untitled

SENATE BILL

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

INTRODUCED BY

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

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

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

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

(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

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

(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

Performance measures:

(a) Efficiency: Average attorney caseload 280

(b) Explanatory: Number of cases referred for screening

(2) Second judicial district:

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

Performance measures:

(a) Efficiency: Average attorney caseload 230

(b) Explanatory: Number of cases referred for screening

(3) Third judicial district:

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

Performance measures:

(a) Explanatory: Number of cases referred for screening

(b) Efficiency: Average attorney caseload 250

(4) Fourth judicial district:

Appropriations:

(a) Personal services and

employee benefits 3,034.5 3,034.5

(b) Contractual services 29.3 29.3

Performance measures:

(a) Explanatory: Number of cases referred for screening

(b) Efficiency: Average attorney caseload 230

(5) Fifth judicial district:

Appropriations:

(a) Personal services and

employee benefits 4,830.2 128.3 198.0 5,156.5

(b) Contractual services 25.6 25.6

Performance measures:

(a) Efficiency: Average attorney caseload 280

(b) Explanatory: Number of cases referred for screening

(6) Sixth judicial district:

Appropriations:

(a) Personal services and

employee benefits 2,724.2 93.4 93.6 2,911.2

(b) Contractual services 19.3 19.3

Performance measures:

(a) Efficiency: Average attorney caseload 210

(b) Explanatory: Number of cases referred for screening

(7) Seventh judicial district:

Appropriations:

(a) Personal services and

employee benefits 2,362.0 2,362.0

(b) Contractual services 14.2 14.2

Performance measures:

(a) Efficiency: Average attorney caseload 150

(b) Explanatory: Number of cases referred for screening

(8) Eighth judicial district:

Appropriations:

(a) Personal services and

employee benefits 2,605.2 2,605.2

(b) Contractual services 16.8 16.8

Performance measures:

(a) Explanatory: Number of cases referred for screening

(b) Efficiency: Average attorney caseload 210

(9) Ninth judicial district:

Appropriations:

(a) Personal services and

employee benefits 2,893.3 2,893.3

(b) Contractual services 21.8 21.8

Performance measures:

(a) Explanatory: Number of cases referred for screening

(b) Efficiency: Average attorney caseload 350

(10) Tenth judicial district:

Appropriations:

(a) Personal services and

employee benefits 1,158.4 1,158.4

(b) Contractual services 15.9 15.9

Performance measures:

(a) Efficiency: Average attorney caseload 350

(b) Explanatory: Number of cases referred for screening

(11) Eleventh judicial district, division I:

Appropriations:

(a) Personal services and

employee benefits 3,774.6 134.2 111.7 4,020.5

(b) Contractual services 40.7 40.7

Performance measures:

(a) Explanatory: Number of cases referred for screening

(b) Efficiency: Average attorney caseload 250

(12) Eleventh judicial district, division II:

Appropriations:

(a) Personal services and

employee benefits 2,177.8 99.0 2,276.8

(b) Contractual services 14.9 14.9

Performance measures:

(a) Efficiency: Average attorney caseload 300

(b) Explanatory: Number of cases referred for screening

(13) Twelfth judicial district:

Appropriations:

(a) Personal services and

employee benefits 2,878.3 159.2 124.3 3,161.8

(b) Contractual services 44.6 44.6

Performance measures:

(a) Efficiency: Average attorney caseload 250

(b) Explanatory: Number of cases referred for screening

(14) Thirteenth judicial district:

Appropriations:

(a) Personal services and

employee benefits 4,637.2 138.7 4,775.9

(b) Contractual services 96.8 5.0 101.8

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

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

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

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

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

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

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%

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

(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

(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

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

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

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

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

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

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

(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

(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

(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

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

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

(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

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

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

(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

(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%

(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

(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

(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

(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

(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

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

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

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

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

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

(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

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

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

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

(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

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%

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

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

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

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

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

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

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

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

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

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

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

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

(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

(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

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

(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%

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

(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

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

(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

(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

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

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

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

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

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

(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

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

(d) Other financing uses 71.4 71.4

Performance measures:

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

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

June 30

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

(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

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

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

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

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

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

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

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

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

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

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

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

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

(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

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

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

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

(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%

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

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

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

(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

(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

(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

(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

(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

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

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

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

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

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

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

(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

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

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

(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

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

(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

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

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%

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

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

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

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

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

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

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

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%

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

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

Performance measures:

(a) Explanatory: Amount of child support collected, in millions

(b) Outcome: Percent of current support owed that is collected 62%

(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

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

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

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

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

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

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

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%

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

(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

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

(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

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

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

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

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

(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

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%

(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

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

(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

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

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

(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

(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

Performance measures:

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

agency facilities ≥93%

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

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

(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

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

(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

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

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

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

(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

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

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

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

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

Performance measures:

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

acquired pressure injuries <2%

(b) Explanatory: Customer overall satisfaction

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

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%

(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

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

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%

(3) Early childhood services:

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

Appropriations:

(a) Personal services and

employee benefits 3,247.0 6,593.1 9,840.1

(b) Contractual services 28,642.2 1,184.8 19,100.0 10,527.2 59,454.2

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

Performance measures:

(a) Outcome: Percent of licensed childcare providers participating in

high-quality programs 35%

(b) Outcome: Percent of parents participating in home visiting who

demonstrate progress in practicing positive parent-child

interactions 45%

department funded prekindergarten showing measurable

progress on the school readiness fall-preschool assessment

tool 93%

(4) Behavioral health services:

Appropriations:

(a) Personal services and

employee benefits 4,694.6 285.3 4,979.9

(b) Contractual services 10,671.8 31.7 1,187.8 11,891.3

Performance measures:

(a) Outcome: Percent of infants served by infant mental health teams

with a team recommendation for unification who have not had

additional referrals to protective services 90%

(b) Output: Percent of children, youth and families department

involved children and youth in the estimated target

population who are receiving services from community

behavioral health clinicians 75%

(5) Program support:

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

Appropriations:

(a) Personal services and

employee benefits 8,318.1 3,914.5 12,232.6

(b) Contractual services 1,062.5 57.8 426.4 1,546.7

Subtotal [275,117.1] [7,182.6] [52,522.7] [168,455.0] 503,277.4

TOTAL HEALTH, HOSPITALS AND HUMAN 1,718,530.9 288,325.9 332,685.3 6,040,877.3 8,380,419.4

SERVICES G. PUBLIC SAFETYDEPARTMENT OF MILITARY AFFAIRS:

(1) National guard support:

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

Appropriations:

(a) Personal services and

employee benefits 3,387.2 6,347.8 9,735.0

(b) Contractual services 426.8 124.9 2,722.2 3,273.9

Performance measures:

(a) Outcome: Percent of strength of the New Mexico national guard 100%

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

earn their high school equivalency annually 140

Subtotal [6,655.1] [66.8] [178.2] [16,606.1] 23,506.2

PAROLE BOARD:

(1) Adult parole:

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

Appropriations:

(a) Personal services and

employee benefits 331.4 331.4

(b) Contractual services 7.8 7.8

Performance measures:

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

parolee's return to the corrections department 95%

Subtotal [476.5] 476.5

JUVENILE PUBLIC SAFETY ADVISORY BOARD:

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

Appropriations:

(a) Contractual services 4.9 4.9

(b) Other 8.3 8.3

Subtotal [13.2] 13.2

CORRECTIONS DEPARTMENT:

(1) Inmate management and control:

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

Appropriations:

(a) Personal services and

employee benefits 95,983.1 12,742.1 970.2 109,695.4

(b) Contractual services 52,659.6 52,659.6

Performance measures:

(a) Explanatory: Percent of participating inmates who have completed adult

basic education

(b) Explanatory: Percent of residential drug abuse program graduates

reincarcerated within thirty-six months of release

(d) Output: Number of inmate-on-staff assaults with serious injury 2

(e) Outcome: Percent of release-eligible female inmates incarcerated

past their scheduled release date 5%

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

past their scheduled release date 5%

(g) Outcome: Percent of prisoners reincarcerated within thirty-six months 40%

(h) Outcome: Vacancy rate of correctional officers in public facilities 15%

(2) Corrections industries:

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

Appropriations:

(a) Personal services and

employee benefits 2,067.4 2,067.4

(b) Contractual services 51.4 51.4

Performance measures:

(a) Output: Percent of inmates receiving vocational or educational

training assigned to corrections industries >20%

(3) Community offender management:

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

Appropriations:

(a) Personal services and

employee benefits 19,353.4 656.4 20,009.8

(b) Contractual services 6,246.7 812.7 7,059.4

Performance measures:

(a) Explanatory: Percent turnover of probation and parole officers

(b) Outcome: Percent of contacts per month made with high-risk offenders

in the community 95%

(d) Output: Percent of male offenders who graduated from the men’s

recovery center and are reincarcerated within thirty-six

months 18%

(e) Output: Percent of female offenders who graduated from the women’s

recovery center and are reincarcerated within thirty-six

months 18%

(4) Program support:

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

Appropriations:

(a) Personal services and

employee benefits 10,227.4 10,227.4

(b) Contractual services 355.2 200.0 555.2

Subtotal [300,548.8] [31,829.3] [1,279.2] 333,657.3

CRIME VICTIMS REPARATION COMMISSION:

(1) Victim compensation:

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

Appropriations:

(a) Personal services and

employee benefits 1,035.4 1,035.4

(b) Contractual services 233.2 233.2

Performance measures:

(a) Outcome: Percent of payment for care and support paid to individual

victims 100%

(2) Federal grant administration:

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

Appropriations:

(a) Personal services and

employee benefits 457.4 457.4

(b) Contractual services 84.2 84.2

Performance measures:

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

via desk audits 100%

(b) Efficiency: Percent of site visits conducted 40% Subtotal [2,324.0] [1,034.2] [14,321.0] 17,679.2

DEPARTMENT OF PUBLIC SAFETY:

(1) Law enforcement:

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

Appropriations:

(a) Personal services and

employee benefits 80,716.6 995.0 3,527.9 4,898.5 90,138.0

(b) Contractual services 1,307.6 100.0 1,293.5 2,701.1

The internal service funds/interagency transfers appropriations to the law enforcement program of the department of public safety include ninety-four thousand five hundred dollars ($94,500) from the weight distance tax identification permit fund. Any unexpended balances in the law enforcement program of the department of public safety remaining at the end of fiscal year 2019 from appropriations made from the weight distance tax identification permit fund shall revert to the weight distance tax identification permit fund.

Performance measures:

(a) Output: Number of data-driven traffic-related enforcement projects

held 1,700

(b) Output: Number of driving-while-intoxicated saturation patrols

conducted 975

conducted 70,000

(d) Output: Number of driving-while-intoxicated arrests 2,250

(2) Statewide law enforcement support program:

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

Appropriations:

(a) Personal services and

employee benefits 8,548.0 1,832.0 414.6 874.7 11,669.3

(b) Contractual services 856.9 813.6 144.5 510.0 2,325.0

Performance measures:

(a) Outcome: Percent of forensic firearm and toolmark cases completed 90%

(b) Outcome: Percent of forensic latent fingerprint cases completed 90%

(d) Outcome: Percent of forensic biology and DNA cases completed 65%

(3) Program support:

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

Appropriations:

(a) Personal services and

employee benefits 3,612.9 130.2 518.2 4,261.3

(b) Contractual services 147.3 5.0 152.3

Subtotal [120,207.4] [8,356.9] [7,171.1] [13,093.8] 148,829.2

HOMELAND SECURITY AND EMERGENCY MANAGEMENT DEPARTMENT:

(1) Homeland security and emergency management program:

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

Appropriations:

(a) Personal services and

employee benefits 2,070.5 34.2 108.3 2,734.1 4,947.1

(b) Contractual services 125.0 2,187.6 2,312.6

Performance measures:

(a) Outcome: Percent of compliance of all federal-grants-measuring

visits 100%

Subtotal [2,750.0] [55.0] [138.5] [16,224.2] 19,167.7

TOTAL PUBLIC SAFETY 432,975.0 41,342.2 8,767.0 60,245.1 543,329.3H. TRANSPORTATIONDEPARTMENT OF TRANSPORTATION:

(1) Project design and construction:

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

Appropriations:

(a) Personal services and

employee benefits 22,092.2 3,376.6 25,468.8

(b) Contractual services 67,556.6 248,508.7 316,065.3

Notwithstanding the provisions of Article 21 of Chapter 6 NMSA 1978, any funds received by the New Mexico finance authority from the department of transportation in fiscal year 2019 as an annual administrative fee for issuing and managing state transportation bonds pursuant to Sections 67-3-59.3 and 67-3-59.4 NMSA 1978 shall not be deposited into the local transportation infrastructure fund.

Performance measures:

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

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

tax) on highway construction projects <3%

(2) Highway operations:

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

Appropriations:

(a) Personal services and

employee benefits 101,510.1 3,000.0 104,510.1

(b) Contractual services 45,322.6 45,322.6

Performance measures:

(a) Output: Number of statewide pavement lane miles preserved >2,550

(b) Outcome: Number of combined systemwide lane miles in poor condition <6,925

deck area >90%

(3) Program support:

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

Appropriations:

(a) Personal services and

employee benefits 24,757.5 24,757.5

(b) Contractual services 4,321.9 4,321.9

Performance measures:

(a) Outcome: Vacancy rate in all programs <13%

(4) Modal:

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

Appropriations:

(a) Personal services and

employee benefits 3,342.0 471.0 1,249.4 5,062.4

(b) Contractual services 18,936.0 700.0 10,846.8 30,482.8

The internal service funds/interagency transfers appropriations to the modal program of the department of transportation include one million one hundred seventy-one thousand dollars ($1,171,000) from the weight distance tax identification permit fund to hire temporary workers, purchase equipment for commercial truck permitting and maintain and fund capital improvements for port-of-entry facilities.

Performance measures:

(a) Outcome: Number of traffic fatalities <350

(b) Outcome: Number of alcohol-related traffic fatalities <135

Subtotal [458,679.0] [1,471.0] [401,252.0] 861,402.0

TOTAL TRANSPORTATION 458,679.0 1,471.0 401,252.0 861,402.0I. OTHER EDUCATIONPUBLIC EDUCATION DEPARTMENT:

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

Appropriations:

(a) Personal services and

employee benefits 9,273.7 2,935.9 45.0 6,501.1 18,755.7

(b) Contractual services 1,059.8 746.6 18,331.9 20,138.3

Performance measures:

(a) Output: Number of local education agencies audited for funding

formula components and program compliance 20

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

prekindergarten

k-3 plus

Subtotal [11,065.3] [4,100.1] [45.0] [28,075.1] 43,285.5

REGIONAL EDUCATION COOPERATIVES:

Appropriations:

(a) Northwest: 103.8 3,819.4 420.1 4,343.3

(b) Northeast: 103.8 574.7 445.4 1,123.9

(d) Pecos valley: 103.8 381.0 260.4 745.2

(e) Southwest: 103.8 575.0 133.0 600.0 1,411.8

(f) Central: 103.8 4,122.1 5,588.9 9,814.8

(g) High plains: 2,853.2 262.0 3,115.2

(h) Clovis: 103.8 800.0 1,000.0 1,903.8

(i) Ruidoso: 3,913.4 4,548.5 8,461.9

The other state funds appropriation to the high plains regional education cooperative includes one hundred three thousand eight hundred dollars ($103,800) from the high plains regional education cooperative unrestricted cash balances.

The other state funds appropriation to the Ruidoso regional education cooperative includes one hundred three thousand eight hundred dollars ($103,800) from the Ruidoso regional education cooperative unrestricted cash balances.

Subtotal [726.6] [19,509.9] [133.0] [13,540.0] 33,909.5

PUBLIC EDUCATION DEPARTMENT SPECIAL APPROPRIATIONS:

Appropriations:

(a) Principals pursuing

excellence 2,800.0 2,800.0

(b) Teachers pursuing

excellence 2,200.0 2,200.0

students 1,600.0 1,600.0

(d) Public prekindergarten

fund 27,500.0 3,500.0 31,000.0

(e) Truancy and drop out

prevention 4,350.0 4,350.0

(f) Graduation, reality and

dual-role skills program 200.0 200.0

(g) K-3 plus fund 30,200.0 30,200.0

(h) Advanced placement 825.0 825.0

(i) Early reading initiative 9,137.0 9,137.0

(j) Science, technology,

engineering and math

initiative 3,000.0 3,000.0

(k) Teacher and school leader

preparation 1,000.0 1,000.0

(l) Teacher and administrator

evaluation system 2,500.0 2,500.0

(m) College preparation,

career readiness and

dropout prevention 1,500.0 1,500.0

(n) Interventions and support

for students, struggling

schools and parents 3,000.0 3,000.0

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

Notwithstanding the provisions of Article 23 of Chapter 32A NMSA 1978, the appropriations to the public prekindergarten fund of the public education department include sufficient funding to continue the established extended-day prekindergarten pilot program during the 2018-2019 school year.

In setting the per-student funding amount for the summer 2018 k-3 plus program, the secretary of public education shall use the final unit value set for the 2017-2018 school year as the basis for funding June, July and August 2018 k-3 plus programs.

The general fund appropriation to the k-3 plus fund of the public education department includes sufficient funds to pilot k-3 plus in fourth and fifth grades pursuant to Section 22-13-28.2 NMSA 1978.

The secretary of public education shall use an amount of the general fund appropriation to the k-3 plus fund for fiscal year 2019 in this section equal to the difference between that appropriation and the fiscal year 2018 general fund appropriation to the k-3 plus fund in Subparagraph h of the public education department special appropriations in Subsection i of Section 4 of Chapter 135 of Laws 2017 to make awards to new or expansion k-3 plus programs at school districts and charter schools that keep students who participate in k-3 plus with the same teacher and cohort of students during the regular school year.

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

Except for appropriations to the public prekindergarten fund and k-3 plus fund, any unexpended balances in the special appropriations to the public education department remaining at the end of fiscal year 2019 from appropriations made from the general fund shall revert to the general fund.

Subtotal [89,812.0] [3,500.0] 93,312.0

PUBLIC SCHOOL FACILITIES AUTHORITY:

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

Appropriations:

(a) Personal services and

employee benefits 3,881.1 3,881.1

(b) Contractual services 94.7 94.7

Performance measures:

(a) Explanatory: Average cost per square foot of new construction

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

on December 31 of prior calendar year

report score measured on December 31 of prior calendar year

Subtotal [5,102.6] 5,102.6

TOTAL OTHER EDUCATION 101,603.9 28,712.6 3,678.0 41,615.1 175,609.6J. HIGHER EDUCATIONOn approval of the higher education department, the state budget division of the department of finance and administration may approve increases in budgets of agencies in this subsection, with the exception of the policy development and institutional financial oversight program of the higher education department, whose other state funds exceed amounts specified. In approving budget increases, the director of the state budget division shall advise the legislature through its officers and appropriate committees, in writing, of the justification for the approval.

The department of finance and administration shall, as directed by the secretary of higher education, withhold from an educational institution or program that the higher education department places under an enhanced fiscal oversight program a portion, up to ten percent, of the institution’s or program’s general fund allotments. On written notice by the secretary of higher education that the institution or program has made sufficient progress toward satisfying the requirements imposed by the higher education department under the enhanced fiscal oversight program, the department of finance and administration shall release the withheld allotments. Money withheld in accordance with this provision and not released at the end of fiscal year 2019 shall revert to the general fund. The secretary of the department of finance and administration shall advise the legislature through its officers and appropriate committees, in writing, of the status of all withheld allotments.

Except as otherwise provided, any unexpended balances remaining at the end of fiscal year 2019 shall not revert to the general fund.

HIGHER EDUCATION DEPARTMENT:

(1) Policy development and institutional financial oversight:

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

Appropriations:

(a) Personal services and

employee benefits 2,767.7 150.0 43.3 989.8 3,950.8

(b) Contractual services 1,365.2 50.0 495.0 1,910.2

The general fund appropriation to the policy development and institutional financial oversight program of the higher education department in the other category includes five million two hundred thirty-five thousand nine hundred dollars ($5,235,900) to provide adults with education services and materials and access to high school equivalency tests, one hundred thirty-eight thousand three hundred dollars ($138,300) for workforce development programs at community colleges that primarily educate and retrain recently displaced workers, four hundred sixty-one thousand one hundred dollars ($461,100) for the high skills program, ninety-two thousand six hundred dollars ($92,600) for English-language learner teacher preparation and one hundred eighty-three thousand nine hundred dollars ($183,900) to the tribal college dual credit program fund.

The general fund appropriation to the policy development and institutional financial oversight program of the higher education department in the contractual services category includes six hundred ninety-six thousand one hundred dollars ($696,100) for an adult literacy program.

Any unexpended balances in the policy development and institutional financial oversight program of the higher education department remaining at the end of fiscal year 2019 from appropriations made from the general fund shall revert to the general fund.

Performance measures:

(a) Outcome: Percent of adult education high school equivalency

test-takers who earn a high school equivalency credential 85%

(2) Student financial aid:

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

Appropriations:

(a) Other 22,193.2 42,000.0 64,193.2

Subtotal [34,832.1] [458.1] [42,285.7] [9,964.1] 87,540.0

UNIVERSITY OF NEW MEXICO:

(1) Main campus:

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

Appropriations:

(a) Instruction and general

purposes 176,156.5 192,159.0 3,519.0 371,834.5

(b) Other 156,229.0 140,904.0 297,133.0

(d) Educational television

and public radio 1,080.2 6,119.0 7,199.2

Performance measures:

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

degree-seeking freshmen who complete a baccalaureate

program within one hundred fifty percent of standard

graduation time 50%

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

third semester 80%

(2) Gallup branch:

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

Appropriations:

(a) Instruction and general

purposes 8,262.7 6,625.0 657.0 15,544.7

(b) Other 1,732.0 691.0 2,423.0

Performance measures:

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

third semester 65.5%

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

certificate-seeking community college students who complete

an academic program within one hundred fifty percent of

standard graduation time 12%

(3) Los Alamos branch:

Appropriations:

(a) Instruction and general

purposes 1,699.9 2,730.0 481.0 4,910.9

(b) Other 382.0 356.0 738.0

Performance measures:

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

certificate-seeking community college students who complete

an academic program within one hundred fifty percent of

standard graduation time 10%

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

third semester 56%

(4) Valencia branch:

Appropriations:

(a) Instruction and general

purposes 5,132.3 4,965.0 173.0 10,270.3

(b) Other 1,337.0 2,780.0 4,117.0

Performance measures:

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

certificate-seeking community college students who complete

an academic program within one hundred fifty percent of

standard graduation time 13%

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

third semester 65%

(5) Taos branch:

Appropriations:

(a) Instruction and general

purposes 3,291.4 3,235.0 838.0 7,364.4

(b) Other 1,196.0 1,462.0 2,658.0

Performance measures:

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

certificate-seeking community college students who complete

an academic program within one hundred fifty percent of

standard graduation time 10%

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

third semester 50%

(6) Research and public service projects:

Appropriations:

(a) Judicial selection 21.0 21.0

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

(d) Resource geographic

information system 60.8 60.8

(e) Southwest Indian law clinic 190.5 190.5

(f) Geospatial and population

studies/bureau of business

and economic research 353.0 353.0

(g) New Mexico historical

review 44.0 44.0

(h) Ibero-American education 83.1 83.1

(i) Manufacturing engineering

program 515.5 515.5

(j) Wildlife law education 88.4 88.4

(k) Morrissey hall programs 43.6 43.6

(l) Disabled student services 176.1 176.1

(m) Minority student services 889.5 889.5

(n) Community-based education 521.8 521.8

(o) Corrine Wolfe children's

law center 157.7 157.7

(p) Utton transboundary

resources center 317.7 317.7

(q) Student mentoring program 268.1 268.1

(r) Land grant studies 120.9 120.9

(s) College degree mapping 68.8 68.8

(t) Gallup branch - nurse

expansion 192.1 192.1

(u) Valencia branch - nurse

expansion 155.8 155.8

(v) Taos branch - nurse

expansion 223.8 223.8

(7) Health sciences center:

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

Appropriations:

(a) Instruction and general

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

(b) Other 371,000.0 72,500.0 443,500.0

The other state funds appropriation to the health sciences center of the university of New Mexico in the instruction and general purposes category includes five hundred eighty-one thousand five hundred dollars ($581,500) from the tobacco settlement program fund.

Performance measures:

(a) Output: Pass rate of medical school students on United States

medical licensing examination, step two clinical skills

exam, on first attempt 98%

(b) Outcome: Percent of nursing graduates passing the requisite

licensure exam on first attempt 97%

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

Appropriations:

(a) Office of medical

investigator 4,707.2 3,700.0 2.5 8,409.7

(b) Native American health

center 252.0 252.0

prevention 91.4 91.4

(d) Children's psychiatric

hospital 6,692.2 10,000.0 16,692.2

(e) Carrie Tingley hospital 4,888.8 13,700.0 18,588.8

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

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

(h) Internal medicine

residencies 980.4 980.4

(i) Poison and drug

information center 1,456.2 600.0 108.0 2,164.2

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

(k) Genomics, biocomputing and

environmental health

research 1,300.0 6,000.0 7,300.0

(l) Trauma specialty education 250.0 250.0

(m) Pediatrics specialty

education 250.0 250.0

(n) Hepatitis community health

outcomes 2,017.2 2,017.2

(o) Nurse expansion 1,012.3 1,012.3

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

(q) Psychiatry residencies 370.1 370.1

(r) General surgery/family

community medicine

residencies 307.7 307.7

The other state funds appropriations to the health sciences center research and public service projects of the university of New Mexico include two million two hundred seventy-seven thousand six hundred dollars ($2,277,600) from the tobacco settlement program fund.

Subtotal [292,075.1] [873,687.6] [247,702.5] 1,413,465.2

NEW MEXICO STATE UNIVERSITY:

(1) Main campus:

Appropriations:

(a) Instruction and general

purposes 109,255.9 102,500.0 2,200.0 213,955.9

(b) Other 70,600.0 77,600.0 148,200.0

(d) Educational television

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

Performance measures:

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

degree-seeking freshmen who complete a baccalaureate

program within one hundred fifty percent of standard

graduation time 48%

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

third semester 75%

(2) Alamogordo branch:

Appropriations:

(a) Instruction and general

purposes 6,866.3 3,600.0 1,700.0 12,166.3

(b) Other 700.0 160.0 860.0

Performance measures:

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

certificate-seeking community college students who complete

an academic program within one hundred fifty percent of

standard graduation time 14%

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

third semester 56.5%

(3) Carlsbad branch:

Appropriations:

(a) Instruction and general

purposes 3,835.6 8,800.0 600.0 13,235.6

(b) Other 600.0 1,500.0 2,100.0

Performance measures:

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

certificate-seeking community college students who complete

an academic program within one hundred fifty percent of

standard graduation time 13%

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

third semester 55%

(4) Dona Ana branch:

Appropriations:

(a) Instruction and general

purposes 21,354.5 16,900.0 1,200.0 39,454.5

(b) Other 3,400.0 14,400.0 17,800.0

Performance measures:

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

certificate-seeking community college students who complete

an academic program within one hundred fifty percent of

standard graduation time 14%

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

third semester 63%

(5) Grants branch:

Appropriations:

(a) Instruction and general

purposes 3,265.2 1,500.0 1,200.0 5,965.2

(b) Other 400.0 1,700.0 2,100.0

Performance measures:

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

certificate-seeking community college students who complete

an academic program within one hundred fifty percent of

standard graduation time 14%

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

third semester 53%

(6) Department of agriculture:

Appropriations: 10,956.4 4,234.9 1,751.1 16,942.4

(7) Agricultural experiment station:

Appropriations: 13,512.0 5,406.8 14,250.0 33,168.8

(8) Cooperative extension service:

Appropriations: 12,491.4 5,202.7 10,150.0 27,844.1

(9) Research and public service projects:

Appropriations:

(a) Science, technology,

engineering and mathematics

alliance for minority

participation 302.4 302.4

(b) Mental health nurse

practitioner 643.9 643.9

institute 615.6 615.6

(d) Indian resources

development 274.4 274.4

(e) Manufacturing sector

development program 505.8 505.8

(f) Arrowhead center for

business development 310.2 310.2

(g) Nurse expansion 700.2 700.2

(h) Economic development

doctorate 91.4 91.4

(i) Alliance teaching and

learning advancement 138.6 138.6

(j) College assistance

migrant program 199.8 199.8

(k) Carlsbad branch -

manufacturing sector

development program 216.6 216.6

(l) Carlsbad branch - nurse

expansion 108.9 108.9

(m) Dona Ana branch - dental

hygiene program 206.0 206.0

(n) Dona Ana branch - nurse

expansion 193.5 193.5

Subtotal [190,168.9] [237,144.4] [128,411.1] 555,724.4

NEW MEXICO HIGHLANDS UNIVERSITY:

(1) Main campus:

Appropriations:

(a) Instruction and general

purposes 26,070.6 12,216.7 172.5 38,459.8

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

Performance measures:

(a) Output: Percent of a cohort of first-time, full-time,

degree-seeking freshmen who complete a baccalaureate

program within one hundred fifty percent of standard

graduation time 22%

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

third semester 53%

(2) Research and public service projects:

Appropriations:

(a) Advanced placement 211.6 211.6

(b) Minority student services 514.4 514.4

institute 289.7 289.7

(d) Nurse expansion 60.4 60.4

Subtotal [29,115.4] [26,216.7] [9,672.5] 65,004.6

WESTERN NEW MEXICO UNIVERSITY:

(1) Main campus:

Appropriations:

(a) Instruction and general

purposes 16,133.8 13,202.0 200.0 29,535.8

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

Performance measures:

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

third semester 61%

(b) Output: Percent of a cohort of first-time, full-time,

degree-seeking freshmen who complete a baccalaureate

program within one hundred fifty percent of standard

graduation time 26%

(2) Research and public service projects:

Appropriations:

(a) Instructional television 72.4 72.4

(b) Pharmacy and phlebotomy

programs 57.2 57.2

(d) Child development center 193.6 193.6

(e) Nurse expansion 809.2 809.2

Subtotal [19,137.5] [20,402.0] [7,200.0] 46,739.5

EASTERN NEW MEXICO UNIVERSITY:

(1) Main campus:

Appropriations:

(a) Instruction and general

purposes 25,731.8 18,500.0 2,300.0 46,531.8

(b) Other 13,200.0 26,000.0 39,200.0

(d) Educational television

and public radio 1,020.9 1,400.0 25.0 2,445.9

Performance measures:

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

third semester 65%

(b) Output: Percent of a cohort of first-time, full-time,

degree-seeking freshmen who complete a baccalaureate

program within one hundred fifty percent of standard

graduation time 34%

(2) Roswell branch:

Appropriations:

(a) Instruction and general

purposes 10,872.9 6,500.0 700.0 18,072.9

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

Performance measures:

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

certificate-seeking community college students who complete

an academic program within one hundred fifty percent of

standard graduation time 30%

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

third semester 56%

(3) Ruidoso branch:

Appropriations:

(a) Instruction and general

purposes 1,924.2 1,800.0 1,000.0 4,724.2

(b) Other 300.0 1,200.0 1,500.0

Performance measures:

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

certificate-seeking community college students who complete

an academic program within one hundred fifty percent of

standard graduation time 18%

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

third semester 35%

(4) Research and public service projects:

Appropriations:

(a) Blackwater draw site and

museum 87.8 35.0 122.8

(b) Student success programs 417.0 417.0

(d) At-risk student tutoring 224.6 224.6

(e) Allied health 142.4 142.4

(f) Roswell branch - nurse

expansion 68.5 68.5

(g) Roswell branch - airframe

mechanics 55.3 55.3

(h) Roswell branch - special

services program 56.6 56.6 Subtotal [42,897.4] [47,635.0] [39,736.0] 130,268.4

NEW MEXICO INSTITUTE OF MINING AND TECHNOLOGY:

(1) Main campus:

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

Appropriations:

(a) Instruction and general

purposes 25,812.6 24,500.0 50,312.6

(b) Other 20,981.0 15,275.0 36,256.0

Performance measures:

(a) Output: Percent of a cohort of first-time, full-time,

degree-seeking freshmen who complete a baccalaureate

program within one hundred fifty percent of standard

graduation time 49%

(b) Outcome: Retention of first-time, full-time freshmen to the third

semester 77%

(2) Bureau of mine safety:

Appropriations: 312.1 186.0 498.1

(3) Bureau of geology and mineral resources:

Appropriations: 3,888.7 1,122.0 264.0 5,274.7

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

(4) Petroleum recovery research center:

Appropriations: 1,841.2 399.0 4,039.0 6,279.2

(5) Geophysical research center:

Appropriations: 1,073.2 1,045.0 1,934.0 4,052.2

(6) Research and public service projects:

Appropriations:

(a) Energetic materials research

center 780.8 3,871.0 27,848.0 32,499.8

(b) Science and engineering fair 196.8 196.8

additive systems analysis 791.8 378.0 1,392.0 2,561.8

(d) Cave and karst research 355.4 62.0 417.4

(e) Homeland security center 513.5 513.5

Subtotal [35,566.1] [52,358.0] [50,938.0] 138,862.1

NORTHERN NEW MEXICO COLLEGE:

(1) Main campus:

Appropriations:

(a) Instruction and general

purposes 9,553.7 5,000.0 4,200.0 18,753.7

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

Performance measures:

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

semester 66.5%

(b) Output: Percent of a cohort of first-time, full-time,

degree-seeking freshmen who complete a baccalaureate

program within one hundred fifty percent of standard

graduation time 25%

(2) Research and public service projects:

Appropriations:

(a) Nurse expansion 233.0 233.0

(b) Science, technology,

engineering and math 137.3 137.3

Subtotal [10,285.1] [8,100.0] [8,900.0] 27,285.1

SANTA FE COMMUNITY COLLEGE:

(1) Main campus:

Appropriations:

(a) Instruction and general

purposes 9,257.1 26,473.0 3,300.0 39,030.1

(b) Other 1,374.0 15,477.0 16,851.0

Performance measures:

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

certificate-seeking community college students who complete

an academic program within one hundred fifty percent of

standard graduation time 11%

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

third semester 51%

(2) Research and public service projects:

Appropriations:

(a) Automechanics 45.9 45.9

(b) Small business development

centers 4,055.6 2,600.0 6,655.6

(d) Radiography technician

program 91.7 91.7 Subtotal [13,704.2] [27,847.0] [21,377.0] 62,928.2

CENTRAL NEW MEXICO COMMUNITY COLLEGE:

(1) Main campus:

Appropriations:

(a) Instruction and general

purposes 53,421.0 91,000.0 3,605.0 148,026.0

(b) Other 6,500.0 23,700.0 30,200.0

Performance measures:

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

certificate-seeking community college students who complete

an academic program within one hundred fifty percent of

standard graduation time 23%

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

third semester 63%

(2) Research and public service projects:

Appropriations:

(a) Nurse expansion 179.6 179.6

Subtotal [53,600.6] [97,500.0] [27,305.0] 178,405.6

LUNA COMMUNITY COLLEGE:

(1) Main campus:

Appropriations:

(a) Instruction and general

purposes 6,569.7 87.1 182.1 6,838.9

(b) Other 1,808.3 58.3 1,866.6

Performance measures:

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

certificate-seeking community college students who complete

an academic program within one hundred fifty percent of

standard graduation time 32%

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

third semester 46%

(2) Research and public service projects:

Appropriations:

(a) Nurse expansion 267.0 267.0

(b) Student retention

and completion 530.6 530.6

Subtotal [7,749.7] [1,895.4] [240.4] 9,885.5

MESALANDS COMMUNITY COLLEGE:

(1) Main campus:

Appropriations:

(a) Instruction and general

purposes 3,784.2 962.0 550.0 5,296.2

(b) Other 600.0 700.0 1,300.0

Performance measures:

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

certificate-seeking community college students who complete

an academic program within one hundred fifty percent of

standard graduation time 39%

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

third semester 62%

(2) Research and public service projects:

Appropriations:

(a) Wind training center 112.9 112.9

Subtotal [4,034.8] [1,562.0] [1,250.0] 6,846.8

NEW MEXICO JUNIOR COLLEGE:

(1) Main campus:

Appropriations:

(a) Instruction and general

purposes 5,164.8 15,000.0 450.0 20,614.8

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

Performance measures:

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

certificate-seeking community college students who complete

an academic program within one hundred fifty percent of

standard graduation time 25%

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

third semester 60%

(2) Research and public service projects:

Appropriations:

(a) Oil and gas management

program 161.6 161.6

(b) Nurse expansion 282.9 282.9

education consortium 27.5 27.5

Subtotal [6,084.9] [18,600.0] [2,450.0] 27,134.9

SAN JUAN COLLEGE:

(1) Main campus:

Appropriations:

(a) Instruction and general

purposes 22,428.0 29,000.0 2,400.0 53,828.0

(b) Other 5,000.0 18,000.0 23,000.0

Performance measures:

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

certificate-seeking community college students who complete

an academic program within one hundred fifty percent of

standard graduation time 17%

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

third semester 61%

(2) Research and public service projects:

Appropriations:

(a) Dental hygiene program 153.7 153.7

(b) Nurse expansion 198.3 198.3

Subtotal [22,780.0] [34,000.0] [20,400.0] 77,180.0

CLOVIS COMMUNITY COLLEGE:

(1) Main campus:

Appropriations:

(a) Instruction and general

purposes 9,007.0 5,500.0 1,200.0 15,707.0

(b) Other 500.0 5,900.0 6,400.0

Performance measures:

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

certificate-seeking community college students who complete

an academic program within one hundred fifty percent of

standard graduation time 35%

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

third semester 62%

(2) Research and public service projects:

Appropriations:

(a) Nurse expansion 272.9 272.9

Subtotal [9,279.9] [6,000.0] [7,100.0] 22,379.9

NEW MEXICO MILITARY INSTITUTE:

(1) Main campus:

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

Appropriations:

(a) Instruction and general

purposes 1,312.4 24,700.0 200.0 26,212.4

(b) Other 8,500.0 1,130.0 9,630.0

(d) Knowles legislative

scholarship program 1,284.7 1,284.7

Performance measures:

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

graduating high school seniors 22

(b) Outcome: Proficiency profile reading scores for graduating college

sophomores 117.1

Subtotal [2,856.4] [33,700.0] [1,330.0] 37,886.4

NEW MEXICO SCHOOL FOR THE BLIND AND VISUALLY IMPAIRED:

(1) Main campus:

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

Appropriations:

(a) Instruction and general

purposes 984.1 14,300.0 140.0 15,424.1

Performance measures:

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

preparation program to become a teacher of the visually

impaired 16

(2) Research and public service projects:

Appropriations:

(a) Early childhood center 361.9 361.9

(b) Low vision clinic programs 111.1 111.1

Subtotal [1,457.1] [14,300.0] [140.0] 15,897.1

NEW MEXICO SCHOOL FOR THE DEAF:

(1) Main campus:

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

Appropriations:

(a) Instruction and general

purposes 3,819.3 12,100.0 300.0 16,219.3

Performance measures:

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

vocational-technical training school, junior colleges, work

training or employment for graduates based on a three-year

rolling average 100%

(b) Outcome: Percent of first-year signers who demonstrate improvement

in American sign language based on fall or spring

assessments 100%

(2) Research and public service projects:

Appropriations:

(a) Statewide outreach services 236.6 236.6

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

TOTAL HIGHER EDUCATION 779,681.1 1,513,506.2 42,285.7 584,416.6 2,919,889.6K. PUBLIC SCHOOL SUPPORTExcept as otherwise provided, unexpended balances of appropriations made in this subsection shall not revert at the end of fiscal year 2019.

PUBLIC SCHOOL SUPPORT:

(1) State equalization guarantee distribution:

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

Appropriations: 2,536,958.2 5,000.0 2,541,958.2

The rate of distribution of the state equalization guarantee distribution shall be based on a program unit value determined by the secretary of public education. The secretary of public education shall establish a preliminary unit value to establish budgets for the 2018-2019 school year and then, on verification of the number of units statewide for fiscal year 2019, but no later than January 31, 2019, the secretary of public education may adjust the program unit value.

Notwithstanding the provisions of the School Personnel Act, the secretary of public education shall ensure that no full-time level one teacher receives a base salary less than thirty-six thousand dollars ($36,000), no full-time level two teacher receives a base salary less than forty-four thousand dollars ($44,000) and no full-time level three-A teacher receives a base salary less than fifty-four thousand dollars ($54,000) during fiscal year 2019.

The final program cost calculation of a first-year charter school shall use membership reported on the first reporting date of the current fiscal year in the calculation of program units.

For fiscal year 2019, if the program cost made available is insufficient to meet the level of state support required by the special education maintenance of effort requirements of Part B of the federal Individuals with Disabilities Education Act, the public education department shall reduce the program cost in an amount that equals the projected shortfall and distribute that amount to school districts and charter schools in the same manner and on the same basis as the state equalization guarantee distribution to meet the level of support required by Part B of the federal Individuals with Disabilities Education Act for fiscal year 2019 and shall reset the final unit value to account for the reduction.

A separate school established to provide an educational program at a specific grade level different from the primary educational program of the school district in which the school is located, including but not limited to a vocational, alternative education, early college high or credit recovery program or school to which a student must apply for admission or in which student placement is determined by criteria other than the geographic location of the student’s residence, shall not be classified as a public school for purposes of generating size adjustment program units unless it is a school established to serve students residing within a defined geographic area that accepts students who transfer from outside that area, including transfers in accordance with Subsection D of Section 22-2E-4 NMSA 1978.

After considering those elementary physical education programs eligible for state financial support and the amount of state funding available for elementary physical education, the secretary of public education shall annually determine the programs and the consequent numbers of students in elementary physical education that will be used to calculate the number of elementary physical education program units, provided that no school district or charter school shall generate elementary physical education program units in fiscal year 2019 in excess of the total average number of elementary students enrolled on the second and third reporting date of the 2017-2018 school year multiplied by the cost differential factor of six one-hundredths as established in Section 22-8-23.7 NMSA 1978.

The general fund appropriation to the state equalization guarantee distribution includes sufficient funding to increase the cost differential factor of the at-risk index from 0.106 to 0.13 for purposes of calculating at-risk program units pursuant to Section 22-8-18 NMSA 1978. The public education department shall monitor and evaluate the ways in which school districts and individual schools use funding generated through the additional at-risk program units and the intended outcomes pursuant to Section 22-8-23.3 NMSA 1978 for fiscal year 2019 and report its findings to the legislative education study committee and the legislative finance committee on or before February 1, 2019.

Notwithstanding the Public School Finance Act, the secretary of public education shall reduce the total program units calculated pursuant to the Public School Finance Act of any school district or charter school that operates on a four-day school week that does not provide at least one hundred seventy-six instructional days to all students by five percent.

The department shall not approve nor certify an operating budget of any school district or charter school with a proportion of spending for direct instruction and instructional support services lower than the average proportion of spending for direct instruction and instructional support services of comparable public schools with similar student membership unless that school district or charter school demonstrates the proportion of spending for direct instruction and instructional support services is sufficient to provide a free and appropriate public education to students that is uniform with all other students in the state.

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

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

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

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

Any unexpended balances in the authorized distributions remaining at the end of fiscal year 2018 from appropriations made from the general fund shall revert to the general fund.

Within thirty calendar days of initial submission, the secretary of public education shall process and pay each request for reimbursement submitted to the public education department by a school district or charter school.

The department of finance and administration may adjust a school district’s or charter school’s monthly state equalization guarantee progress payment to provide flexibility to meet cash flow needs, provided that no school district or charter school shall receive an annual state equalization guarantee distribution that is more than their proportionate fiscal year 2019 share.

Performance measures:

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

above on the standards-based assessment in reading 30%

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

above on the standards-based assessment in mathematics 30%

above on the standards-based assessment in reading 30%

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

above on the standards-based assessment in mathematics 30%

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

accountability 75%

(f) Outcome: Percent of dollars budgeted by districts with fewer than

750 members for instructional support, budget categories

1000, 2100 and 2200 75%

(g) Outcome: Percent of dollars budgeted by districts with 750 members

or greater for instructional support, budget categories

1000, 2100 and 2200 75%

(h) Outcome: Percent of dollars budgeted by charter schools for

instructional support, budget categories 1000, 2100 and 2200 67%

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

remedial courses in higher education at two-year and

four-year schools <35%

(2) State-chartered charter school transportation distribution:

Appropriations: 2,090.8 2,090.8

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

Notwithstanding the provisions of Section 22-8-26 NMSA 1978, a state-chartered charter school that receives a transportation allocation that exceeds the amount required to provide to-and-from transportation, three- and four-year-old developmentally disabled transportation and vocational education transportation during fiscal year 2019 shall deposit one hundred percent of the remaining balance in the transportation emergency fund at the end of fiscal year 2019.

(3) School district transportation distribution:

Appropriations: 87,250.1 9,500.0 96,750.1

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

The other state funds appropriation to the school district transportation distribution is from the public school capital outlay fund.

(4) Supplemental distribution:

Appropriations:

(a) Out-of-state tuition 300.0 300.0

(b) Emergency supplemental 2,000.0 2,000.0

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

Any unexpended balances in the supplemental distribution of the public education department remaining at the end of fiscal year 2019 from appropriations made from the general fund shall revert to the general fund.

Subtotal [2,628,599.1] [14,500.0] 2,643,099.1

FEDERAL FLOW THROUGH:

Appropriations: 443,479.2 443,479.2

Subtotal [443,479.2] 443,479.2

INSTRUCTIONAL MATERIALS:

(1) Instructional material fund:

Appropriations: 6,000.0 6,500.0 12,500.0

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

The other state funds appropriation to the instructional material fund is made from the public school capital outlay fund.

The public education department shall not calculate, allocate or withhold any entitlement or distribution for private school students or private schools from the instructional material fund.

(2) Dual-credit instructional materials:

Appropriations: 1,000.0 1,000.0

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

Any unexpended balances in the dual-credit instructional materials distribution remaining at the end of fiscal year 2019 from appropriations made from the general fund shall revert to the general fund.

Subtotal [7,000.0] [6,500.0] 13,500.0

INDIAN EDUCATION FUND:

Appropriations: 1,824.6 675.4 2,500.0

The general fund appropriation to the Indian education fund of the public education department includes four hundred thousand dollars ($400,000) for a national nonprofit organization to provide teaching support in schools with a high proportion of Native American students.

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

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

STANDARDS-BASED ASSESSMENTS:

Appropriations: 6,000.0 6,000.0

Any unexpended balances in the standards-based assessments appropriation remaining at the end of fiscal year 2019 from appropriations made from the general fund shall revert to the general fund.

Subtotal [6,000.0] 6,000.0

TOTAL PUBLIC SCHOOL SUPPORT 2,643,423.7 21,675.4 443,479.2 3,108,578.3

GRAND TOTAL FISCAL YEAR 2019

APPROPRIATIONS 6,197,531.9 4,093,106.0 484,660.8 7,631,156.1 18,406,454.8

Section 5. SPECIAL APPROPRIATIONS.--The following amounts are appropriated from the general fund or other funds as indicated for the purposes specified. Unless otherwise indicated, the appropriation may be expended in fiscal years 2018 and 2019. Unless otherwise indicated, any unexpended balances of the appropriations remaining at the end of fiscal year 2019 shall revert to the appropriate fund.

(1) ADMINISTRATIVE OFFICE OF

THE COURTS 1,125.0 1,125.0

To purchase redaction software for electronic case documents. The other state funds appropriation is from the electronic services fund.

(2) ADMINISTRATIVE OFFICE OF

THE COURTS 250.0 250.0

To update the odyssey system to allow for electronic filing of criminal cases.

(3) SECOND JUDICIAL DISTRICT ATTORNEY 300.0 300.0 600.0

For a data-driven prosecution pilot program. Three hundred thousand dollars ($300,000) of the general fund appropriations is contingent on a local government match of three hundred thousand dollars ($300,000).

(4) SECOND JUDICIAL DISTRICT ATTORNEY 600.0 600.0

For case prosecution.

(5) NINTH JUDICIAL DISTRICT ATTORNEY 100.0 100.0

For case prosecution.

(6) TWELFTH JUDICIAL DISTRICT ATTORNEY 65.0 65.0

For case prosecution.

(7) PUBLIC DEFENDER DEPARTMENT 50.0 50.0 100.0

To conduct a workload study. Fifty thousand dollars ($50,000) of the general fund appropriation is contingent on matching funds from the national association for public defense.

(8) ATTORNEY GENERAL 1,500.0 1,500.0

To defend the Rio Grande compact.

(9) TAXATION AND REVENUE DEPARTMENT 250.0 250.0

For litigation services related to tax protests.

(10) DEPARTMENT OF FINANCE

AND ADMINISTRATION 200.0 200.0

For comprehensive annual financial report software support.

(11) DEPARTMENT OF FINANCE

AND ADMINISTRATION 191.4 191.4

For disbursement to the New Mexico mortgage finance authority for regional housing oversight.

(12) DEPARTMENT OF FINANCE

AND ADMINISTRATION 100.0 120.0 220.0

For disbursement to the renewable energy transmission authority for operating costs in fiscal year 2019. The renewable energy transmission authority shall report to the interim New Mexico finance authority oversight committee on the status of the agency's operating budget. The other state funds appropriation is from non-state sources.

(13) DEPARTMENT OF FINANCE

AND ADMINISTRATION 600.0 600.0

For payment card industry and data security standards compliance program.

(14) DEPARTMENT OF FINANCE

AND ADMINISTRATION 67.4 6.1 73.5

For ten percent half-year salary and benefits increase for non-judicial statewide elected officials contingent on enactment of legislation of the second session of the fifty-third legislature authorizing non-judicial elected officer compensation increases.

(15) PUBLIC EMPLOYEE LABOR RELATIONS BOARD 7.3 7.3

For employee insurance costs.

(16) ECONOMIC DEVELOPMENT DEPARTMENT 2,000.0 2,000.0

For economic development projects pursuant to the Local Economic Development Act.

(17) ECONOMIC DEVELOPMENT DEPARTMENT 4,000.0 4,000.0

To the development training fund for the job training incentive program.

(18) REGULATION AND LICENSING DEPARTMENT 60.0 60.0

For training of multidiscipline inspectors.

(19) SPACEPORT AUTHORITY 600.0 600.0

For twenty-four hour fire crew and security costs. The other state funds appropriation is from the fire protection grant fund.

(20) CULTURAL AFFAIRS DEPARTMENT 1,000.0 1,000.0

For agency operational expenses including personnel costs and benefits.

(21) CULTURAL AFFAIRS DEPARTMENT 500.0 500.0

For maintenance and repairs of museums, historic sites and other facilities.

(22) DEPARTMENT OF GAME AND FISH 500.0 500.0

To rehabilitate a deteriorating concrete flood irrigation system at the Bernardo waterfowl management area. The other state funds appropriation is from the habitat management fund.

(23) DEPARTMENT OF GAME AND FISH 500.0 500.0

To replace boats and other off-highway vehicles for the law enforcement program. The other state funds appropriation is from the game protection fund.

(24) ENERGY, MINERALS AND

NATURAL RESOURCES DEPARTMENT 1,000.0 300.0 1,300.0

For remediation of the Carlsbad brine well. One million dollars ($1,000,000) of the general fund appropriation is contingent on receiving matching funds of one hundred fifty thousand dollars ($150,000) from the city of Carlsbad and one hundred fifty thousand dollars ($150,000) from Eddy county.

(25) ENERGY, MINERALS AND

NATURAL RESOURCES DEPARTMENT 2,000.0 2,000.0

For the oil reclamation fund.

(26) INTERTRIBAL CEREMONIAL OFFICE 27.0 27.0

For operational costs.

(27) STATE ENGINEER 1,500.0 1,500.0

To continue water litigation under the Rio Grande compact.

(28) WORKFORCE SOLUTIONS DEPARTMENT

Any unexpended balances in the workforce solutions department remaining at the end of fiscal year 2018 from appropriations made from the general fund shall not revert and may be expended in fiscal year 2019.

(29) WORKERS' COMPENSATION ADMINISTRATION 250.0 250.0

To provide a third-party, independent analysis of the state workers’ compensation system. The appropriation is from the workers' compensation administration fund of the workers' compensation administration.

(30) DIVISION OF VOCATIONAL REHABILITATION

Any unexpended balances in the division of vocational rehabilitation remaining at the end of fiscal year 2018 from appropriations made from the general fund shall not revert and may be expended in fiscal year 2019.

(31) DEPARTMENT OF HEALTH 250.0 250.0

To temporarily relocate the Santa Fe office of the vital records and health statistics bureau of the department of health.

(32) CHILDREN, YOUTH AND

FAMILIES DEPARTMENT 250.0 250.0

For start up costs for a Medicaid home-visiting pilot.

(33) CORRECTIONS DEPARTMENT 440.0 440.0

For the purchase of body scanners in public prison facilities.

(34) CORRECTIONS DEPARTMENT

The period of time for expending two million dollars ($2,000,000) appropriated from the general fund and three million dollars ($3,000,000) from the land grant permanent fund in Subsection 24 of Section 5 of Chapter 135 of Laws 2017 for inmate population growth in public and private prisons, the treatment of hepatitis c and custodial staff overtime is extended through fiscal year 2019 and may also be used for facility maintenance.

(35) CORRECTIONS DEPARTMENT

The period of time for expending two million dollars ($2,000,000) appropriated from the general fund in Subsection 25 of Section 5 of Chapter 135 of Laws 2017 for inmate population growth in public and private prisons, the treatment of hepatitis c and custodial staff overtime is extended through fiscal year 2019 and may be used for facility maintenance.

(36) DEPARTMENT OF PUBLIC SAFETY 1,500.0 1,500.0

For a fifty percent match of the local government share of federal community-oriented policing services grants.

(37) DEPARTMENT OF PUBLIC SAFETY 100.0 100.0

For the establishment of a flash roll to be used in criminal investigations by the New Mexico state police.

(38) DEPARTMENT OF PUBLIC SAFETY

The period of time for expending one million two hundred thousand dollars ($1,200,000) appropriated from the general fund in Subsection 47 of Section 5 of Chapter 11 of Laws 2016 as extended in Subsection 27 of Section 5 of Chapter 135 of Laws 2017 for processing of backlogged rape kits is extended through fiscal year 2019.

(39) DEPARTMENT OF TRANSPORTATION

The period of time for expending up to six hundred thirty million dollars ($630,000,000) of other state funds and federal funds appropriations to the project design and construction program of the department of transportation pertaining to prior fiscal years is extended through fiscal year 2019.

(40) DEPARTMENT OF TRANSPORTATION

The period of time for expending up to thirty million dollars ($30,000,000) of other state funds and federal funds appropriations to the highway operations program of the department of transportation pertaining to prior fiscal years is extended through fiscal year 2019.

(41) DEPARTMENT OF TRANSPORTATION

The period of time for expending up to thirty million dollars ($30,000,000) of other state funds and federal funds appropriations to the modal program of the department of transportation pertaining to prior fiscal years is extended through fiscal year 2019.

(42) PUBLIC EDUCATION DEPARTMENT 1,000.0 1,000.0

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

(43) PUBLIC EDUCATION DEPARTMENT 500.0 500.0

For implementation of science, technology, engineering and mathematics ready science standards.

(44) PUBLIC EDUCATION DEPARTMENT 1,000.0 1,000.0

For legal fees related to defending the state in Martinez v. state of New Mexico No. D-101-CV-2014-00793 and Yazzie v. state of New Mexico No. D-101-CV-2014-02224.

(45) HIGHER EDUCATION DEPARTMENT 4,000.0 4,000.0

To support legislative lottery tuition scholarships in fiscal year 2019.

(46) NEW MEXICO STATE UNIVERSITY 300.0 300.0

For the water resource research institute. Three hundred thousand dollars ($300,000) of the general fund appropriation is contingent on matching funds from other sources.

(47) COMPUTER SYSTEM ENHANCEMENT FUND 18,180.2 18,180.2

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

TOTAL SPECIAL APPROPRIATIONS 43,888.3 3,751.1 47,639.4

Section 6. SUPPLEMENTAL AND DEFICIENCY APPROPRIATIONS.--The following amounts are appropriated from the general fund or other funds as indicated for expenditure in fiscal year 2018 for the purposes specified. Disbursement of these amounts shall be subject to certification by the agency to the department of finance and administration and the legislative finance committee that no other funds are available in fiscal year 2018 for the purpose specified and approval by the department of finance and administration. Any unexpended balances remaining at the end of fiscal year 2018 shall revert to the appropriate fund.

(1) ADMINISTRATIVE OFFICE OF

THE COURTS 71.0 71.0

For a shortfall in fiscal year 2015.

(2) ADMINISTRATIVE OFFICE OF

THE COURTS 250.0 250.0

For a shortfall in the court-appointed attorney fund.

(3) ADMINISTRATIVE OFFICE OF

THE COURTS 530.0 530.0

For the magistrate courts.

(4) TENTH JUDICIAL

DISTRICT ATTORNEY 70.0 70.0

For the purchase and maintenance of automobiles.

(5) SECRETARY OF STATE 500.0 500.0

For a shortfall in the elections program.

(6) SECRETARY OF STATE 400.0 400.0

For a shortfall in the public election fund.

(7) DEPARTMENT OF HEALTH 269.3 269.3

For a new internal quality review unit in the health certification, licensing and oversight program of the department of health to replace the independent Jackson lawsuit community practice review.

(8) DEPARTMENT OF HEALTH 1,500.0 1,500.0

For a projected shortfall in Medicaid matching revenue for the developmental disabilities Medicaid waiver.

(9) DEPARTMENT OF HEALTH 700.0 700.0

For costs related to compliance with the federal REAL ID Act of 2005.

(10) DEPARTMENT OF HEALTH 375.0 375.0

For personnel costs in the facilities management program.

(11) CHILDREN, YOUTH AND

FAMILIES DEPARTMENT 517.7 686.2 1,203.9

For care and support costs.

(12) CORRECTIONS DEPARTMENT 2,602.4 2,602.4 5,204.8

For radio communication costs due to the department of information technology for fiscal year 2016 and fiscal year 2017. The internal service funds/interagency transfers appropriation is from the equipment replacement fund.

(13) CORRECTIONS DEPARTMENT 1,713.3 1,713.3 3,426.5

For radio communication costs due to the department of information technology for fiscal year 2018. The

internal service funds/interagency transfers appropriation is from the equipment replacement fund.

TOTAL SUPPLEMENTAL AND

DEFICIENCY APPROPRIATIONS 9,498.7 4,315.7 686.2 14,500.5

Section 7. DATA PROCESSING APPROPRIATIONS.--The following amounts are appropriated from the computer systems enhancement fund, or other funds as indicated, for the purposes specified. Unless otherwise indicated, the appropriation may be expended in fiscal years 2018, 2019 and 2020. Unless otherwise indicated, any unexpended balances remaining at the end of fiscal year 2020 shall revert to the computer systems enhancement fund or other funds as indicated. For each executive branch agency project, the state chief information officer shall certify compliance with the project certification process prior to the allocation of seventeen million four hundred eighteen thousand two hundred dollars ($17,418,200) by the department of finance and administration from the funds for the purposes specified. The judicial information systems council shall certify compliance to the department of finance and administration for judicial branch projects. For executive branch agencies, all hardware and software purchases funded through appropriations made in Sections 4, 5, 6 and 7 of this act shall be procured using consolidated purchasing led by the state chief information officer and state purchasing division to achieve economies of scale and to provide the state with the best unit price.

(1) ADMINISTRATIVE OFFICE OF

THE COURTS 115.0 115.0

To purchase and implement language access system scheduling software for interpreter services.

(2) ADMINISTRATIVE OFFICE OF

THE COURTS 275.0 275.0

To replace network switches for all courts statewide with the exception of the second judicial district court and metropolitan court in Albuquerque.

(3) ADMINISTRATIVE OFFICE OF

THE COURTS 372.0 372.0

To purchase and install software and hardware for the video network operations center to provide video and audio communications to various courts statewide.

(4) TAXATION AND REVENUE DEPARTMENT 250.0 250.0

To plan the implementation of advanced data analytic tools to reduce fraud and improve detection and collection.

(5) TAXATION AND REVENUE DEPARTMENT

The period of time for expending two million dollars ($2,000,000) of the other state funds appropriation in Subsection 6 of Section 7 of Chapter 11 of Laws 2016 to modernize the property tax business system is extended through fiscal year 2019. The appropriation is from the delinquent property tax fund.

(6) DEPARTMENT OF FINANCE

AND ADMINISTRATION 1,250.0 1,250.0

To implement an enterprise budgeting system. The other state funds appropriation is contingent on the legislative finance committee and the department of finance and administration entering into a joint powers agreement for the purpose of cooperating and cost sharing in the joint design, development, acquisition and implementation of the budget system.

(7) GENERAL SERVICES DEPARTMENT

The period of time for expending two hundred fifty thousand dollars ($250,000) of the one million five hundred thousand dollars ($1,500,000) appropriated from the workers' compensation retention fund, the public property reserve fund and the public liability fund in Subsection 9 of Section 7 of Chapter 11 of Laws 2014 as extended in Subsection 3 of Section 7 of Chapter 135 of Laws 2017 to develop a plan to implement the risk management information system is granted a final extension through fiscal year 2019.

(8) DEPARTMENT OF INFORMATION

TECHNOLOGY 320.0 320.0

For initiation and planning phase to implement an integrated digital government solution.

(9) DEPARTMENT OF INFORMATION

TECHNOLOGY 1,000.0 1,000.0

To perform a statewide cybersecurity assessment and identify and implement security-related tools for compliance monitoring and cybersecurity risk management.

(10) PUBLIC EMPLOYEES RETIREMENT ASSOCIATION

The period of time for expending four million two hundred thousand dollars ($4,200,000) of the other state funds appropriation in Subsection 11 of Section 7 of Chapter 11 of Laws 2016 to upgrade the retirement information online system is extended through fiscal year 2019. The appropriation is from interest on investments.

(11) PUBLIC EMPLOYEES RETIREMENT

ASSOCIATION 1,500.0 1,500.0

To purchase hardware and software to upgrade the retirement information online system infrastructure.

(12) SECRETARY OF STATE 985.0 985.0

To purchase and implement a campaign finance information system.

(13) CULTURAL AFFAIRS DEPARTMENT 350.0 350.0

To purchase and implement a commercial-off-the-shelf ticketing and admissions system.

(14) COMMISSIONER OF PUBLIC LANDS

The period of time for expending five million dollars ($5,000,000) of the other state funds appropriation to replace the oil and natural gas administration and revenue database from the land maintenance fund made to the taxation and revenue department in Subsection 5 of Section 7 of Chapter 11 of Laws 2016 and re-appropriated to the commissioner of public lands in Subsection 7 of Section 7 of Chapter 135 of Laws 2017 is extended through fiscal year 2019 to replace royalty, oil and gas management and accounting functionality of the oil and natural gas administration and revenue data base.

(15) COMMISSIONER OF PUBLIC LANDS 1,000.0 1,000.0

To continue the replacement of the oil and natural gas administration revenue database royalty administration functionality. The other state funds appropriation is from the state lands maintenance fund.

(16) HUMAN SERVICES DEPARTMENT 6,801.9 64,445.3 71,247.2

To continue the implementation of the medicaid management information system replacement project.

(17) DEPARTMENT OF HEALTH 20.0 180.0 200.0

To upgrade the children's medical services medicaid provider enrollment system to integrate with the human services department's medicaid management information system replacement project.

(18) DEPARTMENT OF HEALTH 35.0 315.0 350.0

To purchase hardware and software to implement a facilities licensing system.

(19) DEPARTMENT OF HEALTH 25.0 225.0 250.0

To integrate the families first medicaid eligibility system with the human services department's medicaid management information system replacement project.

(20) DEPARTMENT OF HEALTH 20.0 180.0 200.0

To purchase and implement a commercial-off-the-shelf incident management system.

(21) DEPARTMENT OF HEALTH 2,425.0 2,425.0

To purchase and implement an integrated document management system and upgrade the vital records database.

(22) CHILDREN, YOUTH AND

FAMILIES DEPARTMENT 371.3 371.3 742.6

For the planning phase to modernize the comprehensive child welfare information system.

(23) CORRECTIONS DEPARTMENT

The period of time for expending seven million three hundred thousand dollars ($7,300,000) appropriated from the computer systems enhancement fund in Subsection 19 of Section 7 of Chapter 11 of Laws 2016 to implement a commercial off-the-shelf offender management information system is extended through fiscal year 2019. The other state funds appropriation includes one million six hundred thousand dollars ($1,600,000) from the community corrections grant fund and three million three hundred thousand dollars ($3,300,000) from the intensive supervision fund.

(24) CORRECTIONS DEPARTMENT 2,290.0 2,290.0

To continue the implementation of the commercial-off-the-shelf offender management system.

(25) DEPARTMENT OF PUBLIC SAFETY

The period of time for expending one hundred fifty thousand dollars ($150,000) from the computer system enhancement fund in Subsection 20 of Section 7 of Chapter 11 of Laws 2016 to enhance the consolidated offender query database for the criminal history clearinghouse is extended through fiscal year 2019.

(26) DEPARTMENT OF PUBLIC SAFETY

The period of time for expending two hundred fifty thousand dollars ($250,000) from the computer system enhancement fund in Subsection 24 of Section 7 of Chapter 101 of Laws 2015 as extended in Subsection 13 of Section 7 of Chapter 135 of Laws 2017 for the planning phase to implement a records management system is extended through fiscal year 2019.

(27) DEPARTMENT OF PUBLIC SAFETY 1,275.0 1,275.0

To implement a commercial-off-the-shelf records management system.

TOTAL DATA PROCESSING APPROPRIATIONS 20,680.2 65,716.6 86,396.8

Section 8. COMPENSATION APPROPRIATIONS.--

A. Eleven million two hundred twenty-five thousand five hundred dollars ($11,225,500) is appropriated from the general fund to the department of finance and administration for expenditure in fiscal year 2019 to provide annual average salary increases of one and one-half percent to employees in budgeted positions who have completed their probationary period subject to satisfactory job performance. The salary increases shall be effective the first full pay period after July 1, 2018 and distributed as follows:

(1) sixty-one thousand four hundred dollars ($61,400) to provide permanent legislative employees, including permanent employees of the legislative council service, legislative finance committee, legislative education study committee, legislative building services, the house and senate, house and senate chief clerks' offices and house and senate leadership, with an annual average salary increase of one and one-half percent;

(2) three million six hundred eighty thousand six hundred dollars ($3,680,600) to provide child support hearing officers, special commissioners, all judicial permanent employees and all district attorney permanent employees with an annual average salary increase of one and one-half percent; and

(3) seven million four hundred eighty-three thousand five hundred dollars ($7,483,500) to provide incumbents in agencies governed by the State Personnel Act, the New Mexico state police career pay system, attorney general employees, workers' compensation judges and executive exempt employees with an annual average salary increase of one and one-half percent.

B. Thirty million two hundred forty-five thousand six hundred dollars ($30,245,600) is appropriated from the general fund to the state equalization guarantee distribution for expenditure in fiscal year 2019 to provide a one and one-half percent annual average salary increase for all teachers, other instructional staff and other licensed and unlicensed staff. The salary increases shall be effective the first full pay period after July 1, 2018. This amount does not include and is in addition to salary increases due to licensure advancement pursuant to the School Personnel Act. The secretary of public education shall not approve the operating budget of a school district or charter school that does not provide an annual average one and one-half percent salary increase for all teachers, other instructional staff and other licensed and unlicensed staff including transportation employees, that does not prioritize salary increases for instructional staff and that disproportionately allocates salary increases for central office administrators.

C. Six million four hundred fifty-one thousand four hundred dollars ($6,451,400) is appropriated from the general fund to the higher education department for expenditure in fiscal year 2019 to provide faculty and staff of two-year and four-year public post-secondary educational institutions with an annual average salary increase of one and one-half percent. The salary increases shall be effective the first full pay period after July 1, 2018.

D. The department of finance and administration shall distribute a sufficient amount to each agency to provide the appropriate increase for those employees whose salaries are received as a result of the general fund appropriations in the General Appropriation Act of 2018. Any unexpended or unencumbered balances remaining at the end of fiscal year 2019 shall revert to the general fund.

E. For those state employees whose salaries are referenced in or received as a result of non-general fund appropriations in the General Appropriation Act of 2018, the department of finance and administration shall transfer from the appropriate fund to the appropriate agency the amount required for the salary increases equivalent to those provided for in this section. Such amounts are appropriated for expenditure in fiscal year 2019. Any unexpended or unencumbered balances remaining at the end of fiscal year 2019 shall revert to the appropriate fund.

Section 9. SEVERABILITY.--If any part or application of this act is held invalid, the remainder or its application to other situations or persons shall not be affected.