head
inspected 0.1
(c)
Outcome: Number of stolen or missing
livestock
recovered 23 Subtotal [700.0] [5,472.4] 6,172.4
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 7,068.0 312.4 7,380.4
(b)
Contractual
services 53.7 53.7
(c)
Other
1,779.7 1,779.7
Performance
measures:
(a)
Output: Number of conservation officer
hours spent in the field
checking
for
compliance 52,000
(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 4,487.7 5,948.9 10,436.6
(b)
Contractual services 1,504.8 2,078.0 3,582.8
(c)
Other
2,684.4 5,376.4 8,060.8
(d)
Other financing
uses 545.6 136.7 682.3
The
other state funds and federal funds appropriations to the conservation services
program of the department of game and fish in the other financing uses category
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 for the state parks program of the energy,
minerals and natural resources department. Any unexpended balances remaining at
the end of fiscal year 2018 from this appropriation shall revert to the game
protection fund.
The
other state funds and federal funds appropriations to the conservation services
program of the department of game and fish in the other financing uses category
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 for the interstate
stream compact compliance and water development program of the state engineer.
Any unexpended balances remaining at the end of fiscal year 2018 from this
appropriation shall revert to the game protection fund.
Performance
measures:
(a)
Outcome: Number of elk licenses offered on
an annual basis in New
Mexico 33,000
(b)
Outcome: Percent of public hunting licenses
drawn by New Mexico
resident
hunters 84%
(c)
Output: Annual output of fish from the
department's hatchery
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
(c)
Other
488.9 488.9
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 3,767.6 206.2 3,973.8
(b)
Contractual
services 446.0 446.0
(c)
Other
3,087.6 3,087.6
Subtotal
[26,327.8] [14,058.6] 40,386.4
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; use
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 683.0 479.7 1,162.7
(b)
Contractual
services 85.0 252.0 337.0
(c)
Other
43.3 2,167.1 2,210.4
(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 3,077.1 202.3 2,641.9 5,921.3
(b)
Contractual
services 71.4 5.0 398.5 474.9
(c)
Other
668.8 363.8 5,635.1 6,667.7
(d)
Other financing
uses 46.6 46.6
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 7,284.6 3,749.2 35.0 335.2 11,404.0
(b)
Contractual services 577.8 115.0 692.8
(c)
Other
75.0 10,825.4 2,106.2 2,687.1 15,693.7
(d)
Other financing
uses 604.0 604.0
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 2018 from this appropriation shall revert to the game protection fund.
Performance
measures:
(a)
Explanatory: Number of visitors to state
parks
(b)
Explanatory: Total self-generated
revenue
(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 354.8 579.8 79.0 1,868.6 2,882.2
(b)
Contractual
services 35.6 4,708.2 4,743.8
(c)
Other
11.7 83.9 17.9 278.0 391.5
(d)
Other financing
uses 37.0 37.0
(5)
Oil and gas conservation:
The
purpose of the oil and gas conservation program is to assure the conservation
and responsible development of oil and gas resources through professional,
dynamic regulation.
Appropriations:
(a)
Personal services
and
employee
benefits 1,539.8 3,374.5 222.1 5,136.4
(b)
Contractual
services 67.9 2,830.0 450.0 3,347.9
(c)
Other
478.8 259.3 113.3 851.4
(d)
Other financing
uses 384.0 384.0
Performance
measures:
(a)
Output: Number of inspections of oil
and gas wells and associated
facilities 49,000
(b)
Outcome: Number of abandoned oil and gas
wells properly
plugged 30
(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 2,744.5 1,038.2 621.3 4,404.0
(b)
Contractual
services 98.8 24.0 26.7 149.5
(c)
Other
57.2 134.4 200.5 392.1
Subtotal [17,341.7] [23,958.2] [3,434.7] [23,200.3] 67,934.9
YOUTH
CONSERVATION CORPS:
The
purpose of the youth conservation corps is to provide funding for the
employment of New Mexicans between the ages of fourteen and twenty-five to work
on projects that will improve New Mexico's natural, cultural, historical and
agricultural resources.
Appropriations:
(a)
Personal services
and
employee
benefits 170.6 170.6
(b)
Contractual
services 3,470.8 3,470.8
(c)
Other
219.4 219.4
Performance
measures:
(a)
Output: Number of youth employed
annually 850
Subtotal
[3,860.8] 3,860.8
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 50.0 50.0
Subtotal [50.0] 50.0
(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
(c)
Other
1,747.9 1,747.9
The
commissioner of public lands is authorized to hold in suspense amounts received
pursuant to agreements entered into for the sale of state royalty interests
that, as a result of the sale, became eligible for tax credits under Section 29
of the Internal Revenue Code, above those amounts required by law to be
transferred to the land grant permanent fund. The commissioner may expend as
much of the money so held in suspense, as well as additional money held in
escrow accounts resulting from the sales and money held in fund balance, as is
necessary to repurchase the royalty interests pursuant to the agreements.
Performance
measures:
(a)
Outcome: Dollars generated through oil,
natural gas and mineral
audit
activities, in
millions $2.5
(b)
Output: Average income per acre from
oil, natural gas and mineral
activities,
in
dollars $180
(c)
Output: Number of acres restored to
desired conditions for future
sustainability 6,000
Subtotal
[15,894.7] 15,894.7
(1)
Water resource allocation:
The
purpose of the water resource allocation program is to provide for efficient
use of the available surface and underground waters of the state to any person
so they can maintain their quality of life and to provide safety inspections of
all nonfederal dams within the state for owners and operators of such dams so
they can operate the dam safely.
Appropriations:
(a)
Personal services
and
employee
benefits 11,436.9 584.2 70.9 12,092.0
(b)
Contractual
services 624.7 624.7
(c)
Other
39.1 1,324.5 1,363.6
The
appropriations to the water resource allocation program of the state engineer
include sufficient funding to develop and implement active water resource
management regulations for the lower Rio Grande basin to support Rio Grande
compact litigation.
The
internal service funds/interagency transfers appropriations to the water
resource allocation program of the state engineer include one million eight
hundred seventy-two thousand five hundred dollars ($1,872,500) from the New
Mexico irrigation works construction fund.
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 70
(b)
Outcome: Number of transactions abstracted
annually into the water
administration
technical engineering resource system
database 23,000
(2)
Interstate stream compact compliance and water development:
The
purpose of the interstate stream compact compliance and water development
program is to provide resolution of federal and interstate water issues and to
develop water resources and stream systems for the people of New Mexico so they
can have maximum sustained beneficial use of available water resources.
Appropriations:
(a)
Personal services
and
employee
benefits 1,764.9 76.5 2,175.1 4,016.5
(b)
Contractual
services 88.6 35.0 6,384.0 23.2 6,530.8
(c)
Other
274.3 3,471.1 160.2 3,905.6
The
internal service funds/interagency transfers appropriations to the interstate
stream compact compliance and water development program of the state engineer
include seven million one hundred twenty-five thousand nine hundred dollars
($7,125,900) from the New Mexico irrigation works construction fund, two
million three hundred eighty-five thousand dollars ($2,385,000) from the
improvement of the Rio Grande income fund, 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 2018 from this appropriation shall revert to the game protection
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 the interstate stream and compact compliance program of the
state engineer use of the revenue is appropriated to the interstate stream
compact compliance and water development program to be used per the agreement
with the United States bureau of reclamation.
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
acequia, irrigation and conservancy districts and 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 1,199.3 3,609.7 133.2 4,942.2
(b)
Contractual
services 1,435.8 1,435.8
(c)
Other
306.2 306.2
(d)
Other financing
uses 621.9 621.9
The
internal service funds/interagency transfers appropriations to the litigation
and adjudication program of the state engineer include two million four hundred
ninety-seven thousand one hundred dollars ($2,497,100) 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 six hundred nine thousand seven
hundred dollars ($3,609,700) from the water project fund pursuant to Section
72-4A-9 NMSA 1978.
Performance
measures:
(a)
Outcome: Number of offers to defendants in
adjudications 750
(b)
Outcome: Percent of all water rights with
judicial
determinations 70%
(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 3,377.5 3,377.5
(b)
Contractual
services 361.4 361.4
(c)
Other
571.2 571.2
The
internal service funds/interagency transfers appropriations to program support
of the state engineer include nine hundred thirty-two thousand six hundred
dollars ($932,600) from the New Mexico irrigation works construction fund.
(5)
New Mexico irrigation works construction fund:
Appropriations:
(a)
Other financing
uses
12,428.1 12,428.1
(6)
Improvement of Rio Grande income fund:
Appropriations:
(a)
Other financing
uses
2,385.0 2,385.0
Subtotal [17,867.2] [19,431.9] [17,480.0] [183.4] 54,962.5
NATURAL
RESOURCES 63,799.1 102,017.4 21,039.7 40,695.0 227,551.2F. 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 475.4 475.4
(b)
Contractual
services 126.1 126.1
(c)
Other
127.6 127.6
Subtotal [729.1] 729.1
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 1,121.6 1,121.6
(b)
Contractual
services 319.4 768.6 248.6 1,336.6
(c)
Other 319.3 319.3
(d)
Other financing
uses 116.5 116.5
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 ninety-one thousand five
hundred dollars ($91,500) 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 800
Subtotal [319.4] [768.6] [1,806.0] 2,894.0
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 143.3 143.3
(b)
Contractual
services 12.3 12.3
(c)
Other
137.5 137.5
Subtotal [293.1] 293.1
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 1,101.4 92.9 3,860.7 5,055.0
(b)
Contractual
services 76.0 18.6 122.9 217.5
(c)
Other 761.4 4,542.5 80.2 1,946.9 7,331.0
Performance
measures:
(a)
Output: Number of quality employment
opportunities obtained for
agency's
blind or visually impaired clients 25
(b)
Outcome: Average hourly wage for the blind
or visually impaired
person $13.50
(c)
Outcome: Number of persons who avoided or
delayed moving into a
nursing
home or assisted living facility as a result of
receiving
independent living
services 60
Subtotal [1,938.8] [4,654.0] [80.2] [5,930.5] 12,603.5
(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 1,084.0 1,084.0
(b)
Contractual
services 486.6 249.3 735.9
(c)
Other
669.9 669.9
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 [2,240.5] [249.3] 2,489.8
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 1,449.6 1,010.3 955.5 3,415.4
(b)
Contractual
services 16.0 59.0 75.0
(c)
Other
194.6 333.8 528.4
Performance
measures:
(a)
Outcome: Percent of residents who remained
in the community six
months
following a nursing home care
transition 90%
(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 43.4 34.9 78.3
(b)
Contractual
services 621.2 10.0 631.2
(c)
Other
27,788.0 308.5 10,537.6 38,634.1
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.
Performance
measures:
(a)
Outcome: Percent of individuals exiting the
federal older worker
program
who obtain unsubsidized
employment 48%
(b)
Outcome: Percent of older New Mexicans whose
food insecurity is
alleviated
by meals received through the aging
network 95%
(c)
Outcome: Percent of older New Mexicans
receiving services to support
caregiving
and healthy and productive aging through the
aging
network TBD
(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 8,290.2 8,290.2
(b)
Contractual services 1,240.4 2,498.6 3,739.0
(c)
Other
1,351.2 1,351.2
Performance
measures:
(a)
Output: Number of adults who receive
home care or adult day
services
as a result of an investigation of abuse, neglect
or
exploitation 1,500
(b)
Quality: Percent of contracted homecare and
daycare service
providers
receiving no deficiencies during annual on-site
audits
by adult protective
services 95%
(c)
Output: Number of adult protective
services' investigations of
abuse,
neglect or
exploitation 6,100
(d)
Outcome: Percent of adults with repeat
maltreatment ≤9%
(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 3,132.4 610.5 3,742.9
(b)
Contractual
services 136.5 136.5
(c)
Other
135.2 135.2
Subtotal [44,398.7] [353.4] [3,508.9] [12,496.4] 60,757.4
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 4,899.2 7,421.5 12,320.7
(b)
Contractual services 11,862.9 1,655.3 759.9 43,053.2 57,331.3
(c)
Other
795,543.3 56,996.0 213,771.0 4,106,525.4 5,172,835.7
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 2018 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-eight million five hundred five thousand nine hundred dollars
($28,505,900) from the tobacco settlement program fund for medicaid programs. Nineteen
million five hundred thousand dollars ($19,500,000) of the internal service
funds/interagency transfers appropriations to the medical assistance program of
the human services department is contingent on enactment of legislation of the
first session of the fifty-third legislature authorizing sufficient tobacco
settlement revenue distributions from the tobacco settlement program fund for
this appropriation.
The
medical assistance program of the human services department shall amend the
state plan and leverage general fund appropriations in the early childhood
services program of the children, youth and families department for a pilot
medicaid-funded home-visiting program.
Performance
measures:
(a)
Outcome: Percent of children ages two to
twenty enrolled in medicaid
managed
care who had at least one dental visit during the
measurement
year 68%
(b)
Explanatory: 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
(c)
Outcome: Average percent of children and
youth ages twelve months to
nineteen
years in medicaid managed care who received one or more
well-child
visits with a primary care physician during the
measurement
year 92%
(d)
Outcome: Percent of hospital readmissions
for adults in medicaid
managed
care, ages eighteen and over, within thirty days of
discharge <10%
(e)
Outcome: Rate of per capita use of emergency
room categorized as
non-emergent
care TBD
(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 behavioral health care.
Appropriations:
(a)
Other
115,578.0 424,295.7 539,873.7
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 20,717.0 465.5 32,718.5 53,901.0
(b)
Contractual
services 4,659.3 58.3 33,358.5 38,076.1
(c)
Other
16,392.5 171.7 874,729.2 891,293.4
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-one million one hundred fifty thousand dollars ($51,150,000)
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 twenty million six hundred fifty-one thousand
dollars ($20,651,000) 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 2018 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 seven hundred
forty-one thousand five hundred dollars ($741,500) for the food banks
program.
Performance
measures:
(a)
Outcome: Percent of parent participants who
meet temporary
assistance
for needy families federal work participation
requirements 53%
(b)
Outcome: Percent of temporary assistance for
needy families
two-parent
recipients meeting federal work participation
requirements 62%
(c)
Outcome: Percent of eligible children in
families with incomes of
one
hundred thirty percent of the federal poverty level
participating
in the supplemental nutrition assistance
program 92%
(4)
Behavioral health services:
The
purpose of the behavioral health services program is to lead and oversee the
provision of an integrated and comprehensive behavioral health prevention and
treatment system so that the program fosters recovery and supports the health
and resilience of all New Mexicans.
Appropriations:
(a)
Personal services
and
employee
benefits 2,031.1 1,023.8 3,054.9
(b)
Contractual
services 34,336.4 17,197.1 51,533.5
(c)
Other
672.2 1,012.2 1,684.4
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%
(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 4,312.3 1,406.7 13,224.4 18,943.4
(b)
Contractual
services 1,578.0 1,026.8 3,889.2 6,494.0
(c)
Other
1,204.7 958.5 2,871.2 5,034.4
Performance
measures:
(a)
Explanatory: Amount of child support collected, in
millions
(b)
Outcome: Percent of current support owed
that is
collected 62%
(c)
Outcome: Percent of cases with support orders 85%
(d)
Outcome: Percent of cases having support
arrears due, for which
arrears
are
collected 67%
(6)
Program support:
The
purpose of program support is to provide overall leadership, direction and
administrative support to each agency program and to assist it in achieving its
programmatic goals.
Appropriations:
(a)
Personal services
and
employee
benefits 3,813.5 13,478.3 17,291.8
(b)
Contractual
services 6,437.3 12,372.1 18,809.4
(c)
Other 5,058.8 10,767.2 15,826.0
Subtotal [1,029,096.5] [62,738.8] [214,530.9][5,597,937.5] 6,904,303.7
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 836.9 1,755.4 5,388.7 7,981.0
(b)
Contractual
services 63.8 291.0 354.8
(c)
Other
150.7 305.4 943.2 1,399.3
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 75%
(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
(c)
Output: Average wait time to speak to
a customer service agent in
the
unemployment insurance operation center to file a
weekly
certification, in
minutes 15
(2)
Labor relations:
The
purpose of the labor relations program is to provide employment rights
information and other work-site-based assistance to employers and employees.
Appropriations:
(a)
Personal services
and
employee
benefits 1,282.3 371.4 221.2 1,874.9
(b)
Contractual
services 11.7 21.7 33.4
(c)
Other
150.9 1,456.9 2.8 1,610.6
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 94.9 44.7 3,264.2 3,403.8
(b)
Contractual
services 2,997.7 4,158.6 380.0 7,536.3
(c)
Other
1,640.4 1.7 551.1 2,193.2
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 1,166.5 84.2 5,889.4 7,140.1
(b)
Contractual
services 154.5 2,745.8 2,900.3
(c)
Other
271.0 10.7 2,990.0 3,271.7
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
7,397.5 7,397.5
(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 195.8 282.8 5,854.7 6,333.3
(b)
Contractual
services 5.3 21.3 651.2 677.8
(c)
Other
17.9 318.9 14,390.4 14,727.2
Performance
measures:
(a)
Output: Number of adult and dislocated
workers receiving Workforce
Investment
Act or Workforce Innovation and Opportunity Act
services
as administered and directed by the local area
workforce
board 2,700
(b)
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%
(c)
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 [8,976.5] [7,397.5] [8,897.5] [43,563.7] 68,835.2
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 8,156.6 8,156.6
(b)
Contractual
services 300.5 300.5
(c)
Other
1,395.9 1,395.9
(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 determined to
be in compliance with
insurance
requirements of the workers' compensation act
after
initial
investigations ≥95%
(2)
Uninsured employers’ fund:
Appropriations:
(a)
Personal services and
employee
benefits 329.4 329.4
(b)
Contractual
services 100.0 100.0
(c)
Other
461.1 461.1
Performance
measures:
(a)
Output: Percent of reimbursements
collected to claims expense paid
out
on a fiscal year basis ≥33% Subtotal
[12,243.5] 12,243.5
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 9,224.5 9,224.5
(b)
Contractual
services 2,028.5 2,028.5
(c)
Other
4,998.6 400.0 91.5 11,336.3 16,826.4
The
internal service funds/interagency transfers appropriation to the rehabilitation
services program of the division of vocational rehabilitation in the other
category includes ninety-one thousand five hundred dollars ($91,500) 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 837
(b)
Outcome: Percent of clients achieving
suitable employment outcomes
of
all cases closed after receiving planned
services 45%
(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 70.4 70.4
(b)
Other
578.6 150.0 756.1 1,484.7
Performance
measures:
(a)
Output: Number of independent living
plans
developed 467
(b)
Output: Number of individuals served
for independent
living 488
(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
(c)
Other
6,314.7 6,314.7
Performance
measures:
(a)
Efficiency: Average number of days for completing an initial
disability
claim 105
(4)
Administrative services:
The
purpose of the administration services program is to provide leadership, policy
development, financial analysis, budgetary control, information technology
services, administrative support and legal services to the division of
vocational rehabilitation. The administration program function is to ensure the
division achieves a high level of accountability and excellence in services
provided to the people of New Mexico.
Appropriations:
(a)
Personal services
and
employee
benefits 3,422.7 3,422.7
(b)
Contractual
services 807.2 807.2
(c)
Other 1,320.1 1,320.1
Any
unexpended or unencumbered balance in the division of vocational rehabilitation
remaining at the end of fiscal year 2017 and fiscal year 2018 from
appropriations made from the general fund shall not
revert. Subtotal [5,647.6] [550.0] [91.5] [43,602.9] 49,892.0
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 724.7 206.0 930.7
(b)
Contractual services 112.2 96.4 208.6
(c)
Other
180.2 100.0 142.1 422.3
Performance
measures:
(a)
Outcome: Percent of requested architectural
plan reviews and site
inspections
completed 95%
(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 68.4 68.4
(b)
Contractual
services 70.3 70.3
(c)
Other
62.1 62.1
Subtotal [1,217.9] [100.0] [444.5] 1,762.4
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 381.8 211.3 593.1
(b)
Contractual
services 18.3 267.6 285.9
(c)
Other
303.9 75.0 5.0 383.9
Performance
measures:
(a)
Outcome: Percent of developmental
disabilities planning council
funded
projects promoting meaningful employment
opportunities
and public
awareness 100%
(2)
Office of guardianship:
The
purpose of the office of guardianship is to enter into, monitor and enforce
guardianship contracts for income-eligible persons 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 520.0 520.0
(b)
Contractual
services 3,728.5 258.3 550.0 4,536.8
(c)
Other
119.9 119.9
Performance
measures:
(a)
Outcome: Percent of protected persons served
by court-appointed
guardians
in the least restrictive environment as evidenced
by
annual technical compliance
reviews 95%
Subtotal [5,072.4] [258.3] [625.0] [483.9] 6,439.6
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 3,700.0 3,700.0
(c)
Other
3,592.7 6,000.0 474.6 10,067.3
The
other state funds appropriation to the healthcare program of the miners’
hospital of New Mexico in the other category includes up to three million three
hundred thirty-one thousand five hundred dollars ($3,331,500) from patient
revenue 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: Rate of unassisted patient falls
per one thousand patient
days
in the long-term care
facility <4%
(b)
Output: Percent occupancy in acute
care facility based on number of
licensed
beds 35%
Subtotal
[24,962.6] [6,000.0] [474.6] 31,437.2
(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 23,909.2 3,251.6 2,990.0 21,946.5 52,097.3
(b)
Contractual
services 15,317.1 5,049.5 13,662.4 13,215.8 47,244.8
(c)
Other
12,037.4 34,315.9 245.1 36,915.8 83,514.2
(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 one hundred
sixty-three thousand five hundred dollars ($5,163,500) from the tobacco
settlement program fund for smoking cessation and prevention programs, six
hundred seventy-nine thousand seven hundred dollars ($679,700) from the tobacco
settlement program fund for diabetes prevention and control services, two
hundred seventy-eight thousand four hundred dollars ($278,400) from the tobacco
settlement program fund for human immunodeficiency virus/acquired immune
deficiency syndrome prevention, services and medicine and one hundred
twenty-two thousand two hundred dollars ($122,200) from the tobacco settlement
program fund for breast and cervical cancer screening.
Performance
measures:
(a)
Output: Number of teens ages fifteen
to seventeen receiving family
planning
services in clinics funded by the department of
health 2,000
(b)
Quality: Percent of female family planning
clients ages fifteen to
nineteen
provided most or moderately effective
contraceptives 60%
(c)
Explanatory: Number of births to teens ages fifteen to nineteen per
one
thousand
females ages fifteen to
nineteen
(d)
Output: Percent of preschoolers ages
nineteen to thirty-five
months
who are fully immunized 78%
(e)
Output: Number of teens who
successfully complete a teen outreach
program
class ≥448
(f)
Quality: Percent of students using
school-based health centers who
receive
a comprehensive well
exam 26%
(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 4,211.9 254.1 602.1 8,622.5 13,690.6
(b)
Contractual
services 3,582.7 45.3 84.9 4,515.8 8,228.7
(c)
Other
3,778.2 108.3 79.2 1,873.8 5,839.5
The
general fund appropriation to the epidemiology and response program of the
department of health includes five hundred thousand dollars ($500,000) to fully
fund personal services and employee benefits costs in the vital records and
health statistics bureau.
Performance
measures:
(a)
Outcome: Percent of vital records customers
satisfied with the
service
they
receive 95%
(b)
Outcome: Ratio of infant pertussis rate to
total pertussis
rate 4:4
(c)
Outcome: Percent of retail pharmacies that
dispense
naloxone 55%
(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 5,241.0 1,238.7 103.0 1,359.5 7,942.2
(b)
Contractual
services 260.9 93.2 5.0 25.9 385.0
(c)
Other 2,096.6 75.6 1,143.1 1,260.6 4,575.9
(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 47,178.3 49,903.5 907.1 7,133.0 105,121.9
(b)
Contractual
services 3,421.5 8,409.7 107.7 11,938.9
(c)
Other
9,291.3 13,846.4 211.1 104.8 23,453.6
Performance
measures:
(a)
Efficiency: Percent of eligible third-party revenue collected
at all
agency
facilities 93%
(b)
Explanatory: Dollar amount of uncompensated care at all agency
facilities,
in
millions
(c)
Outcome: Percent of long-term care residents
with
healthcare-acquired
pressure
ulcers 4%
(d)
Efficiency: Vacancy rate for direct care
positions 10%
(e)
Quality: Percent of long-term care residents
experiencing one or
more
falls with major
injury 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 6,402.3 6,105.1 577.3 13,084.7
(b)
Contractual
services 8,573.4 1,200.0 1,114.3 1,161.2 12,048.9
(c)
Other
21,544.4 400.0 911.0 1,080.7 23,936.1
(d)
Other financing
uses 111,108.3 111,108.3
Performance
measures:
(a)
Explanatory: Number of individuals receiving developmental
disabilities
waiver
services
(b)
Explanatory: Number of individuals on the developmental disabilities
waiver
waiting
list
(c)
Outcome: Percent of adults receiving
community inclusion services
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 3,867.3 1,368.3 2,718.3 2,097.2 10,051.1
(b)
Contractual
services 253.2 414.2 113.2 88.1 868.7
(c)
Other 436.9 111.0 516.9 427.7 1,492.5
Performance
measures:
(a)
Outcome: Re-abuse rate for developmental
disabilities waiver and mi
via
waiver
clients <9%
(b)
Explanatory: Percent of long-stay nursing home residents who are
receiving
psychoactive drugs but do not have evidence of
psychotic
or related conditions
(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 1,400.0 1,400.0
(b)
Contractual services 234.0 234.0
(c)
Other
1,116.0 1,116.0
(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 4,596.9 668.4 6,054.7 11,320.0
(b)
Contractual
services 144.7 28.6 613.0 786.3
(c)
Other
483.5 60.5 967.6 1,511.6
Subtotal [288,199.3] [122,835.3] [32,269.3] [110,149.2] 553,453.1
(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 1,226.1 6,212.1 2,471.5 9,909.7
(b)
Contractual
services 2.0 862.2 1,011.5 1,875.7
(c)
Other
137.0 1,050.9 597.6 1,785.5
Performance
measures:
(a)
Outcome: Percent of underground storage tank
facilities in
significant
operational compliance with release prevention
and
release detection
requirements 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 1,631.9 234.2 5,445.3 6,566.3 13,877.7
(b)
Contractual
services 648.1 3,575.3 6,986.2 11,209.6
(c)
Other
148.1 3.6 744.3 1,150.7 2,046.7
Performance
measures:
(a)
Output: Percent of facilities
operating under a groundwater
discharge
permit inspected each
year 65%
(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 4,306.3 9,939.6 2,486.4 16,732.3
(b)
Contractual
services 12.3 1,402.1 429.5 1,843.9
(c)
Other
926.5 1,719.3 1,191.0 3,836.8
(4)
Resource management:
The
purpose of the resource management program is to provide overall leadership as
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 2,015.4 3,143.7 1,319.2 6,478.3
(b)
Contractual
services 253.3 172.0 79.0 504.3
(c)
Other
315.5 231.0 451.3 997.8
Performance
measures:
(a)
Output: Percent of enforcement actions
initiated within one year of
inspection
or documentation of
violation 100%
(5)
Special revenue funds:
Appropriations:
(a)
Contractual
services
3,500.0 3,500.0
(b)
Other
16,899.2 16,899.2
(c)
Other financing
uses 32,735.6 32,735.6
Subtotal [11,622.5] [53,372.6] [34,497.8] [24,740.2] 124,233.1
OFFICE OF THE NATURAL RESOURCES TRUSTEE:
The
purpose of the natural resources 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 247.5 37.6 285.1
(b)
Contractual
services 1,996.0 1,996.0
(c)
Other
18.8 18.8
Subtotal [247.5] [2,052.4] 2,299.9
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 2,318.2 251.0 2,569.2
(b)
Contractual
services 510.0 510.0
(c)
Other
347.9 239.7 208.0 795.6
Performance
measures:
(a)
Output: Number of businesses
established by veterans with
assistance
provided by the veterans' business outreach
center 16
Subtotal [3,176.1] [239.7] [459.0] 3,874.8
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 54,505.5 1,490.5 55,996.0
(b)
Contractual
services 9,834.1 423.9 327.6 10,585.6
(c)
Other
6,011.5 26.0 72.4 6,109.9
Performance
measures:
(a)
Outcome: Turnover rate for youth care
specialists 15%
(b)
Outcome: Percent of clients who successfully
complete formal
probation 84%
(c)
Outcome: Percent of clients recommitted to a
children, youth and
families
department facility within two years of discharge
from
facilities 9%
(d)
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 43,167.0 1,002.5 11,818.2 55,987.7
(b)
Contractual
services 13,788.5 834.2 979.4 9,258.5 24,860.6
(c)
Other
31,262.3 1,643.2 194.0 31,771.3 64,870.8
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 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 94%
(b)
Output: Turnover rate for protective
service
workers 15%
(c)
Outcome: Percent of children who are not the
subject of
substantiated
maltreatment within six months of a prior
determination
of substantiated maltreatment 93%
(d)
Output: Percent of children who are
not the subject of
substantiated
maltreatment while in foster
care 99.8%
(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 4,056.3 5,181.4 9,237.7
(b)
Contractual
services 24,635.8 1,184.8 19,100.0 16,219.5 61,140.1
(c)
Other
31,679.7 500.0 30,527.5 88,991.8 151,699.0
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.
Performance
measures:
(a)
Outcome: Percent of children in state-funded
prekindergarten showing
measurable
progress on the preschool readiness kindergarten
tool 94%
(b)
Outcome: Percent of parents who demonstrate
progress in practicing
positive
parent-child
interactions 45%
(4)
Behavioral health services:
The
purpose of the behavioral health services program is to provide coordination
and management of behavioral health policy, programs and services for children.
Appropriations:
(a)
Personal services
and
employee
benefits 2,042.9 251.0 2,293.9
(b)
Contractual
services 12,178.4 1,620.9 13,799.3
(c)
Other
164.0 34.3 145.6 343.9
Performance
measures:
(a)
Quality: Percent of youth receiving
community-based and juvenile
detention
center behavioral health services who perceive
they
are doing better in school or work because of the
behavioral
health services they have
received 75%
(5)
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 8,351.8 4,180.5 12,532.3
(b)
Contractual
services 1,246.8 57.8 254.3 1,558.9
(c)
Other
3,539.0 1,612.3 5,151.3
Subtotal [246,463.6] [5,678.7] [52,570.4] [171,454.3] 476,167.0
TOTAL HEALTH, HOSPITALS AND HUMAN
SERVICES 1,649,639.5 298,205.4 355,126.8 6,011,736.7 8,314,708.4G. 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 3,211.4 5,830.8 9,042.2
(b)
Contractual
services 446.8 3,322.7 3,769.5
(c)
Other
3,032.8 91.7 153.3 6,798.5 10,076.3
Performance
measures:
(a)
Outcome: Percent of strength of the New
Mexico national
guard 97%
(b)
Output: Number of New Mexico youth
challenge academy cadets who
earn
their high school equivalency
110
Subtotal [6,691.0] [91.7] [153.3] [15,952.0] 22,888.0
(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
(c)
Other
137.3 137.3
Performance
measures:
(a)
Efficiency: Percent of revocation hearings held within thirty
days of a
parolee's
return to the corrections
department 95%
Subtotal [476.2] 476.2
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
8.3 8.3
Subtotal [13.2] 13.2
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 99,308.0 13,742.1 970.2 114,020.3
(b)
Contractual
services 53,119.6 53,119.6
(c)
Other
102,631.7 950.5 109.0 103,691.2
Performance
measures:
(a)
Explanatory: Percent of participating inmates who have completed
adult
basic
education
(b)
Explanatory: Percent of residential drug abuse program graduates
reincarcerated
within thirty-six months of
release
(c)
Output: Number of inmate-on-inmate
assaults with serious
injury 10
(d)
Output: Number of inmate-on-staff
assaults with serious
injury 4
(e)
Outcome: Percent of release-eligible female
inmates still
incarcerated
past their scheduled release
date 5%
(f)
Outcome: Percent of release-eligible male
inmates still incarcerated
past
their scheduled release
date 5%
(g)
Outcome: Percent of prisoners reincarcerated
within thirty-six
months 40%
(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 287.4 287.4
(c)
Other
7,515.1 7,515.1
Performance
measures:
(a)
Output: Percent of eligible inmates
employed by corrections
industries 25%
(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 19,322.4 124.4 19,446.8
(b)
Contractual
services 6,246.7 812.7 64.0 7,123.4
(c)
Other
3,495.0 3,040.0 111.6 6,646.6
Performance
measures:
(a)
Outcome: Percent of contacts per month made
with high-risk offenders
in
the
community 95%
(b)
Quality: Average standard caseload per
probation and parole
officer 95
(c)
Output: Percent of male offenders who
graduated from the men's
recovery
center and are reincarcerated within thirty-six
months 25%
(d)
Output: Percent of female offenders
who graduated from the women's
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, personnel management and cost-effective management information system
services.
Appropriations:
(a)
Personal services
and
employee
benefits 9,989.3 9,989.3
(b)
Contractual
services 340.2 215.0 555.2
(c)
Other
1,827.9 154.8 41.1 2,023.8
Performance
measures:
(a)
Outcome: Vacancy rate of probation and
parole
officers 15%
(b)
Outcome: Vacancy rate of correctional
officers in public
facilities 15%
Subtotal [296,280.8] [28,071.6] [1,335.3] [300.0] 325,987.7
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 948.0 948.0
(b)
Contractual
services 198.9 198.9
(c)
Other
1,177.1 899.2 2,076.3
Performance
measures:
(a)
Outcome: Percent of payment for care and
support paid to individual
victims 100%
(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 392.6 392.6
(b)
Contractual
services 81.9 81.9
(c)
Other
16,159.9 16,159.9
Performance
measures:
(a)
Efficiency: Percent of subgrantees who receive compliance
monitoring
via
desk
audits 90%
(b)
Efficiency: Percent of site visits
conducted 40% Subtotal [2,324.0] [899.2] [16,634.4] 19,857.6
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 82,117.5 995.0 2,802.1 6,256.5 92,171.1
(b)
Contractual
services 2,176.3 5.0 105.0 1,293.5 3,579.8
(c)
Other
19,570.3 1,390.0 1,022.2 1,698.9 23,681.4
The
internal service funds/interagency transfers appropriations to the law
enforcement program of the department of public safety include ninety-four
thousand five hundred dollars ($94,500) 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
2018 from 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
sufficient funding for officer compensation increases.
Performance
measures:
(a)
Output: Number of data-driven
traffic-related enforcement projects
held 1,700
(b)
Output: Number of
driving-while-intoxicated saturation patrols
conducted 975
(c)
Output: Number of commercial motor
vehicle safety inspections
conducted 70,000
(d)
Output: Number of
driving-while-intoxicated
arrests 2,250
(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 1,520.7 406.4 646.8 11,082.2
(b)
Contractual
services 319.5 743.5 174.5 20.0 1,257.5
(c)
Other
2,494.9 3,249.3 477.1 115.4 6,336.7
Performance
measures:
(a)
Outcome: Percent of forensic firearm and
toolmark cases
completed 90%
(b)
Outcome: Percent of forensic latent
fingerprint cases
completed 90%
(c)
Outcome: Percent of forensic chemistry cases
completed 90%
(d)
Outcome: Percent of forensic biology and DNA
cases
completed 65%
(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 3,402.4 45.9 52.5 608.8 4,109.6
(b)
Contractual
services 137.3 5.0 142.3
(c)
Other
342.3 350.0 6.7 3,022.4 3,721.4
Subtotal [119,068.8] [8,299.4] [5,051.5] [13,662.3] 146,082.0
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 1,920.6 24.7 86.6 3,164.1 5,196.0
(b)
Contractual
services 192.5 1,291.8 1,484.3
(c)
Other
485.7 85.3 64.2 9,245.1 9,880.3
Performance
measures:
(a)
Outcome: Percent compliance of all federal
grants measuring
visits 90%
Subtotal [2,598.8] [110.0] [150.8] [13,701.0] 16,560.6
TOTAL PUBLIC
SAFETY 427,452.8 37,471.9 6,690.9 60,249.7 531,865.3H. 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 22,092.2 3,376.6 25,468.8
(b)
Contractual
services 64,000.5 248,380.1 312,380.6
(c)
Other 74,619.2 114,326.1 188,945.3
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 2018 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.
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%
(c)
Outcome: Percent of bridges in fair
condition or better, based on
deck
area >95%
(d)
Outcome: Percent of projects completed
according to
schedule >87%
(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 45,772.6 45,772.6
(c)
Other
77,512.2 77,512.2
Performance
measures:
(a)
Output: Number of statewide pavement
lane miles
preserved >2,600
(b)
Outcome: Percent of non-interstate lane
miles rated good or
better >68%
(c)
Outcome: Number of combined systemwide miles
in deficient
condition <8,000
(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 4,458.8 4,458.8
(c)
Other
12,949.4 12,949.4
Performance
measures:
(a)
Quality: Number of external audit
findings <5
(b)
Outcome: Vacancy rate in all
programs <10%
(c)
Output: Number of employee
injuries <90
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 4,759.3 835.8 1,249.4 6,844.5
(b)
Contractual
services 17,323.9 700.0 6,046.8 24,070.7
(c)
Other
7,790.1 2,264.2 25,072.8 35,127.1
Performance
measures:
(a)
Output: Annual number of riders on
park and
ride >300,000
(b)
Outcome: Percent of airport runways in
satisfactory or better
condition >53%
(c)
Outcome: Number of traffic
fatalities <330
(d)
Outcome: Number of alcohol-related traffic
fatalities <130
Subtotal
[457,545.8] [3,800.0] [401,451.8] 862,797.6
TOTAL
TRANSPORTATION
457,545.8 3,800.0 401,451.8 862,797.6I. 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 9,327.4 2,812.1 36.0 6,501.1 18,676.6
(b)
Contractual
services 1,059.8 806.0 18,331.9 20,197.7
(c)
Other
678.1 482.0 3,242.1 4,402.2
Performance
measures:
(a)
Output: Number of local education
agencies and charter schools
audited
for funding formula components and program
compliance
annually 20
(b)
Explanatory: Number of eligible children served in state-funded
prekindergarten
(c)
Explanatory: Number of eligible children served in k-3
plus
Subtotal [11,065.3] [4,100.1] [36.0] [28,075.1] 43,276.5
REGIONAL
EDUCATION COOPERATIVES:
Appropriations:
(a)
Northwest:
3,500.0 400.0 3,900.0
(b)
Northeast: 1,122.1 1,122.1
(c)
Lea
county: 650.9 573.3 1,224.2
(d)
Pecos
valley: 492.0 282.0 774.0
(e)
Southwest: 1,158.0 600.0 1,758.0
(f)
Central: 4,607.0 1,429.0 6,036.0
(g)
High
plains: 2,782.9 300.0 3,082.9
(h)
Clovis: 617.2 1,382.3 1,999.5
(i)
Ruidoso: 1,304.0 158.0 1,462.0
Subtotal
[16,234.1] [5,124.6] 21,358.7
PUBLIC
EDUCATION DEPARTMENT SPECIAL APPROPRIATIONS
Appropriations:
(a)
Teachers pursuing
excellence 900.0 900.0
(b)
Breakfast for
elementary
students 1,824.6 1,824.6
(c)
After-school and summer
enrichment
programs 325.0 325.0
(d)
Regional
education
cooperatives
operations 900.0 900.0
(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)
Advanced
placement 825.0 825.0
(h)
K-3 plus
fund 23,700.0 23,700.0
(i)
Early reading
initiative 6,000.0 6,000.0
(j)
Teaching support for
low-income
students 100.0 100.0
(k)
Science, technology,
engineering
and math
initiative 1,900.0 1,900.0
(l)
Teacher and school
leader
preparation 3,100.0 3,100.0
(m)
Teacher and administrator
evaluation
system 2,425.0 500.0 2,925.0
(n)
College preparation,
career
readiness and
dropout
prevention 1,900.0 1,900.0
(o)
Interventions and support
for
students, struggling
schools 9,000.0 9,000.0
The
internal service funds/interagency transfers appropriation to the public
prekindergarten 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 or other substantive law,
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 2017-2018 school year.
In
setting the reimbursement amount for the summer 2017 k-3 plus program, the
secretary of public education shall use the final unit value set for the
2016-2017 school year as the basis for funding June, July and August 2017 k-3
plus programs.
The
general fund appropriation to the k-3 plus fund of the public education
department includes sufficient funds to pilot k-3 plus in fourth and fifth
grades pursuant to Section 22-13-28.2 NMSA 1978.
The
general fund appropriation to the public education department for teaching
support for low-income students is for a nonprofit organization that recruits
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 five hundred thousand dollars ($500,000) to
be allocated to the university of New Mexico and New Mexico state university
for a collaborative school principal turnaround leadership program.
The
other state funds appropriation to the public education department for the
teacher and administrator evaluation system includes five hundred thousand
dollars ($500,000) from the educator licensure fund.
The
appropriations are contingent on 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, 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.
Any
unexpended balances in the special appropriations to the public education
department remaining at the end of fiscal year 2018 from appropriations made
from the general fund shall revert to the general fund.
Subtotal [74,099.6] [500.0] [3,500.0] 78,099.6
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 4,337.2 4,337.2
(b)
Contractual
services 109.7 109.7
(c)
Other
1,200.5 1,200.5
(a)
Explanatory: Average cost per square foot of new
construction
(b)
Explanatory: Statewide public school facility condition index
measured
on
December 31 of prior calendar
year
(c)
Explanatory: Statewide public school facility maintenance assessment
report
score measured on December 31 of prior calendar
year
Subtotal
[5,647.4] 5,647.4
TOTAL OTHER
EDUCATION 85,164.9 26,481.6 3,536.0 33,199.7 148,382.2J. HIGHER EDUCATIONOn approval of the higher
education department and with the exception of the policy development and
institutional financial oversight program of the higher education department,
the state budget division of the department of finance and administration may
approve increases in budgets of agencies in this section whose other state
funds exceed amounts specified. 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 2018 shall not revert to the general fund.
(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 2,743.5 150.0 43.3 1,100.0 4,036.8
(b)
Contractual
services 801.5 50.0 900.0 1,751.5
(c)
Other
8,158.0 258.1 192.4 7,538.5 16,147.0
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 two hundred thirty-five thousand nine hundred
dollars ($5,235,900) to provide adults with education services and materials
and access to high school equivalency tests, one hundred thirty-eight thousand
three hundred dollars ($138,300) for workforce development programs at
community colleges that primarily educate and retrain recently displaced
workers, four hundred sixty-one thousand one hundred dollars ($461,100) for the
high skills program, ninety-two thousand six hundred dollars ($92,600) for
English-language learner teacher preparation and one hundred eighty-three
thousand nine hundred dollars ($183,900) to the tribal college dual credit
program fund.
The
general fund appropriation to the policy development and institutional
financial oversight program of the higher education department in the
contractual services category includes six hundred ninety-six thousand one
hundred dollars ($696,100) 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
2018 from appropriations made from the general fund shall revert to the general
fund.
Performance
measures:
(a)
Outcome: Percent of adult education high
school equivalency
test-takers
who earn a high school equivalency
credential 83%
(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
22,903.0 5,051.3 44,000.0 37.7 71,992.0
Performance
measures:
(a)
Outcome: Percent of eligible state
loan-for-service applicants
receiving
funds
55%
(b)
Outcome: Percent of eligible state loan
repayment applicants
receiving
funds 40%
Subtotal [34,606.0] [5,509.4] [44,235.7] [9,576.2] 93,927.3
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 180,361.3 193,644.0 3,589.0 377,594.3
(b)
Other
177,426.0 143,722.0 321,148.0
(c)
Athletics 2,577.7 31,813.0 31.0 34,421.7
(d)
Educational television
and
public
radio 1,063.9 6,645.0 7,708.9
Performance
measures:
(a)
Outcome: Percent of a cohort of first-time,
full-time,
degree-seeking
freshmen who completed a baccalaureate
program
within one hundred fifty percent of standard
graduation
time 49%
(b)
Outcome: Percent of first-time, full-time
freshmen retained to the
third
semester 79.9%
(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 8,598.5 6,724.0 670.0 15,992.5
(b)
Other
2,122.0 703.0 2,825.0
Performance
measures:
(a)
Outcome: Percent of first-time, full-time
freshmen retained to the
third
semester 64%
(b)
Outcome: Percent of a cohort of first-time,
full-time, degree- or
certificate-seeking
community college students who complete
an
academic program within one hundred fifty percent of
standard
graduation
time 10%
(3)
Los Alamos 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 1,718.7 1,977.0 491.0 4,186.7
(b)
Other
968.0 363.0 1,331.0
Performance
measures:
(a)
Outcome: Percent of a cohort of first-time,
full-time, degree- or
certificate-seeking
community college students who complete
an
academic program within one hundred fifty percent of
standard
graduation
time 12.3%
(b)
Outcome: Percent of first-time, full-time
freshmen retained to the
third
semester 45%
(4)
Valencia 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 5,336.7 5,002.0 610.0 10,948.7
(b)
Other
1,737.0 1,046.0 2,783.0
Performance
measures:
(a)
Outcome: Percent of a cohort of first-time,
full-time, degree- or
certificate-seeking
community college students who complete
an
academic program within one hundred fifty percent of
standard
graduation
time 10%
(b)
Outcome: Percent of first-time, full-time
freshmen retained to the
third
semester 65%
(5)
Taos 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 3,529.4 3,498.0 855.0 7,882.4
(b)
Other
1,246.0 1,726.0 2,972.0
Performance
measures:
(a)
Outcome: Percent of a cohort of first-time,
full-time, degree- or
certificate-seeking
community college students who complete
an
academic program within one hundred fifty percent of
standard
graduation
time 10%
(b)
Outcome: Percent of first-time, full-time
freshmen retained to the
third
semester 49.8%
(6)
Research and public service projects:
Appropriations:
(a)
Southwest research
center 1,053.9 1,053.9
(b)
Substance abuse
program 68.8 68.8
(c)
Resource
geographic
information
system 61.5 61.5
(d)
Southwest Indian law
clinic 192.5 192.5
(e)
Geospatial and population
studies/bureau
of business
and
economic
research 356.5 356.5
(f)
New Mexico
historical
review 44.5 44.5
(g)
Utton
transboundary
resources
center 321.0 321.0
(h)
Land grant
studies 122.2 122.2
(i)
College degree
mapping 69.5 69.5
(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 61,888.9 57,896.6 4,000.0 123,785.5
(b)
Other
338,600.0 72,500.0 411,100.0
The
other state funds appropriation to the health sciences center of the university
of New Mexico includes two million seven hundred forty-five thousand six
hundred dollars ($2,745,600) from the tobacco settlement program fund.
Performance
measures:
(a)
Output: Pass rate of medical school
students on United States
medical
licensing examination, step two clinical skills
exam
on first
attempt
97%
(b)
Outcome: Percent of nursing graduates
passing the requisite
licensure
exam on first
attempt 83%
(8)
Health sciences center research and public service projects:
Appropriations:
(a)
Office of medical
investigator 4,754.8 3,300.0 2.5 8,057.3
(b)
Children's
psychiatric
hospital 6,759.8 10,000.0 16,759.8
(c)
Carrie Tingley
hospital 4,938.2 13,600.0 18,538.2
(d)
Newborn intensive
care 3,105.4 2,100.0 5,205.4
(e)
Pediatric
oncology 1,208.2 237.6 1,445.8
(f)
Poison and drug
information
center 1,471.0 590.2 96.3 2,157.5
(g)
Cancer
center 2,494.5 5,300.0 13,200.0 20,994.5
(h)
Genomics, biocomputing
and
environmental health
research 1,300.0 5,500.0 6,800.0
(i)
Trauma specialty
education 237.5 237.5
(j)
Pediatrics
specialty
education 237.5 237.5
Subtotal [292,097.4] [866,201.4] [249,104.8] 1,407,403.6
NEW
MEXICO STATE UNIVERSITY:
(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 113,336.8 107,100.0 3,700.0 224,136.8
(b)
Other
72,000.0 78,800.0 150,800.0
(c)
Athletics 3,070.4 10,400.0 13,470.4
(d)
Educational television
and
public
radio 991.5 1,000.0 1,991.5
Performance
measures:
(a)
Outcome: Percent of a cohort of first-time,
full-time,
degree-seeking
freshmen who completed a baccalaureate
program
within one hundred fifty percent of standard
graduation
time
47%
(b)
Outcome: Percent of first-time, full-time
freshmen retained to the
third
semester 75%
(2)
Alamogordo 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 7,033.6 3,600.0 1,700.0 12,333.6
(b)
Other
700.0 2,000.0 2,700.0
Performance
measures:
(a)
Outcome: Percent of a cohort of first-time,
full-time, degree- or
certificate-seeking
community college students who complete
an
academic program within one hundred fifty percent of
standard
graduation
time 14%
(b)
Outcome: Percent of first-time, full-time
freshmen retained to the
third
semester 55%
(3)
Carlsbad 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 4,191.3 8,800.0 600.0 13,591.3
(b)
Other
600.0 1,500.0 2,100.0
Performance
measures:
(a)
Outcome: Percent of a cohort of first-time,
full-time, degree- or
certificate-seeking
community college students who complete
an
academic program within one hundred fifty percent of
standard
graduation
time 10%
(b)
Outcome: Percent of first-time, full-time
freshmen retained to the
third
semester 57%
(4)
Dona Ana 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 21,959.7 15,300.0 1,200.0 38,459.7
(b)
Other
3,400.0 14,400.0 17,800.0
Performance
measures:
(a)
Outcome: Percent of a cohort of first-time,
full-time, degree- or
certificate-seeking
community college students who complete
an
academic program within one hundred fifty percent of
standard
graduation
time 12.5%
(b)
Outcome: Percent of first-time, full-time
freshmen retained to the
third
semester 63%
(5)
Grants 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 3,327.5 1,500.0 1,200.0 6,027.5
(b)
Other
400.0 1,700.0 2,100.0
Performance
measures:
(a)
Outcome: Percent of a cohort of first-time,
full-time, degree- or
certificate-seeking
community college students who complete
an
academic program within one hundred fifty percent of
standard
graduation
time 14%
(b)
Outcome: Percent of first-time, full-time
freshmen retained to the
third
semester 53%
(6)
Department of agriculture:
Appropriations: 11,067.1 6,867.4 1,736.8 19,671.3
(7)
Agricultural experiment station:
Appropriations: 13,648.5 4,795.0 4,101.8 13,550.0 36,095.3
(8)
Cooperative extension service:
Appropriations: 12,617.6 4,836.1 6,875.7 9,657.0 33,986.4
(9)
Research and public service projects:
Appropriations:
(a)
Water resource research
institute 621.8 621.8
(b)
College assistance
migrant
program 201.9 201.9
Subtotal [192,067.7] [241,298.5] [10,977.5] [131,743.8] 576,087.5
NEW MEXICO HIGHLANDS UNIVERSITY:
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 27,133.8 12,216.7 172.5 39,523.0
(b)
Other
13,500.0 9,500.0 23,000.0
(c)
Athletics 1,938.8 500.0 2,438.8
Performance
measures:
(a)
Output: Percent of a cohort of
first-time, full-time,
degree-seeking
freshmen who completed a baccalaureate
program
within one hundred fifty percent of standard
graduation
time 20%
(b)
Outcome: Percent of first-time, full-time
freshmen retained to the
third
semester 53%
Subtotal [29,072.6] [26,216.7] [9,672.5] 64,961.8
WESTERN NEW MEXICO UNIVERSITY:
(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 17,321.8 13,202.0 200.0 30,723.8
(b)
Other
6,600.0 7,000.0 13,600.0
(c)
Athletics 1,715.7 600.0 2,315.7
Performance
measures:
(a)
Outcome: Percent of first-time, full-time
freshmen retained to the
third
semester 56.2%
(b)
Output: Percent of a cohort of
first-time, full-time,
degree-seeking
freshmen who completed a baccalaureate
program
within one hundred fifty percent of standard
graduation
time 25%
Subtotal [19,037.5] [20,402.0] [7,200.0] 46,639.5
EASTERN NEW MEXICO UNIVERSITY:
(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 26,966.2 17,900.0 2,300.0 47,166.2
(b)
Other
11,000.0 26,000.0 37,000.0
(c)
Athletics 1,937.6 1,800.0 3,737.6
(d)
Educational television
and
public
radio 1,005.5 1,400.0 90.0 2,495.5
Performance
measures:
(a)
Outcome: Percent of first-time, full-time
freshmen retained to the
third
semester
64.5%
(b)
Output: Percent of a cohort of
first-time, full-time,
degree-seeking
freshmen who completed a baccalaureate
program
within one hundred fifty percent of standard
graduation
time
35%
(2)
Roswell 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 11,228.1 6,500.0 700.0 18,428.1
(b)
Other
3,700.0 8,500.0 12,200.0
Performance
measures:
(a)
Outcome: Percent of a cohort of first-time,
full-time, degree- or
certificate-seeking
community college students who complete
an
academic program within one hundred fifty percent of
standard
graduation
time 23%
(b)
Outcome: Percent of first-time, full-time
freshmen retained to the
third
semester 55.5%
(3)
Ruidoso 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 1,949.7 1,800.0 1,000.0 4,749.7
(b)
Other
300.0 1,200.0 1,500.0
Performance
measures:
(a)
Outcome: Percent of a cohort of first-time,
full-time, degree- or
certificate-seeking
community college students who complete
an
academic program within one hundred fifty percent of
standard
graduation
time 18%
(b)
Outcome: Percent of first-time, full-time
freshmen retained to the
third
semester 35.4%
(4)
Research and public service projects:
Appropriations:
(a)
Blackwater draw site
and
museum 88.7 35.0 123.7
Subtotal [43,175.8] [44,435.0] [39,790.0] 127,400.8
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 workforce, compete and advance in the
new economy and contribute to social advancement through informed citizenship.
Appropriations:
(a)
Instruction and
general
purposes 25,862.1 22,300.0 48,162.1
(b)
Other
17,300.0 18,500.0 35,800.0
(c)
Athletics 189.0 189.0
Performance
measures:
(a)
Output: Percent of a cohort of
first-time, full-time,
degree-seeking
freshmen who completed a baccalaureate
program
within one hundred fifty percent of standard
graduation
time
49%
(b)
Outcome: Percent of first-time, full-time
freshmen retained to the
third
semester
77%
(2)
Bureau of mine safety:
Appropriations: 315.2 315.2
(3)
Bureau of geology and mineral resources:
Appropriations: 3,928.0 400.0 400.0 4,728.0
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: 1,859.8 1,300.0 3,300.0 6,459.8
(5)
Geophysical research center:
Appropriations: 1,084.1 2,300.0 6,500.0 9,884.1
(6)
Research and public service projects:
Appropriations:
(a)
Energetic materials
research
center 788.7 6,900.0 30,000.0 37,688.7
(b)
Institute for
complex
additive
systems
analysis 799.8 100.0 2,200.0 3,099.8
(c)
Cave and karst
research 359.0 359.0
(d)
Homeland security
center 518.7 518.7
Subtotal [35,704.4] [50,600.0] [60,900.0] 147,204.4
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 10,048.6 5,000.0 4,200.0 19,248.6
(b)
Other
2,900.0 4,700.0 7,600.0
(c)
Athletics 124.6 200.0 324.6 Performance
measures:
(a)
Outcome: Percent of first-time, full-time
freshmen retained to the
third
semester
66.5%
(b)
Output: Percent of a cohort of
first-time, full-time,
degree-seeking
freshmen who completed a baccalaureate
program
within one hundred fifty percent of standard
graduation
time
25%
Subtotal [10,173.2] [8,100.0] [8,900.0] 27,173.2
(1)
Main campus:
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 9,676.6 26,473.0 3,300.0 39,449.6
(b)
Other
1,374.0 15,477.0 16,851.0
Performance
measures:
(a)
Outcome: Percent of a cohort of first-time,
full-time, degree- or
certificate-seeking
community college students who complete
an
academic program within one hundred fifty percent of
standard
graduation
time 12%
(b)
Outcome: Percent of first-time, full-time
freshmen retained to the
third
semester 50%
(2) Research and
public service projects:
Appropriations:
(a)
Small business
development
centers 4,096.6 2,600.0 6,696.6
Subtotal [13,773.2] [27,847.0] [21,377.0] 62,997.2
CENTRAL NEW MEXICO COMMUNITY COLLEGE:
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 53,771.8 95,000.0 5,300.0 154,071.8
(b)
Other
9,500.0 42,000.0 51,500.0
Performance
measures:
(a)
Outcome: Percent of a cohort of first-time,
full-time, degree- or
certificate-seeking
community college students who complete
an
academic program within one hundred fifty percent of
standard
graduation
time 16.5%
(b)
Outcome: Percent of first-time, full-time
freshmen retained to the
third
semester 61.1%
Subtotal [53,771.8] [104,500.0] [47,300.0] 205,571.8
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 7,166.7 3,300.0 1,100.0 11,566.7
(b)
Other
2,560.5 1,918.0 4,478.5
(c)
Athletics 193.2 193.2
Performance
measures:
(a)
Outcome: Percent of a cohort of first-time,
full-time, degree- or
certificate-seeking
community college students who complete
an
academic program within one hundred fifty percent of
standard
graduation
time 20%
(b)
Outcome: Percent of first-time, full-time
freshmen retained to the
third
semester 35.5%
Subtotal [7,359.9] [5,860.5] [3,018.0] 16,238.4
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 3,970.1 962.0 550.0 5,482.1
(b)
Other 600.0 700.0 1,300.0
(c)
Athletics 135.6 135.6
Performance
measures:
(a)
Outcome: Percent of a cohort of first-time,
full-time, degree- or
certificate-seeking
community college students who complete
an
academic program within one hundred fifty percent of
standard
graduation time 39%
(b)
Outcome: Percent of first-time, full-time
freshmen retained to the
third
semester 61.5%
Subtotal [4,105.7] [1,562.0] [1,250.0] 6,917.7
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 5,659.0 15,000.0 800.0 21,459.0
(b)
Other
3,600.0 2,000.0 5,600.0
(c)
Athletics 436.9 436.9
Performance
measures:
(a)
Outcome: Percent of a cohort of first-time,
full-time, degree- or
certificate-seeking
community college students who complete
an
academic program within one hundred fifty percent of
standard
graduation
time 30%
(b)
Outcome: Percent of first-time, full-time
freshmen retained to the
third
semester 70%
Subtotal [6,095.9] [18,600.0] [2,800.0] 27,495.9
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 23,013.4 29,000.0 2,400.0 54,413.4
(b)
Other
5,000.0 18,000.0 23,000.0
Performance
measures:
(a)
Outcome: Percent of a cohort of first-time,
full-time, degree- or
certificate-seeking
community college students who complete
an
academic program within one hundred fifty percent of
standard
graduation
time 15%
(b)
Outcome: Percent of first-time, full-time
freshmen retained to the
third
semester 61%
Subtotal [23,013.4] [34,000.0] [20,400.0] 77,413.4
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 9,417.3 5,500.0 1,200.0 16,117.3
(b)
Other
500.0 5,900.0 6,400.0
Performance
measures:
(a)
Outcome: Percent of a cohort of first-time,
full-time, degree- or
certificate-seeking
community college students who complete
an
academic program within one hundred fifty percent of
standard
graduation
time 25%
(b)
Outcome: Percent of first-time, full-time
freshmen retained to the
third
semester 55%
Subtotal [9,417.3] [6,000.0] [7,100.0] 22,517.3
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 associate degree.
Appropriations:
(a)
Instruction and
general
purposes 1,319.0 24,300.0 100.0 25,719.0
(b)
Other
8,500.0 900.0 9,400.0
(c)
Athletics 254.1 400.0 654.1
(d)
Knowles
legislative
scholarship
program 1,291.1 1,291.1
Performance
measures:
(a)
Outcome: Average 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 [2,864.2] [33,200.0] [1,000.0] 37,064.2
NEW
MEXICO SCHOOL FOR THE BLIND AND VISUALLY IMPAIRED:
(1) Main
campus:
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 989.0 13,600.0 150.0 14,739.0
Performance
measures:
(a)
Output: Number of New Mexico teachers
who complete a personnel
preparation
program to become a teacher of the visually
impaired 11
(2) Research and
public service projects:
Appropriations:
(a)
Early childhood
center 363.8 363.8
(b)
Low vision clinic
programs 111.6 111.6
Subtotal [1,464.4] [13,600.0] [150.0] 15,214.4
NEW
MEXICO SCHOOL FOR THE DEAF:
(1) Main campus:
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 3,838.6 12,100.0 300.0 16,238.6
Performance
measures:
(a)
Outcome: Rate of transition to postsecondary
education,
vocational-technical
training school, junior colleges, work
training
or employment for graduates based on a three-year
rolling
average 100%
(b)
Outcome: Percent of first-year signers who
demonstrate improvement
in
American sign language based on fall or spring
assessments 100%
(2) Research and
public service projects:
Appropriations:
(a)
Statewide outreach
services 237.8 237.8
Subtotal [4,076.4] [12,100.0] [300.0] 16,476.4
TOTAL HIGHER
EDUCATION 781,876.8 1,520,032.5 55,213.2 621,582.3 2,978,704.8K. PUBLIC SCHOOL SUPPORTExcept as otherwise provided,
unexpended balances of appropriations made in this subsection shall not revert
at the end of fiscal year 2018.
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: 2,487,384.7 5,000.0 2,492,384.7
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 2017-2018 school year and then, on verification of
the number of units statewide for fiscal year 2018, but no later than January 31,
2018, the secretary of public education may adjust the program unit value.
The
budget of a first-year charter school shall use current year membership in the
calculation of program units.
The
general fund appropriation to the state equalization guarantee distribution
includes funding to implement targeted early literacy interventions and
remediation, including reading coaches, reading specialists and teacher
professional development to support kindergarten through third-grade students
who are not proficient in reading. Each school district and charter school
shall submit to the public education department a plan within their budget on
how incremental early literacy funding will be implemented to provide targeted
early literacy interventions and remediation for kindergarten through
third-grade students who are not proficient in reading.
For
fiscal year 2018, if the program cost made available is insufficient to meet
the level of state support required by the special education maintenance of
effort requirements of Part B of the federal Individuals with Disabilities
Education Act, the public education department shall reduce the state
equalization guarantee distribution in an amount that equals the projected
shortfall and distribute that amount to school districts and charter schools in
the same manner and on the same basis as the state equalization guarantee
distribution to meet the level of support required by Part B of the federal
Individuals with Disabilities Education Act for fiscal year 2018 and shall
reset the final unit value to account for the reduction.
A
school district or charter school that allows early dismissal during the school
week shall not add incremental time to each school day to make up those lost
hours but shall add those hours to the end of the school year in the form of
additional school days.
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 to school
districts and charter schools 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 2018 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 30%
(b)
Outcome: Percent of fourth-grade students
who achieve proficiency or
above
on the standards-based assessment in
mathematics 30%
(c)
Outcome: Percent of eighth-grade students
who achieve proficiency or
above
on the standards-based assessment in
reading 30%
(d)
Outcome: Percent of eighth-grade students
who achieve proficiency or
above
on the standards-based assessment in
mathematics 30%
(e)
Quality: Current four-year cohort graduation
rate using shared
accountability 75%
(f)
Outcome: Percent of recent New Mexico high
school graduates who take
remedial
courses in higher education at two-year and
four-year
schools <35%
(2)
Transportation distribution:
Appropriations:
(a)
State-chartered charter
school
transportation
distribution 1,019.8 149.5 1,169.3
(b)
School district
transportation
distribution 84,245.7 12,350.5 96,596.2
The
appropriation to the school district transportation distribution shall only be
allocated to school districts. 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. Rental fees for contractor-owned buses
providing transportation services to a school district shall be paid out of the
school district transportation distribution.
The
other state funds appropriation is from the public school capital outlay fund.
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 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
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 during fiscal
year 2018 shall deposit one hundred percent of the remaining balance in the
transportation emergency fund at the end of fiscal year 2018.
The
other state funds appropriation is from the public school capital outlay fund.
(3)
Supplemental distribution:
Appropriations:
(a)
Out-of-state
tuition 300.0 300.0
(b)
Emergency supplemental 1,000.0 1,000.0
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 2018 from appropriations made
from the general fund shall revert to the general fund.
Subtotal [2,573,950.2] [17,500.0] 2,591,450.2
Appropriations:
414,202.3 414,202.3
Subtotal
[414,202.3] 414,202.3
(1)
Instructional material fund:
Appropriations:
12,500.0 12,500.0
The
other state funds appropriation to the instructional material fund is made from
the public school capital outlay fund.
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.
(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 2018 from appropriations made from the
general fund shall revert to the general fund.
Subtotal [1,000.0] [12,500.0] 13,500.0
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 national
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 2,582,774.8 30,675.4 414,202.3 3,027,652.5
GRAND
TOTAL FISCAL YEAR 2018
APPROPRIATIONS 6,036,904.2 4,056,345.2 549,700.4 7,602,527.5 18,245,477.3
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 2017 and
2018. Unless otherwise indicated, any unexpended balances of the appropriations
remaining at the end of fiscal year 2018 shall revert to the appropriate fund.
1) ADMINISTRATIVE
OFFICE OF THE DISTRICT
ATTORNEYS
Any
unexpended balances remaining at the end of fiscal year 2017 from revenues
received in fiscal year 2017 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 2018. Prior to November 1, 2017, 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 2017 for each of the
district attorneys and the administrative office of the district attorneys.
(2) ADMINISTRATIVE
OFFICE OF THE DISTRICT
ATTORNEYS
Any
unexpended balances remaining at the end of fiscal year 2017 from revenues
received in fiscal year 2017 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 2018. Prior to November 1, 2017, 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
2017 for each of the district attorneys and the administrative office of the
district attorneys.
(3) ATTORNEY
GENERAL 600.0 600.0
To
defend the Rio Grande compact. The other state funds appropriation is from the
improvement of the Rio Grande income fund of the state engineer.
(4) DEPARTMENT
OF FINANCE
AND
ADMINISTRATION 50.0 50.0
For
disbursement to the renewable energy transmission authority for operating costs
in fiscal year 2018. The renewable energy transmission authority shall report
to the interim New Mexico finance authority oversight committee on the status
of the agency's operating budget.
(5) ECONOMIC
DEVELOPMENT DEPARTMENT
The
economic development department may transfer funds from the local economic
development act fund to the development training fund for the job training
incentive program to assist with job creation through June 30, 2018.
(6) CULTURAL
AFFAIRS
DEPARTMENT 1,555.2 1,555.2
From
the art in public places fund for capital, exhibit and repair expenditures.
(7) STATE
ENGINEER 600.0 600.0
To
continue water litigation under interstate compacts. The appropriation is from
the improvement of the Rio Grande income fund of the state engineer.
(8) HUMAN
SERVICES
DEPARTMENT 400.0 400.0
For
plaintiffs' attorneys and a special master associated with the ongoing Deborah
Hatten-Gonzales lawsuit.
(9) HUMAN
SERVICES DEPARTMENT
Sixty-three
million dollars ($63,000,000) from the general fund is appropriated to the
medical assistance program of the human services department contingent on
enactment of legislation by the first session of the fifty-third legislature
that generates at least sixty-three million dollars ($63,000,000) in additional
revenue from the health services sector.
(10) WORKERS'
COMPENSATION
ADMINISTRATION 188.0 188.0
To
purchase equipment, software and storage for video conferencing and building
security.
(11) DEPARTMENT
OF PUBLIC
SAFETY
The
period of time for expending the one million two hundred thousand dollars
($1,200,000) appropriated from the general fund in Subsection 47 of Section 5
of Chapter 11 of Laws 2016 to the department of public safety to process
backlogged rape kits is extended through fiscal year 2018.
(12) DEPARTMENT
OF
TRANSPORTATION
The
period of time for expending up to fifty million dollars ($50,000,000) of other
state funds and federal funds appropriated to the modal program of the
department of transportation pertaining to prior fiscal years is extended
through fiscal year 2018.
(13) 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 2018.
(14) 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 though fiscal year 2018.
(15) PUBLIC
SCHOOL
SUPPORT 250.0 250.0
For
expenditures associated with legal fees related to funding formula lawsuits.
(16) COMPUTER
SYSTEMS
ENHANCEMENTS
FUNDS 524.0 524.0
For
transfer to the computer systems enhancement fund for system replacements or
enhancements.
TOTAL
SPECIAL
APPROPRIATIONS 1,224.0 2,943.2 4,167.2
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 2017 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 2017 for the purpose specified and
approval by the department of finance and administration. Any unexpended
balances remaining at the end of fiscal year 2017 shall revert to the
appropriate fund.
(1) COURT
OF
APPEALS 19.0 19.0
For
a shortfall in fiscal year 2017.
(2) ADMINISTRATIVE
OFFICE OF
THE
COURTS 200.0 200.0
For
a shortfall in the court-appointed attorney fund in fiscal year 2017.
(3) ADMINISTRATIVE
OFFICE OF
THE
COURTS 500.0 500.0
For
juror and interpreter costs in fiscal year 2016.
(4) ADMINISTRATIVE
OFFICE
OF
THE
COURTS 300.0 300.0
For
juror and interpreter costs in fiscal year 2017.
(5) ADMINISTRATIVE
OFFICE OF
THE
COURTS 700.0 700.0
For
a shortfall in fiscal year 2017 in magistrate courts.
(6) GENERAL
SERVICES
DEPARTMENT 112.5 112.5
For
utility rate assessments, building maintenance, department of information and
technology rate assessments, and property insurance.
(7) SECRETARY
OF
STATE 179.0 179.0
Notwithstanding
the provisions of Section 1-19A-10 NMSA 1978, one hundred seventy-nine thousand
dollars ($179,000) is appropriated from the public election fund for 2016
general election expenses.
TOTAL
SUPPLEMENTAL AND
DEFICIENCY
APPROPRIATIONS 1,831.5 179.0 2,010.5
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 2017, 2018 and 2019. Unless
otherwise indicated, any unexpended balances remaining at the end of fiscal
year 2019 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 five hundred
twenty-four thousand dollars ($524,000) 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 284.0 284.0
To
purchase and install software and hardware for the video network operations
center to provide video and audio communications to various courts statewide.
(2) GENERAL
SERVICES
DEPARTMENT
The
period of time for expending two hundred fifty thousand dollars ($250,000) of the
one million five hundred thousand dollars ($1,500,000) appropriation 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
as extended in Subsection 9 of Section 7 of Chapter 11 of Laws 2016 to
implement the risk management information system is extended through fiscal
year 2018 to develop a plan to implement the risk management information
system. The balance of the appropriation shall revert to the workers’
compensation retention fund, the public property reserve fund and the public
liability fund.
(3) PERSONNEL
BOARD
The
period of time for expending the eight hundred thousand dollars ($800,000)
appropriation from the computer systems enhancement fund in Subsection 13 of
Section 7 of Chapter 101 of Laws 2015 to continue the project to digitize state
personnel records is extended through fiscal year 2018.
(4) HUMAN
SERVICES DEPARTMENT
The
period of time for expending the three million four hundred dollars
($3,400,000) other state funds appropriation from the computer systems
enhancement fund in Subsection 19 of Section 7 of Chapter 101 of Laws 2015 for
the planning phase to enhance or replace the current child support enforcement
system is extended through fiscal year 2019.
(5) DEPARTMENT
OF
HEALTH 240.0 2,160.0 2,400.0
To
continue the implementation of the developmental disabilities client management
support system.
(6) CHILDREN,
YOUTH AND FAMILIES
DEPARTMENT
The
balance of the computer systems enhance fund appropriation in Subsection 21 of
Section 7 of Chapter 101 of Laws 2015 to develop and implement the juvenile
justice component of the enterprise information constituent services system
shall not be expended for the original purpose but is appropriated to continue
to develop and enhance web-based functionality and is extended through fiscal
year 2018.
(7) CORRECTIONS
DEPARTMENT 961.0 961.0
To
continue the implementation of the commercial off-the-shelf offender management
system. The other state funds appropriation is from the community corrections
grant fund.
(8) DEPARTMENT
OF PUBLIC
SAFETY
The
period of time for expending the two million eight hundred fifty thousand
dollars ($2,850,000) appropriation from the computer systems enhancement fund
in Subsection 19 of Section 7 of Chapter 227 of Laws 2013 as extended in
Subsection 23 of Section 7 of Chapter 101 of Laws 2015 to implement an
integrated computer-aided dispatch and records management system is extended
through fiscal year 2018.
(9) DEPARTMENT
OF PUBLIC
SAFETY 500.0 500.0
To
continue the planning phase to implement a records management system. The other
state funds
appropriation
includes five hundred thousand dollars ($500,000) from the concealed handgun
fund.
TOTAL
DATA PROCESSING
APPROPRIATIONS 1,985.0 2,160.0 4,145.0
Section
8. 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.