HOUSE BILL 189

           54TH LEGISLATURE - STATE OF NEW MEXICO - SECOND SESSION, 2020

INTRODUCED BY

Joseph L. Sanchez and Patricia A. Lundstrom

 

 

 

 

 

 

 

 

 

 

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 2020".

Section 2. DEFINITIONS.--As used in the General Appropriation Act of 2020:

A. “agency” means an office, department, agency, institution, board, bureau, commission,

court, district attorney, council or committee of state government;

           B. “efficiency” means the measure of the degree to which services are efficient and productive and is often expressed in terms of dollars or time per unit of output;

           C. “explanatory” means information that can help users to understand reported performance measures and to evaluate the significance of underlying factors that may have affected the reported information;

           D. “federal funds” means any payments by the United States government to state government or agencies except those payments made in accordance with the federal Mineral Leasing Act;

           E. “full-time equivalent” means one or more authorized positions that alone or together receives or receive compensation for not more than two thousand eighty-eight hours worked in fiscal year 2021. 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 2020;

           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 2020;

                 (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 2020, or so much as may be necessary, are appropriated from the indicated source for expenditure in fiscal year 2021 for the objects expressed.

           D. 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 2020 or otherwise provided by law. 

           E. Unexpended balances in agency accounts remaining at the end of fiscal year 2021 shall revert to the general fund by October 1, 2021 unless otherwise indicated in the General Appropriation Act of 2020 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 2020, appropriations are made in this act for the expenditures of agencies and for other purposes as required by existing law for fiscal year 2021. If any other act of the second 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 2020 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 2021 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 2020 may be expended for payment of agency-issued credit card invoices.

           K. For the purpose of administering the General Appropriation Act of 2020, 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 2021 APPROPRIATIONS.--A. LEGISLATIVELEGISLATIVE COUNCIL SERVICE:

Legislative building services:

      Appropriations:

      (a)  Personal services and 

            employee benefits            3,270.0                                             3,270.0

      (b)  Contractual services           153.5                                               153.5

      (c)  Other                      1,053.9                                             1,053.9

      Subtotal                          [4,477.4]                                            4,477.4

TOTAL LEGISLATIVE                        4,477.4                                             4,477.4B. 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        616.0        400.0                   1,568.0

      Subtotal                            [552.0]      [616.0]      [400.0]                  1,568.0

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                     912.7                                               912.7

      Subtotal                            [912.7]                                              912.7

COURT OF APPEALS:

The purpose of the court of appeals 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                   6,824.7          1.0                                6,825.7

      Performance measures:

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

      Subtotal                          [6,824.7]        [1.0]                               6,825.7

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                   6,509.7          1.5                                6,511.2

      Subtotal                          [6,509.7]        [1.5]                               6,511.2

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            5,892.0                                             5,892.0

      (b)  Contractual services         1,688.7                                             1,688.7

      (c)  Other                      3,208.9      2,288.5        313.6      2,330.6      8,141.6

      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            4,489.5      2,353.9                                6,843.4

      (b)  Contractual services                        907.5                                  907.5

      (c)  Other                        700.0      2,021.8                                2,721.8

(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              980.0      2,686.9                                3,666.9

      (b)  Contractual services           364.0        156.2                                  520.2

      (c)  Other                      9,297.6        840.8                               10,138.4

(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)  Pre-trial services             800.5                                               800.5

      (b)  Court-appointed special                                                   

            advocate                     1,406.7                                             1,406.7

      (c)  Supervised visitation          916.3                                               916.3

      (d)  Water rights                   220.5        423.0                                  643.5

      (e)  Court-appointed attorneys    6,904.2                                             6,904.2

      (f)  Children's mediation           381.9                                               381.9

      (g)  Judges pro tem                  50.3                                                50.3

      (h)  Access to justice              129.7                                               129.7

      (i)  Statewide alternative dispute                                             

            resolution                     203.3                                               203.3

      (j)  Drug court                   1,662.9                   2,519.5                   4,182.4

      Subtotal                         [39,297.0]   [11,678.6]    [2,833.1]    [2,330.6]    56,139.3

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                  10,381.1        542.4        648.3                  11,571.8

(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                  26,487.9      3,508.5      1,257.3        565.5     31,819.2

(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                  10,392.5        239.0      1,087.8                  11,719.3

(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                   3,953.8         48.3        259.2                   4,261.3

(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                  10,818.1        281.2        567.2                  11,666.5

(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                   5,601.0         55.0        239.6                   5,895.6

(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                   4,159.5         35.0        466.7                   4,661.2

(8) Eighth judicial district:

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

      Appropriations:

      (a)  Operations                   4,705.4        139.7        177.9                   5,023.0

(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                   5,151.8        101.1        682.7                   5,935.6

(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                   1,821.7          5.0                                1,826.7

(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                  10,720.9        209.0        712.6                  11,642.5

(12) Twelfth judicial district:

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

       Appropriations:

      (a)  Operations                   5,309.5        137.0        125.4                   5,571.9

(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                  11,002.5        520.9        858.3                  12,381.7

      Subtotal                        [110,505.7]    [5,822.1]    [7,083.0]      [565.5]   123,976.3

BERNALILLO COUNTY METROPOLITAN COURT:

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

       Appropriations:

      (a)  Operations                  25,831.6      2,552.9        541.0        674.8     29,600.3

      Performance measures:

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

      Subtotal                         [25,831.6]    [2,552.9]      [541.0]      [674.8]    29,600.3

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            5,951.0                     183.7        120.1      6,254.8

      (b)  Contractual services            22.8                                                22.8

      (c)  Other                        403.0                                               403.0

(2) Second judicial district:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits           22,608.3        437.7        501.4        773.1     24,320.5

      (b)  Contractual services           694.9                                  138.4        833.3

      (c)  Other                      1,903.4                                  137.3      2,040.7

(3) Third judicial district:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            5,323.8                     202.7        698.3      6,224.8

      (b)  Contractual services            20.7                                                20.7

      (c)  Other                        269.2                                               269.2

(4) Fourth judicial district:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            3,492.5                                             3,492.5

      (b)  Contractual services            29.3                                                29.3

      (c)  Other                        158.4                                               158.4

(5) Fifth judicial district:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            5,938.1                     128.3        287.7      6,354.1

      (b)  Contractual services            25.6                                                25.6

      (c)  Other                        239.4                                               239.4

(6) Sixth judicial district:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            3,197.4                     113.1         93.6      3,404.1

      (b)  Contractual services            14.1                                                14.1

      (c)  Other                        184.6                                               184.6

(7) Seventh judicial district:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            2,806.0                                             2,806.0

      (b)  Contractual services            14.0                                                14.0

      (c)  Other                        158.2                                               158.2

(8) Eighth judicial district:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            3,142.2                                             3,142.2

      (b)  Contractual services            16.8                                                16.8

      (c)  Other                        140.1                                               140.1

(9) Ninth judicial district:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            3,502.4                                             3,502.4

      (b)  Contractual services            14.7                                                14.7

      (c)  Other                        164.2                                               164.2

(10) Tenth judicial district:

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

       Appropriations:

      (a)  Personal services and                                                     

            employee benefits            1,440.0                                             1,440.0

      (b)  Contractual services            20.0                                                20.0

      (c)  Other                        169.0                                               169.0

(11) Eleventh judicial district, division I:

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

       Appropriations:

      (a)  Personal services and                                                     

            employee benefits            4,580.2                     133.8        232.9      4,946.9

      (b)  Contractual services           153.0                                               153.0

      (c)  Other                        292.8                       3.9          1.4        298.1

(12) Eleventh judicial district, division II:

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

       Appropriations:

      (a)  Personal services and                                                     

            employee benefits            2,684.6        215.6                                2,900.2

      (b)  Contractual services           105.9                                               105.9

      (c)  Other                        145.5                                               145.5

(13) Twelfth judicial district:

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

       Appropriations:

      (a)  Personal services and                                                     

            employee benefits            3,596.4                     230.7        194.3      4,021.4

      (b)  Contractual services            50.0                                                50.0

      (c)  Other                        227.3                                               227.3

(14) Thirteenth judicial district:

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

       Appropriations:

      (a)  Personal services and                                                     

            employee benefits            5,464.6        180.0                                5,644.6

      (b)  Contractual services           161.8         10.0                                  171.8

      (c)  Other                        411.9         10.0                                  421.9

      Subtotal                         [79,938.1]      [853.3]    [1,497.6]    [2,677.1]    84,966.1

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            1,545.5         99.9                                1,645.4

      (b)  Contractual services           280.4         16.9                                  297.3

      (c)  Other                        715.2        137.7                                  852.9

      Subtotal                          [2,541.1]      [254.5]                               2,795.6

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           37,056.7                                            37,056.7

      (b)  Contractual services        14,614.1        366.9                               14,981.0

      (c)  Other                      6,042.7        200.0                                6,242.7

The public defender department shall not expend more than one million five hundred thousand dollars ($1,500,000) in hourly rates for contract attorneys and may only pay hourly rates for capital cases or first degree felonies. The public defender department shall report to the legislative finance committee on cost-containment efforts for contracted hourly rates and on standards of indigence and court appointments of public defenders. 

      Subtotal                         [57,713.5]      [566.9]                              58,280.4

TOTAL JUDICIAL                         330,626.1     22,346.8     12,354.7      6,248.0    371,575.6C. 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           11,554.7                   5,542.5        979.5     18,076.7

      (b)  Contractual services           655.6                     314.5         25.6        995.7

      (c)  Other                      1,811.3                     868.9        355.5      3,035.7

The internal service funds/interagency transfers appropriations to the legal services program of the attorney general include six million nine hundred dollars ($6,000,900) from the consumer settlement fund of the office of the attorney general.

      The internal service fund/interagency transfers appropriations to the legal services program of the attorney general include seven hundred twenty-five thousand dollars ($725,000) 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. 

(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              641.8                                1,925.5      2,567.3

      (b)  Contractual services            22.5                                   67.5         90.0

      (c)  Other                        135.8                                  407.4        543.2

      Performance measures:

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

      Subtotal                         [14,821.7]                 [6,725.9]    [3,761.0]    25,308.6

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            3,206.0        209.2                                3,415.2

      (b)  Contractual services            40.0         58.1                                   98.1

      (c)  Other                         97.3        486.8                                  584.1

      Subtotal                          [3,343.3]      [754.1]                               4,097.4

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           20,968.5      6,136.3                   1,321.3     28,426.1

      (b)  Contractual services           137.0                                    8.2        145.2

      (c)  Other                      6,263.7        375.0                     197.3      6,836.0

      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 previous 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            8,780.6      9,106.6                               17,887.2

      (b)  Contractual services         1,920.0      7,767.7                                9,687.7

      (c)  Other                      5,615.1      2,701.8                                8,316.9

      (d)  Other financing uses                      6,166.4                                6,166.4

The other state funds appropriation to the motor vehicle program of the taxation and revenue department includes six million seventy-one thousand nine hundred dollars ($6,071,900) 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                <7:00

      (c) Efficiency:   Average wait time in qmatic-equipped offices, in minutes                  <20:00

(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                         2,850.2                                2,850.2

      (b)  Contractual services                        668.0                                  668.0

      (c)  Other                                     762.5                                  762.5

      Performance measures:

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

                        to counties, in millions                                                     $13

      (b) Outcome:      Percent of total delinquent property taxes recovered                         22%

(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            1,336.2                                             1,336.2

      (b)  Contractual services             6.4                                                 6.4

      (c)  Other                        353.7                                               353.7

      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           14,004.9        915.6                               14,920.5

      (b)  Contractual services         4,443.8        133.2                                4,577.0

      (c)  Other                      2,966.7                                             2,966.7

      Performance measures:

      (a) Outcome:      Number of tax protest cases resolved                                           

      Subtotal                         [66,796.6]   [37,583.3]                 [1,526.8]   105,906.7

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                                      4,359.5                   4,359.5

      (b)  Contractual services                                  53,249.4                  53,249.4

      (c)  Other                                                  649.7                     649.7

      Performance measures:

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

                        benchmarks, in basis points                                                  >25

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

                        endowment investment peer universe                                           <49

      Subtotal                                                   [58,258.6]                 58,258.6

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            1,532.4        165.0         50.0                   1,747.4

      (b)  Contractual services            76.1                                                76.1

      (c)  Other                        277.3                                               277.3

The other state funds appropriation to the administrative hearings office includes one hundred sixty-five thousand dollars ($165,000) from the motor vehicle suspense fund.

      The internal service funds/interagency transfers appropriation to the administrative hearings office includes fifty thousand dollars ($50,000) from the human services department for costs of conducting administrative hearings under the Medicaid Provider and Managed Care Act. 

      Performance measures:

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

                        within ninety days due to administrative hearings office  

                        error                                                                      <0.5%

      Subtotal                          [1,885.8]      [165.0]       [50.0]                  2,100.8

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            3,445.9                                             3,445.9

      (b)  Contractual services            63.3                                                63.3

      (c)  Other                        144.2                                               144.2

      Performance measures:

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

                        appropriations                                                               25%

      (b) Outcome:      Error rate for the eighteen-month general fund revenue  

                        forecast, excluding oil and gas revenue and corporate  

                        income taxes                                                                  4%

      (c) Outcome:      Error rate for the eighteen-month general fund revenue  

                        forecast, oil and gas revenue and corporate income taxes                      4%

(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            2,043.6      1,187.5                     412.4      3,643.5

      (b)  Contractual services         2,533.1      1,746.5                       2.0      4,281.6

      (c)  Other                        129.2     31,221.0                   9,788.9     41,139.1

      (d)  Other financing uses                        300.0                                  300.0

The other state funds appropriations to the community development, local government assistance and fiscal oversight program of the department of finance and administration include eleven million eight hundred seventy-one thousand eight hundred dollars ($11,871,800) from the enhanced 911 fund, twenty million two hundred thousand dollars ($20,200,000) 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) Outcome:      Number of counties and municipalities local government  

                        division assisted during the fiscal year to resolve audit  

                        findings and diminish poor audit opinions                                     11

(3) Fiscal management and oversight:

The purpose of the fiscal management and oversight program is to provide for and promote financial accountability for public funds throughout state government by providing state agencies and the citizens of New Mexico with timely, accurate and comprehensive information on the financial status and expenditures of the state and approve all state professional service contracts.

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            4,527.6                                             4,527.6

      (b)  Contractual services         1,596.8                                             1,596.8

      (c)  Other                        132.6                                               132.6

      (d)  Other financing uses                     43,200.0     17,000.0                  60,200.0

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 dollars ($17,000,000) 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 forty-three million two hundred thousand dollars ($43,200,000) from the county-supported medicaid fund. 

      Performance measures:

      (a) Efficiency:   Percent of vouchered vendor payments processed within five  

                        working days                                                                100%

      (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            1,684.0                                             1,684.0

      (b)  Contractual services           121.0                                               121.0

      (c)  Other                        258.2                                               258.2

(5) Dues and membership fees/special appropriations:

      Appropriations:

      (a)  National association of                                                   

            state budget officers           21.4                                                21.4

      (b)  Western governors'                                                        

            association                     43.2                                                43.2

      (c)  National governors'                                                       

            association                     85.0                                                85.0

      (d)  Emergency water supply fund    175.0                                               175.0

      (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                                     15,100.0                               15,100.0

      (i)  Leasehold community

            assistance                      85.6                                                85.6

      (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

      (m)  County detention of

            prisoners                    2,587.5                                             2,587.5

The department of finance and administration shall not distribute a general fund appropriation made in items (d) through (m) to a New Mexico agency or local public body that is not current on its audit or financial reporting or otherwise in compliance with the Audit Act.

      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 five hundred thousand dollars ($2,500,000) in fiscal year 2021. Repayments of emergency loans made pursuant to this paragraph shall be deposited in the board of finance emergency fund pursuant to the provisions of Section 6-1-5 NMSA 1978.

      Subtotal                         [22,235.9]   [92,875.2]   [17,000.0]   [10,203.3]   142,314.4

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                    329,340.8                              329,340.8

      (b)  Other financing uses                        698.7                                  698.7

      Performance measures:

      (a) Outcome:      Percent change in per-member health claim costs                              ≤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                     82,370.5                               82,370.5

      (b)  Other financing uses                        698.7                                  698.7

      Performance measures:

      (a) Explanatory:  Dollar amount of excess insurance claims for property                          

      (b) Explanatory:  Dollar amount of excess insurance claims for liability                         

(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                                      1,116.9                   1,116.9

      (b)  Contractual services                                      91.9                      91.9

      (c)  Other                                                  188.6                     188.6

Any unexpended balances in program support of the New Mexico public school insurance authority remaining at the end of fiscal year 2021 shall revert in equal amounts to the benefits program and risk program.

      Subtotal                                     [413,108.7]    [1,397.4]                414,506.1

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                    369,530.6                              369,530.6

      (b)  Other financing uses                      3,311.0                                3,311.0

      Performance measures:

      (a) Output:       Minimum number of years of positive fund balance                              25

(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                                      2,053.0                   2,053.0

      (b)  Contractual services                                     691.8                     691.8

      (c)  Other                                                  566.2                     566.2

Any unexpended balance in program support of the retiree health care authority remaining at the end of fiscal year 2021 shall revert to the healthcare benefits administration program. 

      Subtotal                                     [372,841.6]    [3,311.0]                376,152.6

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                     20,177.7                               20,177.7

      (b)  Other                                 365,010.0                              365,010.0

      Performance measures:

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

      (b) Outcome:      Percent change in the average per-member per-month 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              307.0      4,142.4                                4,449.4

      (b)  Contractual services                        319.2                                  319.2

      (c)  Other                                     488.4                                  488.4

      (d)  Other financing uses                      3,926.1                                3,926.1

Any unexpended balances in the risk management program of the general services department remaining at the end of fiscal year 2021 from this appropriation shall revert to the public liability fund, public property reserve fund, workers' compensation retention fund, state unemployment compensation fund, local public body unemployment compensation fund and group self-insurance fund based on the proportion of each individual fund's assessment for the risk management program.                                        

(3) Risk management funds:

      Appropriations:

      (a)  Contractual services                     20,203.7                               20,203.7

      (b)  Other                                  54,275.0                               54,275.0

      (c)  Other financing uses                      8,876.1                                8,876.1

       Performance measures:

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

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

                        fund                                                                           

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

(4) State printing services:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits                           519.4                                  519.4

      (b)  Contractual services                        100.0                                  100.0

      (c)  Other                                   1,349.9                                1,349.9

      (d)  Other financing uses                         57.4                                   57.4

      Performance measures:

      (a) Outcome:      Quarterly sales growth in state printing revenue compared  

                        with the previous thirty- or sixty-day legislative session                   15%

(5) Facilities management:

The purpose of the facilities management division 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            8,926.8                                             8,926.8

      (b)  Contractual services           458.7                                               458.7

      (c)  Other                      6,491.3                                             6,491.3

      (d)  Other financing uses           200.0                                               200.0

      Performance measures:

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

                        standards                                                                    80%

(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              324.6      2,045.6                                2,370.2

      (b)  Contractual services             3.8        194.5                                  198.3

      (c)  Other                        222.1      6,489.5                                6,711.6

      (d)  Other financing uses            28.5        291.7                                  320.2

      Performance measures:

      (a) Outcome:      Percent of leased vehicles used 750 miles per month or daily                 70%

(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              796.1      1,323.9                                2,120.0

      (b)  Contractual services                         29.0                                   29.0

      (c)  Other                         15.5        288.6                                  304.1

      (d)  Other financing uses            13.1         60.8                                   73.9

      Performance measures:

      (a) Output:       Average number of days for completion of contract review                      <5

(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                                      3,378.3                   3,378.3

      (b)  Contractual services                                     387.5                     387.5

      (c)  Other                                                  811.8                     811.8

Any unexpended balances in program support of the general services department remaining at the end of fiscal year 2021 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                         [17,787.5]  [490,168.9]    [4,577.6]                512,534.0

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                         7,587.3                                7,587.3

      (b)  Contractual services                     22,552.0                               22,552.0

      (c)  Other                                   1,641.2                                1,641.2

      Performance measures:

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

                        years                                                                        ≤30

      Subtotal                                      [31,780.5]                              31,780.5

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           606.0                      52.0                     658.0

      (b)  Other                        632.1                                               632.1

      Subtotal                          [1,238.1]                    [52.0]                  1,290.1

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            3,824.8                                             3,824.8

      (b)  Contractual services            89.6                                                89.6

      (c)  Other                        528.5                                               528.5

The general fund appropriation to the office of the governor in the other category includes ninety-six thousand dollars ($96,000) for the governor’s contingency fund. 

      Subtotal                          [4,442.9]                                            4,442.9

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              466.2                                               466.2

      (b)  Contractual services            38.4                                                38.4

      (c)  Other                         96.2                                                96.2

      Subtotal                            [600.8]                                              600.8

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              621.9                     848.7                   1,470.6

      (b)  Contractual services                                      21.5                      21.5

      (c)  Other                         56.9                      37.4                      94.3

      (d)  Other financing uses           189.7                     498.1                     687.8

      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                        11,565.8                               11,565.8

      (b)  Contractual services                      6,783.2                                6,783.2

      (c)  Other                                  30,602.7                               30,602.7

      (d)  Other financing uses                     14,143.5                               14,143.5

(3) Equipment replacement revolving funds:

      Appropriations:

      (a)  Contractual services                                   3,222.0                   3,222.0

      (b)  Other                                                5,011.7                   5,011.7

(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                                      2,951.2                   2,951.2

      (b)  Contractual services                                      24.4                      24.4

      (c)  Other                                                  327.6                     327.6

      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                            [868.5]   [63,095.2]   [12,942.6]                 76,906.3

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               51.2      8,113.6                                8,164.8

      (b)  Contractual services                     26,306.8                               26,306.8

      (c)  Other                          3.4      1,715.5                                1,718.9

      Performance measures:

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

                        years                                                                        ≤30

      Subtotal                             [54.6]   [36,135.9]                              36,190.5

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            2,572.0                                             2,572.0

      (b)  Contractual services            15.2         14.0                      16.3         45.5

      (c)  Other                         60.9        131.0        163.7         16.2        371.8

      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                          [2,648.1]      [145.0]      [163.7]       [32.5]     2,989.3

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            3,276.0                                             3,276.0

      (b)  Contractual services           149.9                                               149.9

      (c)  Other                        555.6         45.0                                  600.6

(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            1,008.7        305.3                                1,314.0

      (b)  Contractual services           539.5        180.0                                  719.5

      (c)  Other                      5,543.9         28.6                                5,572.5

      Performance measures:

      (a) Outcome:      Percent of eligible voters registered to vote                                85%

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

                        campaign finance reporting requirements                                      99%

      Subtotal                         [11,073.6]      [558.9]                              11,632.5

PERSONNEL BOARD:

(1) Human resource management:

The purpose of the human resource management program is to provide a merit-based system in partnership with state agencies, 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            3,468.0                     261.1                   3,729.1

      (b)  Contractual services            76.8                                                76.8

      (c)  Other                        489.4                                               489.4

      Performance measures:

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

                        posting                                                                        

      (b) Explanatory:  Classified service vacancy rate                                                

      Subtotal                          [4,034.2]                   [261.1]                  4,295.3

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 employer.

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits              175.3                                               175.3

      (b)  Contractual services            18.5                                                18.5

      (c)  Other                         59.0                                                59.0

      Subtotal                            [252.8]                                              252.8

STATE TREASURER:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            3,149.2                                    2.0      3,151.2

      (b)  Contractual services           524.8                                               524.8

      (c)  Other                        164.9        390.0                                  554.9

      Performance measures:

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

                        portfolio to exceed internal benchmarks, in basis points                      10

      Subtotal                          [3,838.9]      [390.0]                     [2.0]     4,230.9

TOTAL GENERAL CONTROL                  155,923.3  1,539,602.3    104,739.9     15,525.6  1,815,791.1D. COMMERCE AND INDUSTRYBOARD OF EXAMINERS FOR ARCHITECTS:

(1) Architectural registration:

The purpose of the board of examiners for architects is to regulate, through enforcement and licensing, the professional conduct of architects to protect the health, safety and welfare of the general public of the state.

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits                           316.4                                  316.4

      (b)  Contractual services                         11.0                                   11.0

      (c)  Other                                      83.3                                   83.3

      Subtotal                                         [410.7]                                 410.7 STATE ETHICS COMMISSION:

The purpose of the New Mexico ethics commission is to receive, investigate and adjudicate complaints against public officials, public employees, candidates, those subject to the Campaign Reporting Act, government contractors, lobbyists and lobbyists' employers and to ensure that public ethics laws are clear, comprehensive and effective.

(1)   Appropriations:

      (a)  Personal services and                                                     

            employee benefits              708.5                                               708.5

      (b)  Contractual services           175.0                                               175.0

      (c)  Other                        102.1                                               102.1

      Subtotal                            [985.6]                                              985.6

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              335.9                                               335.9

      (b)  Contractual services                         57.5                                   57.5

      (c)  Other                         64.2         21.0                                   85.2

      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                                               1,600,000

      Subtotal                            [400.1]       [78.5]                                 478.6

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              768.3                                               768.3

      (b)  Contractual services           504.1                                               504.1

      (c)  Other                     13,731.7         30.0                               13,761.7

      Performance measures:

      (a) Outcome:      Percent change in New Mexico leisure and hospitality  

                        employment                                                                    3%

      (b) Output:       Percent change in year-over-year visitor spending                             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              881.5         90.7                                  972.2

      (b)  Contractual services                          3.4                                    3.4

      (c)  Other                        183.5      1,138.5                                1,322.0

      Performance measures:

      (a) Output:       Number of entities participating in collaborative  

                        applications for the cooperative marketing grant program                     135

(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                           969.4                                  969.4

      (b)  Contractual services                        830.0                                  830.0

      (c)  Other                                   1,424.9                                1,424.9

      Performance measures:

      (a) Output:       True adventure guide advertising revenue                                $440,000

      (b) Output:       Advertising revenue per issue, in thousands                                 $100

(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            1,081.9                                             1,081.9

      (b)  Contractual services            74.3                                                74.3

      (c)  Other                        146.2                                               146.2

      Performance measures:

      (a) Outcome:      Percent of funds contracted in-state                                         70%

      Subtotal                         [17,371.5]    [4,486.9]                              21,858.4

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            2,094.3                                             2,094.3

      (b)  Contractual services         1,423.3                                             1,423.3

      (c)  Other                      6,318.6                                             6,318.6

      Performance measures:

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

                        program                                                                    1,900

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

                        department efforts                                                         4,000

      (c) Outcome:      Number of rural jobs created                                               1,320

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

                        Development Act funds                                                      3,000

      (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              574.3                                               574.3

      (b)  Contractual services           182.8                                               182.8

      (c)  Other                         78.9                                                78.9

      Performance measures:

      (a) Outcome:      Direct spending by film industry productions, in millions                   $530

(3) Outdoor recreation:

The purpose of the outdoor recreation division

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits              250.0                                               250.0

      (b)  Other                        200.0                                               200.0

(4) 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            1,794.3                                             1,794.3

      (b)  Contractual services         1,642.7                                             1,642.7

      (c)  Other                        172.0                                               172.0

      Subtotal                         [14,731.2]                                           14,731.2

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            7,783.8                      50.0                   7,833.8

      (b)  Contractual services           553.2                                               553.2

      (c)  Other                        883.8         46.3        150.0         25.0      1,105.1

      (d)  Other financing uses           100.0                                               100.0

       Performance measures:

      (a) Outcome:      Percent of commercial plans reviewed within ten working days                 92%

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

                        days                                                                         96%

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

                        in months                                                                      7

(2) Financial institutions:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits              802.3      1,304.6        766.0                   2,872.9

      (b)  Contractual services             6.4         75.8                                   82.2

      (c)  Other                         33.7        426.2                                  459.9

      (d)  Other financing uses                        939.5                                  939.5

The internal service funds/interagency transfers appropriation to the financial institutions program of the regulation and licensing department includes seven hundred sixty-six thousand dollars ($766,000) from the mortgage regulatory fund for the general operations of the financial institutions program.

      The other state funds appropriation to the financial institutions program of the regulation and licensing department in the other financing uses category includes seven hundred twenty-five thousand dollars ($725,000) from the mortgage regulatory fund for the legal services program of the attorney general. 

(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              975.5                                               975.5

      (b)  Contractual services            28.2                                                28.2

      (c)  Other                         77.1                                                77.1

      Performance measures:

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

                        does not require a hearing                                                  160

(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              574.9        922.9                                1,497.8

      (b)  Contractual services             4.3         70.0                                   74.3

      (c)  Other                        220.0        333.4                                  553.4

      (d)  Other financing uses                        205.2                                  205.2

(5) Boards and commissions:

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits              340.8                   6,192.8                   6,533.6

      (b)  Contractual services            10.0        520.7         10.0                     540.7

      (c)  Other                         79.2      1,691.6         82.5                   1,853.3

      (d)  Other financing uses                      2,050.1         73.4                   2,123.5

(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            1,230.2                   1,678.1                   2,908.3

      (b)  Contractual services            26.1                     514.6                     540.7

      (c)  Other                        133.2                     615.6                     748.8

      Subtotal                         [13,862.7]    [8,586.3]   [10,133.0]       [25.0]    32,607.0

PUBLIC REGULATION COMMISSION:

(1) Policy and regulation:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            7,138.5                     632.9                   7,771.4

      (b)  Contractual services           179.9                                               179.9

      (c)  Other                        706.3                                   35.0        741.3

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 2021 shall revert back to the fire protection fund. 

(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                                      3,576.6        712.5      4,289.1

      (b)  Contractual services                                     342.2         37.5        379.7

      (c)  Other                         71.5                  74,586.1                  74,657.6

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 eight hundred seventy thousand three hundred dollars ($3,870,300) 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 2021 shall revert back to the fire protection fund. 

(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              633.9                     794.6                   1,428.5

      (b)  Contractual services            26.1                                                26.1

      (c)  Other                        133.1                                               133.1

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 2021 shall revert back to the fire protection fund.

      Subtotal                          [8,889.3]                [79,932.4]      [785.0]    89,606.7

OFFICE OF SUPERINTENDENT OF INSURANCE:

(1) Insurance policy:

The purpose of the insurance policy program is to ensure easy public access to reliable insurance products that meet consumers' needs and are underwritten by dependable, reputable, financially sound companies that charge fair rates and are represented by trustworthy, qualified agents, while promoting a positive competitive business climate.

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits                         1,710.0     13,329.8                  15,039.8

      (b)  Contractual services                        571.0        424.4                     995.4

      (c)  Other                                     521.8        729.6                   1,251.4

      (d)  Other financing uses                        616.8                                  616.8

(2) Patient’s compensation fund:

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits                           169.2                                  169.2

      (b)  Contractual services                        596.2                                  596.2

      (c)  Other                                  27,615.2                               27,615.2

      (d)  Other financing uses                        816.5                                  816.5

      Subtotal                                      [32,616.7]   [14,483.8]                 47,100.5

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                         1,483.5                                1,483.5

      (b)  Contractual services                        430.0                                  430.0

      (c)  Other                                     416.5                                  416.5

       Performance measures:

      (a) Output:       Number of triennial physician licenses issued or renewed                   4,060

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

                        renewed                                                                      480

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

                        prescribing and prescribing monitoring program compliance,  

                        based on the board of pharmacy prescription monitoring  

                        program reports                                                                

      Subtotal                                       [2,330.0]                               2,330.0

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                         1,845.1                                1,845.1

      (b)  Contractual services                         62.5                                   62.5

      (c)  Other                                     553.3        350.0                     903.3

      (d)  Other financing uses                         40.0                                   40.0

      Performance measures:

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

      (b) Output:       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                                                   300

      Subtotal                                       [2,500.9]      [350.0]                  2,850.9

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               80.0      6,040.3                                6,120.3

      (b)  Contractual services             7.0      3,100.0                                3,107.0

      (c)  Other                         38.0      3,409.7                                3,447.7

      Performance measures:

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

      Subtotal                            [125.0]   [12,550.0]                              12,675.0

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                           617.0                                  617.0

      (b)  Contractual services                        239.4                                  239.4

      (c)  Other                                     297.1                                  297.1

      Subtotal                                       [1,153.5]                               1,153.5

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            3,914.0                                             3,914.0

      (b)  Contractual services            75.9                                                75.9

      (c)  Other                      1,702.1                                             1,702.1

      Subtotal                          [5,692.0]                                            5,692.0

STATE RACING COMMISSION:

(1) Horse racing regulation:

The purpose of the horse racing regulation program is to provide regulation in an equitable manner to New Mexico’s pari-mutuel 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            1,689.3                                             1,689.3

      (b)  Contractual services           577.0        300.0        700.0                   1,577.0

      (c)  Other                        231.3                                               231.3

      Performance measures:

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

                        substances                                                                    1%

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

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

      Subtotal                          [2,497.6]      [300.0]      [700.0]                  3,497.6

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                           227.0                                  227.0

      (b)  Contractual services                        188.4                                  188.4

      (c)  Other                                      57.6                                   57.6

      Subtotal                                         [473.0]                                 473.0

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              118.4                                               118.4

      (b)  Contractual services           131.1      5,967.0                                6,098.1

      (c)  Other                         12.3                                                12.3

       Performance measures:

      (a) Outcome:      Total number of passengers                                                45,287      Subtotal                            [261.8]    [5,967.0]                               6,228.8

OFFICE OF MILITARY BASE PLANNING AND SUPPORT:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits              132.4                                               132.4

      (b)  Contractual services            89.5                                                89.5

      (c)  Other                         35.2                                                35.2

      Subtotal                            [257.1]                                              257.1

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            1,422.4      1,738.9                                3,161.3

      (b)  Contractual services                      5,510.3                                5,510.3

      (c)  Other                                   2,805.8                                2,805.8

      Performance measures:

      (a) Output:       Number of aerospace customers and tenants                                    15

      Subtotal                          [1,422.4]   [10,055.0]                              11,477.4

TOTAL COMMERCE AND INDUSTRY             66,496.3     81,508.5    105,599.2        810.0    254,414.0E. 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           17,918.9      2,462.3         25.0         96.9     20,503.1

      (b)  Contractual services           743.8        421.8                                1,165.6

      (c)  Other                      4,422.3      1,473.9                                5,896.2

      Performance measures:

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

                        offered by museums and historic sites                                  1,400,000

      (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              776.0      1,165.0                     778.4      2,719.4

      (b)  Contractual services                        157.6                     110.0        267.6

      (c)  Other                         64.5        184.4                     158.0        406.9

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            2,088.0                                  672.5      2,760.5

      (b)  Contractual services           227.3                                   62.6        289.9

      (c)  Other                      1,733.1         90.3                     721.8      2,545.2

      Performance measures:

      (a) Output:       Number of library transactions using electronic  

                        resources funded by the New Mexico state library                       5,900,000

(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              765.4                                  168.5        933.9

      (b)  Contractual services           567.0                                  398.1        965.1

      (c)  Other                        171.1                                   49.9        221.0

(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            3,773.7                                             3,773.7

      (b)  Contractual services            85.9        199.9                                  285.8

      (c)  Other                        548.4                                               548.4

      Subtotal                         [33,885.4]    [6,155.2]       [25.0]    [3,216.7]    43,282.3

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              605.0      4,595.0                                5,200.0

      (b)  Contractual services            50.0        224.6                                  274.6

      (c)  Other                         50.0        995.8                                1,045.8

      Subtotal                            [705.0]    [5,815.4]                               6,520.4

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                         7,261.6                     312.4      7,574.0

      (b)  Contractual services                        128.7                                  128.7

      (c)  Other                                   1,822.9                                1,822.9

      Performance measures:

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

                        checking for compliance                                                   56,000

(2) Conservation services:

The purpose of the conservation services program is to provide information and technical guidance to any person wishing to conserve and enhance wildlife habitat and recover indigenous species of threatened and endangered wildlife.

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits                         4,383.6                   7,061.9     11,445.5

      (b)  Contractual services                      1,725.3                   1,903.0      3,628.3

      (c)  Other                                   2,724.9                   5,299.6      8,024.5

      (d)  Other financing uses                        182.3                                  182.3

      Performance measures:

      (a) Outcome:      Number of elk licenses offered on an annual basis in New  

                        Mexico                                                                    35,000

      (b) Outcome:      Percent of public hunting licenses drawn by New Mexico  

                        resident hunters                                                             84%

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

                        system, in pounds                                                        675,000

(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                           332.3                                  332.3

      (b)  Contractual services                        125.7                                  125.7

      (c)  Other                                     565.9                                  565.9

      Performance measures:

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

                        mandated one-year timeframe                                                  98%

(4) Program support:

The purpose of program support is to provide an adequate and flexible system of direction, oversight, accountability and support to all divisions so they may successfully attain planned outcomes for all department programs.

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits                         4,105.9                     399.2      4,505.1

      (b)  Contractual services                        258.0                                  258.0

      (c)  Other                                   2,947.2                                2,947.2

      Subtotal                                      [26,564.3]                [14,976.1]    41,540.4

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            1,093.6                                  565.7      1,659.3

      (b)  Contractual services            51.2        200.0                     223.0        474.2

      (c)  Other                         86.1                                1,165.8      1,251.9

(2) Healthy forests:

The purpose of the healthy forests program is to promote the health of New Mexico's forest lands by managing wildfires, mitigating urban-interface fire threats and providing stewardship of private and state forest lands and associated watersheds.

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            3,300.8        333.8                   3,270.7      6,905.3

      (b)  Contractual services             4.2      1,547.0                     443.5      1,994.7

      (c)  Other                        708.0        805.3                   5,619.5      7,132.8

      (d)  Other financing uses                         48.9                                   48.9

(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            8,523.0      4,173.4                     392.4     13,088.8

      (b)  Contractual services            75.0      1,212.8                                1,287.8

      (c)  Other                         45.0     10,686.1      1,042.0      2,403.3     14,176.4

      (d)  Other financing uses                      1,146.0                                1,146.0

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. 

(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              557.0        563.9         79.0      1,920.6      3,120.5

      (b)  Contractual services             1.9         28.8                   4,674.7      4,705.4

      (c)  Other                         17.2        110.6         17.9        271.6        417.3

      (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            5,700.8        152.9                     232.3      6,086.0

      (b)  Contractual services           224.7      5,426.5                     450.0      6,101.2

      (c)  Other                        514.7        569.5                     113.3      1,197.5

      (d)  Other financing uses                        292.6                                  292.6

      Performance measures:

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

                        facilities                                                                31,000

      (b) Outcome:      Number of abandoned oil and gas wells properly plugged                        51

(6) Program leadership and support:

The purpose of the program leadership and support program is to provide leadership, set policy and provide support for every division in achieving their goals.

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            2,940.6                     893.3        687.8      4,521.7

      (b)  Contractual services           111.8                      24.6          8.0        144.4

      (c)  Other                                                  189.6        155.6        345.2

      Subtotal                         [23,955.6]   [27,335.1]    [2,246.4]   [22,597.8]    76,134.9

YOUTH CONSERVATION CORPS:

The purpose of the youth conservation corps 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                           251.8                                  251.8

      (b)  Contractual services                      3,778.1                                3,778.1

      (c)  Other                                     110.3                                  110.3

      (d)  Other financing uses                        125.0                                  125.0

      Performance measures:

      (a) Output:       Number of youth employed annually                                            825

      Subtotal                                       [4,265.2]                               4,265.2

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)  Personal services and                                                     

            employee benefits               75.0                                                75.0

      (b)  Contractual services           100.0                                               100.0

      Subtotal                            [175.0]                                              175.0

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                        14,736.7                               14,736.7

      (b)  Contractual services                      2,937.8                                2,937.8

      (c)  Other                                   1,906.1                                1,906.1

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                                                      $375

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

                        sustainability                                                            40,000

      Subtotal                                      [19,580.6]                              19,580.6

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           12,291.9        511.2        109.7                  12,912.8

      (b)  Contractual services                                     624.7                     624.7

      (c)  Other                         30.9        114.9      1,297.8                   1,443.6

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

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

      Performance measures:

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

                        processed per month                                                           50

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

                        administration technical engineering resource system  

                        database                                                                  20,000

(2) Interstate stream compact compliance and water development:

The purpose of the interstate stream compact compliance and water development program is to provide resolution of federal and interstate water issues and to develop water resources and stream systems for the people of New Mexico so they can have maximum sustained beneficial use of available water resources.

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            1,958.3         79.0      2,550.7                   4,588.0

      (b)  Contractual services                         70.0      4,369.8                   4,439.8

      (c)  Other                                     726.2      2,350.7                   3,076.9

The internal service funds/interagency transfers appropriations to the interstate stream compact compliance and water development program of the state engineer include six hundred ninety-six thousand eight hundred dollars ($696,800) from the New Mexico unit fund. Of this amount, three hundred eighty-one thousand eight hundred dollars ($381,800) 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 six million seven hundred forty-six thousand two hundred dollars ($6,746,200) from the New Mexico irrigation works construction fund, nine hundred seventy-seven thousand nine hundred dollars ($977,900) 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 2021 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 interstate stream commission's authority to make loans for irrigation improvements includes 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. 

      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            2,309.7      1,805.6      1,014.8                   5,130.1

      (b)  Contractual services                                   1,735.8                   1,735.8

      (c)  Other                                                  336.0                     336.0

      (d)  Other financing uses                        580.0                                  580.0

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 three hundred eighty-five thousand six hundred dollars ($2,385,600) from the water project fund pursuant to Section 72-4A-9 NMSA 1978. 

      Performance measures:

      (a) Outcome:      Number of offers to defendants in adjudications                              400

      (b) Outcome:      Percent of all water rights with judicial determinations                     77%

(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            3,516.6                                             3,516.6

      (b)  Contractual services           221.2                                               221.2

      (c)  Other                        308.3                     509.1                     817.4

The internal service funds/interagency transfers appropriations to program support of the state engineer include four hundred thousand dollars ($400,000) from the New Mexico irrigation works construction fund and one hundred thousand dollars ($100,000) from the improvement of the Rio Grande income fund.

      Subtotal                         [20,636.9]    [3,886.9]   [14,899.1]                 39,422.9

TOTAL AGRICULTURE, ENERGY AND

NATURAL RESOURCES                       79,357.9     93,602.7     17,170.5     40,790.6    230,921.7F. 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              579.5                                               579.5

      (b)  Contractual services           369.6                                               369.6

      (c)  Other                        122.3                                               122.3

      Subtotal                          [1,071.4]                                            1,071.4

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                                      1,218.1                   1,218.1

      (b)  Contractual services           500.0        300.0        915.2                   1,715.2

      (c)  Other                                                  281.3                     281.3

      (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                            [500.0]      [300.0]    [2,531.1]                  3,331.1

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              209.8                                               209.8

      (b)  Contractual services            25.4                                                25.4

      (c)  Other                        121.3                                               121.3

      Subtotal                            [356.5]                                              356.5

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            1,275.0        114.1        243.5      3,782.5      5,415.1

      (b)  Contractual services            42.2                                  117.0        159.2

      (c)  Other                        750.3      5,430.9        100.0      1,521.2      7,802.4

      (d)  Other financing uses           107.1                                               107.1

The general fund appropriation to the blind services program of the commission for the blind in the other financing uses category includes one hundred seven thousand one hundred dollars ($107,100) 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 appropriations to the blind services program of the commission for the blind include 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 2021 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

      (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                                        125

      Subtotal                          [2,174.6]    [5,545.0]      [343.5]    [5,420.7]    13,483.8

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            1,336.3                                             1,336.3

      (b)  Contractual services           439.1                     249.3                     688.4

      (c)  Other                        864.6                                               864.6

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                          [2,640.0]                   [249.3]                  2,889.3

EARLY CHILDHOOD EDUCATION AND CARE DEPARTMENT:

(1) Support and intervention:

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits              483.4        475.1        500.0        607.6      2,066.1

      (b)  Contractual services           378.6        241.4                   2,158.3      2,778.3

      (c)  Other                     17,920.4      1,311.8                      83.6     19,315.8

      (d)  Other financing uses        10,901.6                                            10,901.6

(2) Early childhood education and care:

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            3,556.7                                7,754.1     11,310.8

      (b)  Contractual services        57,911.1      1,184.8     19,100.0     20,204.2     98,400.1

      (c)  Other                     50,371.5      1,600.0     39,527.5     99,268.2    190,767.2

The internal service funds/interagency transfers appropriations to the early childhood education and care program of the early childhood education and care department include fifty-eight million six hundred twenty-seven thousand five hundred dollars ($58,627,500) from the federal temporary assistance for needy families block grant: thirty-nine million five hundred twenty-seven thousand five hundred dollars ($39,527,500) for child care, fourteen million one hundred thousand dollars ($14,100,000) for prekindergarten and five million dollars ($5,000,000) for home-visiting services. 

      Performance measures:

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

                        high-quality programs                                                        43%

      (b) Outcome:      Percent of children receiving childcare assistance with  

                        substantiated abuse or neglect referrals during the child  

                        care assistance participating period                                        1.3%

      (c) Outcome:      Percent of families receiving home visiting services for at  

                        least six months that have one or more protective services  

                        substantiated abuse or neglect referrals during the  

                        participating period                                                          3%

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

                        demonstrate progress in practicing positive parent-child  

                        interactions                                                                 50%

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

                        children, youth and families department showing measurable  

                        progress on the school readiness fall-preschool assessment  

                        tool                                                                         95%

(3) Public pre-k:

      Appropriations:

      (a)  Contractual services         3,164.0                                             3,164.0

      (b)  Other                     43,836.0                   3,500.0                  47,336.0

The early childhood education and care department shall not make an award to a prekindergarten program at a school district or charter school that provides fewer days each week for its prekindergarten program than the number of school days provided each week in that school district or charter school for other elementary grade levels during the school year.

      The public prekindergarten program of the early childhood education and care department shall prioritize awards of prekindergarten programs at school districts or charter schools that provide kindergarten-five plus programs approved by the public education department.

      The internal service funds/interagency transfers appropriation to the public prekindergarten program of the early childhood education and care department includes three million five hundred thousand dollars ($3,500,000) from the federal temporary assistance for needy families block grant for prekindergarten. 

(4) Program support:

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            2,896.9                                  200.0      3,096.9

      (b)  Contractual services           211.0                                               211.0

      (c)  Other                        681.5                                               681.5       Subtotal                        [192,312.7]    [4,813.1]   [62,627.5]  [130,276.0]   390,029.3

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            1,629.0                   1,300.0        987.6      3,916.6

      (b)  Contractual services           107.0                                  441.1        548.1

      (c)  Other                        120.2                                  530.1        650.3

      Performance measures:

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

                        center answered by a live operator                                           90%

      (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              459.3         34.9                     555.3      1,049.5

      (b)  Contractual services         1,237.2         10.0                                1,247.2

      (c)  Other                     28,409.2         70.9                  11,142.5     39,622.6

The general fund appropriation to the aging network program of the aging and long-term services department in the other category shall allow for an additional twelve and one-half percent distribution from the department of finance and administration for initial payments to aging network providers at the beginning of the fiscal year. 

      Performance measures:

      (a) Outcome:      Number of hours of caregiver support provided                            444,000

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

                        statewide                                                              1,638,000

(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           10,066.9                                            10,066.9

      (b)  Contractual services         1,592.7                   2,164.4                   3,757.1

      (c)  Other                        184.4                      11.9                     196.3

      Performance measures:

      (a) 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            3,343.2                                   98.5      3,441.7

      (b)  Contractual services           186.8                                               186.8

      (c)  Other                      1,845.6                                             1,845.6

      Subtotal                         [49,181.5]      [115.8]    [3,476.3]   [13,755.1]    66,528.7

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            5,337.4                                8,558.3     13,895.7

      (b)  Contractual services        13,993.9      1,727.4        759.9     49,212.1     65,693.3

      (c)  Other                    948,822.0     70,963.0    263,114.6  4,657,136.2  5,940,035.8

The appropriations to the medical assistance program of the human services department assume the state will receive an enhanced federal medical assistance percentage rate for those enrolled in the expansion adult category through fiscal year 2021 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 expansion 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 sixty-three thousand nine hundred dollars ($6,063,900) from the tobacco settlement program fund for medicaid programs.

      The internal service funds/interagency transfers appropriations to the medical assistance program of the human services department include thirty-nine million three hundred twelve thousand dollars ($39,312,000) from the county-supported medicaid fund. 

      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                                                  72%

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

                        more well-child visits with a primary care physician before  

                        the age of fifteen months                                                      

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

                        nineteen years in medicaid managed care who received one or  

                        more well-child visits with a primary care physician during  

                        the measurement year                                                         88%

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

                        managed care, age eighteen and over, within thirty days of  

                        discharge                                                                    <8%

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

                        categorized as nonemergent care                                             0.45

(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 healthcare.

      Appropriations:

      (a)  Other                    113,163.0                              432,418.0    545,581.0

The general fund appropriation to the medicaid behavioral health program of the human services department includes fifty thousand dollars ($50,000) to transfer to the administrative hearings office to support medicaid hearing officers.

      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                               175,000

      (c) Outcome:      Percent of adults with mental illness or substance use  

                        disorders receiving medicaid behavioral health services who  

                        have housing needs who receive assistance with their  

                        housing needs                                                                60%

(3) Income support:

The purpose of the income support program is to provide cash assistance and supportive services to eligible low-income families so they can achieve self-sufficiency. Eligibility requirements are established by state law within broad federal statutory guidelines.

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits           20,742.3        294.9                  39,635.3     60,672.5

      (b)  Contractual services        11,691.6        135.2                  43,394.4     55,221.2

      (c)  Other                     19,924.8         47.2                 810,219.1    830,191.1  

The federal funds appropriations to the income support program of the human services department include eleven million five hundred seven thousand seven hundred dollars ($11,507,700) from the federal temporary assistance for needy families block grant for administration of the New Mexico Works Act.

      The appropriations to the income support program of the human services department include eighty-seven thousand one hundred dollars ($87,100) from the general fund and forty-one million five hundred ninety-seven thousand one hundred dollars ($41,597,100) 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-nine million five hundred twenty-seven thousand five hundred dollars ($39,527,500) from the federal temporary assistance for needy families block grant for transfer to the early childhood education and care department for childcare programs, five million dollars ($5,000,000) for home-visiting programs and seventeen million six hundred thousand dollars ($17,600,000) for prekindergarten.

      The federal funds appropriations to the income support program of the human services department include nine hundred thousand dollars ($900,000) from the federal temporary assistance for needy families block grant for transfer to the children, youth and families department for a supportive housing project.

      The federal funds appropriations to the income support program of the human services department include two hundred thousand dollars ($200,000) from the federal temporary assistance for needy families block grant for transfer to the public education department 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 2021 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%

(4) Behavioral health services:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            3,374.7                                  959.3      4,334.0

      (b)  Contractual services        43,810.8                               19,885.2     63,696.0

      (c)  Other                        710.6                                1,131.0      1,841.6

      Performance measures:

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

                        who receive follow-up services at thirty days                                70%

      (b) Outcome:      Percent of people with a diagnosis of alcohol or drug  

                        dependency who initiated treatment and received two or more  

                        additional services within thirty days of the initial visit                  35%

      (c) Outcome:      Percent reduction in number of incidents from the first to  

                        last day of the school year in classrooms participating in  

                        the pax good behavior games, as measured by the spleem  

                        instrument                                                                   60%

(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            5,129.5      1,829.9                  13,283.1     20,242.5

      (b)  Contractual services         1,907.7        680.5                   4,939.9      7,528.1

      (c)  Other                      1,420.8        506.0                   3,678.4      5,605.2

      Performance measures:

      (a) Outcome:      Amount of child support collected, in millions                              $145

      (b) Outcome:      Percent of current support owed that is collected                            60%

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

      (d) Outcome:      Percent of noncustodial parents paying support to total  

                        cases with support orders                                                    65%

(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            4,706.3        574.6                  14,265.6     19,546.5

      (b)  Contractual services         8,795.5         23.0                  20,586.3     29,404.8

      (c)  Other                      5,679.1        113.8                  10,071.7     15,864.6

      Subtotal                      [1,209,210.0]   [76,895.5]  [263,874.5][6,129,373.9] 7,679,353.9

WORKFORCE SOLUTIONS DEPARTMENT:

(1) Unemployment insurance:

The purpose of the unemployment insurance program is to administer an array of demand-driven workforce development services to prepare New Mexicans to meet the needs of business.

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            1,009.3                   1,214.0      5,124.3      7,347.6

      (b)  Contractual services                                      21.4        327.1        348.5

      (c)  Other                                                   55.1      1,311.8      1,366.9

The internal service funds/interagency transfers appropriations to the unemployment insurance program of the workforce solutions department include one hundred fifty thousand five hundred dollars ($150,500) from the workers' compensation administration fund of the workers' compensation administration. 

      Performance measures:

      (a) Output:       Percent of eligible unemployment insurance claims issued a  

                        determination within twenty-one days from the date of claim                 89%

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

                        the unemployment insurance operation center to file a new  

                        unemployment insurance claim, in minutes                                     18

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

                        the unemployment insurance operation center to file a  

                        weekly certification, in minutes                                             15

(2) Labor relations:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            2,016.4                     490.1          4.7      2,511.2

      (b)  Contractual services                                      20.7         21.0         41.7

      (c)  Other                                                1,953.3        281.0      2,234.3

The internal service funds/interagency transfers appropriations to the labor relations program of the workforce solutions department include eight hundred and forty-nine thousand five hundred dollars ($849,500) from the workers' compensation administration fund of the workers' compensation administration. 

      Performance measures:

      (a) Output:       Percent of discrimination claims investigated and issued  

                        a determination within two-hundred days                                      75%

(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              823.1                      67.0      3,240.8      4,130.9

      (b)  Contractual services         3,434.8                   1,505.0      2,563.6      7,503.4

      (c)  Other                      1,788.8                     665.5      1,776.1      4,230.4

      Performance measures:

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

                        claims and tax services are 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              605.0                     213.9      6,295.9      7,114.8

      (b)  Contractual services             9.1                                1,197.1      1,206.2

      (c)  Other                         57.5                                5,497.7      5,555.2

      Performance measures:

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

                        employment services in a connections office                                  55%

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

                        employment after receiving employment services 

                        in a connection office                                                 $13,700

      (c) Output:       Percent of audited apprenticeship programs deemed compliant                  50%

(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              463.6                      10.3      6,928.0      7,401.9

      (b)  Contractual services            10.7                      91.4        807.2        909.3

      (c)  Other                         51.5                     210.4     29,112.7     29,374.6

      Subtotal                         [10,269.8]                 [6,518.1]   [64,489.0]    81,276.9

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                         8,853.4                                8,853.4

      (b)  Contractual services                        376.1                                  376.1

      (c)  Other                                   1,499.7                                1,499.7

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

The other state funds appropriation to the workers' compensation administration program of the workers' compensation administration in the other financing uses category includes one hundred and fifty thousand five hundred dollars ($150,500) from the workers' compensation administration fund for the unemployment insurance program of the workforce solutions department and eight hundred forty-nine thousand five hundred dollars ($849,500) 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                           354.3                                  354.3

      (b)  Contractual services                        105.5                                  105.5

      (c)  Other                                     460.5                                  460.5

      Subtotal                                      [12,649.5]                              12,649.5

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                                                  10,268.7     10,268.7

      (b)  Contractual services                                                4,195.5      4,195.5

      (c)  Other                      5,748.6                     191.5      6,424.3     12,364.4

      (d)  Other financing uses                                                  200.0        200.0

The general fund appropriation to the rehabilitation services program of the division of vocational rehabilitation in the other category includes two hundred fifty thousand dollars ($250,000) excluded from state match for federal funds and to provide adult vocational rehabilitation services.

      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                                                       830

      (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                        676.0                       7.1        277.7        960.8

      (c)  Other financing uses                                                   63.5         63.5

The internal service funds/interagency transfers appropriation to the independent living program of the division of vocational rehabilitation in the other category includes seven thousand one hundred dollars ($7,100) 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 sixty-three thousand five hundred dollars ($63,500) for the independent living program of 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                                 650

      (b) Output:       Number of individuals served for independent living                          700

(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                                                   7,618.3      7,618.3

      (b)  Contractual services                                                3,902.3      3,902.3

      (c)  Other                                                             4,979.4      4,979.4

      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                                                   3,458.2      3,458.2

      (b)  Contractual services                                                  457.9        457.9

      (c)  Other                                                             1,021.5      1,021.5

Any unexpended balances in the division of vocational rehabilitation remaining at the end of fiscal year 2021 from appropriations made from the general fund shall not revert and may be expended in fiscal year 2022. 

      Subtotal                          [6,424.6]                   [198.6]   [42,918.8]    49,542.0

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 federal 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              711.7                                  323.7      1,035.4

      (b)  Contractual services            50.9                                  100.0        150.9

      (c)  Other                        455.7        100.0                     102.4        658.1

      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               73.2                                                73.2

      (b)  Contractual services            50.2                                                50.2

      (c)  Other                         78.9                                                78.9

      Subtotal                          [1,420.6]      [100.0]                   [526.1]     2,046.7

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              432.3                                  252.0        684.3

      (b)  Contractual services            64.1                                  245.0        309.1

      (c)  Other                        317.5                      75.0                     392.5

(2) Office of guardianship:

The purpose of the office of guardianship is to enter into, monitor and enforce guardianship contracts for income-eligible persons and to help file, investigate and resolve complaints about guardianship services provided by contractors to maintain the dignity, safety and security of the indigent and incapacitated adults of the state.

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits              752.9        150.0                                  902.9

      (b)  Contractual services         3,580.4        496.5        550.0                   4,626.9

      (c)  Other                        152.5                                               152.5

      Performance measures:

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

      (b) Outcome:      Number of guardianship investigations completed                               20

      Subtotal                          [5,299.7]      [646.5]      [625.0]      [497.0]     7,068.2

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                        10,490.1      3,756.7      5,418.7     19,665.5

      (b)  Contractual services                      4,056.7      1,452.7      2,095.5      7,604.9

      (c)  Other                                   3,883.2      1,390.6      2,005.8      7,279.6

The internal service funds/interagency transfers appropriations to the healthcare program of miners’ hospital of New Mexico include six million six hundred thousand dollars ($6,600,000) 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                              <1%

      (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                                      [18,430.0]    [6,600.0]    [9,520.0]    34,550.0

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           24,176.2      4,581.7      2,689.1     25,107.1     56,554.1

      (b)  Contractual services        16,193.6      3,783.3     11,673.0      9,514.6     41,164.5

      (c)  Other                     11,578.9     31,057.2        256.8     26,714.8     69,607.7

      (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 fund for diabetes prevention and control services, two hundred ninety-three thousand dollars ($293,000) for HIV/AIDS prevention services and medicine, and one hundred twenty-eight thousand six hundred dollars ($128,600) from the tobacco settlement program fund for breast and cervical cancer screening. 

      Performance measures:

      (a) Quality:      Percent of female New Mexico department of health’s public  

                        health office family planning clients, ages fifteen to  

                        nineteen, who were provided most or moderately effective  

                        contraceptives                                                            ≥62.5%

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

                        department of health that demonstrate improvement in their  

                        primary care or behavioral healthcare focus area                            ≥95%

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

                        indicated as being fully immunized                                          ≥65%

(2) Epidemiology and response:

The purpose of the epidemiology and response program is to monitor health, provide health information, prevent disease and injury, promote health and healthy behaviors, respond to public health events, prepare for health emergencies and provide emergency medical and vital registration services to New Mexicans.

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            4,170.5        127.2        400.6      9,528.0     14,226.3

      (b)  Contractual services         1,799.8        252.6         33.3      6,886.1      8,971.8

      (c)  Other                      4,795.4        100.7         80.3      2,029.9      7,006.3

      Performance measures:

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

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

                        population                                                                     

      (c) Outcome:      Percent of retail pharmacies that dispense naloxone                          85%

      (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, and to provide timely identification of threats to the health of New Mexicans.

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            5,764.5      1,272.5        119.1      1,543.0      8,699.1

      (b)  Contractual services           170.6         30.0         34.5         61.2        296.3

      (c)  Other                      2,183.3        497.5        583.2      1,551.3      4,815.3

(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           50,048.9     54,304.0        738.6      7,739.0    112,830.5

      (b)  Contractual services         4,815.8      8,285.7        618.7        808.8     14,529.0

      (c)  Other                     10,454.0     12,852.0      2,648.5      1,474.8     27,429.3

      Performance measures:

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

                        agency facilities                                                           ≥93%

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

                        more major falls with injury                                                 <4%

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

                        patients                                                                      ≤2

(5) Developmental disabilities support:

The purpose of the developmental disabilities support program is to administer a statewide system of community-based services and support to improve the quality of life and increase the independence and interdependence of individuals with developmental disabilities and children with or at risk for developmental delay or disability and their families.

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            7,953.3                   6,427.7                  14,381.0

      (b)  Contractual services         9,700.8         25.0      1,451.3                  11,177.1

      (c)  Other                      9,279.2        180.0      1,670.9                  11,130.1

      (d)  Other financing uses       142,482.3                                           142,482.3

      Performance measures:

      (a) Explanatory:  Number of individuals receiving developmental disabilities  

                        waiver services                                                                

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

                        waiver waiting list                                                            

(6) Health certification, licensing and oversight:

The purpose of the health certification, licensing and oversight program is to provide health facility licensing and certification surveys, community-based oversight and contract compliance surveys and a statewide incident management system so that people in New Mexico have access to quality healthcare and that vulnerable populations are safe from abuse, neglect and exploitation.

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            5,006.3      1,782.7      4,398.7      1,847.9     13,035.6

      (b)  Contractual services           683.5        153.2        175.8         70.6      1,083.1

      (c)  Other                        401.5        110.8        498.6        493.5      1,504.4

      Performance measures:

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

                        waiver clients                                                                 

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

                        via waiver clients                                                             

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

                        completed according to established timelines                                 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                         1,938.8                                1,938.8

      (b)  Contractual services                        780.7                                  780.7

      (c)  Other                                     545.5                                  545.5

(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            5,714.0                     700.0      5,529.6     11,943.6

      (b)  Contractual services           138.5                   1,154.2        811.6      2,104.3

      (c)  Other                        411.0                     104.6      1,086.6      1,602.2

      Subtotal                        [318,384.2]  [122,661.1]   [36,457.5]  [102,798.4]   580,301.2

DEPARTMENT OF ENVIRONMENT:

(1) Resource protection:

The purpose of the field operations and infrastructure program is to protect public health and the environment through specific programs that oversee and regulate food service and food processing facilities, compliance with the Safe Drinking Water Act, on-site treatment and disposal of liquid wastes, public swimming pools and baths, mosquito abatement, and waste isolation pilot plant transportation.

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            1,500.9                   7,124.0      2,666.2     11,291.1

      (b)  Contractual services           311.6                     712.6      1,160.7      2,184.9

      (c)  Other                        430.9                     925.2        689.9      2,046.0

      Performance measures:

      (a) Outcome:      Percent of solid waste facilities and infectious waste  

                        generators found to not be in compliance with New Mexico  

                        solid waste rules                                                              5

      (b) Outcome:      Percent of underground storage tank facilities not in  

                        compliance with release prevention and release detection  

                        requirements                                                                  15

(2) Water protection:

The purpose of the resource protection program is to protect the quality of New Mexico’s ground- and surface-water resources to ensure clean and safe water supplies are available now and in the future to support domestic, agricultural, economic and recreational activities and provide healthy habitat for fish, plants and wildlife and to ensure that hazardous waste generation, storage, treatment and disposal are conducted in a manner protective of public health and environmental quality.

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            1,799.3        100.0      5,018.0     10,671.1     17,588.4

      (b)  Contractual services           790.3                   2,219.1      3,073.5      6,082.9

      (c)  Other                        440.3                   1,541.7      3,199.7      5,181.7

      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                                                            50%

(3) Environmental protection:

The purpose of the environmental protection program is to regulate medical radiation and radiological technologist certification, provide public outreach about radon in homes and public buildings, ensure solid waste is handled and disposed without harming natural resources, ensure New Mexicans breathe healthy air and ensure every employee has safe and healthful working conditions.

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            3,873.3                  12,026.3      2,147.6     18,047.2

      (b)  Contractual services           117.7                     946.0        455.1      1,518.8

      (c)  Other                      1,656.1                   1,837.8      1,477.6      4,971.5

      Performance measures:

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

                        corrected within the timeframes designated on issued  

                        citations                                                                    96%

(4) Resource management:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            2,240.0          0.1      2,538.7      1,805.9      6,584.7

      (b)  Contractual services           177.3         21.0        107.7        181.7        487.7

      (c)  Other                        333.6         78.9        341.1        398.7      1,152.3

(5) Special revenue funds:

      Appropriations:

      (a)  Contractual services                      4,220.0                                4,220.0

      (b)  Other                                  10,650.0                               10,650.0

      (c)  Other financing uses                     34,381.3                               34,381.3

      Subtotal                         [13,671.3]   [49,451.3]   [35,338.2]   [27,927.7]   126,388.5

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              296.6         23.4                                  320.0

      (b)  Contractual services                      2,008.5                                2,008.5

      (c)  Other                                      25.1                                   25.1

      Subtotal                            [296.6]    [2,057.0]                               2,353.6

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            4,121.5         25.0                     318.3      4,464.8

      (b)  Contractual services           372.8        100.0                     136.7        609.5

      (c)  Other                        795.0         25.0                     140.0        960.0

      Performance measures:

      (a) Quality:      Percent of veterans surveyed who rate the services provided                     

                         by the agency as satisfactory or above                                       95%

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

                         interred in a regional state veterans' cemetery                              10%

      Subtotal                          [5,289.3]      [150.0]                   [595.0]     6,034.3

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           53,712.7      1,742.5                               55,455.2

      (b)  Contractual services        11,690.1      1,052.4        423.9        380.0     13,546.4

      (c)  Other                      5,824.5         26.0                      20.0      5,870.5

      Performance measures:

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

                        supervision                                                                 12%

      (b) Outcome:      Recidivism rate for youth discharged from commitment                        40%

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

                        eighteen and older who enter adult corrections within two  

                        years after discharge from a juvenile justice facility                      10%

      (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           55,974.1                   1,151.6     13,941.0     71,066.7

      (b)  Contractual services        11,069.3        167.2        900.0     13,118.1     25,254.6

      (c)  Other                     39,919.9      1,643.2        237.8     42,396.2     84,197.1

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) Output:       Turnover rate for protective service workers                                20%

      (b) Outcome:      Percent of children who are not the subject of  

                        substantiated maltreatment within six months of a prior  

                        determination of substantiated maltreatment                                 95%

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

                        who achieve permanency within twelve months of entry into  

                        foster care                                                               40.5%

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

                        thousand days in foster care                                              <8.5%

      (e) 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%

      (f) 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%

      (g) 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) 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            7,858.2                     406.4        304.8      8,569.4

      (b)  Contractual services        27,015.4        425.0         31.7      2,546.4     30,018.5

      (c)  Other                        905.3                                   59.4        964.7

      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                                 95%

      (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%

(4) 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            9,803.6                                2,513.4     12,317.0

      (b)  Contractual services           813.4                      71.5        247.1      1,132.0

      (c)  Other                      2,925.0                                1,001.5      3,926.5

      Subtotal                        [227,511.5]    [5,056.3]    [3,222.9]   [76,527.9]   312,318.6

TOTAL HEALTH, HOSPITALS AND HUMAN    2,046,014.3    298,871.1    422,062.5  6,604,625.6  9,371,573.5

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            3,918.9                                7,358.4     11,277.3

      (b)  Contractual services           425.6         10.9        146.9      2,999.3      3,582.7

      (c)  Other                      3,145.5        108.4                   9,809.5     13,063.4

      Performance measures:

      (a) Outcome:      Percent of strength of the New Mexico national guard                         97%

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

                        academy cadets who earn their high school equivalency  

                        annually                                                                     70%

      Subtotal                          [7,490.0]      [119.3]      [146.9]   [20,167.2]    27,923.4

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              454.0                                               454.0

      (b)  Contractual services             8.6                                                 8.6

      (c)  Other                        153.1                                               153.1

      Performance measures:

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

                        parolee's return to the corrections department                              85%

      Subtotal                            [615.7]                                              615.7

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 revictimizing 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          119,014.2      2,473.1     16,444.8                 137,932.1

      (b)  Contractual services        63,572.5                                            63,572.5

      (c)  Other                    108,651.0        297.1                              108,948.1

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 million one hundred six thousand four hundred dollars ($2,106,400) to increase compensation for public correctional officers.

      The general fund appropriation to the inmate management and control program of the corrections department in the other category includes one million one hundred twenty-one thousand nine hundred dollars ($1,121,900) to increase per diem rates for private prisons. 

      Performance measures:

      (a) Outcome:      Vacancy rate of correctional officers in public facilities                   20%

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

      (c) Output:       Number of inmate-on-inmate assaults with serious injury                       15

      (d) Output:       Number of inmate-on-staff assaults with serious injury                         0

      (e) Output:       Percent of eligible inmates who earn a high school  

                        equivalency credential