SENATE BILL

           53RD LEGISLATURE - STATE OF NEW MEXICO - FIRST SPECIAL SESSION, 2017

INTRODUCED BY

 

 

 

 

 

 

 

 

 

 

AN ACT

 

MAKING SUPPLEMENTAL 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 "Supplemental General Appropriation Act of 2017".

Section 2. DEFINITIONS.--As used in the Supplemental 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. "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;

            C. "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 Innovation and Opportunity 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;  

            D. "interagency transfers" means revenue, other than internal service funds, legally transferred from one agency to another;

            E. "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 Supplemental General Appropriation Act of 2017;

            F. "other state funds" means:

                 (1) nonreverting balances in agency accounts, other than in internal service funds accounts, appropriated by the Supplemental 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;

            G. "outcome" means the measure of the actual impact or public benefit of a program;

            H. "output" means the measure of the volume of work completed or the level of actual services or products delivered by a program;

            I. "performance measure" means a quantitative or qualitative indicator used to assess a program;

            J. "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

            K. "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 Supplemental 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 Supplemental 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 Supplemental 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 Supplemental 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 special 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 Supplemental 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 Supplemental General Appropriation Act of 2017 may be expended for payment of agency-issued credit card invoices.

            K. For the purpose of administering the Supplemental 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:

      Appropriations:                    5,660.0                                             5,660.0

      Subtotal                          [5,660.0]                                            5,660.0

LEGISLATURE:

      Appropriations:                    1,386.0                                             1,386.0

      Subtotal                          [1,386.0]                                            1,386.0

LEGISLATIVE FINANCE COMMITTEE:

      Appropriations:                    4,220.3                                             4,220.3

The general fund appropriation to the legislative finance committee includes one hundred twenty thousand dollars ($120,000) to partially restore the fiscal year 2018 operating budget to the fiscal year 2016 expenditure level.

      Subtotal                          [4,220.3]                                            4,220.3

SENATE CHIEF CLERK:

      Appropriations:                    1,130.3                                             1,130.3

      Subtotal                          [1,130.3]                                            1,130.3

HOUSE CHIEF CLERK:

      Appropriations:                    1,097.7                                             1,097.7

      Subtotal                          [1,097.7]                                            1,097.7

LEGISLATIVE EDUCATION STUDY COMMITTEE:

      Appropriations:                    1,233.4                                             1,233.4

      Subtotal                          [1,233.4]                                            1,233.4

LEGISLATIVE COUNCIL SERVICE:

(1) Legislative building services:

      Appropriations:                    4,054.9                                             4,054.9

      Subtotal                          [4,054.9]                                            4,054.9

LEGISLATIVE COUNCIL SERVICE:

(1) Dues and membership fees:

      Appropriations:                                                                 

      (a)  Council of state governments    95.5                                                95.5

      (b)  National conference of state                                              

            legislatures                   127.1                                               127.1      (c)  National conference of                                                    

            insurance legislators            8.9                                                 8.9

      (d)  National council of

            legislators from gaming states   2.7                                                 2.7

      Subtotal                            [234.2]                                              234.2

TOTAL LEGISLATIVE                       19,016.8                                            19,016.8B. HIGHER EDUCATION

On approval 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, internal service funds or interagency transfers 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.

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                   175,823.2    193,644.0                   3,589.0    373,056.2

      (b)  Other                                 177,426.0                 143,722.0    321,148.0

      (c)  Athletics                    2,617.3     31,813.0                      31.0     34,461.3

      (d)  Educational television

            and public radio             1,080.2      6,645.0                                7,725.2

      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                                                               80%

(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                     8,407.1      6,724.0                     670.0     15,801.1

      (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                     1,710.4      1,977.0                     491.0      4,178.4

      (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                     5,135.2      5,002.0                     610.0     10,747.2

      (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                     3,274.1      3,498.0                     855.0      7,627.1

      (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                                                               50%

(6) Research and public service projects:

      Appropriations:

      (a)  Judicial selection              21.0                                                21.0

      (b)  Southwest research center    1,043.3                                             1,043.3

      (c)  Substance abuse program         68.1                                                68.1

      (d)  Resource geographic                                                       

            information system              60.8                                                60.8

      (e)  Southwest Indian law clinic    190.5                                               190.5

      (f)  Geospatial and population

            studies/bureau of business

            and economic research          353.0                                               353.0

      (g)  New Mexico historical                                                     

            review                          44.0                                                44.0

      (h)  Ibero-American education        83.1                                                83.1

      (i)  Manufacturing engineering                                                 

            program                        515.5                                               515.5

      (j)  Wildlife law education          88.4                                                88.4

      (k)  Morrissey hall programs         43.6                                                43.6

      (l)  Disabled student services      176.1                                               176.1

      (m)  Minority student services      889.5                                               889.5

      (n)  Community-based education      521.8                                               521.8

      (o)  Corrine Wolfe children's

            law center                     157.7                                               157.7

      (p)  Utton transboundary                                                       

            resources center               317.7                                               317.7

      (q)  Student mentoring program      268.1                                               268.1

      (r)  Land grant studies             120.9                                               120.9

      (s)  College degree mapping          68.8                                                68.8

      (t)  Gallup branch - nurse

            expansion                      192.1                                               192.1

      (u)  Valencia branch - nurse

            expansion                      155.8                                               155.8

      (v)  Taos branch - nurse

            expansion                      223.8                                               223.8

(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                    57,201.1     57,896.6                   4,000.0    119,097.7

      (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 five hundred eighty-one thousand five hundred dollars ($581,500) 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                                                        98%

      (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                 4,707.2      3,300.0                       2.5      8,009.7

      (b)  Native American health

            center                         252.0                                               252.0

      (c)  Native American suicide

            prevention                      91.4                                                91.4

      (d)  Children's psychiatric                                                    

            hospital                     6,692.2     10,000.0                               16,692.2

      (e)  Carrie Tingley hospital      4,888.8     13,600.0                               18,488.8

      (f)  Newborn intensive care       3,074.3      2,100.0                                5,174.3

      (g)  Pediatric oncology           1,196.1        250.0                                1,446.1

      (h)  Internal medicine

            residencies                    980.4                                               980.4

      (i)  Poison and drug

            information center           1,456.2        590.2                      96.3      2,142.7

      (j)  Cancer center                2,469.5      5,300.0                  13,200.0     20,969.5

      (k)  Genomics, biocomputing

            and environmental health

            research                                  1,300.0                   5,500.0      6,800.0

      (l)  Trauma specialty education                  250.0                                  250.0

      (m)  Pediatrics specialty                                                      

            education                                   250.0                                  250.0

      (n)  Hepatitis community health                                                

            outcomes                     2,017.2                                             2,017.2

      (o)  Nurse expansion              1,012.3                                             1,012.3

      (p)  Graduate nurse education     1,514.7                                             1,514.7

      (q)  Psychiatry residencies         370.1                                               370.1

      (r)  General surgery/family

            community medicine

            residencies                    307.7                                               307.7

The other state funds appropriations to the health sciences center research and public service projects of the university of New Mexico include two million two hundred seventy-seven thousand six hundred dollars ($2,277,600) from the tobacco settlement program fund.      Subtotal                        [291,882.3]  [866,238.8]               [249,104.8] 1,407,225.9

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                   109,438.5    107,100.0                   3,700.0    220,238.5

      (b)  Other                                  72,000.0                  78,800.0    150,800.0

      (c)  Athletics                    3,117.6     10,400.0                               13,517.6

      (d)  Educational television

            and public radio             1,006.7      1,000.0                                2,006.7

      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                     7,036.2      3,600.0                   1,700.0     12,336.2

      (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                     3,860.0      8,800.0                     600.0     13,260.0

      (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                    21,387.3     15,300.0                   1,200.0     37,887.3

      (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                     3,320.1      1,500.0                   1,200.0      6,020.1

      (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:                   10,956.4      6,867.4                   1,736.8     19,560.6

(7) Agricultural experiment station:

      Appropriations:                   13,512.0      4,795.0      4,101.8     13,550.0     35,958.8

(8) Cooperative extension service:

      Appropriations:                   12,491.4      4,836.1      6,875.7      9,657.0     33,860.2

(9) Research and public service projects:

      Appropriations:

      (a)  Science, technology,

            engineering and mathematics

            alliance for minority

            participation                  302.4                                               302.4

      (b)  Mental health nurse

            practitioner                   643.9                                               643.9

      (c)  Water resource research

            institute                      615.6        500.0                                1,115.6

      (d)  Indian resources development   274.4                                               274.4

      (e)  Manufacturing sector

            development program            505.8                                               505.8

      (f)  Arrowhead center for                                                      

            business development           310.2                                               310.2

      (g)  Nurse expansion                700.2                                               700.2

      (h)  Economic development                                                      

            doctorate                       91.4                                                91.4

      (i)  Alliance teaching and                                                     

            learning advancement           138.6                                               138.6

      (j)  College assistance migrant                                                

            program                        199.8                                               199.8

      (k)  Carlsbad branch -

            manufacturing sector

            development program            216.6                                               216.6

      (l)  Carlsbad branch - nurse

            expansion                      108.9                                               108.9

      (m)  Dona Ana branch - dental

            hygiene program                206.0                                               206.0

      (n)  Dona Ana branch - nurse

            expansion                      193.5                                               193.5

Notwithstanding the provisions of Section 74-1-13 NMSA 1978, the other state funds appropriation to the water resource research institute of New Mexico state university is from the water conservation fund.            Subtotal                  [190,633.5]  [241,798.5]   [10,977.5]  [131,743.8]   575,153.3

NEW MEXICO HIGHLANDS 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                    26,046.1     12,216.7                     172.5     38,435.3

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

      (c)  Athletics                    1,968.7        500.0                                2,468.7

      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%

(2) Research and public service projects:

      Appropriations:

      (a)  Advanced placement             211.6                                               211.6

      (b)  Minority student services      514.4                                               514.4

      (c)  Forest and watershed                                                      

            institute                      289.7                                               289.7

      (d)  Nurse expansion                 60.4                                                60.4

      Subtotal                         [29,090.9]   [26,216.7]                 [9,672.5]    64,980.1

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                    15,996.9     13,202.0                     200.0     29,398.9

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

      (c)  Athletics                    1,742.1        600.0                                2,342.1

      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%

(2) Research and public service projects:

      Appropriations:

      (a)  Instructional television        72.4                                                72.4

      (b)  Pharmacy and phlebotomy

            programs                        57.2                                                57.2

      (c)  Web-based teacher licensure    129.2                                               129.2

      (d)  Child development center       193.6                                               193.6

      (e)  Nurse expansion                809.2                                               809.2

      Subtotal                         [19,000.6]   [20,402.0]                 [7,200.0]    46,602.6

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                    25,603.1     17,900.0                   2,300.0     45,803.1

      (b)  Other                                  11,000.0                  26,000.0     37,000.0

      (c)  Athletics                    1,967.4      1,800.0                                3,767.4

      (d)  Educational television

            and public radio             1,020.9      1,400.0                      90.0      2,510.9

      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                    10,985.7      6,500.0                     700.0     18,185.7

      (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                     1,936.1      1,800.0                   1,000.0      4,736.1

      (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                          87.8         35.0                                  122.8

      (b)  Student success programs       417.0                                               417.0

      (c)  Nurse expansion                328.0                                               328.0

      (d)  At-risk student tutoring       224.6                                               224.6

      (e)  Allied health                  142.4                                               142.4

      (f)  Roswell branch - nurse

            expansion                       68.5                                                68.5

      (g)  Roswell branch - airframe

            mechanics                       55.3                                                55.3

      (h)  Roswell branch - special

            services program                56.6                                                56.6      Subtotal                         [42,893.4]   [44,435.0]                [39,790.0]   127,118.4

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                    25,523.0     22,300.0                               47,823.0

      (b)  Other                                  17,300.0                  18,500.0     35,800.0

      (c)  Athletics                      191.8                                               191.8

      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                                                              49%

      (b) Outcome:      Percent of first-time, full-time freshmen retained to the  

                        third semester                                                               77%

(2) Bureau of mine safety:

      Appropriations:                      312.1                                               312.1

(3) Bureau of geology and mineral resources:

      Appropriations:                    3,888.7        400.0                     400.0      4,688.7

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

(4) Petroleum recovery research center:

      Appropriations:                    1,841.2      1,300.0                   3,300.0      6,441.2

(5) Geophysical research center:

      Appropriations:                    1,073.2      2,300.0                   6,500.0      9,873.2

(6) Research and public service projects:

      Appropriations:

      (a)  Energetic materials research                                              

            center                         780.8      6,900.0                  30,000.0     37,680.8

      (b)  Science and engineering fair   196.8                                               196.8

      (c)  Institute for complex                                                     

            additive systems analysis      791.8        100.0                   2,200.0      3,091.8

      (d)  Cave and karst research        355.4                                               355.4

      (e)  Homeland security center       513.5                                               513.5

      (f)  Aerospace internship

            program                         68.8                                                68.8

      Subtotal                         [35,537.1]   [50,600.0]                [60,900.0]   147,037.1

NORTHERN NEW MEXICO COLLEGE:

(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                     9,706.9      5,000.0                   4,200.0     18,906.9

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

      (c)  Athletics                      246.6        200.0                                  446.6

      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%

(2) Research and public service projects:

      Appropriations:

      (a)  Nurse expansion                233.0                                               233.0

      (b)  Science, technology,

            engineering and math           137.3                                               137.3

      (c)  Veterans center                114.5                                               114.5

      Subtotal                         [10,438.3]    [8,100.0]                 [8,900.0]    27,438.3

SANTA FE COMMUNITY COLLEGE:

(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                     9,182.8     26,473.0                   3,300.0     38,955.8

      (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)  Automechanics                   45.9                                                45.9

      (b)  Small business development                                                

            centers                      4,055.6                                2,600.0      6,655.6

      (c)  Nurse expansion                253.9                                               253.9

      (d)  Radiography technician

            program                         91.7                                                91.7            Subtotal                   [13,629.9]   [27,847.0]                [21,377.0]    62,853.9

CENTRAL NEW MEXICO COMMUNITY COLLEGE:

(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                    52,815.8     95,000.0                   5,300.0    153,115.8

      (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%

(2) Research and public service projects:

      Appropriations:

      (a)  Nurse expansion                179.6                                               179.6

      Subtotal                         [52,995.4]  [104,500.0]                [47,300.0]   204,795.4

LUNA COMMUNITY COLLEGE:

(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                     6,730.9      3,300.0                   1,100.0     11,130.9

      (b)  Other                                   2,560.5                   1,918.0      4,478.5

      (c)  Athletics                      382.4                                               382.4

      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%

(2) Research and public service projects:

      Appropriations:

      (a)  Nurse expansion                267.0                                               267.0

      (b)  Student retention and

            completion                     530.6                                               530.6

      Subtotal                          [7,910.9]    [5,860.5]                 [3,018.0]    16,789.4

MESALANDS COMMUNITY COLLEGE:

(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                     3,864.2        962.0                     550.0      5,376.2

      (b)  Other                                     600.0                     700.0      1,300.0

      (c)  Athletics                      137.7                                               137.7

      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%

(2) Research and public service projects:

      Appropriations:

      (a)  Wind training center           112.9                                               112.9

      Subtotal                          [4,114.8]    [1,562.0]                 [1,250.0]     6,926.8

NEW MEXICO JUNIOR COLLEGE:

(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                     5,157.9     15,000.0                     800.0     20,957.9

      (b)  Other                                   3,600.0                   2,000.0      5,600.0

      (c)  Athletics                      448.1                                               448.1

      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%

(2) Research and public service projects:

      Appropriations:

      (a)  Oil and gas management

            program                        161.6                                               161.6

      (b)  Nurse expansion                282.9                                               282.9

      (c)  Lea county distance                                                       

            education consortium            27.5                                                27.5

      Subtotal                          [6,078.0]   [18,600.0]                 [2,800.0]    27,478.0

SAN JUAN COLLEGE:

(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                    22,555.4     29,000.0                   2,400.0     53,955.4

      (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%

(2) Research and public service projects:

      Appropriations:

      (a)  Dental hygiene program         153.7                                               153.7

      (b)  Nurse expansion                198.3                                               198.3

      Subtotal                         [22,907.4]   [34,000.0]                [20,400.0]    77,307.4

CLOVIS COMMUNITY COLLEGE:

(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                     9,094.1      5,500.0                   1,200.0     15,794.1

      (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%

(2) Research and public service projects:

      Appropriations:

      (a)  Nurse expansion                272.9                                               272.9

      Subtotal                          [9,367.0]    [6,000.0]                 [7,100.0]    22,467.0

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.

(1) Main campus:

      Appropriations:

      (a)  Instruction and general                                                   

            purposes                     1,312.4     24,300.0                     100.0     25,712.4

      (b)  Other                                   8,500.0                     900.0      9,400.0

      (c)  Athletics                      259.3        400.0                                  659.3

      (d)  Knowles legislative                                                       

            scholarship program          1,284.7                                             1,284.7

      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                          [2,856.4]   [33,200.0]                 [1,000.0]    37,056.4

NEW MEXICO SCHOOL FOR THE BLIND AND VISUALLY IMPAIRED:

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

(1) Main campus:

      Appropriations:

      (a)  Instruction and general                                                   

            purposes                       984.1     13,600.0                     150.0     14,734.1

      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         361.9                                               361.9

      (b)  Low vision clinic programs     111.1                                               111.1

      Subtotal                          [1,457.1]   [13,600.0]                   [150.0]    15,207.1

NEW MEXICO SCHOOL FOR THE DEAF:

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

(1) Main campus:

      Appropriations:

      (a)  Instruction and general                                                   

            purposes                     3,819.3     12,100.0                     300.0     16,219.3

      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    236.6                                               236.6

      Subtotal                          [4,055.9]   [12,100.0]                   [300.0]    16,455.9

TOTAL HIGHER EDUCATION                 744,848.9  1,515,060.5     10,977.5    612,006.1  2,882,893.0

GRAND TOTAL FISCAL YEAR 2018

APPROPRIATIONS                         763,865.7  1,515,060.5     10,977.5    612,006.1  2,901,909.8

      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)   LEGISLATIVE COUNCIL SERVICE                     1,000.0                                1,000.0

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

(2)   LEGISLATIVE COUNCIL SERVICE          150.0                                               150.0

For the capitol buildings planning commission to conduct a statewide inventory of state property and buildings for master planning.

(3)   LEGISLATIVE COUNCIL SERVICE          400.0                                               400.0

For a tax study.

(4)   ADMINISTRATIVE OFFICE

      OF THE COURTS                         99.6                                                99.6

For payment of dues for the national center for state courts.

(5)   HUMAN SERVICES DEPARTMENT                      26,400.0                               26,400.0

Contingent on enactment of legislation of the first special session of the fifty-third legislature authorizing additional distributions to the county-supported medicaid fund, up to twenty-six million four hundred thousand dollars ($26,400,000) is appropriated to the medical assistance program of the human services department for increases to inpatient and outpatient hospital rates, including five million dollars ($5,000,000) for rate increases at hospitals classified during fiscal year 2017 as smallest and small for the purpose of receiving payments for uncompensated care from the safety net care pool fund. The other state funds appropriation is from the county-supported medicaid fund.

(6)   HIGHER EDUCATION DEPARTMENT          500.0        500.0                                1,000.0

For the student financial aid program. The other state funds appropriation is from the cash balances in the special programs fund.

(7)   PUBLIC SCHOOL SUPPORT                                                           

The public education department may increase the preliminary unit value authorized in Paragraph (1) of Subsection K of Section 4 of Chapter 135 of Laws 2017 by up to sixteen dollars ($16) per unit once prior to July 15, 2017. If the fiscal year 2018 state equalization guarantee distribution plus local revenue and federal revenue, as those two terms are defined in Section 22-8-25 NMSA 1978, are insufficient to fully fund the final funded fiscal year 2018 program units at the increased preliminary unit value, the secretary of public education may, after exhausting any fund balance in the state-support reserve fund to help correct the deficiency, request from the state board of finance a transfer from the general fund operating reserve in the amount necessary to correct any remaining deficiency, but only up to ten million dollars ($10,000,000), to augment the appropriation in Laws 2017, Chapter 135 for the state equalization guarantee distribution.

(8)   UNIVERSITY OF NEW MEXICO                        1,000.0                                1,000.0

For the cancer center at the health sciences center. The other state funds appropriation is from university of New Mexico unrestricted fund balances.

TOTAL SPECIAL APPROPRIATIONS             1,149.6     28,900.0                               30,049.6

      Section 6. SUPPLEMENTAL APPROPRIATION.--The following amounts are appropriated from the general fund 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 general fund.

(1)   ADMINISTRATIVE OFFICE OF

      THE COURTS                         1,233.0                                             1,233.0

For a shortfall in magistrate court leases.

TOTAL SUPPLEMENTAL APPROPRIATION         1,233.0                                             1,233.0

      Section 7. SPECIAL SESSION APPROPRIATION.--

            A. The following amounts are appropriated from the legislative cash balances for expenditure in fiscal year 2017 for the following expenses of the first special session of the fifty-third legislature:

                 (1) for the expense of the house of representatives, one hundred fourteen thousand five hundred dollars ($114,500) to be disbursed on vouchers signed by the speaker and the chief clerk of the house of representatives or the chief clerk's designee;

                 (2) for the expense of the senate, seventy-two thousand three hundred dollars ($72,300) to be disbursed on vouchers signed by the chair of the committees' committee and the chief clerk of the senate or the chief clerk's designee; and

                 (3) for the expense of the legislative council service, twenty-two thousand dollars ($22,000) to be disbursed on vouchers signed by the director of the legislative council service or the director's designee; to reimburse the New Mexico department of public safety for providing security and protection for the legislature pursuant to Section 29-2-7 NMSA 1978.

            B. Following adjournment of the first special session of the fifty-third legislature, expenditures authorized in this section shall be disbursed on vouchers signed by the director of the legislative council service or the director's designee.

      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.