HOUSE BILL 131

           53RD LEGISLATURE - STATE OF NEW MEXICO - SECOND SESSION, 2018

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 2018".

Section 2. DEFINITIONS.--As used in the General Appropriation Act of 2018:

            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 2019. 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 2018;

           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 2018;

                 (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 2018, or so much as may be necessary, are appropriated from the indicated source for expenditure in fiscal year 2019 for the objects expressed.

           D. 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 2018 or otherwise provided by law.           E. Unexpended balances in agency accounts remaining at the end of fiscal year 2019 shall revert to the general fund by October 1, 2019 unless otherwise indicated in the General Appropriation Act of 2018 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 2018, appropriations are made in this act for the expenditures of agencies and for other purposes as required by existing law for fiscal year 2019. If any other act of the second 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 2018 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 2019 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 2018 may be expended for payment of agency-issued credit card invoices.

           K. For the purpose of administering the General Appropriation Act of 2018, 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 2019 APPROPRIATIONS.--A. LEGISLATIVELEGISLATIVE COUNCIL SERVICE:

(1) Legislative building services:

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            2,847.2                                             2,847.2

      (b)  Contractual services           111.6                                               111.6

      (c)  Other                      1,158.9                                             1,158.9

      Subtotal                          [4,117.7]                                            4,117.7

TOTAL LEGISLATIVE                        4,117.7                                             4,117.7B. JUDICIALNEW 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                                1,452.5        400.0                   1,852.5

     Subtotal                                       [1,452.5]      [400.0]                  1,852.5

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                     822.3                                               822.3

     Subtotal                            [822.3]                                              822.3

COURT OF APPEALS:

The purpose of the court of appeals 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                   5,749.6          1.0                                5,750.6

     Performance measures:

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

     Subtotal                          [5,749.6]        [1.0]                               5,750.6

SUPREME COURT:

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

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits            4,844.2                                             4,844.2

     (b)  Contractual services            55.0                                                55.0

     (c) Other                      1,023.6          1.5                                1,025.1

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 fee fund.

     The general fund appropriations to the supreme court include sufficient funding to support the operations of the supreme court building commission and the supreme court law library.

     The general fund appropriations to all courts includes sufficient funding for a two percent pay increase for judges. 

     Performance measures:

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

     Subtotal                          [5,922.8]        [1.5]                               5,924.3

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 they can effectively administer the New Mexico court system.

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits            4,182.0                                  182.0      4,364.0

     (b)  Contractual services           420.0        104.9        288.4        595.1      1,408.4

     (c) Other                      5,440.3      2,020.1         22.5         52.5      7,535.4

     Performance measures:

     (a) Efficiency:   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            4,102.9      1,549.7                                5,652.6

     (b)  Contractual services                        965.0                                  965.0

     (c) Other                                   2,692.8                                2,692.8

(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           18,595.9      2,951.5        300.0                  21,847.4

     (b)  Contractual services           429.0         76.2                                  505.2

     (c) Other                      9,792.6        423.8                               10,216.4

Notwithstanding the provisions of Section 11-6A-3 NMSA 1978, the internal service funds/interagency transfers appropriation to the magistrate court program of the administrative office of the courts includes three hundred thousand dollars ($300,000) from the local DWI grant fund. Any unexpended balances from appropriations made from the local DWI grant fund remaining at the end of fiscal year 2019 shall revert to the local DWI grant fund. 

     Performance measures:

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

(4) Special court services:

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

     Appropriations:

     (a)  Court-appointed special

           advocates                    1,356.7                                             1,356.7

     (b)  Supervised visitation          881.1                                               881.1

     (c) Water rights                              142.5        550.7                     693.2

     (d)  Court-appointed

           attorneys                    5,787.1                                             5,787.1

     (e)  Children’s mediation           276.4                                               276.4

     (f)  Judge pro temp                  30.3                                                30.3

     (g)  Access to justice              124.7                                               124.7

     (h)  Statewide alternative

           dispute resolution               3.3                                                 3.3

     (i)  Drug court                   1,734.6                   1,050.0                   2,784.6

Notwithstanding the provisions of Section 11-6A-3 NMSA 1978, the internal service funds/interagency transfers appropriations to the special court services program of the administrative office of the courts include one million three hundred thousand dollars ($1,300,000) from the local DWI grant fund for drug courts. Any unexpended balances from appropriations made from the local DWI grant fund remaining at the end of fiscal year 2019 shall revert to the local DWI grant fund. 

     Performance measures:

     (a) Outcome:      Statewide recidivism rate for drug-court participants                        12%

     (b) Outcome:      Statewide recidivism rate for driving-while-intoxicated-court  

                        participants                                                                 12%

     Subtotal                         [53,156.9]   [10,926.5]    [2,211.6]      [829.6]    67,124.6

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                   6,985.2        464.4        648.3                   8,097.9

(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)  Operations                  23,028.1      2,990.3      1,290.3        414.9     27,723.6

(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                   6,627.8        222.7        816.1                   7,666.6

(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                   2,329.0         35.0        156.5                   2,520.5

(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                   6,658.5        188.0        497.6                   7,344.1

(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                   3,272.1         45.0        229.2                   3,546.3

(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                   2,377.6         40.0        400.6                   2,818.2

(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                   3,038.4        139.7        170.6                   3,348.7

(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                   3,428.7         72.4        698.8                   4,199.9

(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                     931.2         44.8                                  976.0

(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                   6,464.1        149.0        712.4                   7,325.5

(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                   3,425.7        133.7        118.1                   3,677.5

(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                   7,208.5        475.9        686.1                   8,370.5

     Subtotal                         [75,774.9]    [5,000.9]    [6,424.6]      [414.9]    87,615.3

BERNALILLO COUNTY METROPOLITAN COURT:

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

      Appropriations:

     (a)  Operations                  23,195.8      2,339.2        459.5        457.4     26,451.9

     Performance measures:

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

     Subtotal                         [23,195.8]    [2,339.2]      [459.5]      [457.4]    26,451.9

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            5,032.6                     183.5        120.1      5,336.2

     (b)  Contractual services            22.8                                                22.8

     (c)  Other                        403.0                                               403.0

     Performance measures:

     (a) Efficiency:   Average attorney caseload                                                    280

     (b) Explanatory:  Number of cases referred for screening                                         

(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           17,939.3        562.5        158.3        186.9     18,847.0

     (b)  Contractual services           144.1                                               144.1

     (c)  Other                      1,017.4                                             1,017.4

     Performance measures:

     (a) Efficiency:   Average attorney caseload                                                    230

     (b) Explanatory:  Number of cases referred for screening                                         

(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            4,537.6         53.5        168.4        417.6      5,177.1

     (b)  Contractual services            18.8                                                18.8

     (c)  Other                        268.9                                               268.9

     Performance measures:

     (a) Explanatory:  Number of cases referred for screening                                         

     (b) Efficiency:   Average attorney caseload                                                    250

(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            3,034.5                                             3,034.5

     (b)  Contractual services            29.3                                                29.3

     (c)  Other                        158.4                                               158.4

     Performance measures:

     (a) Explanatory:  Number of cases referred for screening                                         

     (b) Efficiency:   Average attorney caseload                                                    230

(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            4,830.2                     128.3        198.0      5,156.5

     (b)  Contractual services            25.6                                                25.6

     (c)  Other                        239.4                                               239.4

     Performance measures:

     (a) Efficiency:   Average attorney caseload                                                    280

     (b) Explanatory:  Number of cases referred for screening                                         

(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            2,724.2                      93.4         93.6      2,911.2

     (b)  Contractual services            19.3                                                19.3

     (c)  Other                        184.6                                               184.6

     Performance measures:

     (a) Efficiency:   Average attorney caseload                                                    210

     (b) Explanatory:  Number of cases referred for screening                                         

(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            2,362.0                                             2,362.0

     (b)  Contractual services            14.2                                                14.2

     (c)  Other                        151.1                                               151.1

     Performance measures:

     (a) Efficiency:   Average attorney caseload                                                    150

     (b) Explanatory:  Number of cases referred for screening                                         

(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            2,605.2                                             2,605.2

     (b)  Contractual services            16.8                                                16.8

     (c)  Other                        140.1                                               140.1

     Performance measures:

     (a) Explanatory:  Number of cases referred for screening                                         

     (b) Efficiency:   Average attorney caseload                                                    210

(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            2,893.3                                             2,893.3

     (b)  Contractual services            21.8                                                21.8

     (c)  Other                        132.9                                               132.9

     Performance measures:

     (a) Explanatory:  Number of cases referred for screening                                         

     (b) Efficiency:   Average attorney caseload                                                    350

(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            1,158.4                                             1,158.4

     (b)  Contractual services            15.9                                                15.9

     (c)  Other                        112.0                                               112.0

      Performance measures:

     (a) Efficiency:   Average attorney caseload                                                    350

     (b) Explanatory:  Number of cases referred for screening                                         

(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            3,774.6                     134.2        111.7      4,020.5

     (b)  Contractual services            40.7                                                40.7

     (c)  Other                        222.8                       3.5          0.9        227.2

      Performance measures:

     (a) Explanatory:  Number of cases referred for screening                                         

     (b) Efficiency:   Average attorney caseload                                                    250

(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            2,177.8         99.0                                2,276.8

     (b)  Contractual services            14.9                                                14.9

     (c)  Other                        145.5                                               145.5

      Performance measures:

     (a) Efficiency:   Average attorney caseload                                                    300

     (b) Explanatory:  Number of cases referred for screening                                         

(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            2,878.3                     159.2        124.3      3,161.8

     (b)  Contractual services            44.6                                                44.6

     (c)  Other                        205.3                                               205.3

      Performance measures:

     (a) Efficiency:   Average attorney caseload                                                    250

     (b) Explanatory:  Number of cases referred for screening                                         

(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            4,637.2        138.7                                4,775.9

     (b)  Contractual services            96.8          5.0                                  101.8

     (c)  Other                        417.9          4.0                                  421.9

      Performance measures:

     (a) Efficiency:   Average attorney caseload                                                    190

     (b) Explanatory:  Number of cases referred for screening                                         

     Subtotal                         [64,910.1]      [862.7]    [1,028.8]    [1,253.1]    68,054.7

ADMINISTRATIVE OFFICE OF THE DISTRICT ATTORNEYS:

(1) Administrative support:

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

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits            1,265.6        106.4                                1,372.0

     (b)  Contractual services           280.4         16.9                                  297.3

     (c)  Other                        715.2        137.7                                  852.9

The general fund appropriation to all district attorneys includes sufficient funding for two percent pay increase for elected district attorneys.

     Subtotal                          [2,261.2]      [261.0]                               2,522.2

PUBLIC DEFENDER DEPARTMENT:

(1) Criminal legal services:

The purpose of the criminal legal services program is to provide effective legal representation and advocacy for eligible clients so their liberty and constitutional rights are protected and to serve the community as a partner in 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           30,924.5                                            30,924.5

     (b)  Contractual services        13,815.2         75.0                               13,890.2

     (c)  Other                      5,292.3        200.0                                5,492.3

The public defender department shall not expend more than one million dollars ($1,000,000) in hourly rates for contract attorneys and may only pay hourly rates for capital cases or first degree felonies. The public defender department shall report to the legislative finance committee on cost-containment efforts for contracted hourly rates and on standards of indigence and court appointments of public defendants. 

     Performance measures:

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

                        original formally filed charges                                              70%

     Subtotal                         [50,032.0]      [275.0]                              50,307.0

TOTAL JUDICIAL                         281,825.6     21,120.3     10,524.5      2,955.0    316,425.4C. 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            8,563.4        917.4      5,668.0        392.9     15,541.7

     (b)  Contractual services           777.0                                   18.9        795.9

     (c)  Other                      2,490.0                      75.4        286.2      2,851.6

The internal service funds/interagency transfers appropriations to the legal services program of the attorney general include four million seven hundred forty-three thousand four hundred dollars ($4,743,400) from the consumer settlement fund of the attorney general's office and one million dollars ($1,000,000) from the mortgage regulatory fund of the department of finance and administration. Any unexpended balance in the legal services program of the attorney general remaining at the end of fiscal year 2019 from appropriations made from the consumer settlement fund shall revert to the consumer settlement fund. 

     Performance measures:

     (a) Outcome:      Percent of consumer and constituent complaints resolved  

                        within sixty days of formal complaint or referral receipt                    80%

(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              571.8                                1,713.7      2,285.5

     (b)  Contractual services            41.1                                  123.4        164.5

     (c)  Other                        107.1                                  323.5        430.6

     Performance measures:

     (a) Explanatory:  Total medicaid fraud recoveries identified, in thousands of dollars            

     Subtotal                         [12,550.4]      [917.4]    [5,743.4]    [2,858.6]    22,069.8

STATE AUDITOR:

The purpose of the state auditor program is to audit the financial affairs of every state 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            2,350.0        680.2                                3,030.2

     (b)  Contractual services            46.8                                                46.8

     (c)  Other                        280.2        101.7                                  381.9

     Performance measures:

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

     (b) Outcome:      Percent of statutory reviews of audit reports completed  

                        within ten days                                                              94%

     Subtotal                          [2,677.0]      [781.9]                               3,458.9

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           16,546.1      6,429.8                   1,298.3     24,274.2

     (b)  Contractual services           175.1         48.3                      13.0        236.4

     (c)  Other                      4,250.1        887.8                     195.5      5,333.4

     Performance measures:

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

                        balances from the end of the prior fiscal year                               35%

     (b) Outcome:      Collections as a percent of collectible audit assessments  

                        generated in the current fiscal year plus assessments  

                        generated in the last quarter of the prior fiscal year                       70%

     (c) Explanatory:  Number of personal income tax returns flagged as  

                        questionable                                                                   

     (d) Explanatory:  Percent of credit requests denied of total credit requests  

                        received                                                                       

     (e) Explanatory:  Number of personal income tax returns processed, in millions                   

     (f) Explanatory:  Number of questionable personal income tax returns stopped                     

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

                        balances aged less than twenty-four months                                   50%

(2) Motor vehicle:

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

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits            5,285.0      9,979.4                      66.4     15,330.8

     (b)  Contractual services         1,723.2      5,827.9                                7,551.1

     (c)  Other                      3,500.0      2,200.0                      11.6      5,711.6

     (d)  Other financing uses                      1,265.5                                1,265.5

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 and one million one hundred seventy-one thousand dollars ($1,171,000) from the weight distance tax identification permit fund for the modal program of the department of transportation. 

     Performance measures:

     (a) Outcome:      Percent of registered vehicles with liability insurance                      93%

     (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

(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                         2,669.3                                2,669.3

     (b)  Contractual services                        668.0                                  668.0

     (c)  Other                                     694.1                                  694.1

     Performance measures:

     (a) Output:       Number of delinquent property tax sales held                                  33

(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            1,282.4                                             1,282.4

     (b)  Contractual services             6.8                                                 6.8

     (c)  Other                        266.1                                               266.1

     Performance measures:

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

                        percent of total investigations assigned during the year                     85%

     (b) Explanatory:  Turnover rate of tax fraud investigators                                       

(5) Program support:

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

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits           12,843.2        913.0                               13,756.2

     (b)  Contractual services         3,190.7        120.3                                3,311.0

     (c)  Other                      2,028.1                                             2,028.1

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.

     Performance measures:

     (a) Explanatory:  Amount of general fund revenue pending from unresolved tax  

                        protest cases, in millions                                                     

     Subtotal                         [51,096.8]   [31,703.4]                 [1,584.8]    84,385.0

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                         3,843.4                                3,843.4

     (b)  Contractual services                     50,388.3                               50,388.3

     (c)  Other                                     642.0                                  642.0

     Performance measures:

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

                        benchmarks, in basis points                                                  >25

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

                        endowment investment peer universe                                           <49

     Subtotal                                      [54,873.7]                              54,873.7

ADMINISTRATIVE HEARINGS OFFICE:

(1) Administrative hearings:

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

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits            1,222.0        155.0                                1,377.0

     (b)  Contractual services            22.9                                                22.9

     (c)  Other                        258.8                                               258.8

The other state funds appropriation to the administrative hearings office includes one hundred fifty-five thousand dollars ($155,000) from the motor vehicle suspense fund. 

     Performance measures:

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

                        within ninety days due to administrative hearings office  

                        error                                                                      <0.5%

     Subtotal                          [1,503.7]      [155.0]                               1,658.7

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      1,040.4                     412.4      3,118.2

     (b)  Contractual services         2,148.1      1,736.1                       2.0      3,886.2

     (c)  Other                         77.9     28,165.9                   9,788.9     38,032.7

     (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 eleven million eight hundred seventy-one thousand eight hundred dollars ($11,871,800) from the 911 enhancement fund, eighteen million seven hundred thirty thousand dollars ($18,730,000) from the local DWI grant fund, including one million six hundred thousand dollars ($1,600,000) for local DWI grant program distributions to be transferred to the administrative office of the courts for drug courts, and one million six hundred fifty-seven thousand four hundred dollars ($1,657,400) from the civil legal services fund. 

     Performance measures:

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

                        local government division of budgets submitted timely                        95%

     (b) Outcome:      Number of counties and municipalities local government  

                        division assisted during the fiscal year to resolve audit  

                        findings and diminish poor audit opinions                                     10

(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            4,950.1                                             4,950.1

     (b)  Contractual services           847.7                                               847.7

     (c)  Other                        364.5                                               364.5

     (d)  Other financing uses                     29,600.0     18,000.0                  47,600.0

The internal service funds/interagency transfers appropriation to the fiscal management and oversight program of the department of finance and administration in the other financing uses category includes eighteen million dollars ($18,000,000) from the tobacco settlement program fund.

     Notwithstanding the provisions of Section 27-10-3 NMSA 1978, the other state funds appropriation in the other financing uses category of the fiscal management and oversight program of the department of finance and administration includes twenty-nine million six hundred thousand dollars ($29,600,000) from the county-supported medicaid fund. 

     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            73.6                                                73.6

     (c)  Other                         26.0                                                26.0

(5) Dues and membership fees/special appropriations:

     Appropriations:

     (a)  National association of                                                   

           state budget officers           20.2                                                20.2

     (b)  Western governors'                                                        

           association                     36.0                                                36.0

     (c)  National governors'                                                       

           association                     83.8                                                83.8

     (d)  Emergency water supply fund    104.8                                               104.8

     (e)  Fiscal agent contract        1,064.8                                             1,064.8

     (f)  State planning districts       593.0                                               593.0

     (g)  Statewide teen court            17.7        115.0                                  132.7

     (h)  Law enforcement protection                                                

           fund                                     19,000.0                               19,000.0

     (i)  Leasehold community                                                       

           assistance                     114.1                                               114.1

     (j)  County detention of                                                       

           prisoners                    2,387.5                                             2,387.5

     (k)  Acequia and community ditch                                               

           education program              398.2                                               398.2

     (l)  New Mexico acequia                                                        

           commission                      88.1                                                88.1

     (m)  Land grant council             221.9                                               221.9

On certification by the state board of finance pursuant to Section 6-1-2 NMSA 1978 that a critical emergency exists that cannot be addressed by disaster declaration or other emergency or contingency funds, the secretary of the department of finance and administration is authorized to transfer from the general fund operating reserve to the state board of finance emergency fund the amount necessary to meet the emergency. Such transfers shall not exceed an aggregate amount of two million dollars ($2,000,000) in fiscal year 2019. 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 made in items (f) through (m) 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                         [19,222.5]   [81,557.4]   [18,000.0]   [10,203.3]   128,983.2

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                    332,022.1                              332,022.1

     (b)  Other financing uses                        658.8                                  658.8

     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                                                                      <4%

(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                     74,419.4                               74,419.4

     (b)  Other financing uses                        658.8                                  658.8

     Performance measures:

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

                        prevention recommendations                                                   75%

     (b) Outcome:      Average cost per claim for current fiscal year                           <$3,000

(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                           997.9                                  997.9

     (b)  Contractual services                         94.7                                   94.7

     (c)  Other                                     225.0                                  225.0

Any unexpended balances in program support of the New Mexico public school insurance authority remaining at the end of fiscal year 2019 shall revert in equal amounts to the benefits program and risk program.

     Subtotal                                     [409,076.7]                             409,076.7

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                    332,450.7                              332,450.7

     (b)  Other                                      42.0                                   42.0

     (c)  Other financing uses                      3,015.2                                3,015.2

(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                                      1,905.1                   1,905.1

     (b)  Contractual services                                     566.3                     566.3

     (c)  Other                                                  543.8                     543.8

Any unexpended balance in program support of the retiree health care authority remaining at the end of fiscal year 2019 shall revert to the healthcare benefits administration program. 

     Subtotal                                     [335,507.9]    [3,015.2]                338,523.1

GENERAL SERVICES DEPARTMENT:

(1) Employee group health benefits:

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

     Appropriations:

     (a)  Contractual services                     19,089.6                               19,089.6

     (b)  Other                                 348,800.0                              348,800.0

     (c)  Other financing uses                        568.8                                  568.8

     Performance measures:

     (a) Efficiency:   Percent change in state employee medical premium                              3%

     (b) Outcome:      Percent change in the average per-member total healthcare  

                        cost                                                                         <4%

(2) Risk management:

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

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits                                      4,284.2                   4,284.2

     (b)  Contractual services                                     150.0                     150.0

     (c)  Other                                                  339.6                     339.6

     (d)  Other financing uses                                   3,210.8                   3,210.8

Any unexpended balances in the risk management program of the general services department remaining at the end of fiscal year 2019 from this appropriation shall revert to the public liability fund, public property fund, workers' compensation 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 program operations. 

(3) Risk management funds:

     Appropriations:

     (a)  Public liability                         39,583.3                               39,583.3

     (b)  Surety bond                                  30.0                                   30.0

     (c)  Public property reserve                   9,427.5                                9,427.5

     (d)  Local public body unemployment                                            

           compensation reserve                      3,090.0                                3,090.0

     (e)  Workers' compensation                                                     

           retention                                18,307.6                               18,307.6

     (f)  State unemployment                                                        

           compensation                              7,600.0                                7,600.0

     Performance measures:

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

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

                        fund                                                                         50%

     (c) Efficiency:   Projected financial position of the public liability fund                    50%

(4) State printing services:

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

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits                           506.4                                  506.4

     (b)  Contractual services                        100.0                                  100.0

     (c)  Other                                   1,004.3                                1,004.3

     (d)  Other financing uses                         55.1                                   55.1

     Performance measures:

     (a) Output:       Revenue generated per employee compared with the previous  

                        thirty- or sixty-day legislative session                                $180,000

     (b) Outcome:      Sales growth in state printing revenue compared with the  

                        previous thirty- or sixty-day legislative session                            10%

(5) Facilities management:

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

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits            6,665.7                                             6,665.7

     (b)  Contractual services           270.8                                               270.8

     (c)  Other                      5,275.6        692.8                                5,968.4

     (d)  Other financing uses           200.0                                               200.0

Notwithstanding the provisions of Section 15-3B-20 NMSA 1978, the other state funds appropriation to the facilities management program of the general services department includes six hundred ninety-two thousand eight hundred dollars ($692,800) from the property control reserve fund. 

     Performance measures:

     (a) Efficiency:   Percent of capital projects completed on schedule                            95%

     (b) Outcome:      Percent of new office space leases achieving adopted space  

                        standards                                                                    50%

(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              291.3      2,009.8                                2,301.1

     (b)  Contractual services             1.8        188.9                                  190.7

     (c)  Other                        207.3      5,708.6                                5,915.9

     (d)  Other financing uses            23.6        273.9                                  297.5

     Performance measures:

     (a) Efficiency:   Average vehicle operation costs per mile                                  <$0.59

(7) Procurement services:

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

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits              603.5      1,108.5                                1,712.0

     (b)  Contractual services                         34.0                                   34.0

     (c)  Other                                     211.7                                  211.7

     (d)  Other financing uses            13.7         57.2                                   70.9

     Performance measures:

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

                        procurement officers                                                         98%

     (b) Output:       Cost avoidance due to negotiated savings for construction  

                        procurements                                                            $300,000

(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                                      2,691.4                   2,691.4

     (b)  Contractual services                                     242.1                     242.1

     (c)  Other                                                  900.8                     900.8

Any unexpended balances in program support of the general services department remaining at the end of fiscal year 2019 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 final assessment for program support. 

     Subtotal                         [13,553.3]  [458,448.0]   [11,818.9]                483,820.2

EDUCATIONAL RETIREMENT BOARD:

(1) Educational retirement:

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

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits                         5,864.4                                5,864.4

     (b)  Contractual services                     24,497.0                               24,497.0

     (c)  Other                                   1,234.4                                1,234.4

     Performance measures:

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

                        years                                                                       =<30

     Subtotal                                      [31,595.8]                              31,595.8

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

GOVERNOR:

(1) Executive management and leadership:

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

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits            2,780.0                                             2,780.0

     (b)  Contractual services            86.1                                                86.1

     (c)  Other                        360.5                                               360.5

     Subtotal                          [3,226.6]                                            3,226.6

LIEUTENANT GOVERNOR:

(1) State ombudsman:

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

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits              445.0                                               445.0

     (b)  Contractual services            12.8                                                12.8

     (c)  Other                         50.6                                                50.6

     Subtotal                            [508.4]                                              508.4

DEPARTMENT OF INFORMATION TECHNOLOGY:

(1) Compliance and project management:

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

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits              694.4      2,098.2                                2,792.6

     (b)  Other                         54.0          3.4                                   57.4

     (c)  Other financing uses            96.7        548.9                                  645.6

     Performance measures:

     (a) Outcome:      Percent of information technology professional service  

                        contracts reviewed with quality feedback in five business  

                        days                                                                         90%

(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                        10,204.4                               10,204.4

     (b)  Contractual services                     10,821.8                               10,821.8

     (c)  Other                                  27,493.3                               27,493.3

     (d)  Other financing uses                     11,795.9                               11,795.9

     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                                   1,663.0                   1,663.0

     (b)  Other                                                4,521.6                   4,521.6

(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                                      3,294.5                   3,294.5

     (b)  Contractual services                                      22.2                      22.2

     (c)  Other                                                  289.7                     289.7

     Performance measures:

     (a) Explanatory:  Overall results of the department's annual customer  

                        satisfaction survey                                                            

     (b) Outcome:      Percent of enterprise services areas achieving full cost  

                        recovery                                                                    90%

     Subtotal                            [845.1]   [62,965.9]    [9,791.0]                 73,602.0

PUBLIC EMPLOYEES RETIREMENT ASSOCIATION:

(1) Pension administration:

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

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits                         6,757.0                                6,757.0

     (b)  Contractual services                     28,379.6                               28,379.6

     (c)  Other                                   1,365.0                                1,365.0

The other state funds appropriations to the pension administration program of the public employees retirement association in the contractual services and other categories include fifty thousand dollars ($50,000) 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 or travel out of state for investment manager selection and due diligence. 

     Performance measures:

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

                        years                                                                         30

     Subtotal                                      [36,501.6]                              36,501.6

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            2,371.4                                             2,371.4

     (b)  Contractual services            19.5                                                19.5

     (c)  Other                         35.6        386.0                                  421.6

     Performance measures:

     (a) Outcome:      Number of state employee trainings on filing and publishing  

                        a notice of rulemaking and rules in compliance with the  

                        State Rules Act                                                               24

     Subtotal                          [2,426.5]      [386.0]                               2,812.5

SECRETARY OF STATE:

(1) Administration and operations:

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

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits            2,854.0                                             2,854.0

     (b)  Contractual services           146.4                                               146.4

     (c)  Other                        392.4         35.0                                  427.4

(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              638.4                                               638.4

     (b)  Contractual services           807.7                                               807.7

     (c)  Other                      2,942.0                     440.0                   3,382.0

Notwithstanding the provisions of Section 1-19A-10 NMSA 1978, the internal service funds/interagency transfers appropriation to the elections program in the other category of the secretary of state includes four hundred forty thousand dollars ($440,000) from the public election fund. Any unexpended balances in the elections program of the secretary of state at the end of fiscal year 2019 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 voters registered to vote                                90%

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

                        campaign finance reporting requirements                                      99%

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

                        statutory deadline                                                          100%

     (d) Explanatory:  Percent of eligible-but-not-registered voters who respond  

                        to the annual outreach mailing conducted by the secretary  

                        of state                                                                       

     Subtotal                          [7,780.9]       [35.0]      [440.0]                  8,255.9

PERSONNEL BOARD:

(1) Human resource management:

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

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits            3,335.0                     269.1                   3,604.1

     (b)  Contractual services            40.0                                                40.0

     (c)  Other                        305.0                                               305.0

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

     Subtotal                          [3,680.0]                   [269.1]                  3,949.1

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              172.0                                               172.0

     (b)  Contractual services             5.9                                                 5.9

     (c)  Other                         50.9                                                50.9

     Subtotal                            [228.8]                                              228.8

STATE TREASURER:

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

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits            2,818.4                                             2,818.4

     (b)  Contractual services           257.8        122.3                                  380.1

     (c)  Other                        352.4                                    2.0        354.4

     Performance measures: 

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

                        portfolio to exceed internal benchmarks, in basis points                      10

     Subtotal                          [3,428.6]      [122.3]                     [2.0]     3,552.9

TOTAL GENERAL CONTROL                  123,228.2  1,504,628.0     49,129.6     14,648.7  1,691,634.5D. COMMERCE AND INDUSTRYBOARD OF EXAMINERS FOR ARCHITECTS:

(1) Architectural registration:

The purpose of the board of examiners for architects 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                           290.4                                  290.4

     (b)  Contractual services                         11.0                                   11.0

     (c)  Other                                      89.0                                   89.0

     Subtotal                                         [390.4]                                 390.4BORDER 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              121.3        201.8                                  323.1

     (b)  Contractual services            53.0                                                53.0

     (c)  Other                        125.2                                               125.2

     Subtotal                            [299.5]      [201.8]                                 501.3

TOURISM DEPARTMENT:

(1) Marketing and promotion:

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

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits            1,257.2                                             1,257.2

     (b)  Contractual services           504.1                                               504.1

     (c)  Other                      8,656.7         30.0                                8,686.7

     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              344.9                                               344.9

     (b)  Contractual services             3.4                                                 3.4

     (c)  Other                        691.7      1,230.3                                1,922.0

     Performance measures:

     (a) Output:       Number of entities participating in collaborative  

                        applications for the cooperative advertising program                          70

     (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                           925.7                                  925.7

     (b)  Contractual services                        825.5                                  825.5

     (c)  Other                                   1,428.1                                1,428.1

     Performance measures:

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

     (b) Output:       Advertising revenue per issue, in thousands                                  $73

(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              935.8                                               935.8

     (b)  Contractual services            75.6                                                75.6

     (c)  Other                        146.2                                               146.2

     Subtotal                         [12,615.6]    [4,439.6]                              17,055.2

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            1,619.9                                             1,619.9

     (b)  Contractual services         2,245.6                                             2,245.6

     (c)  Other                      2,213.4                                             2,213.4

The general fund appropriation to the economic development program of the economic development department in the contractual services category includes one million dollars ($1,000,000) 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                                                                    2,100

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

                        department efforts                                                         4,500

     (c) Outcome:      Number of rural jobs created                                               1,600

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

                        through the Local Economic Development Act                                  20:1

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

                        Development Act funds                                                      2,200

     (f) Outcome:      Number of jobs created through business relocations  

                        facilitated by the economic development partnership                        2,250

(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              524.3                                               524.3

     (b)  Contractual services            82.8                                                82.8

     (c)  Contractual services            78.9                                                78.9

(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            1,425.0                                             1,425.0

     (b)  Contractual services            92.7                                                92.7

     (c)  Other                        172.0                                               172.0

     Subtotal                          [8,454.6]                                            8,454.6

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            6,768.7        160.1        150.0         17.5      7,096.3

     (b)  Contractual services           249.8                                               249.8

     (c)  Other                        777.9         46.9        180.0                   1,004.8

     (d)  Other financing uses                         30.7                                   30.7

     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              539.4      1,126.7        725.5                   2,391.6

     (b)  Contractual services             3.5         35.0                                   38.5

     (c)  Other                        157.1        289.3                                  446.4

     (d)  Other financing uses                        114.5      1,000.0                   1,114.5

Notwithstanding the provisions of Section 9-16-15 NMSA 1978, the internal service funds/interagency transfers appropriations to the financial institutions program of the regulation and licensing department include seven hundred twenty-five thousand five hundred dollars ($725,500) from the mortgage regulatory fund for the general operation of the financial institutions program.

     Notwithstanding the provisions of Section 9-16-15 NMSA 1978, the internal service funds/interagency transfers appropriations to the financial institutions program of the regulation and licensing department include one million dollars ($1,000,000) from the mortgage regulatory fund in the other financing uses category for the legal services program of the attorney general. 

     Performance measures:

     (a) Outcome:      Percent of statutorily complete applications processed  

                        within a standard number of days by type of application                      97%

(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              885.1                                               885.1

     (b)  Contractual services             2.6                                                 2.6

     (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 restauraunt beer and wine liquor  

                        license                                                                      100

(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              637.1        761.2                                1,398.3

     (b)  Contractual services             2.7         50.0                                   52.7

     (c)  Other                        121.3        208.0                                  329.3

     (d)  Other financing uses                        105.2                                  105.2

     Performance measures:

     (a) Outcome:      Total revenue collected from licensing, in millions                          $25

(5) Boards and commissions:

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits              416.9      1,875.7      3,220.9                   5,513.5

     (b)  Contractual services                        435.2                                  435.2

     (c)  Other                                   1,505.4        132.2                   1,637.6

     (d)  Other financing uses                      1,763.0         73.4                   1,836.4

(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            1,148.2                   1,605.6                   2,753.8

     (b)  Contractual services           117.3                     221.2                     338.5

     (c)  Other                         26.5                     543.4                     569.9

     Subtotal                         [11,922.2]    [8,506.9]    [7,852.2]       [17.5]    28,298.8

PUBLIC REGULATION COMMISSION:

(1) Policy and regulation:

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

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits            6,525.2                     116.3                   6,641.5

     (b)  Contractual services                                      68.2                      68.2

     (c)  Other                                                  590.9                     590.9

Notwithstanding the provisions of Section 59A-53-5.2 NMSA 1978 or other substantive law, the internal service funds/interagency transfers appropriation to the policy and regulation program of the public regulation commission includes four hundred eighty-eight thousand one hundred dollars ($488,100) from the fire protection fund. 

     Performance measures:

     (a) Outcome:      Dollar amount of credits and refunds obtained for New  

                        Mexico consumers through complaint resolution, in thousands                 $150

(2) Public safety:

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

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits                         3,755.4                                3,755.4

     (b)  Contractual services                        393.3                                  393.3

     (c)  Other                                  66,518.2                     899.8     67,418.0

     Performance measures:

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

                        office ratings of eight or better                                            84%

     (b) Output:       Number of pipeline safety inspection, excavation damage  

                        prevention and investigation hours performed by the  

                        pipeline safety bureau in a fiscal year                                    8,000

(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              736.6        776.0                                1,512.6

     (b)  Contractual services                         35.9                                   35.9

     (c)  Other                                     157.9                                  157.9

     Subtotal                          [7,261.8]   [71,636.7]      [775.4]      [899.8]    80,573.7

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                                      7,103.3         24.9      7,128.2

     (b)  Contractual services                      1,181.5                                1,181.5

     (c)  Other                                     438.4                     869.7      1,308.1

     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 closure within ninety days                     80%

(2) Patient’s compensation fund:

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits                            77.0                                   77.0

     (b)  Contractual services                        384.4                                  384.4

     (c)  Other                                  17,014.9                               17,014.9

     (d)  Other financing uses                        689.0                                  689.0

     Subtotal                                      [19,785.2]    [7,103.3]      [894.6]    27,783.1

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                         1,203.1                                1,203.1

     (b)  Contractual services                        334.0                                  334.0

     (c)  Other                                     375.0                                  375.0

     Performance measures:

     (a) Output:       Number of triennial physician licenses issued or renewed                   4,100

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

                        renewed                                                                      450

     Subtotal                                       [1,912.1]                               1,912.1

BOARD OF NURSING:

(1) Licensing and certification:

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

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits                         1,656.1                                1,656.1

     (b)  Contractual services                         37.2                                   37.2

     (c)  Other                                     391.0                                  391.0

     (d)  Other financing uses                         71.4                                   71.4

     Performance measures:

     (a) Explanatory:  Number of licensed practical nurse licenses active on June  

                        30                                                                             

     (b) Explanatory:  Number of registered nurse licenses active on June 30                          

     (c) Explanatory:  Number of certified nurse practitioner licenses active on  

                        June 30                                                                        

     (d) Explanatory:  Number of clinical nurse specialist licenses active on June  

                        30                                                                             

     (e) Explanatory:  Number of certified registered nurse anesthetist licenses  

                        active on June 30                                                             

     Subtotal                                       [2,155.7]                               2,155.7

NEW MEXICO STATE FAIR:

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

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits                         5,613.2                                5,613.2

     (b)  Contractual services                      2,960.4                                2,960.4

     (c)  Other                                   3,401.4                                3,401.4

     Performance measures:

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

     Subtotal                                      [11,975.0]                              11,975.0

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                           533.1                                  533.1

     (b)  Contractual services                        217.8                                  217.8

     (c)  Other                                     115.5                                  115.5

     Subtotal                                         [866.4]                                 866.4

GAMING CONTROL BOARD:

(1) Gaming control:

The purpose of the gaming control program 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            3,475.6                                             3,475.6

     (b)  Contractual services           809.8                                               809.8

     (c)  Other                        866.6                                               866.6

     Subtotal                          [5,152.0]                                            5,152.0

STATE RACING COMMISSION:

(1) Horse racing regulation:

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

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits            1,312.4                                             1,312.4

     (b)  Contractual services           505.1                     795.0                   1,300.1

     (c)  Other                        219.4                                               219.4

     Performance measures:

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

                        substances                                                                 <1.5%

     (b) Output:       Total amount collected from parimutuel revenues, in millions                $1.6

     (c) Explanatory:  Number of horse fatalities per one thousand starts                             

     Subtotal                          [2,036.9]                   [795.0]                  2,831.9

BOARD OF VETERINARY MEDICINE:

(1) Veterinary licensing and regulatory:

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

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits                           180.0                                  180.0

     (b)  Contractual services                        156.8                                  156.8

     (c)  Other                                      77.0                                   77.0

     Subtotal                                         [413.8]                                 413.8

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              111.8         91.6                                  203.4

     (b)  Contractual services                      3,968.1                                3,968.1

     (c)  Other                                     255.3                                  255.3

      Performance measures:

     (a) Outcome:      Total number of passengers                                                40,000     Subtotal                            [111.8]    [4,315.0]                               4,426.8

OFFICE OF MILITARY BASE PLANNING AND SUPPORT:

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

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits              128.8                                               128.8

     (b)  Contractual services            60.8                                                60.8

     (c)  Other                          8.6                                                 8.6

     Subtotal                            [198.2]                                              198.2

SPACEPORT AUTHORITY:

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

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits              375.9      1,761.2                                2,137.1

     (b)  Contractual services                      2,656.9                                2,656.9

     (c)  Other                                   2,191.9                                2,191.9

     Subtotal                            [375.9]    [6,610.0]                               6,985.9

TOTAL COMMERCE AND INDUSTRY             48,428.5    133,208.6     16,525.9      1,811.9    199,974.9E. AGRICULTURE, ENERGY AND NATURAL RESOURCESCULTURAL AFFAIRS DEPARTMENT:

(1) Museums and historic sites:

The purpose of the museums and monuments 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           12,841.7      4,208.2        125.0         91.8     17,266.7

     (b)  Contractual services           900.4                                               900.4

     (c)  Other                      5,144.1                                             5,144.1

     Performance measures:

     (a) Outcome:      Total number of people served through programs and services  

                        offered by museums and historic sites                                  1,250,000

     (b) Outcome:      Total earned revenue including admissions, rentals and  

                        other revenue                                                         $4,250,000

(2) Preservation:

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

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits               38.7      1,582.7                   1,007.5      2,628.9

     (b)  Contractual services           121.6                                               121.6

     (c)  Other                        478.3                                               478.3

The other state funds appropriation to the preservation program of the cultural affairs department includes 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            1,036.6                                1,448.7      2,485.3

     (b)  Contractual services           136.8                                               136.8

     (c)  Other                      2,099.8         37.2                                2,137.0

     Performance measures:

     (a) Output:       Number of library transactions using electronic  

                        resources funded by the New Mexico state library                       5,500,000

(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              234.1                                  616.2        850.3

     (b)  Contractual services           943.1                                               943.1

     (c)  Other                        144.7                                               144.7

(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           285.8                                               285.8

     (c)  Other                        248.5         35.9                                  284.4

     Subtotal                         [28,040.4]    [5,864.0]      [125.0]    [3,164.2]    37,193.6

NEW MEXICO LIVESTOCK BOARD:

(1) Livestock inspection:

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

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits              275.9      4,113.8                                4,389.7

     (b)  Contractual services                        214.6                                  214.6

     (c)  Other                                   1,271.6                                1,271.6

     Subtotal                            [275.9]    [5,600.0]                               5,875.9

DEPARTMENT OF GAME AND FISH:

(1) Field operations:

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

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits                         6,850.2                     312.4      7,162.6

     (b)  Contractual services                        128.7                                  128.7

     (c)  Other                                   1,822.9                                1,822.9

     Performance measures:

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

                        checking for compliance                                                   60,000

(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                         4,253.9                   5,948.9     10,202.8

     (b)  Contractual services                      1,276.6                   2,306.2      3,582.8

     (c)  Other                                   2,620.1                   5,314.9      7,935.0

     (d)  Other financing uses                        767.3                                  767.3

The other state funds appropriation to the conservation services program of the department of game and fish in the other financing uses category includes eighty-five thousand dollars ($85,000) 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.

     The other state funds appropriation to the conservation services program of the department of game and fish in the other financing uses category includes 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 2019 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                           317.6                                  317.6

     (b)  Contractual services                        125.7                                  125.7

     (c)  Other                                     565.9                                  565.9

     Performance measures:

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

                        mandated one-year timeframe                                                  97%

(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                         3,768.0                     206.2      3,974.2

     (b)  Contractual services                        443.0                                  443.0

     (c)  Other                                   2,432.2                                2,432.2

     Subtotal                                      [25,372.1]                [14,088.6]    39,460.7

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              710.4                                  525.6      1,236.0

     (b)  Contractual services            15.7                                   63.2         78.9

     (c)  Other                         40.8                                1,199.2      1,240.0

(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            3,159.3        203.2                   3,031.6      6,394.1

     (b)  Contractual services            69.8         27.0                     382.2        479.0

     (c)  Other                        523.2        340.0                   5,625.0      6,488.2

     (d)  Other financing uses                         46.9                                   46.9

     Performance measures:

     (a) Output:       Number of nonfederal wildland firefighters provided  

                        professional and technical incident command system training                1,500

     (b) Output:       Number of acres treated in New Mexico's forests 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            7,251.3      4,405.4                     335.2     11,991.9

     (b)  Contractual services            75.0        669.9                                  744.9

     (c)  Other                                   8,154.3      1,665.6      2,802.1     12,622.0

     (d)  Other financing uses                      1,145.3                                1,145.3

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 appropriation to the state parks program of the energy, minerals and natural resources department includes eighty-five thousand dollars ($85,000) from the trail safety fund for state park operations. Any unexpended balances remaining at the end of fiscal year 2019 from this appropriation shall revert to the trail safety fund.

     The internal service funds/interagency transfers appropriation to the state parks program of the energy, minerals and natural resources department includes five hundred thousand dollars ($500,000) from the game protection fund to support hunting, fishing and trapping activities and wildlife conservation measures on state park properties. Any unexpended balances remaining at the end of fiscal year 2019 from this appropriation shall revert to the game protection fund. 

     Performance measures:

     (a) Explanatory:  Number of visitors to state parks                                              

     (b) Explanatory:  Amount of self-generated revenue per visitor, in dollars                       

(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              378.8        579.8         79.0      1,859.1      2,896.7

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

     (c)  Other                         11.7         83.9         17.9        266.3        379.8

     (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            1,436.6      2,945.7                     222.1      4,604.4

     (b)  Contractual services            67.9      1,663.6                     450.0      2,181.5

     (c)  Other                        449.3        101.4                     113.3        664.0

     (d)  Other financing uses                        284.0                                  284.0

     Performance measures:

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

                        facilities                                                                40,000

     (b) Outcome:      Number of abandoned oil and gas wells properly plugged                        32

(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            2,745.9                     951.3        623.3      4,320.5

     (b)  Contractual services            97.5                      19.6          9.6        126.7

     (c)  Other                         10.1                     125.7        194.8        330.6

     Subtotal                         [17,043.3]   [20,723.0]    [2,859.1]   [22,410.0]    63,035.4

YOUTH CONSERVATION CORPS:

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

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits                           171.5                                  171.5

     (b)  Contractual services                      3,478.1                                3,478.1

     (c)  Other                                     211.2                                  211.2

     Performance measures:

     (a) Output:       Number of youth employed annually                                            825

     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

COMMISSIONER OF PUBLIC LANDS:

(1) Land trust stewardship:

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

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits                        12,400.2                               12,400.2

     (b)  Contractual services                      2,672.6                                2,672.6

     (c)  Other                                   2,019.9                                2,019.9

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 federal Internal Revenue Code, above those amounts required by law to be transferred to the land grant permanent fund. The commissioner may expend as much of the money so held in suspense, as well as additional money held in escrow accounts resulting from the sales and money held in fund balance, as is necessary to repurchase the royalty interests pursuant to the agreements. 

     Performance measures:

     (a) Outcome:      Amount generated through oil, natural gas and mineral  

                        audit activities, in millions                                               $2.5

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

                        activities, in dollars                                                      $200

     (c) Output:       Number of acres restored to desired conditions for future  

                        sustainability                                                            12,000

     Subtotal                                      [17,092.7]                              17,092.7

STATE ENGINEER:

(1) Water resource allocation:

The purpose of the water resource allocation program is to provide for efficient use of the available surface and underground waters of the state 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        545.4        109.7                  12,092.0

     (b)  Contractual services                                     624.7                     624.7

     (c)  Other                                      77.9      1,257.8                   1,335.7

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 forty-four thousand six hundred dollars ($1,844,600) from the New Mexico irrigation works construction fund.

     The internal service funds/interagency transfers appropriations to the water resource allocation program of the state engineer include one hundred forty-seven thousand six hundred dollars ($147,600) from the improvement of Rio Grande income fund. 

     Performance measures:

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

                        processed per month                                                           50

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

                        administration technical engineering resource system  

                        database                                                                  20,000

(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            1,583.5         80.2      2,175.1                   3,838.8

     (b)  Contractual services                         70.0      4,780.0         24.3      4,874.3

     (c)  Other                                     718.0      3,491.6        168.1      4,377.7

The internal service funds/interagency transfers appropriations to the interstate stream compact compliance and water development program of the state engineer include one million fifteen thousand dollars ($1,015,000) from the New Mexico unit fund. Of this amount, seven hundred thousand dollars ($700,000) for the New Mexico central Arizona project entity operations is contingent on the New Mexico central Arizona project entity providing matching funds from non-state sources.

     The internal service funds/interagency transfers appropriations to the interstate stream compact compliance and water development program of the state engineer include six million six hundred ninety-six thousand four hundred dollars ($6,696,400) from the New Mexico irrigation works construction fund, one million eight hundred eight-five thousand dollars ($1,885,000) 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 2019 from these appropriations shall revert to the appropriate fund.

     Revenue from the sale of water to United States government agencies by New Mexico for the emergency drought water agreement and from the use of the revenue for contractual reimbursements associated with the interstate stream compact compliance and water development program of the state engineer is appropriated to the interstate stream commission 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; (b) for the construction, restoration, repair and protection from floods of dams, reservoirs, ditches, diversions, flumes and appurtenances of acequias and community ditches in the state through the interstate stream commission 90/10 match program provided that not more than one hundred fifty thousand dollars ($150,000) of this appropriation shall be used as the state share for any one acequia or community ditch per state fiscal year and capital appropriations shall not be used to meet the acequia's or community ditch's ten percent share of project costs; and (c) up to three hundred thousand dollars ($300,000) may be used for engineering services for approved acequia or community ditch projects.

     The interstate stream commission's authority to make loans for irrigation improvements includes five hundred thousand dollars ($500,000) for loans to 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 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            1,957.2        768.8      1,924.1                   4,650.1

     (b)  Contractual services                        620.0      1,115.8                   1,735.8

     (c)  Other                                     214.2        121.8                     336.0

     (d)  Other financing uses                        300.7                                  300.7

The internal service funds/interagency transfers appropriations to the litigation and adjudication program of the state engineer include two million five hundred forty-seven thousand eight hundred dollars ($2,547,800) from the New Mexico irrigation works construction fund.

     The internal service funds/interagency transfers appropriations to the litigation and adjudication program of the state engineer include six hundred thirteen thousand nine hundred dollars ($613,900) from the improvement of the Rio Grande income fund.

     The other state funds appropriations to the litigation and adjudication program of the state engineer include one million eight hundred seventy-nine thousand six hundred dollars ($1,879,600) from the water project fund pursuant to Section 72-4A-9 NMSA 1978. 

     Performance measures:

     (a) Outcome:      Number of offers to defendants in adjudications                              550

     (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            3,300.6                                             3,300.6

     (b)  Contractual services                                     241.0                     241.0

     (c)  Other                         29.5                     768.1                     797.6

The internal service funds/interagency transfers appropriations to program support of the state engineer include eight hundred nine thousand one hundred dollars ($809,100) from the New Mexico irrigation works construction fund.

     The internal service funds/interagency transfers appropriations to program support of the state engineer include two hundred thousand dollars ($200,000) from the improvement of the Rio Grande income fund.

     Subtotal                         [18,307.7]    [3,395.2]   [16,609.7]      [192.4]    38,505.0

TOTAL AGRICULTURE, ENERGY AND

NATURAL RESOURCES                       63,717.3     81,907.8     19,593.8     39,855.2    205,074.1F. 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              497.4                                               497.4

     (b)  Contractual services           107.2                                               107.2

     (c)  Other                        124.5                                               124.5

     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                                      1,118.0                   1,118.0

     (b)  Contractual services                                   1,419.4                   1,419.4

     (c)  Other                                                  291.3                     291.3

     (d)  Other financing uses                                     116.5                     116.5

The internal service funds/interagency transfers appropriation to the deaf and hard-of-hearing program of the commission for deaf and hard-of-hearing persons in the 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 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                    1,100

     Subtotal                                                    [2,945.2]                  2,945.2

MARTIN LUTHER KING, JR. COMMISSION:

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

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits              172.7                                               172.7

     (b)  Contractual services            22.1                                                22.1

     (c)  Other                         98.3                                                98.3

     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              991.9         92.9                   3,860.7      4,945.5

     (b)  Contractual services            76.0         18.6                     109.4        204.0

     (c)  Other                        732.1      4,566.5        335.0      1,690.1      7,323.7

     (d)  Other financing uses           100.0                                               100.0

The general fund appropriation to the blind services program of the commission for the blind in the other financing uses category includes one hundred thousand dollars ($100,000) to transfer to the rehabilitation services program of the division of vocational rehabilitation to match with federal funds to provide rehabilitation services for the disabled. 

     Performance measures:

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

                        person                                                                    $16.00

     (b) Outcome:      Number of people who avoided or delayed moving into a  

                        nursing home or assisted living facility as a result of  

                        receiving independent living services                                         75

     Subtotal                          [1,900.0]    [4,678.0]      [335.0]    [5,660.2]    12,573.2

INDIAN AFFAIRS DEPARTMENT:

(1) Indian affairs:

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

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits            1,134.0                                             1,134.0

     (b)  Contractual services           636.4                     249.3                     885.7

     (c)  Other                        420.1                                               420.1

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. 

     Subtotal                          [2,190.5]                   [249.3]                  2,439.8

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            1,235.2                   1,010.0      1,030.3      3,275.5

     (b)  Contractual services            91.1                                  652.5        743.6

     (c)  Other                        194.6                                  322.4        517.0

     Performance measures:

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

                        center answered by a live operator                                           85%

     (b) Outcome:      Percent of ombudsman complaints resolved within sixty days                   99%

     (c) 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            1,103.6         34.9                                1,138.5

     (b)  Contractual services           621.2         10.0                                  631.2

     (c)  Other                     24,248.9         70.9                  10,761.2     35,081.0

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

     Performance measures:

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

                        alleviated by meals received through the aging network                       90%

     (b) Outcome:      Number of hours of caregiver support provided                            400,000

     (c) Output:       Number of hours of service provided by senior volunteers,  

                        statewide                                                              1,700,000

(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            8,093.1                                             8,093.1

     (b)  Contractual services         1,285.2                   2,498.6                   3,783.8

     (c)  Other                      1,381.8                                             1,381.8

     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) Outcome:      Percent of emergency or priority one investigations in  

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

                        the alleged victim within prescribed timeframes                              99%

(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            2,612.3                                  345.5      2,957.8

     (b)  Contractual services           136.5                                               136.5

     (c)  Other                      3,395.2                                             3,395.2

     Subtotal                         [44,398.7]      [115.8]    [3,508.6]   [13,111.9]    61,135.0

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     45,857.7     60,135.8

     (c)  Other                    841,845.1     60,573.0    196,541.0  4,186,342.2  5,285,301.3

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 2019 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 federal 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 seven million sixty-three thousand nine hundred dollars ($7,063,900) from the tobacco settlement program fund for medicaid programs.

     Notwithstanding the provisions of Section 27-10-3 NMSA 1978, the internal service funds/interagency transfers appropriations to the medical assistance program of the human services department include twenty-six million nine hundred thirty-six thousand dollars ($26,936,000) from the county-supported medicaid fund.

     The internal service funds/interagency transfers appropriations to the medical assistance program of the human services department include an additional seven million eight hundred fifty-nine thousand dollars ($7,859,000) from the university of new mexico hospital contingent on recoupment of medical education matching funds. 

     Performance measures:

     (a) Outcome:      Percent of children ages two to twenty years 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                                                         90%

     (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                                                           0.25

(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                    107,476.0                              394,357.0    501,833.0

     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                               165,000

(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           20,873.6        465.5                  36,308.5     57,647.6

     (b)  Contractual services         4,659.3         58.3                  34,923.6     39,641.2

     (c)  Other                     18,392.5        171.7                 849,189.9    867,754.1

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 forty-five thousand six hundred dollars ($51,045,600) 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 nineteen million six hundred fifty-one thousand dollars ($19,651,000) 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 federal funds for general assistance.

     Any unexpended balances remaining at the end of fiscal year 2019 from the other state funds appropriations derived from reimbursements received from the social security administration for the general assistance program shall not revert. 

     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                                                                 63%

     (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                                                                      93%

(4) Behavioral health services:

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

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits            2,031.1                                  846.9      2,878.0

     (b)  Contractual services        34,336.4                               20,495.7     54,832.1

     (c)  Other                        672.2                                1,225.5      1,897.7

     Performance measures:

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

                        who receive follow-up services at thirty days                                70%

     (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            4,768.1      1,406.7                  13,224.4     19,399.2

     (b)  Contractual services         1,620.3        654.2                   4,333.5      6,608.0

     (c)  Other                      1,251.7        955.5                   2,755.9      4,963.1

     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         6,883.2        711.4                  12,562.6     20,157.2

     (c)  Other                      5,058.8                               10,767.2     15,826.0

The general fund appropriations to program support of the human services department include an additional four hundred forty-five thousand nine hundred dollars ($445,900) for contract maintenance and operations of the automated system program and eligibility network information technology system contingent on providing data analytic reports to the legislative finance committee in fiscal year 2019.

     Subtotal                      [1,070,443.9]   [66,651.6]  [197,300.9][5,634,090.4] 6,968,486.8

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                                      1,336.1      5,677.3      7,013.4

     (b)  Contractual services                                      72.5        274.6        347.1

     (c)  Other                                                  241.4      1,022.0      1,263.4

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                  89%

     (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                                      18

     (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              892.5                     488.5        300.0      1,681.0

     (b)  Contractual services             1.1                       8.8                       9.9

     (c)  Other                        463.8                   1,179.1                   1,642.9

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                                  190

     (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              263.0                     182.6      2,884.3      3,329.9

     (b)  Contractual services         4,900.4                     566.4      1,333.5      6,800.3

     (c)  Other                      1,670.2                      45.0        595.2      2,310.4

     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              102.0                                6,229.2      6,331.2

     (b)  Contractual services            10.5                                1,011.2      1,021.7

     (c)  Other                         69.2                                4,788.9      4,858.1

     Performance measures:

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

                        Wagner-Peyser employment services                                            55%

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

                        employment after receiving Wagner-Peyser employment services             $13,600

(5) 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              388.9                     325.6      5,471.1      6,185.6

     (b)  Contractual services            19.6                      32.8        652.5        704.9

     (c)  Other                         51.4                      71.2     15,665.2     15,787.8

     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                                                            2,900

     (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                          [8,832.6]                 [4,550.0]   [45,905.0]    59,287.6

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                         8,199.4                                8,199.4

     (b)  Contractual services                        372.1                                  372.1

     (c)  Other                                   1,307.8                                1,307.8

     (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                                                 96%

(2) Uninsured employers’ fund:

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits                           331.8                                  331.8

     (b)  Contractual services                        100.0                                  100.0

     (c)  Other                                     461.1                                  461.1

     Subtotal                                      [12,272.2]                              12,272.2

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                                                  10,341.0     10,341.0

     (b)  Contractual services                                                3,346.4      3,346.4

     (c)  Other                      4,998.6                      91.5      9,301.9     14,392.0

     (d)  Other financing uses                                     100.0        100.0        200.0

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                                                       875

     (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               74.8                                                74.8

     (b)  Other                        574.2                       6.1        805.4      1,385.7

     Performance measures:

     (a) Output:       Number of independent living plans developed                                 550

     (b) Output:       Number of individuals served for independent living                          550

(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                                                   6,631.2      6,631.2

     (b)  Contractual services                                                3,602.7      3,602.7

     (c)  Other                                                             4,473.6      4,473.6

     Performance measures:

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

                        claim                                                                        100

(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                                                   3,226.7      3,226.7

     (b)  Contractual services                                                  868.6        868.6

     (c)  Other                                                             1,704.7      1,704.7

     Subtotal                          [5,647.6]                   [197.6]   [44,402.2]    50,247.4

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              698.6                                  254.8        953.4

     (b)  Contractual services           117.6                                   81.8        199.4

     (c)  Other                        156.8        123.5                     157.2        437.5

     Performance measures:

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

                        inspections completed                                                        99%

(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               69.1                                                69.1

     (b)  Contractual services            70.2                                                70.2

     (c)  Other                         55.7                                                55.7

     Subtotal                          [1,168.0]      [123.5]                   [493.8]     1,785.3

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 persons with disabilities so they may realize their dreams and potential and become integrated members of society.

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits              366.4                                  207.6        574.0

     (b)  Contractual services            16.7                                  288.9        305.6

     (c)  Other                        300.6                      75.0          0.5        376.1

(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              586.9                                               586.9

     (b)  Contractual services         3,721.4        260.0        550.0                   4,531.4

     (c)  Other                        125.7                                               125.7

     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                                       70%

     (b) Outcome:      Percent of complaints and grievances processed within the  

                        state rule guidelines                                                       100%

     (c) Outcome:      Number of guardianship compliance site visits conducted                       20

     (d) Explanatory:  Number of guardianship investigations completed                                

     Subtotal                          [5,117.7]      [260.0]      [625.0]      [497.0]     6,499.7

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                        17,684.9        300.0                  17,984.9

     (b)  Contractual services                      4,100.0                                4,100.0

     (c)  Other                                   2,748.3      6,000.0        491.7      9,240.0

The other state funds appropriation to the healthcare program of the miners’ hospital of New Mexico in the other category includes up to one million forty thousand dollars ($1,040,000) from other state funds 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 three hundred thousand dollars ($6,300,000) from the miners’ trust fund. 

     Performance measures:

     (a) Quality:      Percent of patients readmitted to the hospital within  

                        thirty days with the same or similar diagnosis                               <2%

     (b) Quality:      Percent of emergency room patients returning to the  

                        emergency room with same or similar diagnosis within  

                        seventy-two hours of their initial visit                                     <1%

     Subtotal                                      [24,533.2]    [6,300.0]      [491.7]    31,324.9

DEPARTMENT OF HEALTH:

(1) Public health:

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

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits           21,179.7      3,251.6      2,990.0     23,564.3     50,985.6

     (b)  Contractual services        15,317.1      5,049.5     11,401.5     10,538.8     42,306.9

     (c)  Other                     12,287.4     32,902.9        245.1     31,318.5     76,753.9

     (d)  Other financing uses           462.3                                               462.3

The general fund appropriation to the public health program of the department of health includes two hundred fifty thousand dollars ($250,000) to purchase long-acting reversible contraceptive devices to improve same day access and for long-acting reversible contraceptive provider training.

     The internal service funds/interagency transfers appropriations to the public health program of the department of health include five million four hundred thirty-five thousand two hundred dollars ($5,435,200) from the tobacco settlement program fund for smoking cessation and prevention programs, seven hundred fifteen thousand five hundred dollars ($715,500) from the tobacco settlement program fund for diabetes prevention and control services, two hundred ninety-three thousand dollars ($293,000) from the tobacco settlement program fund for HIV/AIDS prevention, services and medicine and one hundred twenty-eight thousand six hundred dollars ($128,600) from the tobacco settlement program fund for breast and cervical cancer screening. 

     Performance measures:

     (a) Explanatory:  Percent of third-grade children considered obese                               

     (b) Explanatory:  Numbers of births to teens ages fifteen to nineteen per one  

                        thousand females ages fifteen to nineteen                                      

     (c) Outcome:      Number of successful overdose reversals per client enrolled  

                        in the New Mexico department of health harm reduction  

                        program                                                                    ≥0.25

     (d) Outcome:      Percent of preschoolers nineteen to thirty-five months  

                        indicated as being fully immunized                                          ≥65%

(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            4,138.2        254.1        432.1      9,076.8     13,901.2

     (b)  Contractual services         3,522.7        249.9         84.9      5,003.0      8,860.5

     (c)  Other                      4,541.8        108.3         79.2      1,703.1      6,432.4

     Performance measures:

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

                        service they received                                                       ≥95%

     (b) Explanatory:  Drug overdose death rate per one hundred thousand population                   

     (c) Outcome:      Percent of retail pharmacies that dispense naloxone                         ≥67%

     (d) Outcome:      Percent of opioid patients also prescribed benzodiazepines                  ≤10%

(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            5,246.0      1,238.7        103.0      1,513.0      8,100.7

     (b)  Contractual services           260.9         26.3          5.0         25.9        318.1

     (c)  Other                      2,092.7        183.6      1,140.0      1,307.6      4,723.9

(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           45,681.1     41,704.4        970.9      4,790.9     93,147.3

     (b)  Contractual services         3,118.4      8,088.7                     107.7     11,314.8

     (c)  Other                      9,676.3     11,104.3        211.1        104.8     21,096.5

     Performance measures:

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

                        agency facilities                                                           ≥93%

     (b) Efficiency:   Percent of operational beds occupied                                         90%

     (c) Quality:      Percent of long-term care residents experiencing one or  

                        more falls with major injury                                               ≤0.5%

     (d) Quality:      Number of significant medication errors per one hundred  

                        patients                                                                      ≤2

(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            7,150.2                   6,150.1        577.3     13,877.6

     (b)  Contractual services         8,420.0        985.0      1,479.5      1,161.2     12,045.7

     (c)  Other                     21,729.8        400.0      1,415.4      1,080.7     24,625.9

     (d)  Other financing uses       111,894.3                                           111,894.3

     Performance measures:

     (a) Explanatory:  Number of individuals receiving developmental disabilities  

                        waiver services                                                                

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

                        waiver waiting list                                                            

(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            4,399.1      1,523.4      3,728.8      1,803.3     11,454.6

     (b)  Contractual services           253.2        282.9        113.2                     649.3

     (c)  Other                        436.9        111.0        516.9        593.7      1,658.5

     Performance measures:

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

                        waiver clients                                                               ≤8%

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

                        via waiver clients                                                          ≤16%

(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                         1,576.6                                1,576.6

     (b)  Contractual services                        423.5                                  423.5

     (c)  Other                                   1,106.8                                1,106.8

(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            4,846.9                     668.4      6,262.3     11,777.6

     (b)  Contractual services           144.7                     618.8        414.6      1,178.1

     (c)  Other                        496.5                      60.5        630.7      1,187.7

     Subtotal                        [287,296.2]  [110,571.5]   [32,414.4]  [101,578.2]   531,860.3

DEPARTMENT OF ENVIRONMENT:

(1) Resource protection:

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

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits            1,132.3                   5,994.8      2,608.4      9,735.5

     (b)  Contractual services             2.5                     875.5      1,220.6      2,098.6

     (c)  Other                        230.3                   1,186.1        461.9      1,878.3

     Performance measures:

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

                        significant operational compliance with release prevention  

                        and release detection requirements                                           85%

(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            1,663.1        128.3      5,139.5      7,352.9     14,283.8

     (b)  Contractual services           374.5                   2,306.4      2,887.7      5,568.6

     (c)  Other                        140.5          1.3        677.4      2,062.5      2,881.7

     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            3,996.9                   9,930.6      2,405.5     16,333.0

     (b)  Contractual services            13.0                     810.8        634.8      1,458.6

     (c)  Other                      1,235.2                   1,626.9      1,059.9      3,922.0

(4) Resource management:

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

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits            1,994.4         21.3      2,809.1      1,458.6      6,283.4

     (b)  Contractual services           244.9                     128.7         80.7        454.3

     (c)  Other                        344.9          3.7        250.8        408.0      1,007.4

     Performance measures:

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

                        inspection or documentation of violation                                     98%

(5) Special revenue funds:

     Appropriations:

     (a)  Contractual services                      3,500.0                                3,500.0

     (b)  Other                                  16,634.0                               16,634.0

     (c)  Other financing uses                     30,895.0                               30,895.0

     Subtotal                         [11,372.5]   [51,183.6]   [31,736.6]   [22,641.5]   116,934.2

OFFICE OF THE NATURAL RESOURCES TRUSTEE:

(1) Natural resource damage assessment and restoration:

The purpose of the natural resource damage 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         28.3                                  275.8

     (b)  Contractual services                      1,496.1                                1,496.1

     (c)  Other                                      19.6                                   19.6

     Subtotal                            [247.5]    [1,544.0]                               1,791.5

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            2,982.9                                  112.0      3,094.9

     (b)  Contractual services           255.5                                               255.5

     (c)  Other                        538.0                                  208.0        746.0

     Performance measures:

     (a) Output:       Number of businesses established by veterans with                               

                        assistance provided by the veterans' business outreach                          

                        center                                                                        14

      (b) Outcome:      Percent of eligible deceased veterans and family members                        

                        interred in a regional state veterans' cemetery                              10%

(2) Healthcare Coordination:

The purpose of the healthcare coordination program is to provide nursing and alzheimers care services to veterans, surviving spouses, and gold star parents and to develop and coordinate veterans programs and outreach, including transitional living, housing and healthcare programs.

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits                         7,247.0                   3,230.4     10,477.4

     (b)  Contractual services                        750.0                                  750.0

     (c)  Other                                   1,212.9                                1,212.9

     Performance measures:

     (a) Quality:      Percent of long-term care residents experiencing facility  

                        acquired pressure injuries                                                   <2%

     (b) Explanatory:  Customer overall satisfaction                                                  

     (c) Quality:      Percent of long-term care residents experiencing one or  

                        more falls with major injury                                                 <4%

     Subtotal                          [3,776.4]    [9,209.9]                 [3,550.4]    16,536.7

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           49,698.5      1,490.5                               51,189.0

     (b)  Contractual services        12,532.7        845.9        423.9        327.6     14,130.1

     (c)  Other                      5,858.4         26.0                      72.4      5,956.8

     Performance measures:

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

                        facilities requiring use of force resulting in injury                       1.5%

     (b) Outcome:      Recidivism rate for youth discharged from active field  

                        supervision                                                                  10%

     (c) Outcome:      Recidivism rate for youth discharged from commitment                         30%

     (d) Output:       Number of physical assaults in juvenile justice facilities                  <275

(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           45,775.9                   1,002.5     11,818.2     58,596.6

     (b)  Contractual services        13,790.5        592.2        900.0      9,256.5     24,539.2

     (c)  Other                     34,307.2      1,643.2        194.0     31,773.3     67,917.7

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) for supportive housing from the temporary assistance for needy families block grant to New Mexico. 

     Performance measures:

     (a) Outcome:      Of children in foster care for more than eight days,  

                        percent who achieve permanency within twelve months of  

                        entry into foster care                                                       45%

     (b) Outcome:      Maltreatment victimizations per one hundred thousand days in foster  

                        care                                                                         8.5

     (c) Output:       Number of placement moves per one thousand days of care  

                        provided to children who entered care during a rolling  

                        twelve month period and stayed for more than eight days                        3

     (d) Output:       Turnover rate for protective services workers                                20%

     (e) Outcome:      Of children in foster care for twenty-four months at the  

                        start of a twelve month period, percent who achieve  

                        permanency within that twelve months                                        31%

     (f) Outcome:      Of children in foster care for twelve to twenty-three  

                        months at the start of a twelve-month period, percent who  

                        achieve permanency within that twelve months                                 44%

     (g) Outcome:      Of children who were victims of a substantiated  

                        maltreatment report during a twelve-month period, percent  

                        who were victims of another substantiated maltreatment  

                        allegation within twelve months of their initial report                       8%