HOUSE BILL 333

           54TH LEGISLATURE - STATE OF NEW MEXICO - FIRST SESSION, 2019

INTRODUCED BY

 

 

 

 

Roberto “Bobby” J. Gonzales

 

 

 

 

 

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 2019".

Section 2. DEFINITIONS.--As used in the General Appropriation Act of 2019:

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 ninety-six hours worked in fiscal year 2020. 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 2019;

           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 2019;

                 (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 2019, or so much as may be necessary, are appropriated from the indicated source for expenditure in fiscal year 2020 for the objects expressed.

           D. 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 2019 or otherwise provided by law. 

           E. Unexpended balances in agency accounts remaining at the end of fiscal year 2020 shall revert to the general fund by October 1, 2020 unless otherwise indicated in the General Appropriation Act of 2019 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 2019, appropriations are made in this act for the expenditures of agencies and for other purposes as required by existing law for fiscal year 2020. If any other act of the first session of the fifty-fourth 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 2019 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 2020 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 2019 may be expended for payment of agency-issued credit card invoices.

           K. For the purpose of administering the General Appropriation Act of 2019, 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 2020 APPROPRIATIONS.--

A. LEGISLATIVELEGISLATIVE COUNCIL SERVICE:

Legislative building services:

      Appropriations:

      (a)  Personal services and 

             employee benefits            3,088.0                                             3,088.0

      (b)  Contractual services           156.8                                               156.8

      (c)  Other                      1,034.4                                             1,034.4

      Subtotal                          [4,279.2]                                            4,279.2

TOTAL LEGISLATIVE                        4,279.2                                             4,279.2B. 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                     552.0        600.0        400.0                   1,552.0

     Subtotal                            [552.0]      [600.0]      [400.0]                  1,552.0

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                     869.5                                               869.5

     Subtotal                            [869.5]                                              869.5

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                   6,338.6          1.0                                6,339.6

     Performance measures:

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

     Subtotal                          [6,338.6]        [1.0]                               6,339.6

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)  Operations                   6,172.6          1.5                                6,174.1

     Subtotal                          [6,172.6]        [1.5]                               6,174.1

ADMINISTRATIVE OFFICE OF THE COURTS:

(1) Administrative support:

The purpose of the administrative support program is to provide administrative support to the chief justice, all judicial branch units and the administrative office of the courts so that they can effectively administer the New Mexico court system.

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits            4,976.5                                             4,976.5

     (b)  Contractual services         1,408.4        165.5                                1,573.9

     (c)  Other                      3,988.6      2,123.0        313.6        829.6      7,254.8

     Performance measures:

     (a) Efficiency:   Average cost per juror                                                       $55

(2) Statewide judiciary automation:

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

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits            4,274.7      1,881.0                                6,155.7

     (b)  Contractual services           550.3        414.7                                  965.0

     (c)  Other                                   2,976.5                                2,976.5

(3) Magistrate court:

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

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits              661.8      2,893.6        285.0                   3,840.4

     (b)  Contractual services           364.0        141.2         15.0                     520.2

     (c)  Other                      9,339.3        537.5                                9,876.8

     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                                                   

           advocate                     1,356.7                                             1,356.7

     (b)  Supervised visitation          884.3                                               884.3

     (c)  Water rights                                444.2                                  444.2

     (d)  Court-appointed attorneys    6,404.2                                             6,404.2

     (e)  Children's mediation           281.9                                               281.9

     (f)  Judges pro tem                  30.3                                                30.3

     (g)  Access to justice              129.7                                               129.7

     (h)  Statewide alternative                                                     

           dispute resolution             103.3                                               103.3

     (i)  Drug court                   1,486.8                                             1,486.8

     (j)  Drug court fund                             199.3      2,095.6                   2,294.9

     Performance measures:

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

     Subtotal                         [36,240.8]   [11,776.5]    [2,709.2]      [829.6]    51,556.1

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                   9,757.3        464.4        648.3                  10,870.0

(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                  24,570.4      3,094.6      1,339.0        546.9     29,550.9

(3) Third judicial district:

The purpose of the third judicial district court program, statutorily created in Dona Ana county, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.

     Appropriations:

     (a)  Operations                   9,474.2        243.2        798.5                  10,515.9

(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                   3,726.3         36.5        157.7                   3,920.5

(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                   9,921.1        254.2        497.6                  10,672.9

(6) Sixth judicial district:

The purpose of the sixth judicial district court program, statutorily created in Grant, Luna and Hidalgo counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.

     Appropriations:

     (a)  Operations                   5,110.2         58.8        229.2                   5,398.2

(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                   3,873.5         35.0        400.6                   4,309.1

(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                   4,432.3        139.7        170.6                   4,742.6

(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                   4,718.3         70.7        733.8                   5,522.8

(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                   1,706.2         10.0                                1,716.2

(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                   9,894.0        209.0        712.6                  10,815.6

(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                   4,901.1        135.9        118.1                   5,155.1

(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                  10,219.7        651.5        686.1                  11,557.3

     Subtotal                        [102,304.6]    [5,403.5]    [6,492.1]      [546.9]   114,747.1

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                  24,421.2      2,454.8        505.5        811.0     28,192.5

     Performance measures:

     (a) Output:       Percent of cases disposed of cases filed                                    100%

     Subtotal                         [24,421.2]    [2,454.8]      [505.5]      [811.0]    28,192.5

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            5,545.6                     168.6        120.1      5,834.3

     (b)  Contractual services            22.8                                                22.8

     (c)  Other                        403.0                                               403.0

     Performance measures:

     (a) Explanatory:  Percent of detention motions granted                                           

     (b) Explanatory:  Number of pretrial detention motions made                                      

(2) Second judicial district:

The purpose of the prosecution program is to provide litigation, special programs and administrative support for the enforcement of state laws as they pertain to the district attorney and to improve and ensure the protection, safety, welfare and health of the citizens within Bernalillo county.

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits           21,157.3        562.5        158.3        815.8     22,693.9

     (b)  Contractual services           251.2                                               251.2

     (c)  Other                      1,903.4                                             1,903.4

     Performance measures:

     (a) Explanatory:  Percent of detention motions granted                                           

     (b) Explanatory:  Number of pretrial detention motions made                                      

(3) Third judicial district:

The purpose of the prosecution program is to provide litigation, special programs and administrative support for the enforcement of state laws as they pertain to the district attorney and to improve and ensure the protection, safety, welfare and health of the citizens within Dona Ana county.

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits            4,975.4         53.5        168.4        418.5      5,615.8

     (b)  Contractual services            20.2                                                20.2

     (c)  Other                        269.2                                               269.2

     Performance measures:

     (a) Explanatory:  Percent of detention motions granted                                           

     (b) Explanatory:  Number of pretrial detention motions made                                      

(4) Fourth judicial district:

The purpose of the prosecution program is to provide litigation, special programs and administrative support for the enforcement of state laws as they pertain to the district attorney and to improve and ensure the protection, safety, welfare and health of the citizens within Mora, San Miguel and Guadalupe counties.

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits            3,329.3                                             3,329.3

     (b)  Contractual services            29.3                                                29.3

     (c)  Other                        158.4                                               158.4

     Performance measures:

     (a) Explanatory:  Number of pretrial detention motions made                                      

     (b) Explanatory:  Percent of detention motions granted                                           

(5) Fifth judicial district:

The purpose of the prosecution program is to provide litigation, special programs and administrative support for the enforcement of state laws as they pertain to the district attorney and to improve and ensure the protection, safety, welfare and health of the citizens within Eddy, Lea and Chaves counties.

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits            5,345.2                     128.3        198.0      5,671.5

     (b)  Contractual services            25.6                                                25.6

     (c)  Other                        239.4                                               239.4

     Performance measures:

     (a) Explanatory:  Number of pretrial detention motions made                                      

     (b) Explanatory:  Percent of detention motions granted                                           

(6) Sixth judicial district:

The purpose of the prosecution program is to provide litigation, special programs and administrative support for the enforcement of state laws as they pertain to the district attorney and to improve and ensure the protection, safety, welfare and health of the citizens within Grant, Hidalgo and Luna counties.

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits            2,988.8                     120.9         93.6      3,203.3

     (b)  Contractual services            12.0                                                12.0

     (c)  Other                        184.6                                               184.6

     Performance measures:

     (a) Explanatory:  Number of pretrial detention motions made                                      

     (b) Explanatory:  Percent of detention motions granted                                           

(7) Seventh judicial district:

The purpose of the prosecution program is to provide litigation, special programs and administrative support for the enforcement of state laws as they pertain to the district attorney and to improve and ensure the protection, safety, welfare and health of the citizens within Catron, Sierra, Socorro and Torrance counties.

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits            2,602.9                                             2,602.9

     (b)  Contractual services            14.7                                                14.7

     (c)  Other                        151.1                                               151.1

     Performance measures:

     (a) Explanatory:  Percent of detention motions granted                                           

     (b) Explanatory:  Number of pretrial detention motions made                                      

(8) Eighth judicial district:

The purpose of the prosecution program is to provide litigation, special programs and administrative support for the enforcement of state laws as they pertain to the district attorney and to improve and ensure the protection, safety, welfare and health of the citizens within Taos, Colfax and Union counties.

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits            2,909.9                                             2,909.9

     (b)  Contractual services            16.8                                                16.8

     (c)  Other                        140.1                                               140.1

     Performance measures:

     (a) Explanatory:  Percent of detention motions granted                                           

     (b) Explanatory:  Number of pretrial detention motions made                                      

(9) Ninth judicial district:

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

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits            3,237.4                                             3,237.4

     (b)  Contractual services            17.7                                                17.7

     (c)  Other                        137.0                                               137.0

     Performance measures:

     (a) Explanatory:  Percent of detention motions granted                                           

     (b) Explanatory:  Number of pretrial detention motions made                                      

(10) Tenth judicial district:

The purpose of the prosecution program is to provide litigation, special programs and administrative support for the enforcement of state laws as they pertain to the district attorney and to improve and ensure the protection, safety, welfare and health of the citizens within Quay, Harding and De Baca counties.

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits            1,296.0                                             1,296.0

     (b)  Contractual services            15.9                                                15.9

     (c)  Other                        112.0                                               112.0

     Performance measures:

     (a) Explanatory:  Percent of detention motions granted                                           

     (b) Explanatory:  Number of pretrial detention motions made                                      

(11) Eleventh judicial district, division I:

The purpose of the prosecution program is to provide litigation, special programs and administrative support for the enforcement of state laws as they pertain to the district attorney and to improve and ensure the protection, safety, welfare and health of the citizens within San Juan county.

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits            4,141.4                     134.2        116.2      4,391.8

     (b)  Contractual services            40.7                                                40.7

     (c)  Other                        222.8                       3.5          0.9        227.2

      Performance measures:

     (a) Explanatory:  Number of pretrial detention motions made                                      

     (b) Explanatory:  Percent of detention motions granted                                           

(12) Eleventh judicial district, division II:

The purpose of the prosecution program is to provide litigation, special programs and administrative support for the enforcement of state laws as they pertain to the district attorney and to improve and ensure the protection, safety, welfare and health of the citizens within McKinley county.

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits            2,420.2        104.4                                2,524.6

     (b)  Contractual services            14.9                                                14.9

     (c)  Other                        145.5                                               145.5

     Performance measures:

     (a) Explanatory:  Number of pretrial detention motions made                                      

     (b) Explanatory:  Percent of detention motions granted                                           

(13) Twelfth judicial district:

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

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits            3,151.3                     159.2        124.3      3,434.8

     (b)  Contractual services            44.6                                                44.6

     (c)  Other                        205.3                                               205.3

     Performance measures:

     (a) Explanatory:  Number of pretrial detention motions made                                      

     (b) Explanatory:  Percent of detention motions granted                                           

(14) Thirteenth judicial district:

The purpose of the prosecution program is to provide litigation, special programs and administrative support for the enforcement of state laws as they pertain to the district attorney and to improve and ensure the protection, safety, welfare and health of the citizens within Cibola, Sandoval and Valencia counties.

      Appropriations:

     (a)  Personal services and                                                     

           employee benefits            5,133.4        145.2                                5,278.6

     (b)  Contractual services            96.8          5.0                                  101.8

     (c)  Other                        417.9          4.0                                  421.9

      Performance measures:

     (a) Explanatory:  Number of pretrial detention motions made                                      

     (b) Explanatory:  Percent of detention motions granted                                           

     Subtotal                         [73,547.0]      [874.6]    [1,041.4]    [1,887.4]    77,350.4

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 safe house 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            1,423.9        114.7                                1,538.6

     (b)  Contractual services           280.4         16.9                                  297.3

     (c)  Other                        715.2        137.7                                  852.9

      Performance measures:

     (a) Outcome:      Percent of application development issues resolved                           90%

     Subtotal                          [2,419.5]      [269.3]                               2,688.8

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           34,399.3                                            34,399.3

     (b)  Contractual services        14,196.5         75.0                               14,271.5

     (c)  Other                      5,642.7        200.0                                5,842.7

The public defender department shall not expend more than one million five hundred thousand dollars ($1,500,000) 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 defenders. 

     Performance measures:

     (a) Output:       Number of alternative sentencing treatment placements for  

                        felony, misdemeanor and juvenile clients                                   7,000

     (b) Output:       Average cases assigned to attorneys yearly                                   330

     Subtotal                         [54,238.5]      [275.0]                              54,513.5

TOTAL JUDICIAL                         307,104.3     21,656.2     11,148.2      4,074.9    343,983.6C. 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           10,927.8                   5,006.9        839.3     16,774.0

     (b)  Contractual services           676.6                     336.4         25.6      1,038.6

     (c)  Other                      1,930.9                     689.5        343.5      2,963.9

The internal service funds/interagency transfers appropriation to the legal services program of the attorney general includes five million two hundred eighty-two thousand eight hundred dollars ($5,282,800) from the consumer settlement fund of the office of the attorney general.

     The internal service fund/interagency transfers appropriation to the legal services program of the attorney general includes seven hundred fifty thousand dollars ($750,000) from the mortgage regulatory fund of the regulation and licensing department. Any unexpended balance from appropriations made from the mortgage regulatory fund shall revert to the mortgage regulatory fund. 

     Performance measures:

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

                        within sixty days of formal complaint or referral receipt                    85%

(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              558.0         62.1                   1,860.3      2,480.4

     (b)  Contractual services            20.2          2.3                      67.5         90.0

     (c)  Other                        141.8         15.7                     472.6        630.1

     Performance measures:

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

     Subtotal                         [14,255.3]       [80.1]    [6,032.8]    [3,608.8]    23,977.0

STATE AUDITOR:

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

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits            2,569.1        670.2                                3,239.3

     (b)  Contractual services            47.3                                                47.3

     (c)  Other                        515.2         68.9                                  584.1

     Subtotal                          [3,131.6]      [739.1]                               3,870.7

TAXATION AND REVENUE DEPARTMENT:

(1) Tax administration:

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

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits           22,864.7        300.3                   1,298.3     24,463.3

     (b)  Contractual services           258.5         48.3                      13.0        319.8

     (c)  Other                      4,826.6        487.8                     195.5      5,509.9

     Performance measures:

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

                        balances from the end of the prior fiscal year                               23%

     (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                       65%

(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            5,878.6      9,648.9                      66.4     15,593.9

     (b)  Contractual services         2,190.0      5,464.3                                7,654.3

     (c)  Other                      3,674.9      2,058.5                      11.6      5,745.0

     (d)  Other financing uses                      3,313.9                                3,313.9

The other state funds appropriations to the motor vehicle program of the taxation and revenue department include three million two hundred nineteen thousand four hundred dollars ($3,219,400) from the weight distance tax identification permit fund for the modal program of the department of transportation and ninety-four thousand five hundred dollars ($94,500) from the weight distance tax identification permit fund for the law enforcement program of the department of public safety. 

     Performance measures:

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

     (b) Efficiency:   Average call center wait time to reach an agent, in minutes                <4:00

     (c) Efficiency:   Average wait time in qmatic-equipped offices, in minutes                  <15:00

(3) Property tax:

The purpose of the property tax program is to administer the Property Tax Code, to ensure the fair appraisal of property and to assess property taxes within the state.

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits                         2,777.8                                2,777.8

     (b)  Contractual services                        668.0                                  668.0

     (c)  Other                                     762.5                                  762.5

     Performance measures:

     (a) Output:       Amount of delinquent property tax collected and distributed  

                        to counties, in millions                                                   $13.0

     (b) Outcome:      Percent of total delinquent property taxes recovered                         20%

(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            1,299.1                                             1,299.1

     (b)  Contractual services             6.4                                                 6.4

     (c)  Other                        270.1                                               270.1

     Performance measures:

     (a) Outcome:      Percent of tax investigations referred to prosecutors of  

                        total investigations assigned during the year                                85%

(5) Program support:

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

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits           13,913.2        509.7                               14,422.9

     (b)  Contractual services         3,793.5        133.2                                3,926.7

     (c)  Other                      2,153.4                                             2,153.4

     Performance measures:

     (a) Outcome:      Number of tax protest cases resolved                                       1,550

     Subtotal                         [61,129.0]   [26,173.2]                 [1,584.8]    88,887.0

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                         4,168.7                                4,168.7

     (b)  Contractual services                     56,372.4                               56,372.4

     (c)  Other                                     665.1                                  665.1

     Performance measures:

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

                        benchmarks, in basis points                                                 >25

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

                        endowment investment peer universe                                          <49

     Subtotal                                      [61,206.2]                              61,206.2

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            1,310.3        165.0                                1,475.3

     (b)  Contractual services            42.7                                                42.7

     (c)  Other                        254.3                                               254.3

The other state funds appropriation to the administrative hearings program of the administrative hearings office includes one hundred sixty-five thousand dollars ($165,000) 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                                                                      <.05%

     Subtotal                          [1,607.3]      [165.0]                               1,772.3

DEPARTMENT OF FINANCE AND ADMINISTRATION:

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

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

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits            3,001.3                                             3,001.3

     (b)  Contractual services            68.9                                                68.9

     (c)  Other                        114.7                                               114.7

     Performance measures:

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

                        appropriations                                                               20%

     (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            1,996.7        854.9                     412.4      3,264.0

     (b)  Contractual services             3.1      3,966.5                       2.0      3,971.6

     (c)  Other                      1,959.6     27,863.6                   9,788.9     39,612.1

     (d)  Other financing uses                        300.0                                  300.0

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-five thousand eight hundred dollars ($11,875,800) from the enhanced 911 fund, eighteen million seven hundred thirty thousand dollars ($18,730,000) from the local DWI grant fund, and one million eight hundred thousand dollars ($1,800,000) 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                                     12

(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            5,209.6                                             5,209.6

     (b)  Contractual services         1,393.0                                             1,393.0

     (c)  Other                        368.3                                               368.3

     (d)  Other financing uses                     38,000.0     17,500.0                  55,500.0

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 seventeen million five hundred thousand dollars ($17,500,000) from the tobacco settlement program fund.

     Notwithstanding the provisions of Section 27-10-3 NMSA 1978, the other state funds appropriation to the fiscal management and oversight program of the department of finance and administration in the other financing uses category includes thirty-eight million dollars ($38,000,000) 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              823.4                                               823.4

     (b)  Contractual services            73.6                                                73.6

     (c)  Other                         26.0                                                26.0

(5) Dues and membership fees/special appropriations:

     Appropriations:

     (a)  National association of                                                   

           state budget officers           20.2                                                20.2

     (b)  Western governors'                                                        

           association                     36.0                                                36.0

     (c)  National governors'                                                       

           association                     83.8                                                83.8

     (d)  Emergency water supply fund    104.8                                               104.8

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

     (f)  State planning districts       693.0                                               693.0

     (g)  Statewide teen court            17.7        120.2                                  137.9

     (h)  Law enforcement protection                                                

           fund                                     16,705.1                               16,705.1

     (i)  Teacher leadership network   2,387.5                                             2,387.5

     (j)  Acequia and community ditch                                               

           education program              398.2                                               398.2

     (k)  New Mexico acequia                                                        

           commission                      88.1                                                88.1

     (l)  Land grant council             296.9                                               296.9

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 2020. Repayments of emergency loan 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.

     Subtotal                         [20,229.2]   [87,810.3]   [17,500.0]   [10,203.3]   135,742.8

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                    312,752.5                              312,752.5

     (b)  Other financing uses                        683.7                                  683.7

     Performance measures:

     (a) Outcome:      Percent change in per-member health claim costs                              ≤5%

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

                        average                                                                      ≤5%

(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                     77,713.9                               77,713.9

     (b)  Other financing uses                        683.6                                  683.6

     Performance measures:

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

                        prevention recommendations                                                   75%

     (b) Outcome:      Average cost per workers' compensation 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                                      1,096.4                   1,096.4

     (b)  Contractual services                                      45.9                      45.9

     (c)  Other                                                  225.0                     225.0

Any unexpended balances in program support of the New Mexico public school insurance authority remaining at the end of fiscal year 2020 shall revert in equal amounts to the benefits program and risk program.

     Subtotal                                     [391,833.7]    [1,367.3]                393,201.0

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                    356,100.7                              356,100.7

     (b)  Other                                      42.0                                   42.0

     (c)  Other financing uses                      3,141.0                                3,141.0

     Performance measures:

     (a) Output:       Minimum number of years of positive fund balance                              18

(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                                      1,956.3                   1,956.3

     (b)  Contractual services                                     646.6                     646.6

     (c)  Other                                                  538.1                     538.1

Any unexpended balance in program support of the retiree health care authority remaining at the end of fiscal year 2020 shall revert to the healthcare benefits administration program. 

     Subtotal                                     [359,283.7]    [3,141.0]                362,424.7

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                     20,147.0                               20,147.0

     (b)  Other                                 365,000.0                              365,000.0

     Performance measures:

     (a) Efficiency:   Percent change in state employee medical premium                              4%

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

                        cost                                                                         ≤5%

(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                                      4,149.0                   4,149.0

     (b)  Contractual services                                     150.0                     150.0

     (c)  Other                                                  351.5                     351.5

     (d)  Other financing uses                                   3,351.5                   3,351.5

Any unexpended balances in the risk management program of the general services department remaining at the end of fiscal year 2020 shall revert to the public liability fund, public property reserve fund, workers' compensation retention fund, state unemployment compensation fund, local public body unemployment compensation retention 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                         39,546.7                               39,546.7

     (b)  Surety bond                                  50.0                                   50.0

     (c)  Public property reserve                   9,735.0                                9,735.0

     (d)  Local public body unemployment                                            

           compensation reserve                      3,090.0                                3,090.0

     (e)  Workers' compensation                                                     

           retention                                18,268.5                               18,268.5

     (f)  State unemployment                                                        

           compensation                              8,087.2                                8,087.2

     Performance measures:

     (a) Explanatory:  Projected financial position of the public property fund                       

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

                        fund                                                                           

     (c) Explanatory:  Projected financial position of the public liability fund                      

(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                           531.6                                  531.6

     (b)  Contractual services                         25.0                                   25.0

     (c)  Other                                   1,122.0                                1,122.0

     (d)  Other financing uses                         55.1                                   55.1

     Performance measures:

     (a) Output:       Percent of state printing revenue exceeding expenditures                      5%

(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            6,766.6                                             6,766.6

     (b)  Contractual services           270.8                                               270.8

     (c)  Other                      6,093.9                                             6,093.9

     (d)  Other financing uses           200.0                                               200.0

     Performance measures:

     (a) Efficiency:   Percent of capital projects completed on schedule                            97%

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

                        standards                                                                    85%

     (c) Efficiency:   Square footage per employee, state-owned office facilities                   215

     (d) Efficiency:   Square footage per employee, leased office facilities                        215

(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              304.7      2,020.0                                2,324.7

     (b)  Contractual services             4.0        192.5                                  196.5

     (c)  Other                        191.2      5,789.3                                5,980.5

     (d)  Other financing uses            28.5        269.0                                  297.5

     Performance measures:

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

     (b) Outcome:      Percent of leased vehicles that are used seven hundred  

                        fifty miles per month or are used daily                                      75%

(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              600.5      1,092.0                                1,692.5

     (b)  Contractual services                         34.0                                   34.0

     (c)  Other                                     246.0                                  246.0

     (d)  Other financing uses            13.1         57.8                                   70.9

     Performance measures:

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

                        procurement officers                                                         95%

(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                                      2,832.1                   2,832.1

     (b)  Contractual services                                     242.1                     242.1

     (c)  Other                                                  900.8                     900.8

Any unexpended balances in program support of the general services department remaining at the end of fiscal year 2020 shall revert to the procurement services, state printing services, risk management, facilities management and transportation services programs based on the proportion of each individual program's assessment for program support. 

     Subtotal                         [14,473.3]  [475,358.7]   [11,977.0]                501,809.0

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                         7,092.7                                7,092.7

     (b)  Contractual services                     23,327.4                               23,327.4

     (c)  Other                                   1,270.9                                1,270.9

      Performance measures:

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

                        years                                                                        ≤30

     Subtotal                                      [31,691.0]                              31,691.0

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           546.1                      52.0                     598.1

     (b)  Other                          3.5                                                 3.5

     Subtotal                            [549.6]                    [52.0]                    601.6

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            2,842.9                                             2,842.9

     (b)  Contractual services            59.6                                                59.6

     (c)  Other                        360.5                                               360.5

The general fund appropriation to the office of the governor in the other category includes seventy-two thousand dollars ($72,000) for the governor’s contingency fund. 

     Subtotal                          [3,263.0]                                            3,263.0

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              450.3                                               450.3

     (b)  Contractual services            12.8                                                12.8

     (c)  Other                         50.4                                                50.4

     Subtotal                            [513.5]                                              513.5

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              683.5                     960.3                   1,643.8

     (b)  Contractual services                                      52.5                      52.5

     (c)  Other                         57.0                      21.1                      78.1

     (d)  Other financing uses           112.7                     270.4                     383.1

     Performance measures:

     (a) Outcome:      Percent of information technology professional service  

                        contracts greater than one million dollars in value  

                        reviewed within seven business days                                          90%

     (b) Outcome:      Percent of information technology professional service  

                        contracts less than one million dollars in value reviewed  

                        within 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                        13,076.0                     226.1     13,302.1

     (b)  Contractual services                     10,983.2                      11.4     10,994.6

     (c)  Other                                  26,364.3                      72.5     26,436.8

     (d)  Other financing uses                     11,531.7                               11,531.7

     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                                   3,078.0                   3,078.0

     (b)  Other                                                3,904.7                   3,904.7

(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                                      3,268.1                   3,268.1

     (b)  Contractual services                                     160.6                     160.6

     (c)  Other                                                  227.2                     227.2

     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                            [853.2]   [61,955.2]   [11,942.9]      [310.0]    75,061.3

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               73.6      7,813.5                                7,887.1

     (b)  Contractual services                     27,069.2                               27,069.2

     (c)  Other                          3.4      1,385.3                                1,388.7

     Performance measures:

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

                        years                                                                        ≤30

     Subtotal                             [77.0]   [36,268.0]                              36,345.0

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            2,429.4                                             2,429.4

     (b)  Contractual services            24.6                                                24.6

     (c)  Other                         59.1        160.9        185.0         25.0        430.0

     Performance measures:

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

                        notices of rulemaking and rules in compliance with the  

                        State Rules Act                                                               24

     Subtotal                          [2,513.1]      [160.9]      [185.0]       [25.0]     2,884.0

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            2,920.8                                             2,920.8

     (b)  Contractual services           149.9                                               149.9

     (c)  Other                        549.8         39.0                                  588.8

(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              735.1        177.0                                  912.1

     (b)  Contractual services           628.9         10.0                                  638.9

     (c)  Other                      4,086.2        250.4                                4,336.6

     Subtotal                          [9,070.7]      [476.4]                               9,547.1

PERSONNEL BOARD:

(1) Human resource management:

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

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits            3,191.0                     269.1                   3,460.1

     (b)  Contractual services            41.6                                                41.6

     (c)  Other                        534.0                                               534.0

     Performance measures:

     (a) Efficiency:   Average number of days to fill a position from the date of  

                        posting                                                                       60

     (b) Explanatory:  Statewide classified service vacancy rate                                      

     Subtotal                          [3,766.6]                   [269.1]                  4,035.7

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 option to organize and bargain collectively with their employers.

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits              178.6                                               178.6

     (b)  Contractual services             6.4                                                 6.4

     (c)  Other                         51.2                                                51.2

     Subtotal                            [236.2]                                              236.2

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            2,961.8                                             2,961.8

     (b)  Contractual services           249.4        122.3                                  371.7

     (c)  Other                        352.7                                    2.0        354.7

     Performance measures:

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

                        portfolio to exceed internal benchmarks, in basis points                      15

     Subtotal                          [3,563.9]      [122.3]                     [2.0]     3,688.2

TOTAL GENERAL CONTROL                  139,232.5  1,533,323.8     52,467.1     15,733.9  1,740,757.3D. COMMERCE AND INDUSTRYBOARD OF EXAMINERS FOR ARCHITECTS:

(1) Architectural registration:

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

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits                           303.5                                  303.5

     (b)  Contractual services                         11.0                                   11.0

     (c)  Other                                      83.3                                   83.3

     Subtotal                                         [397.8]                                 397.8

BORDER 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              320.9          6.6                                  327.5

     (b)  Contractual services                         53.0                                   53.0

     (c)  Other                                     119.6                                  119.6

     Performance measures:

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

                        Texas and New Mexico region                                                  25%

     (b) Outcome:      Number of commercial and noncommercial vehicles passing  

                        through New Mexico ports                                               1,575,000

     Subtotal                            [320.9]      [179.2]                                 500.1

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            1,280.2                                             1,280.2

     (b)  Contractual services           504.1                                               504.1

     (c)  Other                     10,656.7         30.0                               10,686.7

     Performance measures:

     (a) Outcome:      New Mexico's domestic overnight visitor market share                        1.2%

     (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              247.3        100.7                                  348.0

     (b)  Contractual services                          3.4                                    3.4

     (c)  Other                        795.8      1,126.2                                1,922.0

     Performance measures:

     (a) Output:       Number of entities participating in collaborative  

                        applications for the cooperative marketing grant program                     135

     (b) Outcome:      Combined advertising spending of cooperative marketing  

                        program grantees using the tourism department’s current  

                        approved brand, in thousands                                              $2,000

(3) New Mexico magazine:

The purpose of the New Mexico magazine program is to produce a monthly magazine and ancillary products for a state and global audience so the audience can learn about New Mexico from a cultural, historical and educational perspective.

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits                           938.5                                  938.5

     (b)  Contractual services                        830.0                                  830.0

     (c)  Other                                   1,424.9                                1,424.9

     Performance measures:

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

     (b) Output:       Advertising revenue per issue, in thousands                                  $75

(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              948.2                                               948.2

     (b)  Contractual services            74.3                                                74.3

     (c)  Other                        146.2                                               146.2

     Subtotal                         [14,652.8]    [4,453.7]                              19,106.5

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            1,931.2                                             1,931.2

     (b)  Contractual services         1,048.3                                             1,048.3

     (c)  Other                      6,010.7                                             6,010.7

The general fund appropriation to the economic development program of the economic development department in the other category includes five million dollars ($5,000,000) for the development training fund. 

     Performance measures:

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

                        program                                                                    2,050

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

                        department efforts                                                         4,500

     (c) Outcome:      Number of rural jobs created                                               1,750

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

                        Development Act funds                                                      2,500

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

                        facilitated by the New Mexico economic development  

                        partnership                                                                2,250

(2) Film:

The purpose of the film program is to maintain the core business for the film location services and stimulate growth in digital film media to maintain the economic vitality of New Mexico's film industry.

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits              524.3                                               524.3

     (b)  Contractual services            82.8                                                82.8

     (c)  Other                         78.9                                                78.9

     Performance measures:

     (a) Outcome:      Direct spending by film industry productions, in millions                   $330

(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            1,568.6                                             1,568.6

     (b)  Contractual services         1,492.7                                             1,492.7

     (c)  Other                        172.0                                               172.0

The general fund appropriation to program support of the economic development department in the contractual services category includes one million four hundred thousand dollars ($1,400,000) for the New Mexico economic development corporation.  

     Subtotal                         [12,909.5]                                           12,909.5

REGULATION AND LICENSING DEPARTMENT:

(1) Construction industries and manufactured housing:

The purpose of the construction industries and manufactured housing program is to provide code compliance oversight; issue licenses, permits and citations; perform inspections; administer exams; process complaints; and enforce laws, rules and regulations relating to general construction and manufactured housing standards to industry professionals.

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits            7,253.4                     200.0                   7,453.4

     (b)  Contractual services           475.0                      74.8                     549.8

     (c)  Other                        979.9         71.3         24.2         25.0      1,100.4

     (d)  Other financing uses                                      31.0                      31.0

      Performance measures:

     (a) Outcome:      Percent of commercial plans reviewed within ten working days                 90%

     (b) Outcome:      Percent of residential plans reviewed within five working  

                        days                                                                         95%

     (c) Output:       Time to final action, referral or dismissal of complaint,  

                        in months                                                                      8

(2) Financial institutions:

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

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits              816.2      1,359.3        564.9                   2,740.4

     (b)  Contractual services                         55.0          4.0                      59.0

     (c)  Other                                     328.2        156.6                     484.8

     (d)  Other financing uses                        864.5                                  864.5

The other state funds appropriation to the financial institutions program of the regulation and licensing department includes seven hundred twenty-five thousand five hundred dollars ($725,500) from the mortgage regulatory fund for the general operations of the financial institutions program.

     The internal service funds/interagency transfers appropriations to the financial institutions of the regulation and licensing department in the other financing uses category include seven hundred fifty thousand dollars ($750,000) from the mortgage regulatory fund 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              916.0                                               916.0

     (b)  Contractual services            12.9                                                12.9

     (c)  Other                         67.7                                                67.7

     Performance measures:

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

                        does not require a hearing                                                   150

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

                        license                                                                      120

(4) Securities:

The purpose of the securities program is to protect the integrity of the capital markets 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              645.5        782.8                                1,428.3

     (b)  Contractual services             3.1         50.0                                   53.1

     (c)  Other                        120.2        206.6                                  326.8

     (d)  Other financing uses                        105.2                                  105.2

     Performance measures:

     (a) Outcome:      Total revenue collected from licensing, in millions                        $23.6

(5) Boards and commissions:

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits              420.5                   5,804.8                   6,225.3

     (b)  Contractual services                        515.2                                  515.2

     (c)  Other                                   1,522.0                                1,522.0

     (d)  Other financing uses                      1,680.1        205.6                   1,885.7

(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            1,250.3                   1,537.4                   2,787.7

     (b)  Contractual services            15.6                     259.8                     275.4

     (c)  Other                         73.2                     551.8                     625.0

     Subtotal                         [13,049.5]    [7,540.2]    [9,414.9]       [25.0]    30,029.6

PUBLIC REGULATION COMMISSION:

(1) Policy and regulation:

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

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits            6,302.9                     632.9                   6,935.8

     (b)  Contractual services           144.8                                               144.8

     (c)  Other                        605.9                                   35.0        640.9

Notwithstanding the provisions of Section 59A-53-5.2 NMSA 1978, or other substantive law, the internal service funds/interagency transfers appropriation to the policy and regulation program of the public regulation commission includes four hundred eighty-nine thousand seven hundred dollars ($489,700) from the fire protection fund. Any unexpended balances in the policy and regulation program of the public regulation commission remaining at the end of fiscal year 2020 shall revert back to 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                                      3,335.1        625.0      3,960.1

     (b)  Contractual services                                     324.4         50.0        374.4

     (c)  Other                                               71,923.7         75.0     71,998.7

Notwithstanding the provisions of Section 59A-53-5.2 NMSA 1978, or other substantive law, the internal service funds/interagency transfers appropriations to the public safety program of the public regulation commission include three million six hundred forty-three thousand three hundred dollars ($3,643,300) from the fire protection fund. Any unexpended balances in the public safety program of the public regulation commission remaining at the end of fiscal year 2020 shall revert back to the fire protection fund. 

     Performance measures:

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

                        office ratings of eight or better                                            80%

(3) Program support:

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

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits              562.7                     980.5                   1,543.2

     (b)  Contractual services            26.1                                                26.1

     (c)  Other                        157.9                                               157.9

Notwithstanding the provisions of Section 59A-53-5.2 NMSA 1978, or other substantive law, the internal service funds/interagency transfers appropriation to the program support program of the public regulation commission includes six hundred sixty-one thousand five hundred dollars ($661,500) from the fire protection fund. Any unexpended balances in the program support program of the public regulation commission remaining at the end of fiscal year 2020 shall revert back to the fire protection fund.

     Subtotal                          [7,800.3]                [77,196.6]      [785.0]    85,781.9

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                           468.3      6,822.2                   7,290.5

     (b)  Contractual services                        591.0                                  591.0

     (c)  Other                                   1,212.7                                1,212.7

     (d)  Other financing uses                        616.8                                  616.8

     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                     90%

(2) Patient’s compensation fund:

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits                            78.8                                   78.8

     (b)  Contractual services                        596.2                                  596.2

     (c)  Other                                  27,615.2                               27,615.2

     (d)  Other financing uses                        616.7                                  616.7

     Subtotal                                      [31,795.7]    [6,822.2]                 38,617.9

MEDICAL BOARD:

(1) Licensing and certification:

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

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits                         1,330.7                                1,330.7

     (b)  Contractual services                        364.1                                  364.1

     (c)  Other                                     418.0                                  418.0

      Performance measures:

     (a) Output:       Number of triennial physician licenses issued or renewed                   4,050

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

                        renewed                                                                      450

     (c) Explanatory:  Number of licensees contacted regarding high risk  

                        prescribing and PMP compliance, based on the board of  

                        pharmacy prescription monitoring program reports                               

     Subtotal                                       [2,112.8]                               2,112.8

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                         1,802.7                                1,802.7

     (b)  Contractual services                         63.0                                   63.0

     (c)  Other                                     520.3        200.0                     720.3

     (d)  Other financing uses                         30.5                                   30.5

     Performance measures:

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

     (b) Outcome:      Number of advanced practice nurses contacted regarding  

                        high-risk prescribing and prescription monitoring program  

                        compliance, based on the pharmacy board's prescription  

                        monitoring program reports                                              Baseline

     Subtotal                                       [2,416.5]      [200.0]                  2,616.5

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              135.0      5,613.3                                5,748.3

     (b)  Contractual services                      2,960.3                                2,960.3

     (c)  Other                         15.0      3,403.4                                3,418.4

The general fund appropriations to the New Mexico state fair include one hundred fifty thousand dollars ($150,000) for the operation of the African American performing arts center and exhibit hall at the New Mexico state fair.

     The other state funds appropriations to the New Mexico state fair include four hundred forty-seven thousand dollars ($447,000) for payment to the general services department for workers’ compensation premiums, unemployment compensation, employee liability, transportation insurance and property insurance.     Performance measures:

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

     Subtotal                            [150.0]   [11,977.0]                              12,127.0

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                           540.2                                  540.2

     (b)  Contractual services                        224.8                                  224.8

     (c)  Other                                     116.0                                  116.0

     (d)  Other financing uses                        100.0                                  100.0

     Subtotal                                         [981.0]                                 981.0

GAMING CONTROL BOARD:

(1) Gaming control:

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

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits            3,703.6                                             3,703.6

     (b)  Contractual services           811.8                                               811.8

     (c)  Other                        896.1                                               896.1

     Subtotal                          [5,411.5]                                            5,411.5

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            1,641.1                                             1,641.1

     (b)  Contractual services           480.3        300.0        750.0                   1,530.3

     (c)  Other                        231.3                                               231.3

     Performance measures:

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

                        substances                                                                 <1.5%

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

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

     Subtotal                          [2,352.7]      [300.0]      [750.0]                  3,402.7

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                           217.9                                  217.9

     (b)  Contractual services                        197.5                                  197.5

     (c)  Other                                      70.3                                   70.3

     Subtotal                                         [485.7]                                 485.7

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              116.7                                               116.7

     (b)  Contractual services           132.8      5,150.3                                5,283.1

     (c)  Other                         12.3                                                12.3

      Performance measures:

     (a) Outcome:      Total number of passengers                                                41,900     Subtotal                            [261.8]    [5,150.3]                               5,412.1

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              126.1                                               126.1

     (b)  Contractual services            89.5                                                89.5

     (c)  Other                         11.3                                                11.3

     Subtotal                            [226.9]                                              226.9

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            1,185.4      1,789.6                                2,975.0

     (b)  Contractual services                      4,002.7                                4,002.7

     (c)  Other                                   3,034.9                                3,034.9

     Performance measures:

     (a) Output:       Number of aerospace customers and tenants                                     12

     Subtotal                          [1,185.4]    [8,827.2]                              10,012.6

TOTAL COMMERCE AND INDUSTRY             58,321.3     76,617.1     94,383.7        810.0    230,132.1E. 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           17,004.6      2,302.8         90.0         91.8     19,489.2

     (b)  Contractual services           658.8        421.8                                1,080.6

     (c)  Other                      4,045.3      1,663.8         35.0                   5,744.1

     Performance measures:

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

                        offered by museums and historic sites                                  1,300,000

     (b) Outcome:      Earned revenue from admissions, rentals and other activity            $5,000,000

(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              643.7      1,275.5                     778.4      2,697.6

     (b)  Contractual services                        101.6                      20.0        121.6

     (c)  Other                         63.6        205.6                     209.1        478.3

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

(3) Library services:

The purpose of the library services program is to empower libraries to support the educational, economic and health goals of their communities and to deliver direct library and information services to those who need them.

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits            1,932.2                                  672.5      2,604.7

     (b)  Contractual services           127.3                                    9.5        136.8

     (c)  Other                      1,533.1         37.2                     774.9      2,345.2

     Performance measures:

     (a) Output:       Number of library transactions using electronic resources  

                        funded by the New Mexico state library                                 5,815,000

(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              692.2                                  168.5        860.7

     (b)  Contractual services           545.0                                  398.1        943.1

     (c)  Other                         95.1                                   49.6        144.7

(5) Program support:

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

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits            3,537.7                                             3,537.7

     (b)  Contractual services           249.9         35.9                                  285.8

     (c)  Other                        284.4                                               284.4

     Subtotal                         [31,412.9]    [6,044.2]      [125.0]    [3,172.4]    40,754.5

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              574.4      4,400.2                                4,974.6

     (b)  Contractual services                        218.4                                  218.4

     (c)  Other                                   1,417.6                                1,417.6

     Subtotal                            [574.4]    [6,036.2]                               6,610.6

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                         6,970.1                     312.4      7,282.5

     (b)  Contractual services                        128.7                                  128.7

     (c)  Other                                   1,822.9                                1,822.9

     Performance measures:

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

                        checking for compliance                                                   56,000

(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                         4,096.3                   6,625.7     10,722.0

     (b)  Contractual services                      1,726.6                   1,991.2      3,717.8

     (c)  Other                                   2,631.9                   5,303.1      7,935.0

     (d)  Other financing uses                        682.3                                  682.3

The other state funds appropriation to the conservation services program of the department of game and fish in the other financing uses category includes 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, 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 2020 from these appropriations 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                                                             86%

     (c) Output:       Annual output of fish from the department's hatchery  

                        system, in pounds                                                        640,000

(3) Wildlife depredation and nuisance abatement:

The purpose of the wildlife depredation and nuisance abatement program is to provide complaint administration and intervention processes to private landowners, leaseholders and other New Mexicans so they may be relieved of, and precluded from, property damage and annoyances or risks to public safety caused by protected wildlife.

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits                           322.3                                  322.3

     (b)  Contractual services                        125.7                                  125.7

     (c)  Other                                     565.9                                  565.9

     Performance measures:

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

                        mandated one-year timeframe                                                  98%

(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                         3,830.3                     206.2      4,036.5

     (b)  Contractual services                        258.0                                  258.0

     (c)  Other                                   2,947.2                                2,947.2

     Subtotal                                      [26,108.2]                [14,438.6]    40,546.8

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              773.4                                  528.1      1,301.5

     (b)  Contractual services            12.4                                  192.2        204.6

     (c)  Other                          6.7                                1,196.6      1,203.3

(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            3,194.2        212.2                   3,238.2      6,644.6

     (b)  Contractual services            69.8         52.0                     382.2        504.0

     (c)  Other                        536.8        305.3                   5,613.5      6,455.6

     (d)  Other financing uses                         48.9                                   48.9

     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            7,585.8      4,450.9                     379.6     12,416.3

     (b)  Contractual services            75.0        825.8                                  900.8

     (c)  Other                         45.0      9,053.1      1,541.4      2,403.3     13,042.8

     (d)  Other financing uses                      1,145.4                                1,145.4

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

     The internal service funds/interagency transfers appropriations to the state parks program of the energy, minerals and natural resources department include five hundred thousand dollars ($500,000) from the game protection fund to support hunting, fishing and trapping activities and wildlife conservation measures on state park properties. Any unexpended balances remaining at the end of fiscal year 2020 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              473.9        563.9         79.0      1,880.4      2,997.2

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

     (c)  Other                         17.1         99.8         17.9        245.0        379.8

     (d)  Other financing uses                         37.0                                   37.0

(5) Oil and gas conservation:

The purpose of the oil and gas conservation program is to assure the conservation and responsible development of oil and gas resources through professional, dynamic regulation.

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits            5,033.4        145.7                     222.1      5,401.2

     (b)  Contractual services            80.0      4,251.5                     450.0      4,781.5

     (c)  Other                        449.4        242.7                     113.3        805.4

     (d)  Other financing uses                        284.0                                  284.0

     Performance measures:

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

                        facilities                                                                42,000

     (b) Outcome:      Number of abandoned oil and gas wells properly plugged                        80

(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            2,792.0                     953.5        644.2      4,389.7

     (b)  Contractual services           111.8                      29.2          3.4        144.4

     (c)  Other                         27.5                     113.9        203.8        345.2

     Subtotal                         [21,284.2]   [21,753.8]    [2,734.9]   [22,403.3]    68,176.2

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                           173.4                                  173.4

     (b)  Contractual services                      3,478.1                                3,478.1

     (c)  Other                                      87.3                                   87.3

     (d)  Other financing uses                        125.0                                  125.0

     Performance measures:

     (a) Output:       Number of youth employed annually                                            800

     Subtotal                                       [3,863.8]                               3,863.8

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           100.0                                               100.0

     Subtotal                            [100.0]                                              100.0

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                        12,762.9                               12,762.9

     (b)  Contractual services                      2,677.6                                2,677.6

     (c)  Other                                   2,239.0                                2,239.0

The commissioner of public lands is authorized to hold in suspense amounts received pursuant to agreements entered into for the sale of state royalty interests that, as a result of the sale, became eligible for tax credits under Section 29 of the federal Internal Revenue Code, above those amounts required by law to be transferred to the land grant permanent fund. The commissioner may expend as much of the money so held in suspense, as well as additional money held in escrow accounts resulting from the sales and money held in fund balance, as is necessary to repurchase the royalty interests pursuant to the agreements. 

     Performance measures:

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

                        audit activities, in millions                                                 $3

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

                        activities, in dollars                                                      $205

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

                        sustainability                                                            15,000

     Subtotal                                      [17,679.5]                              17,679.5

STATE ENGINEER:

(1) Water resource allocation:

The purpose of the water resource allocation program is to provide for efficient use of the available surface and underground waters of the state so any person can maintain their quality of life and to provide safety inspections of all nonfederal dams within the state so owners and operators of such dams can operate the dams safely.

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits           11,627.3        553.1        109.7                  12,290.1

     (b)  Contractual services                                     624.7                     624.7

     (c)  Other                                      85.8      1,257.8                   1,343.6

The appropriations to the water resource allocation program of the state engineer include sufficient funding to develop and implement active water resource management regulations for the lower Rio Grande basin to support Rio Grande compact litigation.

     The internal service funds/interagency transfers appropriations to the water resource allocation program of the state engineer include one million eight hundred forty-four thousand six hundred dollars ($1,844,600) from the New Mexico irrigation works construction fund and one hundred forty-seven thousand six hundred dollars ($147,600) from the improvement of the Rio Grande income fund. 

     Performance measures:

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

                        processed per month                                                           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            1,609.9         82.2      2,230.2                   3,922.3

     (b)  Contractual services                         70.0      4,891.8                   4,961.8

     (c)  Other                                     715.9      3,820.7                   4,536.6

The internal service funds/interagency transfers appropriations to the interstate stream compact compliance and water development program of the state engineer include one million one hundred six thousand eight hundred dollars ($1,106,800) from the New Mexico unit fund. Of this amount, seven hundred thousand dollars ($700,000) is for New Mexico central Arizona project entity operations contingent on the New Mexico central Arizona project entity providing matching funds from nonstate sources.

     The internal service funds/interagency transfers appropriations to the interstate stream compact compliance and water development program include seven million one hundred thousand six hundred dollars ($7,100,600) from the New Mexico irrigation works construction fund, one million eight hundred eighty-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 2020 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 contractual reimbursements associated with the interstate stream compact compliance and water development program of the state engineer is appropriated to the interstate stream compact compliance and water development program to be used per the agreement with the United States bureau of reclamation.

     The appropriations to the interstate stream compact compliance and water development program of the state engineer include one million nine hundred thousand dollars ($1,900,000): (a) to match seventeen and one-half percent of the cost of work undertaken by the United States army corps of engineers pursuant to the federal Water Resources Development Act of l986, 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 no 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            1,973.1      1,728.0      1,014.8                   4,715.9

     (b)  Contractual services                                   1,735.8                   1,735.8

     (c)  Other                                                  336.0                     336.0

     (d)  Other financing uses                        432.0                                  432.0

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 and five hundred thirty-eight thousand eight hundred dollars ($538,800) 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 two million one hundred sixty thousand dollars ($2,160,000) from the water project fund pursuant to Section 72-4A-9 NMSA 1978. 

     Performance measures:

     (a) Outcome:      Number of offers to defendants in adjudications                              200

     (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            3,356.0                                             3,356.0

     (b)  Contractual services            29.5                     211.5                     241.0

     (c)  Other                                                  797.6                     797.6

The internal service funds/interagency transfers appropriations to program support of the state engineer include eight hundred nine thousand one hundred dollars ($809,100) from the New Mexico irrigation works construction fund and two hundred thousand dollars ($200,000) from the improvement of the Rio Grande income fund.

     Subtotal                         [18,595.8]    [3,667.0]   [17,030.6]                 39,293.4

TOTAL AGRICULTURE, ENERGY AND

NATURAL RESOURCES                       71,967.3     85,152.7     19,890.5     40,014.3    217,024.8F. 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              509.2                                               509.2

     (b)  Contractual services           107.2                                               107.2

     (c)  Other                        141.9                                               141.9

     Subtotal                            [758.3]                                              758.3

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                                      1,162.3                   1,162.3

     (b)  Contractual services           327.4                   1,392.9                   1,720.3

     (c)  Other                                                  282.1                     282.1

     (d)  Other financing uses                                     116.5                     116.5

The general fund appropriation to the deaf and hard-of-hearing program of the commission for deaf and hard-of-hearing persons 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                    1,070

     Subtotal                            [327.4]                 [2,953.8]                  3,281.2

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              203.7                                               203.7

     (b)  Contractual services            29.0                                                29.0

     (c)  Other                        118.0                                               118.0

     Subtotal                            [350.7]                                              350.7

COMMISSION FOR THE BLIND:

(1) Blind services:

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

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits            1,255.0        169.6        200.0      3,460.9      5,085.5

     (b)  Contractual services            42.0                                  102.3        144.3

     (c)  Other                        654.3      4,750.4        139.8      1,787.6      7,332.1

     (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.

     The internal service funds/interagency transfers appropriation to the blind services program of the commission for the blind includes two hundred thousand dollars ($200,000) from the division of vocational rehabilitation to provide services to the blind or visually impaired citizens of New Mexico.

 

Any unexpended balances in the commission for the blind remaining at the end of fiscal year 2020 from appropriations made from the general fund shall not revert.

     Performance measures:

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

                        person                                                                    $17.00

     (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                                         95

     Subtotal                          [2,051.3]    [4,920.0]      [339.8]    [5,350.8]    12,661.9

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            1,245.0                                             1,245.0

     (b)  Contractual services           389.1                     249.3                     638.4

     (c)  Other                        620.2                                               620.2

The internal service funds/interagency transfers appropriation to the Indian affairs program of the Indian affairs department 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                          [2,254.3]                   [249.3]                  2,503.6

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            1,566.6                   1,200.0        939.5      3,706.1

     (b)  Contractual services            24.8                                  591.1        615.9

     (c)  Other                        195.1                                  522.7        717.8

     Performance measures:

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

                        center answered by a live operator                                           95%

     (b) Outcome:      Percent of residents who remained in the community six  

                        months following a nursing home care transition                              90%

(2) Aging network:

The purpose of the aging network program is to provide supportive social and nutrition services for older individuals and persons 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              583.8         34.9                     529.3      1,148.0

     (b)  Contractual services            77.2         10.0                                   87.2

     (c)  Other                     24,679.8         70.9                  10,506.6     35,257.3

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                       95%

     (b) Outcome:      Number of hours of caregiver support provided                            423,000

(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            8,180.3                                             8,180.3

     (b)  Contractual services         1,285.3                   2,164.4                   3,449.7

     (c)  Other                      1,398.4                      11.9                   1,410.3

     Performance measures:

     (a) Output:       Number of active clients 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            3,209.6                                   98.5      3,308.1

     (b)  Contractual services           681.8                                               681.8

     (c)  Other                      3,422.8                                             3,422.8

     Subtotal                         [45,305.5]      [115.8]    [3,376.3]   [13,187.7]    61,985.3

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 healthcare.

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits            5,039.0                                7,599.6     12,638.6

     (b)  Contractual services        12,688.4      1,655.3        759.9     47,728.1     62,831.7

     (c)  Other                    861,282.5     73,181.0    213,996.4  4,208,616.1  5,357,076.0

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 2020 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 six million five hundred sixty-three thousand nine hundred dollars ($6,563,900) 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 thirty-four million five hundred eighty thousand dollars ($34,580,000) from the county-supported medicaid fund.

     The general fund appropriation to the medical assistance program of the human services department in the other category includes five hundred thousand dollars ($500,000) to support lower-tier rate adjustments to address rate disparity among federally qualified health centers and two hundred thousand dollars ($200,000) to support expanding graduate medical education positions in family medicine and psychiatry programs and start new residencies, especially in rural settings. 

     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                                                  70%

     (b) Explanatory:  Percent of infants in medicaid managed care who had six or  

                        more well-child visits with a primary care physician before  

                        the age of fifteen months                                                      

     (c) Outcome:      Average percent of children and youth ages twelve months to  

                        nineteen years in medicaid managed care who received one or  

                        more well-child visits with a primary care physician during  

                        the measurement year                                                         88%

     (d) Outcome:      Percent of hospital readmissions for adults in medicaid  

                        managed care, eighteen and over, within thirty days of  

                        discharge                                                                   <10%

     (e) Outcome:      Percent of member birth deliveries who received a prenatal  

                        care visit in the first trimester or within forty-two days  

                        of eligibility                                                               83%

     (f) Outcome:      Rate per one thousand members of emergency room use  

                        categorized as nonemergent care                                              .45

(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 healthcare.

     Appropriations:

     (a)  Other                    110,153.0                              421,066.0    531,219.0

     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           19,944.9        431.2                  38,076.3     58,452.4

     (b)  Contractual services         6,612.4         75.8                  36,068.6     42,756.8

     (c)  Other                     19,638.2        188.5                 836,497.1    856,323.8

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 forty-eight million five hundred seventy-six thousand six hundred dollars ($48,576,600) 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-six million five hundred twenty-seven thousand five hundred dollars ($36,527,500) 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 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 and two hundred thousand dollars ($200,000) for the graduation, reality and dual-role skills program.

     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 2020 from the other state funds appropriations derived from reimbursements received from the social security administration for the general assistance program shall not revert. 

     Performance measures:

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

                        for needy families federal work participation requirements                   53%

     (b) Outcome:      Percent of temporary assistance for needy families two-parent

                        recipients meeting federal work participation requirements                   63%

     (c) Outcome:      Percent of eligible children in families with incomes of one hundred

                        thirty percent of the federal poverty level participating

                        in the supplemental nutrition assistance program                             94%

(4) Behavioral health services:

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

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits            2,516.7                                  407.5      2,924.2

     (b)  Contractual services        34,384.9                               20,831.8     55,216.7

     (c)  Other                        671.4                                1,268.2      1,939.6

     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                  35%

(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            4,826.4      1,948.7                  12,908.4     19,683.5

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

     (c)  Other                      1,290.1        413.5                   3,259.5      4,963.1

     Performance measures:

     (a) Outcome:      Amount of child support collected, in millions                              $141

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

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

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

                        arrears are collected                                                        67%

(6) Program support:

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

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits            4,114.6        573.1                  13,897.5     18,585.2

     (b)  Contractual services         7,068.2         23.8                  14,057.9     21,149.9

     (c)  Other                      4,949.0        114.5                  10,842.4     15,905.9

     Subtotal                      [1,096,800.0]   [79,259.6]  [214,756.3][5,677,458.5] 7,068,274.4

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              916.7                   1,622.6      4,563.6      7,102.9

     (b)  Contractual services           200.0                      23.4         20.5        243.9

     (c)  Other                        136.3                     611.7        500.4      1,248.4

The internal service funds/interagency transfers appropriations to the unemployment insurance program of the workforce solutions department include four hundred fifty thousand dollars ($450,000) 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                  90%

     (b) Output:       Average wait time to speak to a customer service agent in  

                        the unemployment insurance operation center to file a new  

                        unemployment insurance claim, in minutes                                      18

     (c) Output:       Average wait time to speak to a customer service agent in  

                        the unemployment insurance operation center to file a  

                        weekly certification, in minutes                                              15

(2) Labor relations:

The purpose of the labor relations program is to provide employment rights information and other work-site-based assistance to employers and employees.

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits            1,682.8                     360.6        253.0      2,296.4

     (b)  Contractual services                                       5.7                       5.7

     (c)  Other                        140.1                   1,987.0          5.8      2,132.9

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                                  185

     (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              255.4                      64.8      3,297.3      3,617.5

     (b)  Contractual services         3,824.5                   2,508.1      1,249.4      7,582.0

     (c)  Other                      1,961.2                      18.5        244.9      2,224.6

     Performance measures:

     (a) Outcome:      Percent of time the unemployment framework for automated  

                        claims and tax services is available during scheduled uptime                 99%

(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              116.9                      93.9      6,476.1      6,686.9

     (b)  Contractual services             9.1                                1,064.2      1,073.3

     (c)  Other                         57.5                     164.5      4,412.1      4,634.1

     Performance measures:

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

                        Wagner-Peyser employment services                                            55%

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

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

(5) Program support:

The purpose of program support is to provide overall leadership, direction and administrative support to each agency program to achieve organizational goals and objectives.

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits              453.5                     197.0      6,119.7      6,770.2

     (b)  Contractual services            10.7                      91.5        760.5        862.7

     (c)  Other                         51.5                     227.3     18,751.8     19,030.6

     Performance measures:

     (a) Output:       Number of adult and dislocated workers receiving  

                        supplemental services of the Workforce Innovation and  

                        Opportunity Act as administered and directed by the local  

                        area workforce board                                                       2,700

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

                        supplemental services of the Workforce Innovation and  

                        Opportunity Act as administered and directed by the local  

                        area workforce board                                                         70%

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

                        receiving supplemental services of the Workforce Innovation  

                        and Opportunity Act as administered and directed by the  

                        local area workforce board                                                   89%

     Subtotal                          [9,816.2]                 [7,976.6]   [47,719.3]    65,512.1

WORKERS’ COMPENSATION ADMINISTRATION:

(1) Workers’ compensation administration:

The purpose of the workers' compensation administration program is to assure the quick and efficient delivery of indemnity and medical benefits to injured and disabled workers at a reasonable cost to employers.

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits                         8,390.4                                8,390.4

     (b)  Contractual services                        375.8                                  375.8

     (c)  Other                                   1,424.1                                1,424.1

     (d)  Other financing uses                      1,050.0                                1,050.0

The other state funds appropriation to the workers' compensation administration program of the workers' compensation administration in the other financing uses category includes four hundred fifty thousand dollars ($450,000) from the workers' compensation administration fund for the unemployment insurance program of the workforce solutions department and six hundred thousand dollars ($600,000) from the workers' compensation administration fund for the labor relations program of the workforce solutions department. 

     Performance measures:

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

                        conditions per one hundred workers                                          ≤0.6

     (b) Outcome:      Percent of employers determined to be in compliance with  

                        insurance requirements of the Workers' Compensation Act  

                        after initial investigations                                                ≥95%

(2) Uninsured employers’ fund:

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits                           335.3                                  335.3

     (b)  Contractual services                        103.7                                  103.7

     (c)  Other                                     461.1                                  461.1

     Subtotal                                      [12,140.4]                              12,140.4

DIVISION OF VOCATIONAL REHABILITATION:

(1) Rehabilitation services:

The purpose of the rehabilitation services program is to promote opportunities for people with disabilities to become more independent and productive by empowering individuals with disabilities so they may maximize their employment, economic self-sufficiency, independence and inclusion and integration into society.

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits                                                  10,530.3     10,530.3

     (b)  Contractual services                                                1,595.5      1,595.5

     (c)  Other                      5,498.6                     191.5      6,322.9     12,013.0

     (d)  Other financing uses                                                  200.0        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 one hundred thousand dollars ($100,000) from the commission for the blind to match with federal funds to provide rehabilitation services to blind or visually impaired New Mexicans.

     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.

     The federal funds appropriation to the rehabilitation services program of the division of vocational rehabilitation in the other financing uses category includes two hundred thousand dollars ($200,000) for the independent living program of the commission for the blind to provide services to blind or visually impaired New Mexicans. 

     Performance measures:

     (a) Outcome:      Number of clients achieving suitable employment for a  

                        minimum of ninety days                                                     1,000

     (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)  Contractual services                                                   51.5         51.5

     (b)  Other                        650.0                       6.7        720.7      1,377.4

     (c)  Other financing uses                                                   59.8         59.8

The internal service funds/interagency transfers appropriation to the independent living program of the division of vocational rehabilitation in the other category includes six thousand seven hundred dollars ($6,700) from the commission for the blind to match with federal funds to provide independent living services to blind or visually impaired New Mexicans.

     The federal funds appropriation to the independent living program of the division of vocational rehabilitation in the other financing uses category includes fifty-nine thousand eight hundred dollars ($59,800) for the commission for the blind to provide services to blind or visually impaired New Mexicans. 

     Performance measures:

     (a) Output:       Number of independent living plans developed                                 600

     (b) Output:       Number of individuals served for independent living                          630

(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                                                   6,513.3      6,513.3

     (b)  Contractual services                                                2,610.3      2,610.3

     (c)  Other                                                             4,491.0      4,491.0

     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 services program function is to ensure the division of vocational rehabilitation achieves a high level of accountability and excellence in services provided to the people of New Mexico.

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits                                                   3,637.1      3,637.1

     (b)  Contractual services                                                  375.9        375.9

     (c)  Other                                                             1,831.7      1,831.7

Any unexpended balances in the division of vocational rehabilitation remaining at the end of fiscal year 2020 from appropriations made from the general fund shall not revert and may be expended in fiscal year 2021.

     Subtotal                          [6,148.6]                   [198.2]   [38,940.0]    45,286.8

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              712.8                                  251.7        964.5

     (b)  Contractual services            52.0                                  100.0        152.0

     (c)  Other                        244.2        100.0                     113.7        457.9

     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               70.6                                                70.6

     (b)  Contractual services            50.2                                                50.2

     (c)  Other                         79.3                                                79.3

     Subtotal                          [1,209.1]      [100.0]                   [465.4]     1,774.5

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              328.7                                  256.8        585.5

     (b)  Contractual services            60.6                                  245.0        305.6

     (c)  Other                        301.1                      75.0                     376.1

(2) Office of guardianship:

The purpose of the office of guardianship program 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              632.2        126.9                                  759.1

     (b)  Contractual services         3,684.7        271.1        550.0                   4,505.8

     (c)  Other                        125.7                                               125.7

     Performance measures:

     (a) Outcome:      Average amount of time spent on wait list                               6 Months

     (b) Outcome:      Number of guardianship investigations completed                               20

     Subtotal                          [5,133.0]      [398.0]      [625.0]      [501.8]     6,657.8

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                         8,772.4      3,922.4      6,170.6     18,865.4

     (b)  Contractual services                      2,442.9      1,092.3      1,718.3      5,253.5

     (c)  Other                                   3,321.7      1,485.3      2,336.5      7,143.5

The internal service funds/interagency transfers appropriations to the healthcare program of miners’ hospital of New Mexico include six million five hundred thousand dollars ($6,500,000) 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                                      [14,537.0]    [6,500.0]   [10,225.4]    31,262.4

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 healthcare.

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits           21,686.8      3,097.4      3,047.9     22,335.6     50,167.7

     (b)  Contractual services        15,367.1      4,950.5     12,086.7     10,760.0     43,164.3

     (c)  Other                     12,259.1     33,401.2        305.9     30,888.8     76,855.0

     (d)  Other financing uses           462.3                                               462.3

The internal service funds/interagency transfers appropriations to the public health program of the department of health include five million four hundred thirty-five thousand two hundred dollars ($5,435,200) from the tobacco settlement program fund for smoking cessation and prevention programs, seven hundred fifteen thousand five hundred dollars ($715,500) from the tobacco settlement program fund for diabetes prevention and control services, two hundred ninety-three thousand dollars ($293,000) from the tobacco settlement program fund for harm reduction services 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) Quality:      Percent of female public health office family planning  

                        clients ages fifteen to nineteen who were provided most or  

                        moderately effective contraceptives                                         ≥62%

     (b) Quality:      Percent of school-based health centers funded by the  

                        department of health that demonstrate improvement in their  

                        primary care or behavioral healthcare focus area                            ≥95%

     (c) Outcome:      Percent of preschoolers ages 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            4,206.9        101.8        465.9      9,853.1     14,627.7

     (b)  Contractual services         1,213.5        234.1        122.4      5,497.3      7,067.3

     (c)  Other                      4,495.3         75.2         72.5      1,856.7      6,499.7

     Performance measures:

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

     (b) Explanatory:  Alcohol-related death rate per one hundred thousand  

                        population                                                                     

     (c) Outcome:      Percent of retail pharmacies that dispense naloxone                         ≥80%

     (d) Outcome:      Percent of opioid patients also prescribed benzodiazepines                   ≤5%

(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            5,213.6      1,235.7        115.4      1,495.6      8,060.3

     (b)  Contractual services           170.6         33.5         34.5         61.2        299.8

     (c)  Other                      2,193.8        593.9        628.1      1,551.3      4,967.1

(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           45,096.9     44,019.9        716.0      4,323.2     94,156.0

     (b)  Contractual services         4,637.5      5,867.1        734.5        308.8     11,547.9

     (c)  Other                     10,611.1     10,491.4      2,981.3        363.5     24,447.3

The general fund appropriation to the facilities management program of the department of health in the personal services and employee benefits category includes seven hundred fifty thousand dollars ($750,000) for an average eleven-and-five-tenths percent salary adjustment effective the first full pay period after July 1, 2019 for all psychiatric technicians in budgeted positions with satisfactory job performance and a completed probationary period.

     The department of health shall evaluate and plan for the ways in which department of health facilities can fully leverage newly available medicaid funding generated through recent federal and state medicaid policy changes for fiscal year 2020 and report a plan to use this newly available funding to the governor, legislative health and human services committee and legislative finance committee on or before October 30, 2019. 

     Performance measures:

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

                        agency facilities                                                           ≥95%

     (b) Efficiency:   Percent of operational beds occupied                                         80%

     (c) Efficiency:   Vacancy rate for direct care positions                                       20%

(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            7,421.6                   6,217.1        588.9     14,227.6

     (b)  Contractual services         8,425.2        207.9      1,454.3      2,158.3     12,245.7

     (c)  Other                     25,632.6      1,177.1      1,663.4         83.6     28,556.7

     (d)  Other financing uses       131,444.3                      19.2                 131,463.5

The general fund appropriations to the developmental disabilities support program of the department of health include two million six hundred thousand dollars ($2,600,000) to support rate adjustments for family, infant, toddler program service providers, one million six hundred thousand dollars ($1,600,000) to support rate adjustments for developmental disabilities medicaid waiver service providers, seven million dollars ($7,000,000) for the state match of the federal medical assistance percentage to increase the number of allocated slots for home- and community-based medicaid waiver services, one million four hundred thousand dollars ($1,400,000) to serve more children in the family, infant, toddler program and one million five hundred thousand dollars ($1,500,000) to address service gaps, reduce duplication and improve services for people on the developmental disabilities central registry.

     The general fund appropriation to the developmental disabilities support program of the department of health in the other financing uses category includes four million dollars ($4,000,000) for the state match of the federal medical assistance percentage for average cost increases. The department of health shall develop a plan to address increasing average per capita cost increases for fiscal year 2020 and report the plan to the governor, legislative health and human services committee and legislative finance committee on or before October 30, 2019.

     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 healthcare and that vulnerable populations are safe from abuse, neglect and exploitation.

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits            4,090.3      1,650.4      4,217.7      2,012.6     11,971.0

     (b)  Contractual services           409.5        139.1        170.5         96.0        815.1

     (c)  Other                        510.2        208.0        452.0        334.2      1,504.4

The general fund appropriation to the health certification, licensing and oversight program of the department of health in the other category includes three hundred thousand dollars ($300,000) for receivership services. 

     Performance measures:

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

                        waiver clients                                                               ≤7%

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

                        via waiver clients                                                           ≤7%

     (c) Explanatory:  Percent of long-stay nursing home residents receiving  

                        psychoactive drugs without evidence of psychotic or related  

                        conditions                                                                     

     (d) Quality:      Percent of abuse, neglect and exploitation investigations  

                        completed according to established timeliness                                90%

(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                         1,698.0                                1,698.0

     (b)  Contractual services                        503.5                                  503.5

     (c)  Other                                     973.2                                  973.2

(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            4,908.2                     998.1      6,077.1     11,983.4

     (b)  Contractual services           144.7                     323.8        709.6      1,178.1

     (c)  Other                        511.3                      40.0        636.4      1,187.7

     Subtotal                        [311,112.4]  [110,658.9]   [36,867.2]  [101,991.8]   560,630.3

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            1,451.3                   6,051.6      2,444.0      9,946.9

     (b)  Contractual services           207.5                     313.5      1,227.2      1,748.2

     (c)  Other                        276.3                     970.7        647.8      1,894.8

     Performance measures:

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

                        significant operational compliance with release prevention  

                        and release detection requirements                                           95%

     (b) Outcome:      Percent of permitted active solid waste facilities and  

                        infectious waste generators inspected found to be in  

                        substantial compliance with New Mexico solid waste rules                     95%

(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            1,670.7        100.0      5,252.6      7,697.6     14,720.9

     (b)  Contractual services           344.7                   2,821.1      2,871.1      6,036.9

     (c)  Other                        182.7                   1,287.5      2,397.7      3,867.9

     Performance measures:

     (a) Output:       Percent of facilities operating under a groundwater  

                        discharge permit inspected each year                                         65%

     (b) Outcome:      Percent of assessed stream and river miles meeting water  

                        quality standards                                                            70%

(3) Environmental protection:

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

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits            4,017.6         26.4     10,557.2      2,288.1     16,889.3

     (b)  Contractual services             4.4                     995.9        503.7      1,504.0

     (c)  Other                      1,238.1                   1,981.8      1,198.5      4,418.4

     Performance measures:

     (a) Outcome:      Percent of serious worker health and safety violations  

                        corrected within the timeframes designated on issued  

                        citations from the consultation and compliance sections                      98%

(4) Resource management:

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

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits            2,205.9                   2,219.5      1,865.1      6,290.5

     (b)  Contractual services           267.8                      78.7        194.0        540.5

     (c)  Other                        103.2          5.0        342.1        442.6        892.9

     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                      2,800.0                                2,800.0

     (b)  Other                                  10,410.0                               10,410.0

     (c)  Other financing uses                     32,049.2                               32,049.2

     Subtotal                         [11,970.2]   [45,390.6]   [32,872.2]   [23,777.4]   114,010.4

OFFICE OF THE NATURAL RESOURCES TRUSTEE:

(1) Natural resource damage assessment and restoration:

The purpose of the natural resources trustee 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              266.0         25.5                                  291.5

     (b)  Contractual services                      2,008.5                                2,008.5

     (c)  Other                                      22.2                                   22.2

     Subtotal                            [266.0]    [2,056.2]                               2,322.2

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            3,000.0         25.0                     142.9      3,167.9

     (b)  Contractual services           484.4         29.0                     118.1        631.5

     (c)  Other                        636.5          0.5                     109.0        746.0

     Performance measures:

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

                        assistance provided by the veterans' business outreach                          

                        center                                                                        18

      (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 alzheimer's 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              514.0      8,694.6                   3,031.8     12,240.4

     (b)  Contractual services           869.0        500.6                                1,369.6

     (c)  Other                        243.0      1,500.0                     821.3      2,564.3

     Performance measures:

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

                        acquired pressure injuries                                                   <2%

     (b) Explanatory:  Customer overall satisfaction                                                  

     (c) Efficiency:   Percent of eligible third-party revenue collected at the  

                        facility                                                                     95%

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

                        more falls with major injury                                                 <4%

     Subtotal                          [5,746.9]   [10,749.7]                 [4,223.1]    20,719.7

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           52,503.5      1,490.5                               53,994.0

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

     (c)  Other                      4,881.9         26.0                      72.4      4,980.3

     Performance measures:

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

                        supervision                                                                  12%

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

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

                        18 and older who enter adult corrections within two years  

                        after discharge from a juvenile justice facility                              9%

     (d) Output:       Number of physical assaults in juvenile justice facilities                  <285

(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           51,648.9                   1,151.6     13,507.0     66,307.5

     (b)  Contractual services        17,342.3        592.2        900.0      8,735.8     27,570.3

     (c)  Other                     33,822.7      1,643.2        237.8     32,592.2     68,295.9

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

     Performance measures:

     (a) Outcome:      Percent of children in foster care for more than eight  

                        days, who achieve permanency within twelve months of entry  

                        into foster care                                                             42%

     (b) Outcome:      Rate of maltreatment victimizations per one hundred  

                        thousand days in foster care                                               8.5%

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

     (d) Outcome:      Percent of children in foster care for twenty-four months  

                        at the start of a twelve month period, who achieve  

                        permanency within that twelve months                                        32%

     (e) Outcome:      Percent of children in foster care for twelve to  

                        twenty-three months at the start of a twelve-month period,  

                        who achieve permanency within that twelve months                             44%

     (f) Outcome:      Percent of children who were victims of a substantiated  

                        maltreatment report during a twelve-month period, who were  

                        victims of another substantiated maltreatment allegation  

                        within twelve months of their initial report                               9.1%

(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            3,454.6                                6,930.8     10,385.4

     (b)  Contractual services        45,147.4      1,184.8     22,100.0     10,887.0     79,319.2

     (c)  Other                     57,337.4      1,600.0     33,527.5    101,912.5    194,377.4

The internal service funds/interagency transfers appropriations to the early childhood services program of the children, youth and families department include fifty-five million six hundred twenty-seven thousand five hundred dollars ($55,627,500) from the federal temporary assistance for needy families block grant: thirty-six million five hundred twenty-seven thousand five hundred dollars ($36,527,500) 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                                                        40%

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

                        demonstrate progress in practicing positive parent-child  

                        interactions                                                                 45%

     (c) Outcome:      Percent of children in prekindergarten funded by the  

                        children, youth and families department showing measurable  

                        progress on the school readiness fall-preschool assessment  

                        tool                                                                         94%

(4) Behavioral health services:

The purpose of the behavioral health services program is to provide coordination and management of behavioral health policy, programs and services for children.

     Appropriations:

     (a)  Personal services and                                                     

           employee benefits            4,858.2                     406.4                   5,264.6

     (b)  Contractual services        12,089.0                      31.7        865.9     12,986.6

     (c)  Other                        381.4                                   36.7        418.1

     Performance measures:

    &#