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

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

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

(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

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

(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

Performance measures:

(a) Explanatory: Percent of detention motions granted

(b) Explanatory: Number of pretrial detention motions made

(2) Second judicial district:

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

Performance measures:

(a) Explanatory: Percent of detention motions granted

(b) Explanatory: Number of pretrial detention motions made

(3) Third judicial district:

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

Performance measures:

(a) Explanatory: Percent of detention motions granted

(b) Explanatory: Number of pretrial detention motions made

(4) Fourth judicial district:

Appropriations:

(a) Personal services and

employee benefits 3,329.3 3,329.3

(b) Contractual services 29.3 29.3

Performance measures:

(a) Explanatory: Number of pretrial detention motions made

(b) Explanatory: Percent of detention motions granted

(5) Fifth judicial district:

Appropriations:

(a) Personal services and

employee benefits 5,345.2 128.3 198.0 5,671.5

(b) Contractual services 25.6 25.6

Performance measures:

(a) Explanatory: Number of pretrial detention motions made

(b) Explanatory: Percent of detention motions granted

(6) Sixth judicial district:

Appropriations:

(a) Personal services and

employee benefits 2,988.8 120.9 93.6 3,203.3

(b) Contractual services 12.0 12.0

Performance measures:

(a) Explanatory: Number of pretrial detention motions made

(b) Explanatory: Percent of detention motions granted

(7) Seventh judicial district:

Appropriations:

(a) Personal services and

employee benefits 2,602.9 2,602.9

(b) Contractual services 14.7 14.7

Performance measures:

(a) Explanatory: Percent of detention motions granted

(b) Explanatory: Number of pretrial detention motions made

(8) Eighth judicial district:

Appropriations:

(a) Personal services and

employee benefits 2,909.9 2,909.9

(b) Contractual services 16.8 16.8

Performance measures:

(a) Explanatory: Percent of detention motions granted

(b) Explanatory: Number of pretrial detention motions made

(9) Ninth judicial district:

Appropriations:

(a) Personal services and

employee benefits 3,237.4 3,237.4

(b) Contractual services 17.7 17.7

Performance measures:

(a) Explanatory: Percent of detention motions granted

(b) Explanatory: Number of pretrial detention motions made

(10) Tenth judicial district:

Appropriations:

(a) Personal services and

employee benefits 1,296.0 1,296.0

(b) Contractual services 15.9 15.9

Performance measures:

(a) Explanatory: Percent of detention motions granted

(b) Explanatory: Number of pretrial detention motions made

(11) Eleventh judicial district, division I:

Appropriations:

(a) Personal services and

employee benefits 4,141.4 134.2 116.2 4,391.8

(b) Contractual services 40.7 40.7

Performance measures:

(a) Explanatory: Number of pretrial detention motions made

(b) Explanatory: Percent of detention motions granted

(12) Eleventh judicial district, division II:

Appropriations:

(a) Personal services and

employee benefits 2,420.2 104.4 2,524.6

(b) Contractual services 14.9 14.9

Performance measures:

(a) Explanatory: Number of pretrial detention motions made

(b) Explanatory: Percent of detention motions granted

(13) Twelfth judicial district:

Appropriations:

(a) Personal services and

employee benefits 3,151.3 159.2 124.3 3,434.8

(b) Contractual services 44.6 44.6

Performance measures:

(a) Explanatory: Number of pretrial detention motions made

(b) Explanatory: Percent of detention motions granted

(14) Thirteenth judicial district:

Appropriations:

(a) Personal services and

employee benefits 5,133.4 145.2 5,278.6

(b) Contractual services 96.8 5.0 101.8

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

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

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

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

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

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

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

(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

(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

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

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

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

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

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

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

(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

(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

(5) Dues and membership fees/special appropriations:

Appropriations:

(a) National association of

state budget officers 20.2 20.2

(b) Western governors'

association 36.0 36.0

association 83.8 83.8

(d) Emergency water supply fund 104.8 104.8

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

(f) State planning districts 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

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

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

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

(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

(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

(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

(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

(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%

(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

(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

(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

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

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

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

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

(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

(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

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

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

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

(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

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

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

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

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

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

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

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

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

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

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

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

(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

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

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

(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%

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

(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

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

(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

(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

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

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

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

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

(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

(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

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

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

(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

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

(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

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

Performance measures:

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

substances <1.5%

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

Subtotal [2,352.7] [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

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

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

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

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

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

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

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

(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

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

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

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

(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%

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

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

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

(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

(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

(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

(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

(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

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

(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

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

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

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

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

(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

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

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

(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

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

(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

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

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

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

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

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

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

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

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%

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

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

Performance measures:

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

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

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

arrears are collected 67%

(6) Program support:

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

Appropriations:

(a) Personal services and

employee benefits 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

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

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

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

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

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

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

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%

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

(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

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

(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

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

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

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

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

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

(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

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

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

(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%

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

Performance measures:

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

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

population

(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

(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

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%

(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

(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

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%

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

(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

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

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

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

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

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

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

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

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

Performance measures:

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

acquired pressure injuries <2%

(b) Explanatory: Customer overall satisfaction

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

Performance measures:

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

supervision 12%

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

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

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%

(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

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%

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

Performance measures:

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

with a team recommendation for unification who have not had

additional referrals to protective services 90%

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

and youth involved in the estimated target population who

are receiving services from community behavioral health

clinicians 75%

(5) Program support:

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

Appropriations:

(a) Personal services and

employee benefits 8,627.9 4,060.2 12,688.1

(b) Contractual services 916.4 71.5 572.5 1,560.4

Subtotal [308,478.6] [7,382.6] [58,850.4] [182,215.0] 556,926.6

TOTAL HEALTH, HOSPITALS AND HUMAN 1,807,728.5 287,708.8 365,565.1 6,106,056.2 8,567,058.6

SERVICES G. PUBLIC SAFETYDEPARTMENT OF MILITARY AFFAIRS:

(1) National guard support:

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

Appropriations:

(a) Personal services and

employee benefits 3,561.4 6,292.2 9,853.6

(b) Contractual services 425.6 165.1 2,905.7 3,496.4

Performance measures:

(a) Outcome: Percent strength of the New Mexico national guard 98%

(b) Output: Percent of New Mexico national guard youth challenge

academy cadets who earn their high school equivalency,

annually 70%

Subtotal [7,092.3] [78.0] [190.1] [16,856.5] 24,216.9

PAROLE BOARD:

(1) Adult parole:

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

Appropriations:

(a) Personal services and

employee benefits 373.9 373.9

(b) Contractual services 8.6 8.6

Performance measures:

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

parolee's return to the corrections department 100%

Subtotal [519.8] 519.8

JUVENILE PUBLIC SAFETY ADVISORY BOARD:

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

Appropriations:

(a) Other 8.3 8.3

Subtotal [8.3] 8.3

CORRECTIONS DEPARTMENT:

(1) Inmate management and control:

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

Appropriations:

(a) Personal services and

employee benefits 101,437.5 962.7 16,944.8 119,345.0

(b) Contractual services 54,477.8 54,477.8

The general fund appropriation to the inmate management and control program of the corrections department in the other category includes two million dollars ($2,000,000) to implement high-rated, evidence-based inmate programming.

The general fund appropriation to the inmate management and control program of the corrections department in the personal services and employee benefits category includes two hundred nine thousand two hundred dollars ($209,200) for a ten percent pay increase for behavioral health and mental health staff.

The general fund appropriation to the inmate management and control program of the corrections department in the personal services and employee benefits category includes two hundred thirty-three thousand five hundred dollars ($233,500) to fully fund the office of recidivism reduction.

Performance measures:

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

(b) Outcome: Vacancy rate of correctional officers in private facilities 20%

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

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

basic education

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

reincarcerated within thirty-six months of release

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

past their scheduled release date 6%

(h) Outcome: Percent of release-eligible male inmates incarcerated past

their scheduled release date 6%

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

(2) Corrections industries:

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

Appropriations:

(a) Personal services and

employee benefits 2,132.2 2,132.2

(b) Contractual services 51.4 51.4

Performance measures:

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

training assigned to corrections industries >20%

(3) Community offender management:

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

Appropriations:

(a) Personal services and

employee benefits 21,444.9 21,444.9

(b) Contractual services 7,809.4 7,809.4

The general fund appropriation to the community offender management program of the corrections department in the contractual services category includes seven hundred fifty thousand dollars ($750,000) to implement highest-rated, evidence-based programming at halfway houses.

Performance measures:

(a) Outcome: Percent of prisoners reincarcerated within thirty-six

months due to technical parole violations 20%

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

in the community 95%

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

recovery center and are reincarcerated within thirty-six

months 21%

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

recovery center and are reincarcerated within thirty-six

months 18%

(f) Outcome: Vacancy rate of probation and parole officers 15%

(4) Program support:

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

Appropriations:

(a) Personal services and

employee benefits 10,670.8 10,670.8

(b) Contractual services 355.2 200.0 555.2

Subtotal [319,134.1] [16,648.8] [17,144.8] 352,927.7

CRIME VICTIMS REPARATION COMMISSION:

(1) Victim compensation:

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

Appropriations:

(a) Personal services and

employee benefits 1,213.4 1,213.4

(b) Contractual services 3,632.3 3,632.3

Performance measures:

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

victims 100%

(b) Explanatory: Number of sexual assault service provider programs funded

throughout New Mexico

(2) Federal grant administration:

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

Appropriations:

(a) Personal services and

employee benefits 737.1 737.1

(b) Contractual services 70.3 70.3

Performance measures:

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

via desk audits 100%

(b) Efficiency: Percent of site visits conducted 45% Subtotal [5,774.2] [1,144.0] [23,080.0] 29,998.2

DEPARTMENT OF PUBLIC SAFETY:

(1) Law enforcement:

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

Appropriations:

(a) Personal services and

employee benefits 84,603.2 995.0 3,527.9 4,898.5 94,024.6

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

The internal service funds/interagency transfers appropriations to the law enforcement program of the department of public safety include ninety-four thousand five hundred dollars ($94,500) from the weight distance tax identification permit fund. Any unexpended balances in the motor transportation bureau of the law enforcement program of the department of public safety remaining at the end of fiscal year 2020 from appropriations made from the weight distance tax identification permit fund shall revert to the weight distance tax identification permit fund.

Performance measures:

(a) Explanatory: Percent of state police cadets who graduate per recruit

class

(b) Explanatory: Rate of commissioned state police officer turnover

(d) Output: Number of commercial motor vehicle safety inspections

conducted 88,000

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

(2) Statewide law enforcement support program:

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

Appropriations:

(a) Personal services and

employee benefits 8,817.8 2,039.6 220.0 874.7 11,952.1

(b) Contractual services 896.0 849.0 70.0 814.3 2,629.3

Performance measures:

(a) Outcome: Percent of forensic firearm and toolmark cases completed 100%

(b) Outcome: Percent of forensic latent fingerprint cases completed 100%

(d) Outcome: Percent of forensic biology and DNA cases completed 100%

(3) Program support:

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

Appropriations:

(a) Personal services and

employee benefits 3,676.1 130.2 518.2 4,324.5

(b) Contractual services 147.3 5.0 152.3

Subtotal [124,408.6] [8,716.3] [6,843.1] [13,718.1] 153,686.1

HOMELAND SECURITY AND EMERGENCY MANAGEMENT DEPARTMENT:

(1) Homeland security and emergency management program:

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

Appropriations:

(a) Personal services and

employee benefits 2,332.7 103.0 2,775.1 5,210.8

(b) Contractual services 74.2 779.1 853.3

Performance measures:

(a) Outcome: Percent of compliance of all federal-grants-measuring visits 100%

Subtotal [3,128.8] [170.0] [24,621.2] 27,920.0

TOTAL PUBLIC SAFETY 460,066.1 26,587.1 24,348.0 78,275.8 589,277.0H. TRANSPORTATIONDEPARTMENT OF TRANSPORTATION:

(1) Project design and construction:

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

Appropriations:

(a) Personal services and

employee benefits 22,949.4 2,439.4 25,388.8

(b) Contractual services 74,853.4 250,076.3 324,929.7

Notwithstanding the provisions of Article 21 of Chapter 6 NMSA 1978, any funds received by the New Mexico finance authority from the department of transportation in fiscal year 2020 as an annual administrative fee for issuing state transportation bonds pursuant to Sections 67-3-59 and 67-3-59.4 NMSA 1978 shall not be deposited into the local transportation infrastructure fund.

Performance measures:

(a) Outcome: Percent of projects in production let to bid as scheduled >67%

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

tax) on highway construction projects <3.0%

(2) Highway operations:

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

Appropriations:

(a) Personal services and

employee benefits 103,240.8 3,000.0 106,240.8

(b) Contractual services 49,698.6 49,698.6

Performance measures:

(a) Output: Number of statewide pavement lane miles preserved >2,750

(b) Outcome: Number of combined systemwide lane miles in poor condition <5,500

deck area 90%

(3) Program support:

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

Appropriations:

(a) Personal services and

employee benefits 25,340.4 25,340.4

(b) Contractual services 4,615.4 4,615.4

Performance measures:

(a) Outcome: Vacancy rate of all programs <13.0%

(4) Modal:

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

Appropriations:

(a) Personal services and

employee benefits 3,381.2 519.4 1,290.2 5,190.8

(b) Contractual services 18,766.1 2,000.0 11,346.8 32,112.9

The internal services funds/interagency transfers appropriations to the modal program of the department of transportation includes three million two hundred nineteen thousand four hundred dollars ($3,219,400) from the weight distance tax identification permit fund to hire contract workers, purchase equipment for commercial truck permitting and maintain and fund capital improvements for the port-of-entry facilities.

Performance measures:

(a) Outcome: Number of traffic fatalities <355

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

Subtotal [480,738.0] [3,519.4] [401,542.8] 885,800.2

TOTAL TRANSPORTATION 480,738.0 3,519.4 401,542.8 885,800.2I. OTHER EDUCATIONPUBLIC EDUCATION DEPARTMENT:

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

Appropriations:

(a) Personal services and

employee benefits 12,759.7 2,895.6 45.0 6,848.5 22,548.8

(b) Contractual services 1,059.8 783.3 19,331.9 21,175.0

The general fund appropriation to the public education department includes three million two hundred fifty-one thousand dollars ($3,251,000) for the department to meet statutory requirements pursuant to the Indian Education Act; meet statutory requirements pursuant to the Hispanic Education Act; exercise appropriate authority over school districts and charter schools to ensure students at risk of falling behind academically are provided adequate instruction by qualified personnel, culturally-responsive curricula, reasonably up-to-date materials and evidence-based interventions; and exercise appropriate authority over school districts and charter schools to ensure every student is provided the programs, services and supports necessary to have the opportunity to satisfy New Mexico's graduation requirements and on graduation be ready to attend college, pursue a career and participate in civic duties.

Performance measures:

(a) Output: Number of eligible children served in state-funded

prekindergarten 13,700

(b) Output: Number of eligible children served in kindergarten-three

plus 65,000

Subtotal [14,497.6] [4,134.1] [45.0] [29,752.2] 48,428.9

REGIONAL EDUCATION COOPERATIVES:

Appropriations:

(a) Northwest 103.9 3,953.1 786.7 4,843.7

(b) Northeast 103.9 376.9 445.5 926.3

(d) Pecos valley 103.9 260.4 512.8 877.1

(e) Southwest 103.9 975.0 133.0 600.0 1,811.9

(f) Central 103.9 3,082.1 4,455.0 7,641.0

(g) High plains 103.9 4,132.4 262.5 4,498.8

(h) Clovis 103.9 478.7 973.9 1,556.5

(i) Ruidoso 103.9 15,000.0 3,000.0 18,103.9

(j) Four corners 103.9 500.0 603.9

The general fund appropriation to the four corners regional education cooperative is contingent on authorization of a four corners regional education cooperative by the public education department pursuant to Section 22-2B-3 NMSA 1978 and full operation in fiscal year 2020.

Subtotal [1,039.0] [29,599.5] [1,543.4] [11,367.0] 43,548.9

PUBLIC EDUCATION DEPARTMENT SPECIAL APPROPRIATIONS:

Appropriations:

(a) Principals pursuing

excellence 2,500.0 2,500.0

(b) Career and technical

education pilot 1,000.0 1,000.0

network 400.0 400.0

(d) School-based health

centers 1,500.0 1,500.0

(e) Teachers pursuing

excellence 2,500.0 2,500.0

(f) Breakfast for

elementary students 1,600.0 1,600.0

(g) Public pre-kindergarten

fund 39,000.0 3,500.0 42,500.0

(h) Graduation, reality and

dual-role skills 200.0 200.0 400.0

(i) New Mexico grown fresh

fruits and vegetables 200.0 200.0

(j) Parent and family

engagement 400.0 400.0

(k) Advanced placement 1,250.0 1,250.0

(l) Bilingual and

multicultural

education support 2,500.0 2,500.0

(m) Science, technology,

engineering, arts

and math 3,000.0 3,000.0

(n) Teacher and administrator

evaluation system 1,000.0 1,000.0 2,000.0

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

The appropriations to the public pre-kindergarten fund of the public education department include sufficient funding to continue the established extended-day pre-kindergarten pilot program during the 2019-2020 school year.

The secretary of public education shall not make an award to a pre-kindergarten program at a school district or charter school that provides fewer days each week for its pre-kindergarten program than the number of school days provided each week in that school district or charter school during the school year.

The general fund appropriation to the public education department for parent and family engagement shall be used to increase parental involvement in public schools and support parent teacher associations.

The general fund appropriation to the public education department for bilingual and multicultural education support shall be used to support English learners and bilingual and multicultural education program instruction, meet statutory requirements pursuant to the Bilingual Multicultural Education Act and provide local professional learning opportunities and resources for students, parents and school personnel on culturally and linguistically responsive instruction.

The general fund appropriation to the public education department for school-based health centers shall be used to establish or expand school-based health centers statewide.

The general fund appropriation to the public education department for the career and technical education pilot is contingent on enactment of a bill in the first session of the fifty-fourth legislature establishing a career and technical education pilot program. A school district or charter school may submit an application to the public education department for an allocation from the career and technical education pilot appropriation to develop a new industry-validated career pathway aligned to department-approved academic content and performance standards.

The internal service funds/interagency transfers appropriation to the graduation, reality and dual-role skills program of the public education department is from the federal temporary assistance for needy families block grant to New Mexico.

Except for appropriations to the public pre-kindergarten fund, any unexpended balances in the special appropriations to the public education department remaining at the end of fiscal year 2020 from appropriations made from the general fund shall revert to the general fund.

Subtotal [57,050.0] [1,000.0] [3,700.0] 61,750.0

PUBLIC SCHOOL FACILITIES AUTHORITY:

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

Appropriations:

(a) Personal services and

employee benefits 4,127.6 4,127.6

(b) Contractual services 94.7 94.7

The other state funds appropriation to the public school facilities authority includes five million three hundred forty-six thousand eight hundred dollars ($5,346,800) from the public school capital outlay fund less any amount in excess of the limitation established in Section 22-24-4(G) NMSA 1978.

Subtotal [5,346.8] 5,346.8

TOTAL OTHER EDUCATION 72,586.6 40,080.4 5,288.4 41,119.2 159,074.6J. HIGHER EDUCATIONOn approval of the higher education department, the state budget division of the department of finance and administration may approve increases in budgets of agencies in this subsection, with the exception of the policy development and institutional financial oversight program of the higher education department, whose other state funds exceed amounts specified. In approving budget increases, the director of the state budget division shall advise the legislature through its officers and appropriate committees, in writing, of the justification for the approval.

The department of finance and administration shall, as directed by the secretary of higher education, withhold from an educational institution or program that the higher education department places under an enhanced fiscal oversight program a portion, up to ten percent, of the institution’s or program’s general fund allotments. On written notice by the secretary of higher education that the institution or program has made sufficient progress toward satisfying the requirements imposed by the higher education department under the enhanced fiscal oversight program, the department of finance and administration shall release the withheld allotments. Money withheld in accordance with this provision and not released at the end of fiscal year 2020 shall revert to the general fund. The secretary of the department of finance and administration shall advise the legislature through its officers and appropriate committees, in writing, of the status of all withheld allotments.

Except as otherwise provided, any unexpended balances remaining at the end of fiscal year 2020 shall not revert to the general fund.

HIGHER EDUCATION DEPARTMENT:

(1) Policy development and institutional financial oversight:

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

Appropriations:

(a) Personal services and

employee benefits 2,939.1 242.0 43.3 1,127.6 4,352.0

(b) Contractual services 862.5 151.5 867.0 1,881.0

The general fund appropriation to the policy development and institutional financial oversight program of the higher education department in the other category includes seven million two hundred thirty-five thousand nine hundred dollars ($7,235,900) to provide adults with education services and materials and access to high school equivalency tests, one hundred thirty-eight thousand three hundred dollars ($138,300) for workforce development programs at community colleges that primarily educate and retrain recently displaced workers, four hundred sixty-one thousand one hundred dollars ($461,100) for the high skills program, ninety-two thousand six hundred dollars ($92,600) for English-learner teacher preparation and one hundred eighty-three thousand nine hundred dollars ($183,900) to the tribal college dual credit program fund.

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

Any unexpended balances in the policy development and institutional financial oversight program of the higher education department remaining at the end of fiscal year 2020 from appropriations made from the general fund shall revert to the general fund.

Performance measures:

(a) Outcome: Percent of unemployed adult education students obtaining

employment two quarters after exit 60%

(b) Outcome: Percent of adult education

high-school-equivalency-test-takers who earn a high school

equivalency credential 85%

postsecondary degree or certificate programs 69%

(2) Student financial aid:

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

Appropriations:

(a) Contractual services 20.0 20.0

(b) Other 22,173.2 150.0 42,030.0 340.0 64,693.2

Performance measures:

(a) Explanatory: Percent of eligible state loan repayment applicants

receiving funds

Subtotal [36,840.3] [658.1] [42,315.7] [9,595.1] 89,409.2

UNIVERSITY OF NEW MEXICO:

(1) Main campus:

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

Appropriations:

(a) Instruction and

general purposes 187,432.1 186,115.0 3,919.0 377,466.1

(b) Other 135,681.0 143,389.0 279,070.0

(d) Educational television

and public radio 1,092.3 6,608.0 7,700.3

Performance measures:

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

degree-seeking freshmen who complete a baccalaureate

program within one hundred fifty percent of standard

graduation time 50%

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

third semester 80%

(2) Gallup branch:

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

Appropriations:

(a) Instruction and general

purposes 8,500.6 6,227.0 410.0 15,137.6

(b) Other 1,502.0 824.0 2,326.0

Performance measures:

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

third semester 65.5%

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

degree-seeking or certificate-seeking students who complete

an academic program within one hundred fifty percent of

standard graduation time 14%

(3) Los Alamos branch:

Appropriations:

(a) Instruction and general

purposes 1,799.3 2,717.0 481.0 4,997.3

(b) Other 381.0 356.0 737.0

Performance measures:

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

degree-seeking or certificate-seeking students who complete

an academic program within one hundred fifty percent of

standard graduation time 11%

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

third semester 60%

(4) Valencia branch:

Appropriations:

(a) Instruction and general

purposes 5,426.9 5,004.4 430.7 10,862.0

(b) Other 840.3 1,975.6 2,815.9

Performance measures:

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

degree-seeking or certificate-seeking students who complete

an academic program within one hundred fifty percent of

standard graduation time 22.5%

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

third semester 65%

(5) Taos branch:

Appropriations:

(a) Instruction and general

purposes 3,519.2 3,235.0 838.0 7,592.2

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

Performance measures:

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

degree-seeking or certificate-seeking students who complete

an academic program within one hundred fifty percent of

standard graduation time 21%

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

third semester 50%

(6) Research and public service projects:

Appropriations:

(a) Veterans student services 250.0 250.0

(b) Judicial selection 21.4 21.4

(d) Substance abuse program 69.0 69.0

(e) Resource geographic

information system 61.7 61.7

(f) Southwest Indian law clinic 193.0 193.0

(g) Geospatial and population

studies/bureau of business

and economic research 360.2 360.2

(h) New Mexico historical

review 44.6 44.6

(i) Ibero-American education 83.7 83.7

(j) Manufacturing engineering

program 523.1 523.1

(k) Wildlife law education 90.0 90.0

(l) Morrissey hall programs 103.6 103.6

(m) Disabled student services 176.1 176.1

(n) Minority student services 889.5 889.5

(o) Community-based education 530.2 530.2

(p) Corrine Wolfe children's

law center 160.0 160.0

(q) Utton transboundary

resources center 321.9 321.9

(r) Student mentoring program 273.2 273.2

(s) Land grant studies 122.1 122.1

(t) Gallup branch - nurse

expansion 192.1 192.1

(u) Valencia branch - nurse

expansion 155.8 155.8

(v) Taos branch - nurse

expansion 223.8 223.8

(w) Gallup branch - workforce

development programs 200.0 200.0

(7) Health sciences center:

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

Appropriations:

(a) Instruction and general

purposes 59,429.4 57,896.6 4,000.0 121,326.0

(b) Other 388,000.0 94,900.0 482,900.0

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

Performance measures:

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

medical licensing examination, step two clinical skills

exam, on first attempt 96%

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

licensure exam on first attempt 97%

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

Appropriations:

(a) Office of medical

investigator 5,313.4 4,600.0 2.5 9,915.9

(b) Native American suicide

prevention 92.8 100.0 192.8

hospital 7,076.6 11,800.0 18,876.6

(d) Carrie Tingley hospital 5,201.1 16,200.0 21,401.1

(e) Newborn intensive care 3,145.8 2,100.0 5,245.8

(f) Pediatric oncology 1,220.9 250.0 1,470.9

(g) Pediatric speciality

education 250.0 250.0

(h) Internal medicine

residencies 999.6 999.6

(i) Poison and drug

information center 1,493.0 600.0 108.0 2,201.0

(j) Cancer center 2,549.0 5,300.0 13,200.0 21,049.0

(k) Genomics, biocomputing

and environmental

health research 1,300.0 6,500.0 7,800.0

(l) Trauma specialty education 250.0 250.0

(m) Native American health

center 255.7 255.7

(n) Nurse expansion 1,012.3 1,012.3

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

(p) Psychiatry residencies 377.2 377.2

(q) General surgery/family

community medicine

residencies 313.9 313.9

(r) Child abuse evaluation

center 150.0 150.0

(s) Hepatitis community

health outcomes 2,196.1 2,196.1

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

Subtotal [308,911.0] [866,760.3] [272,826.8] 1,448,498.1

NEW MEXICO STATE UNIVERSITY:

(1) Main campus:

Appropriations:

(a) Instruction and general

purposes 115,398.5 104,500.0 2,200.0 222,098.5

(b) Other 57,600.0 77,600.0 135,200.0

(d) Educational television

and public radio 1,023.7 1,000.0 2,023.7

Performance measures:

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

degree-seeking freshmen who complete a baccalaureate

program within one hundred fifty percent of standard

graduation time 48%

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

third semester 80%

(2) Alamogordo branch:

Appropriations:

(a) Instruction and general

purposes 6,956.1 3,600.0 400.0 10,956.1

(b) Other 700.0 1,574.0 2,274.0

Performance measures:

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

degree-seeking or certificate-seeking students who complete

an academic program within one hundred fifty percent of

standard graduation time 14%

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

third semester 55%

(3) Carlsbad branch:

Appropriations:

(a) Instruction and general

purposes 4,009.1 8,800.0 600.0 13,409.1

(b) Other 600.0 1,500.0 2,100.0

Performance measures:

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

degree-seeking or certificate-seeking students who complete

an academic program within one hundred fifty percent of

standard graduation time 16%

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

third semester 55%

(4) Dona Ana branch:

Appropriations:

(a) Instruction and general

purposes 22,605.0 16,900.0 1,200.0 40,705.0

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

Performance measures:

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

degree-seeking or certificate-seeking students who complete

an academic program within one hundred fifty percent of

standard graduation time 15%

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

third semester 63%

(5) Grants branch:

Appropriations:

(a) Instruction and general

purposes 3,350.5 1,500.0 1,200.0 6,050.5

(b) Other 400.0 1,700.0 2,100.0

Performance measures:

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

degree-seeking or certificate-seeking students who complete

an academic program within one hundred fifty percent of

standard graduation time 25%

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

third semester 53%

(6) Department of agriculture:

Appropriations: 11,558.2 4,234.9 1,751.1 17,544.2

(7) Agricultural experiment station:

Appropriations: 14,130.7 3,743.0 14,250.0 32,123.7

(8) Cooperative extension service:

Appropriations: 12,781.2 8,570.0 5,100.0 26,451.2

(9) Research and public service projects:

Appropriations:

(a) Autism program 200.0 200.0

(b) Sunspot solar observatory

consortium 100.0 100.0

participation 307.6 307.6

(d) Mental health nurse

practitioner 643.9 643.9

(e) Water resource research

institute 728.3 728.3

(f) Indian resources development 275.9 275.9

(g) Manufacturing sector

development program 513.9 513.9

(h) Arrowhead center for

business development 322.2 322.2

(i) Nurse expansion 700.2 700.2

(j) Alliance teaching and

learning advancement 235.0 235.0

(k) College assistance migrant

program 202.0 202.0

(l) Carlsbad branch -

manufacturing sector

development program 221.0 221.0

(m) Carlsbad branch - nurse

expansion 108.9 108.9

(n) Dona Ana branch - dental

hygiene program 206.0 206.0

(o) Dona Ana branch - nurse

expansion 193.5 193.5

Subtotal [199,980.1] [227,847.9] [123,475.1] 551,303.1

NEW MEXICO HIGHLANDS UNIVERSITY:

(1) Main campus:

Appropriations:

(a) Instruction and general

purposes 27,715.8 12,216.7 172.5 40,105.0

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

Performance measures:

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

degree-seeking freshmen who complete a baccalaureate

program within one hundred fifty percent of standard

graduation time 22%

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

third semester 53%

(2) Research and public service projects:

Appropriations:

(a) Native american social work

institute 50.0 50.0

(b) Advanced placement 213.3 213.3

(d) Forest and watershed

institute 294.9 294.9

(e) Nurse expansion 211.0 211.0

Subtotal [31,135.3] [26,216.7] [9,672.5] 67,024.5

WESTERN NEW MEXICO UNIVERSITY:

(1) Main campus:

Appropriations:

(a) Instruction and general

purposes 17,374.7 13,202.0 200.0 30,776.7

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

Performance measures:

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

third semester 61%

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

degree-seeking freshmen who complete a baccalaureate

program within one hundred fifty percent of standard

graduation time 25%

(2) Research and public service projects:

Appropriations:

(a) Instructional television 72.4 72.4

(b) Truth or Consequences

nursing expansion 300.0 300.0

programs 57.2 57.2

(d) Web-based teacher licensure 129.2 129.2

(e) Child development center 205.2 205.2

(f) Nurse expansion 860.4 860.4

Subtotal [20,889.6] [20,402.0] [7,200.0] 48,491.6

EASTERN NEW MEXICO UNIVERSITY:

(1) Main campus:

Appropriations:

(a) Instruction and general

purposes 27,638.2 19,500.0 2,300.0 49,438.2

(b) Other 13,200.0 27,000.0 40,200.0

(d) Educational television

and public radio 1,037.6 1,400.0 25.0 2,462.6

Performance measures:

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

third semester 65%

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

degree-seeking freshmen who complete a baccalaureate

program within one hundred fifty percent of standard

graduation time 34%

(2) Roswell branch:

Appropriations:

(a) Instruction and general

purposes 11,307.3 6,500.0 1,400.0 19,207.3

(b) Other 3,700.0 6,000.0 9,700.0

Performance measures:

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

degree-seeking or certificate-seeking students who complete

an academic program within one hundred fifty percent of

standard graduation time 35.8%

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

third semester 56%

(3) Ruidoso branch:

Appropriations:

(a) Instruction and general

purposes 1,999.0 1,800.0 700.0 4,499.0

(b) Other 31.2 1,500.0 1,531.2

Performance measures:

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

degree-seeking or certificate-seeking students who complete

an academic program within one hundred fifty percent of

standard graduation time 32.7%

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

third semester 43.5%

(4) Research and public service projects:

Appropriations:

(a) Blackwater draw site and

museum 89.4 32.0 121.4

(b) Student success programs 417.0 417.0

(d) At-risk student tutoring 224.6 224.6

(e) Allied health 142.4 142.4

(f) Roswell branch - nurse

expansion 100.0 100.0

(g) Roswell branch - airframe

mechanics 75.1 75.1

(h) Roswell branch - special

services program 118.6 118.6 Subtotal [45,600.8] [48,363.2] [38,936.0] 132,900.0

NEW MEXICO INSTITUTE OF MINING AND TECHNOLOGY:

(1) Main campus:

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

Appropriations:

(a) Instruction and general

purposes 27,303.6 24,500.0 51,803.6

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

Performance measures:

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

degree-seeking freshmen who complete a baccalaureate

program within one hundred fifty percent of standard

graduation time 50%

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

third semester 80%

(2) Bureau of mine safety:

Appropriations: 314.4 255.0 569.4

(3) Bureau of geology and mineral resources:

Appropriations: 4,021.8 1,122.0 295.0 5,438.8

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

(4) Petroleum recovery research center:

Appropriations: 1,864.6 553.0 4,539.0 6,956.6

(5) Geophysical research center:

Appropriations: 1,088.7 1,045.0 1,934.0 4,067.7

(6) Research and public service projects:

Appropriations:

(a) Cybersecurity education and

research center 150.0 150.0

(b) Energetic materials research

center 788.9 5,425.0 27,848.0 34,061.9

(d) Institute for complex

additive systems analysis 805.9 378.0 1,392.0 2,575.9

(e) Cave and karst research 358.6 62.0 420.6

(f) Homeland security center 519.8 3,583.0 4,102.8

Subtotal [37,416.7] [54,066.0] [55,121.0] 146,603.7

NORTHERN NEW MEXICO COLLEGE:

(1) Main campus:

Appropriations:

(a) Instruction and general

purposes 9,891.6 5,000.0 4,200.0 19,091.6

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

Performance measures:

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

third semester 66.5%

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

degree-seeking freshmen who complete a baccalaureate

program within one hundred fifty percent of standard

graduation time 25%

(2) Research and public service projects:

Appropriations:

(a) Nurse expansion 233.0 233.0

(b) Science, technology,

engineering arts and math 137.3 137.3

Subtotal [10,737.9] [8,100.0] [8,900.0] 27,737.9

SANTA FE COMMUNITY COLLEGE:

(1) Main campus:

Appropriations:

(a) Instruction and general

purposes 9,951.2 26,473.0 3,300.0 39,724.2

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

Performance measures:

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

degree-seeking or certificate-seeking students who complete

an academic program within one hundred fifty percent of

standard graduation time 25%

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

third semester 65%

(2) Research and public service projects:

Appropriations:

(a) First born, home visiting

and technical assistance 150.0 150.0

(b) Small business development

centers 4,216.6 2,600.0 6,816.6

CENTRAL NEW MEXICO COMMUNITY COLLEGE:

(1) Main campus:

Appropriations:

(a) Instruction and general

purposes 57,699.7 91,000.0 4,000.0 152,699.7

(b) Other 7,000.0 22,000.0 29,000.0

Performance measures:

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

degree-seeking or certificate-seeking students who complete

an academic program within one hundred fifty percent of

standard graduation time 30%

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

third semester 65%

(2) Research and public service projects:

Appropriations:

(a) Nurse expansion 179.6 179.6

Subtotal [57,879.3] [98,000.0] [26,000.0] 181,879.3

LUNA COMMUNITY COLLEGE:

(1) Main campus:

Appropriations:

(a) Instruction and general

purposes 6,664.5 87.1 182.1 6,933.7

(b) Other 1,808.3 58.3 1,866.6

Performance measures:

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

degree-seeking or certificate-seeking students who complete

an academic program within one hundred fifty percent of

standard graduation time 35%

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

third semester 46%

(2) Research and public service projects:

Appropriations:

(a) Nurse expansion 267.0 267.0

(b) Student retention and

completion 530.6 530.6

Subtotal [7,860.2] [1,895.4] [240.4] 9,996.0

MESALANDS COMMUNITY COLLEGE:

(1) Main campus:

Appropriations:

(a) Instruction and general

purposes 3,866.7 962.0 550.0 5,378.7

(b) Other 600.0 700.0 1,300.0

Performance measures:

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

degree-seeking or certificate-seeking students who complete

an academic program within one hundred fifty percent of

standard graduation time 48%

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

third semester 77%

(2) Research and public service projects:

Appropriations:

(a) Wind training center 113.4 113.4

Subtotal [4,121.2] [1,562.0] [1,250.0] 6,933.2

NEW MEXICO JUNIOR COLLEGE:

(1) Main campus:

Appropriations:

(a) Instruction and general

purposes 5,479.6 15,000.0 450.0 20,929.6

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

Performance measures:

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

degree-seeking or certificate-seeking students who complete

an academic program within one hundred fifty percent of

standard graduation time 40%

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

third semester 60%

(2) Research and public service projects:

Appropriations:

(a) Oil and gas management

program 161.6 161.6

(b) Nurse expansion 308.2 308.2

education consortium 27.5 27.5

Subtotal [6,440.6] [18,600.0] [2,450.0] 27,490.6

SAN JUAN COLLEGE:

(1) Main campus:

Appropriations:

(a) Instruction and general

purposes 23,539.4 34,000.0 6,000.0 63,539.4

(b) Other 14,000.0 22,000.0 36,000.0

Performance measures:

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

degree-seeking or certificate-seeking students who complete

an academic program within one hundred fifty percent of

standard graduation time 26%

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

third semester 62%

(2) Research and public service projects:

Appropriations:

(a) Dental hygiene program 175.0 175.0

(b) Nurse expansion 250.0 250.0

Subtotal [23,964.4] [48,000.0] [28,000.0] 99,964.4

CLOVIS COMMUNITY COLLEGE:

(1) Main campus:

Appropriations:

(a) Instruction and general

purposes 9,397.7 5,500.0 1,200.0 16,097.7

(b) Other 500.0 5,900.0 6,400.0

Performance measures:

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

degree-seeking or certificate-seeking students who complete

an academic program within one hundred fifty percent of

standard graduation time 47%

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

third semester 68%

(2) Research and public service projects:

Appropriations:

(a) Nurse expansion 272.9 272.9

Subtotal [9,670.6] [6,000.0] [7,100.0] 22,770.6

NEW MEXICO MILITARY INSTITUTE:

(1) Main campus:

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

Appropriations:

(a) Instruction and general

purposes 1,328.5 26,300.0 225.0 27,853.5

(b) Other 7,600.0 1,130.0 8,730.0

(d) Knowles legislative

scholarship program 1,284.7 1,284.7

Performance measures:

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

graduating high school seniors 22

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

sophomores 117.1

Subtotal [2,873.8] [34,400.0] [1,355.0] 38,628.8

NEW MEXICO SCHOOL FOR THE BLIND AND VISUALLY IMPAIRED:

(1) Main campus:

The purpose of the New Mexico school for the blind and visually impaired program is to provide the training, support and resources necessary to prepare blind and visually impaired children of New Mexico to participate fully in their families, communities and workforce and to lead independent, productive lives.

Appropriations:

(a) Instruction and general

purposes 1,004.8 15,207.0 131.0 16,342.8

Performance measures:

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

preparation program to become a teacher of the visually

impaired 16

(2) Research and public service projects:

Appropriations:

(a) Early childhood center 361.9 361.9

(b) Low vision clinic programs 111.1 111.1

Subtotal [1,477.8] [15,207.0] [131.0] 16,815.8

NEW MEXICO SCHOOL FOR THE DEAF:

(1) Main campus:

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

Appropriations:

(a) Instruction and general

purposes 3,876.4 12,100.0 300.0 16,276.4

Performance measures:

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

vocational-technical training school, junior colleges, work

training or employment for graduates based on a three-year

rolling average 80%

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

in American sign language based on fall or spring

assessments 100%

(2) Research and public service projects:

Appropriations:

(a) Statewide outreach services 236.6 236.6

Subtotal [4,113.0] [12,100.0] [300.0] 16,513.0

TOTAL HIGHER EDUCATION 824,484.3 1,516,025.6 42,315.7 613,929.9 2,996,755.5K. PUBLIC SCHOOL SUPPORTExcept as otherwise provided, unexpended balances of appropriations made in this subsection shall not revert at the end of fiscal year 2020.

PUBLIC SCHOOL SUPPORT:

(1) State equalization guarantee distribution:

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

Appropriations: 3,048,488.9 5,000.0 3,053,488.9

The rate of distribution of the state equalization guarantee distribution shall be based on a program unit value determined by the secretary of public education. The secretary of public education shall establish a preliminary unit value to establish budgets for the 2019-2020 school year and then, on verification of the number of units statewide for fiscal year 2020 but no later than January 31, 2020, the secretary of public education may adjust the program unit value. In setting the preliminary unit value and the final unit value in January, the public education department shall consult with the department of finance and administration, the legislative finance committee and the legislative education study committee.

The general fund appropriation to the state equalization guarantee includes seventy-one million one hundred thirteen thousand seven hundred dollars ($71,113,700) to provide at least a five and one-half percent salary increase to all licensed teachers whose primary duty is classroom instruction. This amount shall be provided separately and prior to any amendments to the statutory minimum salary of level one teachers, level two teachers and level three-A teachers in the School Personnel Act enacted in the first session of the fifty-fourth legislature. The secretary of public education shall not approve the operating budget of a school district or charter school that does not provide at least a five and one-half percent salary increase for all licensed teachers whose primary duty is classroom instruction.

The general fund appropriation to the state equalization guarantee includes seven million seven hundred sixty-four thousand four hundred dollars ($7,764,400) to provide at least a seven and one-half percent salary increase to all licensed principals and licensed assistant principals whose primary duty is school administration. This amount shall be provided separately and prior to any amendments to the statutory minimum salary of level three-B administrators in the School Personnel Act enacted in the first session of the fifty-fourth legislature. The secretary of public education shall not approve the operating budget of a school district or charter school that does not provide at least a seven and one-half percent salary increase for all licensed principals and licensed assistant principals whose primary duty is school administration.

The general fund appropriation to the state equalization guarantee includes sixteen million nine hundred forty-six thousand nine hundred dollars ($16,946,900) to provide public education employees eligible for coverage under the Educational Retirement Act and employer-paid pension increase contingent on enactment of a bill in the first session of the fifty-fourth legislature amending the Education Retirement Act to increase employer-paid pension contributions by one percent.

The general fund appropriation to the state equalization guarantee includes twenty-five million four hundred sixty-eight thousand dollars ($25,468,000) to provide an average four percent salary increase for all instructional staff and other licensed and unlicensed staff who are not licensed teachers with a primary duty of classroom instruction or licensed principals and licensed assistant principals with a primary duty of school administration. The secretary of public education shall not approve the operating budget of a school district or charter school that does not provide an average four percent salary increase for all instructional staff and other licensed and unlicensed staff who are not licensed teachers with a primary duty of classroom instruction or licensed principals and licensed assistant principals with a primary duty of school administration. The secretary of public education shall not approve the operating budget of a school district or charter school that does not prioritize salary increases for instructional staff or disproportionately allocates salary increases for central office administrators provided however school districts and charter schools are encouraged to allocate average salary increases the same as classroom teachers.

The general fund appropriation to the state equalization guarantee includes thirty-two million five hundred twenty-seven thousand one hundred dollars ($32,527,100) contingent on enactment of a bill in the first session of the fifty-fourth legislature amending the School Personnel Act to increase the level one teacher minimum salary level to forty thousand dollars ($40,000), level two teacher minimum salary level to fifty thousand dollars ($50,000), level three-A teacher minimum salary level to sixty thousand dollars ($60,000) and level three-B administrator minimum salary level to sixty thousand dollars ($60,000). The secretary of public education shall ensure that during fiscal year 2020 no full-time level one teacher receives a base salary less than forty thousand dollars ($40,000), no full-time level two teacher receives a base salary less than fifty thousand dollars ($50,000), no full-time level three-A teacher receives a base salary less than sixty thousand dollars ($60,000) and no full-time level three-B school principal or assistant school principal receives a base salary less than sixty thousand dollars ($60,000) multiplied by the applicable responsibility factor as defined in Subsection B of Section 22-10A-2 NMSA 1978.

The general fund appropriation to the state equalization guarantee includes ninety-eight million sixty-four thousand two hundred dollars ($98,064,200) contingent on enactment of a bill in the first session of the fifty-fourth legislature amending the Public School Code to do the following: define a maximum age for a school-age person and a qualified student of twenty-two years old, limit statewide charter school enrollment to twenty-seven thousand students, increase the at-risk index to twenty-five hundredths, eliminate school size adjustments for schools in large school districts, establish a formula factor for schools in rural areas, establish a formula factor for extended learning time programs and establish a formula factor for k-5 plus programs in the public school funding formula.

The public education department shall monitor and evaluate the ways in which school districts and individual schools use funding distributed for at-risk program units, bilingual and multicultural education program units, extended learning time program units, k-5 plus program units, instructional materials and classroom instruction in fiscal year 2020 and report its findings and recommendations to the governor, legislative education study committee and legislative finance committee on or before December 1, 2019.

The general fund appropriation to the state equalization guarantee distribution includes sixty-two million four hundred ninety-seven thousand five hundred dollars ($62,497,500) contingent on enactment of a bill in the first session of the fifty-fourth legislature amending the Public School Code to establish an extended learning time program factor in the public school funding formula for extended learning time programs. The secretary of public education shall consider those extended learning time programs eligible for state financial support and the amount of state funding available for extended learning time programs and determine the programs and consequent numbers of students in extended learning time programs that will be used to calculate the number of additional programs units for extended learning time programs.

Any amount of the sixty-two million four hundred ninety-seven thousand five hundred dollars ($62,497,500) appropriation that is not distributed through the new extended learning time program factor, calculated by multiplying the final program unit value set for the 2019-2020 school year by the total extended learning time program units and subtracting that product from sixty-two million four hundred ninety-seven thousand five hundred dollars ($62,497,500), shall be transferred to the state-support reserve fund.

The general fund appropriation to the state equalization guarantee includes one hundred nineteen million eight hundred ninety-five thousand nine hundred dollars ($119,895,900) contingent on enactment of a bill in the first session of the fifty-fourth legislature amending the Public School Code to establish a k-5 plus factor in the public school funding formula for k-5 plus programs. The secretary of public education shall consider those k-5 plus programs eligible for state financial support and the amount of state funding available for k-5 plus programs and determine the programs and consequent numbers of students in k-5 plus programs that will be used to calculate the number of additional programs units for k-5 plus programs. Any amount of the one hundred nineteen million eight hundred ninety-five thousand nine hundred dollar ($119,895,900) appropriation that is not distributed through the new k-5 plus program factor, calculated by multiplying the final program unit value set for the 2019-2020 school year by the total k-5 plus program units and subtracting that product from one hundred nineteen million eight hundred ninety-five thousand nine hundred dollars ($119,895,900), shall be transferred to the state-support reserve fund.

For fiscal year 2020, if the program cost made available is insufficient to meet the level of state support required by the special education maintenance of effort requirements of Part B of the federal Individuals with Disabilities Education Act, the public education department shall reduce the program cost in an amount that equals the projected shortfall and distribute that amount to school districts and charter schools in the same manner and on the same basis as the state equalization guarantee distribution to meet the level of support required by Part B of the federal Individuals with Disabilities Education Act for fiscal year 2020 and shall reduce the final unit value to account for the reduction.

After considering those elementary physical education programs eligible for state financial support and the amount of state funding available for elementary physical education, the secretary of public education shall annually determine the programs and the consequent numbers of students in elementary physical education that will be used to calculate the number of elementary physical education program units, provided that no school district or charter school shall generate elementary physical education program units in fiscal year 2020 in excess of the total average number of elementary school students enrolled on the second and third reporting date of the 2018-2019 school year multiplied by the cost differential factor of six one-hundredths as established in Section 22-8-23.7 NMSA 1978.

The general fund appropriation to the state equalization guarantee distribution includes sufficient funding for school districts and charter schools to purchase culturally appropriate instructional materials for qualified students attending public schools. The public education department shall monitor and evaluate the extent to which school districts and charter schools purchase and use instructional materials that are relevant to the cultures, languages, history and experiences of culturally diverse students.

The public education department shall not approve the operating budget of any school district or charter school to operate a four-day school week during the 2019-2020 school year that did not provide a four-day school week during the 2018-2019 school year.

The public education department shall not approve the operating budget of any school district or charter school with less than fifty thousand students that spends less than one standard deviation below the average expenditure rate of comparable school districts and charter schools on instruction, student support services and instructional support services unless that school district or charter school demonstrates the budgeted spending level for instruction, student support services and instructional support services is sufficient to provide a free and appropriate public education to all students.

The public education department shall not approve the operating budget of any school district or charter school with greater than or equal to fifty thousand students that spends less than seventy-five percent of general fund appropriations on instruction, student support services and instructional support services unless that school district or charter school demonstrates the budgeted spending level for instruction, student support services and instructional support services is sufficient to provide a free and appropriate public education to all students.

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

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

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

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

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

The department of finance and administration may adjust a school district’s or charter school’s monthly state equalization guarantee progress payment to provide flexibility to meet cash flow needs, provided that no school district or charter school shall receive an annual state equalization guarantee distribution that is more than their proportionate fiscal year 2020 share.

Any unexpended balances in the authorized distributions remaining at the end of fiscal year 2020 from appropriations made from the general fund shall revert to the general fund.

Performance measures:

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

above on the standards-based assessment in reading 32%

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

above on the standards-based assessment in mathematics 32%

above on the standards-based assessment in reading 32%

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

above on the standards-based assessment in mathematics 32%

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

accountability 75%

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

750 members for instructional support, budget categories

1000, 2100 and 2200 70%

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

or greater for instructional support, budget categories

1000, 2100 and 2200 75%

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

instructional support, budget categories 1000, 2100 and 2200 70%

(i) Outcome: Percent of fifth grade students who achieve proficiency or

above on the standards-based assessment in science 45%

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

above on the standards-based assessment in science 45%

(2) Transportation distribution:

Appropriations: 85,254.0 22,500.0 107,754.0

Notwithstanding the provisions of Section 22-8-26 NMSA 1978, a state-chartered charter school that receives a transportation allocation that exceeds the amount required to provide to-and-from transportation, three- and four-year-old developmentally disabled transportation and vocational education transportation during fiscal year 2020 shall deposit one hundred percent of the remaining balance in the transportation emergency fund at the end of fiscal year 2020.

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

The general fund appropriation to the transportation distribution includes two million four hundred twenty-three thousand five hundred dollars ($2,423,500) to provide an average four percent salary increase to all school transportation employees. The secretary of public education shall not approve the operating budget of a school district or charter school that does not provide an average four percent salary increase for all school transportation employees.

The general fund appropriation to the transportation distribution includes two million seven hundred forty-five thousand six hundred dollars ($2,745,600) for transportation of students to extended learning time programs contingent on enactment of a bill in the first session of the fifty-fourth legislature amending the Public School Code to establish an extended learning time program factor. If a school district or state-chartered charter school does not transport students to extended learning time programs, the school district’s or state-chartered charter school’s proportionate share of the two million seven hundred forty-five thousand six hundred dollar ($2,745,600) appropriation to the transportation distribution for extended learning time programs shall be transferred to the state-support reserve fund.

The general fund appropriation to the transportation distribution includes three million seven hundred forty-four thousand dollars ($3,744,000) for transportation of students to k-5 plus programs contingent on enactment of a bill in the first session of the fifty-fourth legislature amending the Public School Code to establish a k-5 plus program factor. If a school district or state-chartered charter school does not transport students to k-5 plus programs, the school district’s or state-chartered charter school’s proportionate share of the three million seven hundred forty-four thousand dollar ($3,744,000) appropriation to the transportation distribution for k-5 plus programs shall be transferred to the state-support reserve fund.

(3) Supplemental distribution:

Appropriations:

(a) Out-of-state tuition 300.0 300.0

(b) Emergency supplemental 1,000.0 1,000.0

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

Any unexpended balances in the supplemental distribution of the public education department remaining at the end of fiscal year 2020 from appropriations made from the general fund shall revert to the general fund.

Subtotal [3,135,042.9] [27,500.0] 3,162,542.9

INSTRUCTIONAL MATERIALS:

(1) Dual-credit instructional materials:

Appropriations: 1,000.0 1,000.0

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

Any unexpended balances in the dual-credit instructional materials distribution remaining at the end of fiscal year 2020 from appropriations made from the general fund shall revert to the general fund.

Subtotal [1,000.0] 1,000.0

INDIAN EDUCATION FUND:

Appropriations: 2,500.0 2,000.0 4,500.0

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

Subtotal [2,500.0] [2,000.0] 4,500.0

STANDARDS-BASED ASSESSMENTS:

Appropriations: 6,600.0 6,600.0

Any unexpended balances in the standards-based assessments appropriation remaining at the end of fiscal year 2020 from appropriations made from the general fund shall revert to the general fund.

Subtotal [6,600.0] 6,600.0

TOTAL PUBLIC SCHOOL SUPPORT 3,145,142.9 29,500.0 3,174,642.9

GRAND TOTAL FISCAL YEAR 2020

APPROPRIATIONS 6,890,913.0 4,097,389.7 618,926.1 7,301,557.0 18,908,785.8

Section 5. SPECIAL APPROPRIATIONS.--The following amounts are appropriated from the general fund or other funds as indicated for the purposes specified. Unless otherwise indicated, the appropriation may be expended in fiscal years 2019 and 2020. Unless otherwise indicated, any unexpended balances of the appropriations remaining at the end of fiscal year 2020 shall revert to the appropriate fund.

(1) NEW MEXICO COMPILATION COMMISSION 219.0 219.0

To provide uninterrupted public access to the New Mexico statutes annotated during the transition to a private vendor.

(2) ADMINISTRATIVE OFFICE

OF THE COURTS 1,800.0 1,800.0

To redact personally identifiable information from historical court case filings. The other state funds appropriation is from the electronic services fund.

(3) ADMINISTRATIVE OFFICE

OF THE COURTS 450.0 450.0

For a statewide online dispute resolution program.

(4) ADMINISTRATIVE OFFICE

OF THE COURTS 50.0 50.0

For magistrate courts to purchase recording licenses, equipment, installation, training and support.

(5) ADMINISTRATIVE OFFICE

OF THE COURTS 100.0 100.0

For the judicial performance evaluation fund.

(6) ADMINISTRATIVE OFFICE

OF THE COURTS 375.4 375.4

For a unified special appropriation for information technology, furniture and other expenses for the district courts.

(7) ADMINISTRATIVE OFFICE

OF THE COURTS 251.0 251.0

To upgrade network infrastructure to improve bandwidth at courthouses statewide.

(8) SECOND JUDICIAL DISTRICT COURT 325.5 325.5

To upgrade network server hardware and software and replace aging desktop computers and scanners. The other state funds appropriation is from the enterprise equipment replacement fund.

(9) FOURTH JUDICIAL DISTRICT COURT 21.2 21.2

To replace obsolete desktop computers for the fourth judicial district court. The other state funds appropriation is from the enterprise equipment replacement fund.

(10) EIGHTH JUDICIAL DISTRICT COURT 35.0 35.0

To replace obsolete computers for the eighth judicial district court. The other state funds appropriation is from the enterprise equipment replacement fund.

(11) EIGHTH JUDICIAL DISTRICT COURT 17.0 17.0

To replace obsolete scanners for uploading data to the court's case management system. The other state funds appropriation is from the enterprise equipment replacement fund.

(12) EIGHTH JUDICIAL DISTRICT COURT 31.0 31.0

To upgrade the telephone system at the eighth judicial district court. The other state funds appropriation is from the enterprise equipment replacement fund.

(13) EIGHTH JUDICIAL DISTRICT COURT 10.0 10.0

To purchase internet routers for Taos county and Colfax county courthouses. The other state funds appropriation is from the enterprise equipment replacement fund.

(14) SECOND JUDICIAL DISTRICT ATTORNEY 250.0 250.0

To address backlogged cases.

(15) SECOND JUDICIAL DISTRICT ATTORNEY 100.0 100.0

To provide funding for contract counsel to review officer involved shooting cases.

(16) TENTH JUDICIAL DISTRICT ATTORNEY 70.0 70.0

To purchase two new vehicles.

(17) ADMINISTRATIVE OFFICE OF

THE DISTRICT ATTORNEYS

Any unexpended balances remaining at the end of fiscal year 2019 from revenues received in fiscal year 2019 and prior years by a district attorney or the administrative office of the district attorneys from the United States department of justice pursuant to the southwest border prosecution initiative shall not revert and shall remain with the recipient district attorney's office for expenditure in fiscal year 2020. Prior to November 1, 2019, the administrative office of the district attorneys shall provide to the department of finance and administration and the legislative finance committee a detailed report documenting the amount of all southwest border prosecution initiative funds that do not revert at the end of fiscal year 2019 for each of the district attorneys and the administrative office of the district attorneys.

(18) ADMINISTRATIVE OFFICE OF

THE DISTRICT ATTORNEYS

Any unexpended balances remaining at the end of fiscal year 2019 from revenues received in fiscal year 2019 and prior years by a district attorney from any Native American tribe, pueblo or political subdivision pursuant to a contract, memorandum of understanding, joint powers agreement or grant shall not revert and shall remain with the recipient district attorney's office for expenditure in fiscal year 2020. Prior to November 1, 2019, the administrative office of the district attorneys shall provide the department of finance and administration and the legislative finance committee a detailed report documenting the amount of all funds received from Native American tribes, pueblos and political subdivisions pursuant to a contract, memorandum of understanding, joint powers agreement or grant that do not revert at the end of fiscal year 2019 for each of the district attorneys and the administrative office of the district attorneys.

(19) ADMINISTRATIVE OFFICE OF

THE DISTRICT ATTORNEYS 200.0 200.0

To provide a workload assessment and an information technology security assessment of all district attorney offices.

(20) PUBLIC DEFENDER DEPARTMENT 130.0 130.0

To integrate the public defender department's case management system with the administrative office of the court's odyssey system. The other state funds appropriation is from the enterprise equipment replacement fund.

(21) PUBLIC DEFENDER DEPARTMENT 730.0 730.0

For information technology expenses at the public defender department.

(22) PUBLIC DEFENDER DEPARTMENT

The period of time for expending the fifty thousand dollars ($50,000) appropriated from the general fund and matching funds of fifty thousand dollars ($50,000) in Subsection 22 of Section 5 of Chapter 73 of Laws 2018 to conduct a workload study is extended through fiscal year 2020. The general fund appropriation is contingent on contribution of fifty thousand dollars ($50,000) from a non-public entity.

(23) ATTORNEY GENERAL 313.0 313.0

For extraordinary litigation expenses, including litigation regarding New Mexico’s opioid crisis and the investigation and prosecution of clergy abuse in New Mexico. The other state funds appropriation is from the consumer settlement fund.

(24) ATTORNEY GENERAL 250.0 250.0

For investigation and prosecution of guardianship cases.

(25) ATTORNEY GENERAL

The period of time for expending two million dollars ($2,000,000) appropriated from the general fund in subsection 25 of section 5 of chapter 73 of Laws 2018 for defending the Rio Grande compact is extended through fiscal year 2020.

(26) ATTORNEY GENERAL 3,000.0 3,000.0

For interstate water litigation costs.

(27) ADMINISTRATIVE HEARINGS OFFICE 20.0 20.0

To install a bullet-resistant security glass barrier between the reception desk and public waiting area at the administrative hearings office location in Albuquerque.

(28) DEPARTMENT OF FINANCE

AND ADMINISTRATION 500.0 500.0

For the newly created ethics commission, contingent on enactment of ethics commission related legislation.

(29) DEPARTMENT OF FINANCE

AND ADMINISTRATION 200.0 200.0

For disbursement to the New Mexico mortgage finance authority for regional housing oversight, training and technical assistance.

(30) DEPARTMENT OF FINANCE

AND ADMINISTRATION 100.0 100.0

For disbursement to the renewable energy transmission authority for operating costs in fiscal year 2020.

(31) DEPARTMENT OF FINANCE

AND ADMINISTRATION 500.0 500.0

For a comprehensive review and reengineering of the existing state chart of accounts.

(32) GENERAL SERVICES DEPARTMENT 1,500.0 1,500.0

For new vehicles for state central fleet administration bureau fleet operations.

(33) EDUCATIONAL RETIREMENT BOARD 1,545.9 1,545.9

For expenditures required to implement and conduct a data cleanse project. The other state funds appropriation is from the educational retirement fund. Any unexpended balances at the end of the fiscal year 2020 from this appropriation shall be used exclusively for expenditures in fiscal year 2021 for the same purpose.

(34) SECRETARY OF STATE 185.0 185.0

To provide state matching funds required for a federal grant.

(35) SECRETARY OF STATE 260.0 260.0

To upgrade the state election registration and voter information system.

(36) STATE TREASURER 332.6 332.6

To contract with a state agency or private entity to administer the disposition of forfeited property on behalf of the state treasurer as required by the Forfeiture Act, contingent on the contract providing a maximum percent of the forfeiture disposition proceeds as compensation to the state agency or private entity.

(37) BORDER AUTHORITY 50.0 50.0

For the New Mexico-Chihuahua and New Mexico-Sonora commissions for cross-border collaboration.

(38) TOURISM DEPARTMENT 300.0 300.0

For branded partnerships between New Mexico true and the special olympics.

(39) ECONOMIC DEVELOPMENT DEPARTMENT 3,000.0 3,000.0

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

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

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

(41) REGULATION AND LICENSING

DEPARTMENT 100.0 100.0

To replace computers and other information technology equipment.

(42) REGULATION AND LICENSING

DEPARTMENT 340.0 340.0

To replace core network infrastructure in the regulation and licensing department network including data storage and servers. The other state funds appropriation is from the enterprise equipment replacement fund.

(43) REGULATION AND LICENSING

DEPARTMENT 215.0 215.0

To purchase replacement vehicles.

(44) PUBLIC REGULATION COMMISSION 198.9 99.0 297.9

To purchase ten vehicles for public regulation commission operations.

(45) BOARD OF NURSING 300.0 300.0

For the New Mexico nursing education consortium. The other state funds appropriation is from licensing fees.

(46) CULTURAL AFFAIRS DEPARTMENT 300.0 300.0

For design, site preparation, construction and equipment for a department of cultural affairs storage expansion at the center for New Mexico archaeology in Santa Fe county.

(47) CULTURAL AFFAIRS DEPARTMENT 200.0 200.0

For completion of interior galleries, education classrooms, collection storage, and reception areas, including equipment and technology upgrades for the new contemporary art space in the Santa Fe railyard building owned by the department of cultural affairs, newly named New Mexico museum of art Vladem contemporary.

(48) STATE ENGINEER 350.0 350.0

For salt basin project development matching funds, contingent on matching federal funds secured by the United States bureau of reclamation.

(49) COMMISSION FOR DEAF AND

HARD-OF-HEARING PERSONS 400.0 400.0 800.0

For operational and service funding to supplement telecommunications relay service fund collections contingent on a revenue collections shortfall certified by the board of finance. The other state funds appropriation is from cash balances.

(50) AGING AND LONG-TERM

SERVICES DEPARTMENT 400.0 400.0

For a reserve for emergency advancements in the aging network. The department, in coordination with the area agencies on aging and the department of finance and administration, shall develop a process allowing aging network providers to apply for and receive timely emergency advancements in cases where federal fund reimbursements are untimely and pose a hardship to aging network providers. The department shall report all emergency advancements to the legislative finance committee prior to December 2020.

(51) HUMAN SERVICES DEPARTMENT 2,500.0 2,500.0

To reduce reincarceration and homelessness rates and to improve prison and county jail reentry services and healthcare diagnosis for incarcerated non-violent offenders. The behavioral health services program of the human services department, in consultation with the behavioral health purchasing collaborative and the mortgage finance authority, shall establish a process by which counties and agencies may apply for grants to increase access to evidence-based behavioral health services and improve local indigent housing options. To prioritize funding, the behavioral health services program of the human services department and the behavioral health purchasing collaborative shall consider epidemiological data and other source data including incarceration and reincarceration rates, behavioral health housing needs, alcohol use mortality rates, drug overdose deaths and suicide rates. Counties and agencies that leverage other revenue sources, including federal funds, shall also receive prioritization. The behavioral health services program of the human services department shall report outcomes, types and numbers of individuals served to the governor, legislative finance committee and legislative health and human services committee by November 1, 2019.

(52) WORKERS' COMPENSATION

ADMINISTRATION 199.0 199.0

To update the security badging system at the Albuquerque and Las Vegas locations and replace two servers. The other state funds appropriation is from fund balances.

(53) WORKERS' COMPENSATION

ADMINISTRATION 153.0 153.0

For building and parking lot maintenance at the Albuquerque and Las Vegas locations. The other state funds appropriation is from fund balances.

(54) DEPARTMENT OF HEALTH 400.0 400.0

To provide economic feasibility and master planning assessments for five department of health hospitals.

(55) DEPARTMENT OF HEALTH

Any unexpended balances in the vital records and health statistics bureau of the epidemiology and response program of the department of health remaining at the end of fiscal year 2019 from appropriations made from the general fund and federal funds shall not revert and shall be expended in fiscal year 2020.

(56) DEPARTMENT OF HEALTH

Any unexpended balances in the administration program of the department of health remaining at the end of the fiscal year 2019 from appropriations made from federal indirect cost-sharing revenue shall not revert and shall be expended in fiscal year 2020 for program support.

(57) DEPARTMENT OF HEALTH 1,000.0 1,000.0

For Jackson lawsuit trial expenses.

(58) DEPARTMENT OF HEALTH 1,100.0 1,100.0

For a long-acting reversible contraception mentorship program.

(59) DEPARTMENT OF HEALTH

Any unexpended balances in the heath certification, licensing and oversight program of the department of health remaining at the end of fiscal year 2019 from appropriations made from the general fund shall not revert and shall be expended in fiscal year 2020 for receivership services.

(60) DEPARTMENT OF HEALTH 113.5 113.5

To support the hiring of two dental assistants.

(61) DEPARTMENT OF ENVIRONMENT 629.5 629.5 1,259.0

To cleanup and to match federal funds for clean-up of superfund hazardous waste sites in New Mexico. The other state funds appropriation is from the corrective action fund.

(62) DEPARTMENT OF ENVIRONMENT 2,000.0 2,000.0

For environmental litigation, administrative hearings and regulatory matters. Any unexpended balances of the appropriation remaining at the end of any fiscal year shall not revert and may be expended in subsequent fiscal years.

(63) DEPARTMENT OF ENVIRONMENT 273.6 273.6

To provide technical and administrative oversight of the tererro administrative order of consent on behalf of the state of New Mexico. The other state funds appropriation is from the game protection fund.

(64) VETERANS' SERVICES DEPARTMENT 400.0 400.0

To plan, design and assess economic feasibility for a replacement veterans' home.

(65) CORRECTIONS DEPARTMENT 1,750.2 1,750.2

For improvements at correctional facilities statewide. The other state funds appropriation is from the penitentiary income fund.

(66) DEPARTMENT OF PUBLIC SAFETY

The period of time to expend one hundred and fifty thousand dollars ($150,000) of other state funds in Subsection 30 of Section 7 of Chapter 73 of Laws of 2018 to enhance the consolidated offender query database for the criminal history clearinghouse is extended through fiscal year 2020.

(67) DEPARTMENT OF PUBLIC SAFETY

The period of time to expend one hundred thousand dollars ($100,000) of general fund in Subsection 98 of Section 5 of Chapter 73 of Laws 2018 to maintain a flash role for criminal investigations by the New Mexico state police is extended through fiscal year 2020.

(68) DEPARTMENT OF PUBLIC SAFETY 3,100.0 3,100.0

To purchase lapel cameras for state police officers.

(69) DEPARTMENT OF PUBLIC SAFETY 1,000.0 1,000.0

To purchase police vehicles for state police officers.

(70) DEPARTMENT OF TRANSPORTATION

The period of time for expending up to thirty-five million dollars ($35,000,000) of other state funds and federal funds appropriations to the modal program of the department of transportation pertaining to prior fiscal years is extended through fiscal year 2020.

(71) DEPARTMENT OF TRANSPORTATION

The period of time for expending up to forty million dollars ($40,000,000) of other state funds and federal funds appropriations to the highway operations program of the department of transportation pertaining to prior fiscal years is extended through fiscal year 2020.

(72) DEPARTMENT OF TRANSPORTATION

The period of time for expending up to six hundred and fifteen million dollars ($615,000,000) of other state funds and federal funds appropriations to the project design and construction program of the department of transportation pertaining to prior fiscal years is extended through fiscal year 2020.

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

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

(74) PUBLIC EDUCATION DEPARTMENT 29,000.0 29,000.0

To the instructional material fund.

(75) PUBLIC EDUCATION DEPARTMENT 1,250.0 1,250.0

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

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

For a teacher residency pilot.

(77) HIGHER EDUCATION DEPARTMENT 750.0 750.0

To the higher education performance fund to be distributed to post-secondary institutions which improve student retention rates, after developing a strategic plan on student outcomes.

(78) UNIVERSITY OF NEW MEXICO 2,000.0 2,000.0

To the cancer center of the university of New Mexico health sciences center to offset financial losses associated with changing federal requirements on pharmacy reimbursements.

(79) COMPUTER SYSTEM ENHANCEMENT FUND 25,479.4 25,479.4

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

(80) PUBLIC SCHOOL SUPPORT 500.0 500.0

For dual-credit instructional materials to reimburse school districts, charter schools, state-supported

schools and bureau of Indian education high schools in New Mexico for the cost of required textbooks and other course supplies for students enrolled in the dual-credit program.

TOTAL SPECIAL APPROPRIATIONS 92,379.3 8,273.9 99.0 100,752.2

Section 6. SUPPLEMENTAL AND DEFICIENCY APPROPRIATIONS.--The following amounts are appropriated from the general fund or other funds as indicated for expenditure in fiscal year 2019 for the purposes specified. Disbursement of these amounts shall be subject to certification by the agency to the department of finance and administration and the legislative finance committee that no other funds are available in fiscal year 2019 for the purpose specified and approval by the department of finance and administration. Any unexpended balances remaining at the end of fiscal year 2019 shall revert to the appropriate fund.

(1) ADMINISTRATIVE OFFICE OF THE COURTS 120.0 120.0

For national center for state courts membership fees.

(2) SECOND JUDICIAL DISTRICT COURT 120.0 120.0

For pro tempore judges.

(3) FIFTH JUDICIAL DISTRICT ATTORNEY 77.2 77.2

To purchase new vehicles.

(4) PUBLIC DEFENDER DEPARTMENT 700.0 700.0

To provide defense counsel and litigation expert services for complex and high profile cases.

(5) DEPARTMENT OF FINANCE

AND ADMINISTRATION 5.9 5.9

For a unified supplemental appropriation for agencies with prior year budget deficits due to over-reversions.

(6) SECRETARY OF STATE 251.5 251.5

For a shortfall in the administration and operations program of the secretary of state.

(7) SECRETARY OF STATE 350.0 350.0

For a shortfall in the elections program of the secretary of state.

(8) SECRETARY OF STATE 100.0 100.0

For startup costs related to the Local Election Act.

(9) NEW MEXICO STATE FAIR 4,994.4 4,994.4

For obligations to the general services department.

(10) STATE RACING COMMISSION 75.0 75.0

For a feasibility study for sixth racing license and court reporting services.

(11) STATE ENGINEER 800.0 800.0

For interstate stream water litigation on the Rio Grande.

(12) HUMAN SERVICES DEPARTMENT 4,059.0 14,952.5 19,011.5

For costs associated with the medicaid program contingent on certification by the board of finance.

(13) DEPARTMENT OF HEALTH 2,800.0 2,800.0

To cover funding deficits due to rising costs for individuals on the two developmental disability waivers.

(14) DEPARTMENT OF HEALTH 800.0 800.0

To support a two percent rate adjustment for developmental disability waiver providers for all services. (15) DEPARTMENT OF HEALTH 1,400.0 1,400.0

To address the projected increase in the number of children referred and determined eligible for the family, infant, toddler program.

(16) VETERANS' SERVICES DEPARTMENT 200.0 200.0

To support information technology upgrades through the department of veterans services.

(17) VETERANS' SERVICES DEPARTMENT 2,753.0 2,753.0

For a shortfall at the New Mexico veterans' home.

(18) CORRECTIONS DEPARTMENT 2,543.4 2,543.4

To pay costs due to the equipment replacement fund for fiscal year 2017. The other state funds appropriation is from the penitentiary income fund.

(19) CORRECTIONS DEPARTMENT 500.0 500.0

For a projected shortfall in the personnel services and employee benefits category in the community offender management program in fiscal year 2019. The other state funds appropriation is from the penitentiary income fund.

(20) CORRECTIONS DEPARTMENT 2,250.8 2,250.8

For a projected shortfall in the inmate management and control program in fiscal year 2019. The other state funds appropriation is from the land grant permanent fund.

TOTAL SUPPLEMENTAL AND

DEFICIENCY APPROPRIATIONS 19,606.0 5,294.2 14,952.5 39,852.7

Section 7. INFORMATION TECHNOLOGY APPROPRIATIONS.--The following amounts are appropriated from the computer systems enhancement fund, or other funds as indicated, for the purposes specified. Unless otherwise indicated, the appropriation may be expended in fiscal years 2019, 2020 and 2021. Unless otherwise indicated, any unexpended balances remaining at the end of fiscal year 2021 shall revert to the computer systems enhancement fund or other funds as indicated. For each executive branch agency project, the state chief information officer shall certify compliance with the project certification process prior to the allocation of twenty-five million one hundred ninety-one thousand four hundred dollars ($25,191,400) by the department of finance and administration from the funds for the purposes specified. The judicial information systems council shall certify compliance to the department of finance and administration for judicial branch projects. For executive branch agencies, all hardware and software purchases funded through appropriations made in Sections 4, 5, 6 and 7 of this act shall be procured using consolidated purchasing led by the state chief information officer and state purchasing division to achieve economies of scale and to provide the state with the best unit price.

(1) ADMINISTRATIVE OFFICE

OF THE COURTS 163.0 163.0

To implement the e-signature module in the odyssey case management system for secure electronic signature of court case documents.

(2) ADMINISTRATIVE OFFICE

OF THE COURTS 125.0 125.0

To purchase and install hardware to upgrade storage capacity.

(3) ADMINISTRATIVE OFFICE OF

THE DISTRICT ATTORNEYS 300.0 300.0

To purchase and install hardware and software to replace end-of-life servers and upgrade infrastructure.

(4) TAXATION AND REVENUE DEPARTMENT 235.0 235.0

To purchase and install hardware and software for an automated call distribution and interactive voice response system.

(5) TAXATION AND REVENUE DEPARTMENT 500.0 500.0

To implement data analytical models or other analytic tools to improve collections and taxpayer compliance.

(6) TAXATION AND REVENUE DEPARTMENT 715.0 715.0

To implement point-of-sale cashiering functionality in the tax administration software system for the compliance enforcement program of the taxation and revenue department.

(7) TAXATION AND REVENUE DEPARTMENT

The period of time for expending the two million dollars ($2,000,000) from the computer systems enhancement fund in Subsection 6 of Section 7 of Chapter 11 of Laws 2016 as extended in Subsection 7 of Section 7 of Chapter 73 of Laws 2018 to modernize the property tax business system is extended through fiscal year 2020. The other state funds appropriation is from the delinquent property tax fund.

(8) DEPARTMENT OF FINANCE

AND ADMINISTRATION 500.0 500.0

To implement the property tax module in the local government budget management system.

(9) DEPARTMENT OF FINANCE

AND ADMINISTRATION 1,000.0 1,000.0

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

(10) GENERAL SERVICES DEPARTMENT 550.0 550.0

To implement the SHARE asset management module. The appropriation is contingent on the general services department's coordination with the department of information technology to ensure configuration meets the general services department’s business requirements, including the migration of existing fixed asset data to the SHARE asset management module.

(11) GENERAL SERVICES DEPARTMENT 1,090.1 1,090.1

To continue the risk management information system replacement with a commercial off-the-shelf solution. The other state funds appropriations are from the public property reserve fund, the public liability fund and the workers' compensation retention fund.

(12) SECRETARY OF STATE 267.0 267.0

To implement enhancements in the business filing system portal, including online credit card payment options, and maintain purchase card industry compliance.

(13) REGULATION AND LICENSING DEPARTMENT 500.0 500.0

To upgrade the permitting and inspection software.

(14) REGULATION AND LICENSING DEPARTMENT

The balance of the computer systems enhancement fund appropriations in Subsection 16 of Section 7 of Chapter 73 of Laws 2018 to replace the permitting and inspection software shall not be expended for the original purpose but is appropriated to upgrade and stabilize the permitting and inspection software. The other state funds appropriation includes three hundred fifty thousand ($350,000) from the housing and urban development federal manufactured housing fund.

(15) PUBLIC REGULATION COMMISSION 190.0 190.0

To purchase and install hardware and software to upgrade the public regulation commission's document management system.

(16) CULTURAL AFFAIRS DEPARTMENT 350.0 350.0

To upgrade hardware and software and implement an enterprise content management system for digital delivery to improve museum exhibition content.

(17) COMMISSIONER OF PUBLIC LANDS

The period of time for expending the five million dollars ($5,000,000) of the other state funds appropriation to replace the oil and natural gas administration and revenue database from the state lands maintenance fund made to the taxation and revenue department in Subsection 5 of Section 7 of Chapter 11 of Laws 2016 and re-appropriated to the commissioner of public lands in Subsection 7 of Section 7 of Chapter 135 of Laws 2017 as extended in Subsection 18 of Section 7 of Chapter 73 of Laws 2018 to replace royalty, oil and gas management and accounting functionality of the oil and natural gas administration and revenue database is extended through fiscal year 2020.

(18) HUMAN SERVICES DEPARTMENT 1,783.6 3,462.2 5,245.8

To continue the planning phase to enhance or replace the current child support enforcement system. (19) HUMAN SERVICES DEPARTMENT 1,255.6 11,300.5 12,556.1

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

(20) DEPARTMENT OF HEALTH 900.0 900.0

For the initiation and planning phase to implement a database for healthcare cost data.

(21) DEPARTMENT OF HEALTH 4,000.0 4,000.0

To purchase and implement an enterprise electronic healthcare records system for public health offices statewide.

(22) DEPARTMENT OF HEALTH

The period of time for expending the two million four hundred thousand dollars ($2,400,000) appropriated from the computer systems enhancement fund in Subsection 10 of Section 7 of Chapter 135 of Laws 2017 to continue the implementation of the developmental disabilities client management support system is extended through fiscal year 2020.

(23) DEPARTMENT OF HEALTH 440.0 440.0

To integrate toxicology instrumentation data into the department of health's laboratory information management system.

(24) DEPARTMENT OF HEALTH 2,100.0 2,100.0

To continue the implementation of an integrated document management system and upgrade the vital records database.

(25) CHILDREN, YOUTH AND FAMILIES DEPARTMENT 5,500.0 1,520.5 7,020.5

To continue planning the modernization of the comprehensive child welfare information system.

(26) CORRECTIONS DEPARTMENT 4,105.2 4,105.2

To implement additional components of the commercial off-the-shelf offender management system, including

mobile functionality, a business intelligence tool and data standardization functionality.

TOTAL INFORMATION TECHNOLOGY APPROPRIATIONS 26,569.5 16,283.2 42,852.7

Section 8. COMPENSATION APPROPRIATIONS.--A. Fifty-four million four hundred fifty-eight thousand nine hundred dollars ($54,458,900) is appropriated from the general fund to the department of finance and administration for expenditure in fiscal year 2020 to provide salary increases to employees in budgeted positions who have completed their probationary period subject to satisfactory job performance. Police officers of the department of public safety shall be exempt from the requirement to complete their probationary period. The salary increases shall be effective the first full pay period after July 1, 2019 and distributed as follows:

(1) four hundred seventy-one thousand dollars ($471,000) to provide permanent legislative employees, including permanent employees of the legislative council service, legislative finance committee, legislative education study committee, legislative building services, the house and senate, house and senate chief clerks’ offices and house and senate leadership with an average salary increase of four percent;

(2) seven million four hundred nineteen thousand dollars ($7,419,000) to provide all judicial permanent employees excluding judges, all district attorney permanent employees, all public defender department permanent employees, judicial child support hearing officers and judicial special commissioners with an average salary increase of four percent;

(3) one million six hundred seventy-five thousand two hundred dollars ($1,675,200) to provide judges an average salary increase of six percent;

(4) twenty one million six hundred eleven thousand two hundred dollars ($21,611,200) to provide incumbents in agencies governed by the State Personnel Act, the New Mexico state police career pay system, attorney general employees, workers’ compensation judges and executive exempt employees with an average salary increase of four percent;

(5) twenty-three million two hundred eighty-two thousand five hundred dollars ($23,282,500) to the higher education department to provide faculty and staff of two-year and four-year public post-secondary educational institutions, New Mexico military institute, New Mexico school for the blind and visually impaired and New Mexico school for the deaf with an average salary increase of four percent.

B. The department of finance and administration shall distribute a sufficient amount to each agency to provide the appropriate increases for those employees whose salaries are received as a result of the general fund appropriation in the General Appropriation Act of 2019. Any unexpended or unencumbered balances remaining at the end of fiscal year 2020 shall revert to the general fund.

C. For those state employees whose salaries are referenced in or received as a result of nongeneral fund appropriations in the General Appropriation Act of 2019, the department of finance and administration shall transfer from the appropriate fund to the appropriate agency the amount required for the salary increases equivalent to those provided for in this section. Such amounts are appropriated for expenditure in fiscal year 2020. Any unexpended or unencumbered balances remaining at the end of fiscal year 2020 shall revert to the appropriate fund.

D. Five million eight hundred eighteen thousand eight hundred ($5,818,800) is appropriated from the general fund to the department of finance and administration to provide incumbents in positions covered by state general member coverage plan 3 and the state police member and adult correctional officer member coverage plan 1 an employer-paid pension increase contingent on enactment of a bill in the first session of the fifty-fourth legislature amending the Public Employees Retirement Act to increase employer-paid pension contributions by one percent. Any unexpended or unencumbered balances remaining at the end of fiscal year 2020 shall revert to the general fund.

E. Four million four hundred seventy-seven thousand four hundred dollars ($4,477,400) is appropriated from the general fund to the higher education department to provide faculty and staff of two-year and four-year public post-secondary educational institutions, New Mexico military institute, New Mexico school for the blind and visually impaired and New Mexico school for the deaf covered under the Educational Retirement Act an employer-paid pension increase contingent on enactment of a bill in the first session of the fifty-fourth legislature amending the Educational Retirement Act to increase employer-paid pension contributions by one percent. Any unexpended or unencumbered balances remaining at the end of fiscal year 2020 shall revert to the general fund.

Section 9. SPECIAL TRANSPORTATION APPROPRIATIONS.--The following amounts are appropriated from the general fund to the department of transportation for the purposes specified. Unless otherwise indicated, the appropriation may be expended in fiscal year 2019 and subsequent fiscal years. Unless otherwise indicated, any unexpended balances of the appropriations remaining at the end of a fiscal year shall not revert.

(1) DEPARTMENT OF 150,000.0 150,000.0

TRANSPORTATION

For major road projects to be determined by legislators. Projects will be prioritized based on the availability of matching funds.

(2) DEPARTMENT OF 100,000.0 100,000.0

TRANSPORTATION

For major road projects to be determined by legislators in fiscal year 2020. Projects will be prioritized based on the availability of matching funds.

(3) DEPARTMENT OF 98,000.0 98,000.0

TRANSPORTATION

To the state road fund.

(4) DEPARTMENT OF 53,000.0 53,000.0

TRANSPORTATION

To the local governments road fund.

TOTAL SPECIAL TRANSPORTATION

APPROPRIATIONS 401,000.0 401,000.0

Section 10. FUND TRANSFERS.--The following amounts are transferred from the general fund to the following funds in the fiscal years specified.

(1) DEPARTMENT OF FINANCE 5,000.0 5,000.0

AND ADMINISTRATION

To the enhanced 911 fund in fiscal year 2019.

(2) DEPARTMENT OF FINANCE 30,000.0 30,000.0

AND ADMINISTRATION

To the state-support reserve fund in fiscal year 2020.

(3) DEPARTMENT OF FINANCE 40,000.0 40,000.0

AND ADMINISTRATION

To the tobacco settlement permanent fund in fiscal year 2019.

(4) DEPARTMENT OF FINANCE 85,000.0 85,000.0

AND ADMINISTRATION

To the tobacco settlement permanent fund in fiscal year 2020.

(5) DEPARTMENT OF FINANCE 10,000.0 10,000.0

AND ADMINISTRATION

Contingent on enactment of legislation by the first session of the fifty-fourth legislature creating the public private partnership project fund in the New Mexico finance authority, for disbursement to the New Mexico finance authority for charter school facilities in fiscal year 2019.

(6) DEPARTMENT OF FINANCE 30,000.0 30,000.0

AND ADMINISTRATION

To the public project revolving fund for disbursement to the New Mexico finance authority for public private partnerships in fiscal year 2019.

(7) DEPARTMENT OF FINANCE 15,000.0 15,000.0

AND ADMINISTRATION

To the water project fund, including seven million five hundred thousand dollars ($7,500,000) to be awarded to mutual domestic water consumers associations by the water trust board in fiscal year 2019.

(8) DEPARTMENT OF 5,000.0 5,000.0

CULTURAL AFFAIRS

To the rural library permanent fund in fiscal year 2020 contingent on enactment of legislation of the first session of the fifty-fourth legislature creating the fund.

(9) PUBLIC EDUCATION 50,000.0 50,000.0

DEPARTMENT

To the public education reform fund in fiscal year 2019 contingent on enactment of legislation of the first session of the fifty-fourth legislature creating the fund.

(10) HIGHER EDUCATION 50,000.0 50,000.0

DEPARTMENT

To the college affordability endowment fund in fiscal year 2019.

(11) HIGHER EDUCATION 15,000.0 15,000.0

DEPARTMENT

To the higher education endowment fund in fiscal year 2019.

(12) HIGHER EDUCATION 10,000.0 10,000.0

DEPARTMENT

To the higher education endowment fund in fiscal year 2020.

(13) HIGHER EDUCATION 25,000.0 25,000.0

DEPARTMENT

To the teacher loan repayment fund in fiscal year 2019.

TOTAL FUND TRANSFERS 370,000.0 370,000.0

Section 11. SEVERABILITY.--If any part or application of this act is held invalid, the remainder or its application to other situations or persons shall not be affected.