SENATE BILL 176

           55TH LEGISLATURE - STATE OF NEW MEXICO - FIRST SESSION, 2021

INTRODUCED BY

George K. Munoz

 

 

 

 

 

 

 

 

 

 

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 2021".

Section 2. DEFINITIONS.--As used in the General Appropriation Act of 2021:

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 2022. 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 2021;

           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 2021;

                 (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 2021, or so much as may be necessary, are appropriated from the indicated source for expenditure in fiscal year 2022 for the objects expressed.

           D. 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 2021 or otherwise provided by law. 

           E. Unexpended balances in agency accounts remaining at the end of fiscal year 2022 shall revert to the general fund by October 1, 2022 unless otherwise indicated in the General Appropriation Act of 2021 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 2021, appropriations are made in this act for the expenditures of agencies and for other purposes as required by existing law for fiscal year 2022. If any other act of the first session of the fifty-fifth 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 2021 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 2022 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 2021 may be expended for payment of agency-issued credit card invoices.

           K. For the purpose of administering the General Appropriation Act of 2021, 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 2022 APPROPRIATIONS.--

A. LEGISLATIVELEGISLATIVE COUNCIL SERVICE:

Legislative building services:

      Appropriations:                                                    

      (a)  Personal services and 

            employee benefits            3,156.7                                             3,156.7

      (b)  Contractual services           142.5                                               142.5

      (c)  Other                      1,016.6                                             1,016.6

      Subtotal                          [4,315.8]                                            4,315.8

TOTAL LEGISLATIVE                        4,315.8                                             4,315.8B. 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                     504.0        642.0        400.0                   1,546.0

      Subtotal                            [504.0]      [642.0]      [400.0]                  1,546.0

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                     857.6                                               857.6

      Subtotal                            [857.6]                                              857.6

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                   6,569.6          1.0                                6,570.6

      Subtotal                          [6,569.6]        [1.0]                               6,570.6

SUPREME COURT:

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

      Appropriations:

      (a)  Operations                   6,267.7          1.5                                6,269.2

      Subtotal                          [6,267.7]        [1.5]                               6,269.2

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            5,514.1                                  404.9      5,919.0

      (b)  Contractual services         1,492.0        143.5        313.6      1,521.8      3,470.9

      (c)  Other                      2,875.5      5,115.2        500.0        403.9      8,894.6

(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            4,507.0      2,355.8                                6,862.8

      (b)  Contractual services                        907.5                                  907.5

      (c)  Other                        693.7      2,028.1                                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              984.8      2,636.4                                3,621.2

      (b)  Contractual services           250.0        275.9                                  525.9

      (c)  Other                      9,070.6      1,094.5                               10,165.1

(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             914.3                                               914.3

      (b)  Court-appointed special                                                   

            advocate                     1,398.4                                             1,398.4

      (c)  Supervised visitation          849.2                                               849.2

      (d)  Water rights                                501.0        423.0                     924.0

      (e)  Court-appointed attorneys    6,213.5                                             6,213.5

      (f)  Children's mediation           275.7                                               275.7

      (g)  Judges pro tem                  29.1         70.0                                   99.1

      (h)  Access to justice              124.8                                               124.8

      (i)  Statewide alternative                                                     

            dispute resolution             195.4                                               195.4

      (j)  Drug court                   1,433.8                                             1,433.8

      (k)  Drug court fund                             400.0      2,519.5                   2,919.5

      Subtotal                         [36,821.9]   [15,527.9]    [3,756.1]    [2,330.6]    58,436.5

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                  10,586.6        533.7        716.0                  11,836.3

(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                  26,304.3      3,508.5      1,773.3        220.2     31,806.3

The internal service funds/interagency transfers appropriation to the second judicial district court includes three hundred thousand dollars ($300,000) from the mortgage regulatory fund of the regulation and licensing department for foreclosure mediation. Any unexpended balance from the mortgage regulatory fund shall revert to the mortgage regulatory fund.

(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                  10,164.3        248.6      1,030.5        125.0     11,568.4

(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                   3,889.7         48.3        259.2                   4,197.2

(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                  10,528.0        283.4        567.2                  11,378.6

(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                   5,457.6         84.0        244.1                   5,785.7

(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                   4,042.1         36.0        483.6                   4,561.7

(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                   4,675.2        139.7        177.9                   4,992.8

(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                   5,070.6        103.1        682.7                   5,856.4

(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                   1,833.9                                             1,833.9

(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                  10,532.7        409.0        904.4                  11,846.1

(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                   5,242.5        137.0        125.4         52.1      5,557.0

(13) Thirteenth judicial district:

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

       Appropriations:

      (a)  Operations                  10,797.2        445.9      1,089.0                  12,332.1

The internal service funds/interagency transfers appropriation to the thirteenth judicial district court includes one hundred fifty-five thousand seven hundred dollars ($155,700) from the mortgage regulatory fund of the regulation and licensing department for foreclosure mediation. Any unexpended balance from the mortgage regulatory fund shall revert to the mortgage regulatory fund.

      Subtotal                        [109,124.7]    [5,977.2]    [8,053.3]      [397.3]   123,552.5

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                  25,115.0      2,626.6        546.8        405.1     28,693.5

      Subtotal                         [25,115.0]    [2,626.6]      [546.8]      [405.1]    28,693.5

DISTRICT ATTORNEYS:

(1) First judicial district:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            5,649.9         10.0        183.7        120.1      5,963.7

      (b)  Contractual services            22.8                                                22.8

      (c)  Other                        403.0                                               403.0

      Performance measures:

      (a) Explanatory:  Percent of pretrial detention motions granted                                  

      (b) Explanatory:  Number of pretrial detention motions made                                      

(2) Second judicial district: 

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits           22,040.0        439.1        894.1        401.6     23,774.8

      (b)  Contractual services           694.9                                   15.4        710.3

      (c)  Other                      1,875.0                                             1,875.0

      Performance measures:

      (a) Explanatory:  Number of pretrial detention motions made                                      

      (b) Explanatory:  Percent of pretrial detention motions granted                                  

(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            5,091.9        200.0        161.7        340.9      5,794.5

      (b)  Contractual services            20.7                                                20.7

      (c)  Other                        269.2                                               269.2

      Performance measures:

      (a) Explanatory:  Percent of pretrial detention motions granted                                  

      (b) Explanatory:  Number of pretrial detention motions made                                      

(4) Fourth judicial district:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            3,428.4                                             3,428.4

      (b)  Contractual services            29.3                                                29.3

      (c)  Other                         89.3         69.1                                  158.4

      Performance measures:

      (a) Explanatory:  Number of pretrial detention motions made                                      

      (b) Explanatory:  Percent of pretrial motions granted                                            

(5) Fifth judicial district:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            5,738.6                     128.3        287.7      6,154.6

      (b)  Contractual services            25.6                                                25.6

      (c)  Other                        229.4         10.0                                  239.4

      Performance measures:

      (a) Explanatory:  Percent of detention motions granted                                           

      (b) Explanatory:  Number of pretrial detention motions made                                      

(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            3,058.0         20.0        113.1         93.6      3,284.7

      (b)  Contractual services            13.8                                                13.8

      (c)  Other                        184.6                                               184.6

      Performance measures:

      (a) Explanatory:  Percent of pretrial detention motions granted                                  

      (b) Explanatory:  Number of pretrial detention motions made                                      

(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            2,707.0          3.8                                2,710.8

      (b)  Contractual services            14.0                                                14.0

      (c)  Other                        140.0          6.2                                  146.2

      Performance measures:

      (a) Explanatory:  Number of pretrial detention motions made                                      

      (b) Explanatory:  Percent of pretrial detention motions granted                                 

(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            3,025.3                                             3,025.3

      (b)  Contractual services            16.8                                                16.8

      (c)  Other                        140.1                                               140.1

      Performance measures:

      (a) Explanatory:  Number of pretrial detention motions made                                      

      (b) Explanatory:  Percent of pretrial detention motions granted                                  

(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            3,360.9                                             3,360.9

      (b)  Contractual services            12.5                                                12.5

      (c)  Other                        151.0                                               151.0

      Performance measures:

      (a) Explanatory:  Percent of pretrial detention motions granted                                  

      (b) Explanatory:  Number of pretrial detention motions made                                      

(10) Tenth judicial district:

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

       Appropriations:

      (a)  Personal services and                                                     

            employee benefits            1,366.0                                             1,366.0

      (b)  Contractual services            25.0                                                25.0

      (c)  Other                        163.9                                               163.9

      Performance measures:

      (a) Explanatory:  Number of pretrial detention motions made                                      

      (b) Explanatory:  Percent of pretrial detention motions granted                                  

(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            4,598.7         55.8         98.4        233.3      4,986.2

      (b)  Contractual services           153.0                                               153.0

      (c)  Other                        257.8                      39.3          1.0        298.1

      Performance measures:

      (a) Explanatory:  Percent of pretrial detention motions granted                                  

      (b) Explanatory:  Number of pretrial detention motions made                                      

(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            2,559.8        236.4                                2,796.2

      (b)  Contractual services           105.9                                               105.9

      (c)  Other                        145.5                                               145.5

      Performance measures:

      (a) Explanatory:  Number of pretrial detention motions made                                      

      (b) Explanatory:  Percent of pretrial detention motions granted                                  

(13) Twelfth judicial district:

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

       Appropriations:

      (a)  Personal services and                                                     

            employee benefits            3,454.0                     235.2        194.8      3,884.0

      (b)  Contractual services            50.0                                                50.0

      (c)  Other                        227.3                                               227.3

      Performance measures:

      (a) Explanatory:  Number of pretrial detention motions made                                      

      (b) Explanatory:  Percent of pretrial detention motions granted                                  

(14) Thirteenth judicial district:

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

       Appropriations:

      (a)  Personal services and                                                     

            employee benefits            5,363.3        198.3                                5,561.6

      (b)  Contractual services           100.0         16.3                                  116.3

      (c)  Other                        390.0         31.9                                  421.9

      Performance measures:

      (a) Explanatory:  Number of pretrial detention motions made                                      

      (b) Explanatory:  Percent of pretrial detention motions granted                                  

      Subtotal                         [77,392.2]    [1,296.9]    [1,853.8]    [1,688.4]    82,231.3

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 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            1,523.0        100.2                                1,623.2

      (b)  Contractual services           280.4         16.9                                  297.3

      (c)  Other                        590.5        187.8                                  778.3

      Subtotal                          [2,393.9]      [304.9]                               2,698.8

PUBLIC DEFENDER DEPARTMENT:

(1) Criminal legal services:

The purpose of the criminal legal services program is to provide effective legal representation and advocacy for eligible clients so their liberty and constitutional rights are protected and to serve the community as a partner in assuring a fair and efficient criminal justice system that sustains New Mexico’s statutory and constitutional mandate to adequately fund a statewide indigent defense system.

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits           35,861.5                                            35,861.5

      (b)  Contractual services        14,537.2        393.6                               14,930.8

      (c)  Other                      5,792.7        200.0                                5,992.7

      Performance measures:

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

      Subtotal                         [56,191.4]      [593.6]                              56,785.0

TOTAL JUDICIAL                         321,238.0     26,971.6     14,610.0      4,821.4    367,641.0C. GENERAL CONTROLATTORNEY GENERAL:

(1) Legal services:

The purpose of the legal services program is to deliver quality legal services, including opinions, counsel and representation to state government entities and to enforce state law on behalf of the public so New Mexicans have an open, honest, efficient government and enjoy the protection of state law.

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits           10,687.9                   6,547.0        989.4     18,224.3

      (b)  Contractual services           619.6                     396.1         12.3      1,028.0

      (c)  Other                      1,855.0                   1,186.0        427.7      3,468.7

The internal service funds/interagency transfers appropriations to the legal services program of the attorney general include eight million one hundred twenty-nine thousand one hundred dollars ($8,129,100) from the consumer settlement fund of the office of the attorney general. 

(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              594.3                     105.5      2,099.5      2,799.3

      (b)  Contractual services            54.8                       9.8        193.6        258.2

      (c)  Other                        151.0                      26.7        533.2        710.9

The internal service funds/interagency transfers appropriation to the medicaid fraud program of the attorney general includes one hundred forty-two thousand dollars ($142,000) from the consumer settlement fund of the attorney general. 

      Subtotal                         [13,962.6]                 [8,271.1]    [4,255.7]    26,489.4

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 Mexicans that funds are expended properly.

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            2,977.9        377.8                                3,355.7

      (b)  Contractual services            19.0         66.0                                   85.0

      (c)  Other                        152.8        376.3                                  529.1

      Subtotal                          [3,149.7]      [820.1]                               3,969.8

TAXATION AND REVENUE DEPARTMENT:

(1) Tax administration:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits           22,982.8        737.9                   1,296.4     25,017.1

      (b)  Contractual services           318.7                                   28.2        346.9

      (c)  Other                      6,374.4        389.6                     202.2      6,966.2

      Performance measures:

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

                        balances from the end of the prior fiscal year                               20%

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

                        generated in the previous fiscal year                                        60%

(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           13,547.5      1,930.2                               15,477.7

      (b)  Contractual services                      6,783.2                   1,576.5      8,359.7

      (c)  Other                                  11,399.2                               11,399.2

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

The other state funds appropriations to the motor vehicle program of the taxation and revenue department include 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                  <10

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

(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                         3,397.6                                3,397.6

      (b)  Contractual services                        863.1                                  863.1

      (c)  Other                                   1,024.9                                1,024.9

      Performance measures:

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

                        to counties, in millions                                                     $10

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

(4) Compliance enforcement:

The purpose of the compliance enforcement program is to support the overall mission of the taxation and revenue department by enforcing criminal statutes relative to the New Mexico Tax Administration Act and other related financial crimes, as they impact New Mexico state taxes, to encourage and achieve voluntary compliance with state tax laws.

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            1,342.3                                             1,342.3

      (b)  Contractual services             6.4                                                 6.4

      (c)  Other                        268.6                                               268.6

      Performance measures:

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

                        total investigations assigned during the year                                85%

(5) Program support:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits           13,271.1        352.5                               13,623.6

      (b)  Contractual services         4,007.0                                             4,007.0

      (c)  Other                      2,546.7                                             2,546.7

      Performance measures:

      (a) Outcome:      Number of tax protest cases resolved                                       1,525

      Subtotal                         [64,665.5]   [33,044.6]                 [3,103.3]   100,813.4

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                                      4,166.4                   4,166.4

      (b)  Contractual services                                  50,923.8                  50,923.8

      (c)  Other                                                  676.6                     676.6

      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                                                   [55,766.8]                 55,766.8

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            1,500.1        170.0                                1,670.1

      (b)  Contractual services            62.2                                                62.2

      (c)  Other                        164.3                      50.0                     214.3

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                          [1,726.6]      [170.0]       [50.0]                  1,946.6

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            3,309.0                                             3,309.0

      (b)  Contractual services            63.3                                                63.3

      (c)  Other                        138.4                                               138.4

      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                                                                  5%

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

                        forecast, including oil and gas revenue and corporate  

                        income taxes                                                                  5%

(2) Community development, local government assistance and fiscal oversight:

The purpose of the community development, local government assistance and fiscal oversight program is to help counties, municipalities and special districts maintain strong communities through sound fiscal advice and oversight, technical assistance, monitoring of project and program progress and timely processing of payments, grant agreements and contracts.

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            1,777.4      1,180.1                     434.1      3,391.6

      (b)  Contractual services            63.5     31,214.4                  19,544.8     50,822.7

      (c)  Contractual services         2,733.6      1,556.5                       2.0      4,292.1

      (d)  Other                                     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 sixty-seven thousand eight hundred dollars ($11,867,800) from the enhanced 911 fund, twenty million two hundred thousand dollars ($20,200,000) from the local DWI grant fund and one million six hundred thousand dollars ($1,600,000) 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.

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            4,351.1                                             4,351.1

      (b)  Contractual services         1,338.7                                             1,338.7

      (c)  Other                        167.4                                               167.4

      (d)  Other financing uses                     34,900.0     12,000.0                  46,900.0

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 twelve million dollars ($12,000,000) from the tobacco settlement program fund. Of this amount, six million dollars ($6,000,000) is contingent on enactment of legislation in the first session of the fifty-fifth legislature amending Section 6-4-9 NMSA 1978.

      Notwithstanding the provisions of Section 27-10-3 NMSA 1978, the other state funds appropriation in the other financing uses category of the fiscal management and oversight program of the department of finance and administration includes thirty-four million nine hundred thousand dollars ($34,900,000) from the county-supported medicaid fund. 

(4) Program support:

The purpose of program support is to provide other department of finance and administration programs with central direction on 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            1,660.2                                             1,660.2

      (b)  Contractual services           115.8                                               115.8

      (c)  Other                        197.0                                               197.0

(5) Dues and membership fees/special appropriations:

      Appropriations:

      (a)  Emergency water supply fund    109.9                                               109.9

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

      (c)  State planning districts       693.0                                               693.0

      (d)  Statewide teen court            17.7        120.2                                  137.9

      (e)  Law enforcement                                                           

            protection fund                          15,100.0                               15,100.0

      (f)  Leasehold community assistance  70.0                                                70.0

      (g)  Acequia and community ditch                                               

            education program              398.2                                               398.2

      (h)  New Mexico acequia                                                        

            commission                      88.1                                                88.1

      (i)  Land grant council             296.9                                               296.9

      (j)  Membership and dues            148.0                                               148.0

      (k)  County detention of prisoners2,387.5                                             2,387.5

The department of finance and administration shall not distribute a general fund appropriation made in items (a) through (i) and item (j) 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 2022. 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                         [21,189.5]   [84,371.2]   [12,000.0]   [19,980.9]   137,541.6

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                    343,164.9                              343,164.9

      (b)  Other financing uses                        700.5                                  700.5

      Performance measures:

      (a) Outcome:      Percent change in per-member health claim costs                              ≤7%

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

                        average                                                                    ≤4.5%

(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                        700.5                                  700.5

      Performance measures:

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

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

      (c) Efficiency:   Annual loss ratio for the risk fund                                          75%

(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                                      1,120.5                   1,120.5

      (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 2022 shall revert in equal amounts to the benefits program and risk program.

      Subtotal                                     [426,936.4]    [1,401.0]                428,337.4

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                    353,501.7                              353,501.7

      (b)  Other                                      43.9                                   43.9

      (c)  Other financing uses                      3,247.1                                3,247.1

      Performance measures:

      (a) Output:       Minimum number of years of positive fund balance                              30

(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                                      2,077.1                   2,077.1

      (b)  Contractual services                                     621.4                     621.4

      (c)  Other                                                  548.6                     548.6

Any unexpended balances in program support of the retiree health care authority remaining at the end of fiscal year 2022 shall revert to the healthcare benefits administration program. 

      Subtotal                                     [356,792.7]    [3,247.1]                360,039.8

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                                 382,829.0                              382,829.0

      Performance measures:

      (a) Outcome:      Percent change in state employee medical premium                             ≤5%

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

                        healthcare cost                                                              ≤5%

      (c) Efficiency:   Annual loss ratio for the health benefits fund                               98%

      (d) Explanatory:  Projected year-end fund balance of the health benefits fund                    

(2) Risk management:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits                                      4,323.7                   4,323.7

      (b)  Contractual services                                     150.0                     150.0

      (c)  Other                                                  430.3                     430.3

      (d)  Other financing uses                                   3,857.0                   3,857.0

Any unexpended balances in the risk management program of the general services department remaining at the end of fiscal year 2022 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)  Public liability                         42,714.7                               42,714.7

      (b)  Surety bond                                  58.0                                   58.0

      (c)  Public property reserve                  13,170.1                               13,170.1

      (d)  Local public body unemployment                                            

            compensation reserve                      3,090.0                                3,090.0

      (e)  Workers' compensation                                                     

            retention                                18,378.8                               18,378.8

      (f)  State unemployment                                                        

            compensation                              7,451.3                                7,451.3

       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                           557.0                                  557.0

      (b)  Contractual services                        100.0                                  100.0

      (c)  Other                                   1,315.9                                1,315.9

      (d)  Other financing uses                         57.4                                   57.4

      Performance measures:

      (a) Outcome:      Growth in quarterly sales revenue compared with the  

                        previous thirty- or sixty-day legislative session                             0%

(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            8,541.6                                             8,541.6

      (b)  Contractual services           235.6                                               235.6

      (c)  Other                      6,393.5                                             6,393.5

      (d)  Other financing uses           200.0                                               200.0

      Performance measures:

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

                        standards                                                                    90%

(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              314.0      1,856.6                                2,170.6

      (b)  Contractual services             1.3        196.5                                  197.8

      (c)  Other                        185.5      6,452.8                                6,638.3

      (d)  Other financing uses            28.5        361.6                                  390.1

      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              692.4      1,171.9                                1,864.3

      (b)  Contractual services                         29.0                                   29.0

      (c)  Other                          8.8        290.1                                  298.9

      (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                                      3,333.1                   3,333.1

      (b)  Contractual services                                     463.5                     463.5

      (c)  Other                                                  781.8                     781.8

Any unexpended balances in program support of the general services department remaining at the end of fiscal year 2022 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                         [16,614.3]  [500,319.2]   [13,339.4]                530,272.9

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                         7,933.1                                7,933.1

      (b)  Contractual services                     18,437.2                               18,437.2

      (c)  Other                                   1,819.1                                1,819.1

      Performance measures:

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

                        years                                                                        ≤30

      Subtotal                                      [28,189.4]                              28,189.4

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                        523.2                                               523.2

      Subtotal                          [1,129.2]                    [52.0]                  1,181.2

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            3,750.0                                             3,750.0

      (b)  Contractual services            70.0                                                70.0

      (c)  Other                        460.0                                               460.0

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                          [4,280.0]                                            4,280.0

LIEUTENANT GOVERNOR:

(1) State ombudsman:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits              444.5                                               444.5

      (b)  Contractual services            26.9                                                26.9

      (c)  Other                         78.4                                                78.4

      Subtotal                            [549.8]                                              549.8

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              578.4      1,301.2                                1,879.6

      (b)  Contractual services                         21.5                                   21.5

      (c)  Other                         42.6         88.2                                  130.8

      (d)  Other financing uses           173.1                                               173.1

      Performance measures:

      (a) Outcome:      Percent of information technology professional service  

                        contracts greater than $1 million in value reviewed within  

                        seven business days                                                         95%

      (b) Outcome:      Percent of information technology professional service  

                        contracts less than $1 million in value reviewed within  

                        five business days                                                           98%

(2) Enterprise services:

The purpose of the enterprise services program is to provide reliable and secure infrastructure for voice, radio, video and data communications through the state’s enterprise data center and telecommunications network.

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits                        10,196.1                               10,196.1

      (b)  Contractual services                      5,765.7                                5,765.7

      (c)  Other                                  31,370.2                               31,370.2

      (d)  Other financing uses                      8,522.1                                8,522.1

      Performance measures:

      (a) Outcome:      Percent of service desk incidents resolved within the  

                        timeframe specified for their priority level                                95%

      (b) Output:       Number of independent vulnerability scans of information  

                        technology assets identifying potential cyber risks                            2

(3) Equipment replacement revolving funds:

      Appropriations:

      (a)  Other                                                8,522.1                   8,522.1

(4) Program support:

The purpose of program support is to provide management and ensure cost recovery and allocation services through leadership, policies, procedures and administrative support for the department.

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits                         3,253.2        173.1                   3,426.3

      (b)  Contractual services                         31.6                                   31.6

      (c)  Other                                     321.1                                  321.1

      Performance measures:

      (a) Outcome:      Percent of enterprise services achieving a cost recovery  

                        rate within ten percent of breaking even                                    100%

      Subtotal                            [794.1]   [60,870.9]    [8,695.2]                 70,360.2

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               45.2      8,156.1                                8,201.3

      (b)  Contractual services                     25,968.8                               25,968.8

      (c)  Other                          3.7      2,035.1                                2,038.8

      Performance measures:

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

                        years                                                                        ≤30

      Subtotal                             [48.9]   [36,160.0]                              36,208.9

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            2,339.0                                             2,339.0

      (b)  Contractual services            15.2         14.0                      16.3         45.5

      (c)  Other                         60.9        294.7                      16.2        371.8

      Subtotal                          [2,415.1]      [308.7]                    [32.5]     2,756.3

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            3,015.2                                             3,015.2

      (b)  Contractual services           149.9                                               149.9

      (c)  Other                        535.6         65.0                                  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              907.9        410.3                                1,318.2

      (b)  Contractual services         1,334.9        303.7                                1,638.6

      (c)  Other                     10,146.3        940.5                               11,086.8

      Performance measures:

      (a) Outcome:      Percent of eligible voters registered to vote                                87%

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

                        campaign finance reporting requirements                                      99%

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

                        statutory deadline                                                          100%

      Subtotal                         [16,089.8]    [1,719.5]                              17,809.3

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            3,353.3                     111.4                   3,464.7

      (b)  Contractual services            51.0                                                51.0

      (c)  Other                        295.8                                               295.8

      Performance measures:

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

                        posting                                                                        

      (b) Explanatory:  Classified service vacancy rate                                                

      (c) Explanatory:  Number of salary increases awarded                                             

      (d) Explanatory:  Average classified service employee total compensation                         

      (e) Explanatory:  Cost of overtime pay                                                           

      Subtotal                          [3,700.1]                   [111.4]                  3,811.5

PUBLIC EMPLOYEES LABOR RELATIONS BOARD:

The purpose of the public employee labor relations board is to ensure all state and local public body employees have the right to organize and bargain collectively with their employer or to refrain from such.

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits              186.6                                               186.6

      (b)  Contractual services            18.6                                                18.6

      (c)  Other                         37.8                                                37.8

      Subtotal                            [243.0]                                              243.0

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            3,006.6                                    2.0      3,008.6

      (b)  Contractual services           422.5                                               422.5

      (c)  Other                        267.2        390.0                                  657.2

      Performance measures:

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

                        portfolio to exceed internal benchmarks, in basis points                      10

      Subtotal                          [3,696.3]      [390.0]                     [2.0]     4,088.3

TOTAL GENERAL CONTROL                  154,254.5  1,530,092.7    102,934.0     27,374.4  1,814,655.6D. COMMERCE AND INDUSTRYBOARD OF EXAMINERS FOR ARCHITECTS:

(1) Architectural registration:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits                           318.0                                  318.0

      (b)  Contractual services                         11.0                                   11.0

      (c)  Other                                      83.3                                   83.3

      Subtotal                                         [412.3]                                 412.3STATE 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              623.2                                               623.2

      (b)  Contractual services           175.0                                               175.0

      (c)  Other                        102.1                                               102.1

      Subtotal                            [900.3]                                              900.3BORDER AUTHORITY:(1) Border development:

The purpose of the border authority 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              390.7                                               390.7

      (b)  Contractual services             9.5         18.0                                   27.5

      (c)  Other                         10.3         82.0                                   92.3

      Performance measures:

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

                        Texas and New Mexico region                                                  25%

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

                        through New Mexico ports                                               1,575,000

      Subtotal                            [410.5]      [100.0]                                 510.5

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              768.2                                               768.2

      (b)  Contractual services           876.1                                               876.1

      (c)  Other                     12,568.2         30.0                               12,598.2

      Performance measures:

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

                        employment                                                                    1%

      (b) Output:       Percent change in year-over-year visitor spending                             1%

(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              917.8        125.6                                1,043.4

      (b)  Contractual services             2.0          2.2                                    4.2

      (c)  Other                        152.9      1,105.3                                1,258.2

      Performance measures:

      (a) Output:       Number of entities participating in collaborative  

                        applications for the cooperative marketing grant program                     140

(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                           996.9                                  996.9

      (b)  Contractual services                        830.0                                  830.0

      (c)  Other                                   1,405.0                                1,405.0

      Performance measures:

      (a) Output:       True adventure guide advertising revenue                                $445,000

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

(4) Program support:

The purpose of program support is to provide administrative assistance to support the department’s programs and personnel so they may be successful in implementing and reaching their strategic initiatives and maintaining full compliance with state rules and regulations.

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            1,128.7                                             1,128.7

      (b)  Contractual services            32.5                                                32.5

      (c)  Other                        142.5                                               142.5

      Subtotal                         [16,588.9]    [4,495.0]                              21,083.9

ECONOMIC DEVELOPMENT DEPARTMENT:

(1) Economic development:

The purpose of the economic development program is to assist communities in preparing for their role in the new economy, focusing on high-quality job creation and improved infrastructure so New Mexicans can increase their wealth and improve their quality of life.

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            1,791.9                                             1,791.9

      (b)  Contractual services         1,540.0                                             1,540.0

      (c)  Other                      5,947.7                                             5,947.7

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

      Performance measures:

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

                        program                                                                    2,000

      (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                                                                2,000

(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              680.8                                               680.8

      (b)  Contractual services            53.4                                                53.4

      (c)  Other                         78.9                                                78.9

      Performance measures:

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

(3) Outdoor recreation:

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits              244.4                                               244.4

      (b)  Contractual services            25.0                                                25.0

      (c)  Other                        209.4                                               209.4

The general fund appropriation to the outdoor recreation program of the economic development department in the other category includes one hundred thousand dollars ($100,000) for the outdoor equity fund. 

(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            1,695.5                                             1,695.5

      (b)  Contractual services         1,023.3                                             1,023.3

      (c)  Other                        172.0                                               172.0

The general fund appropriation to program support of the economic development department in the contractual services category includes nine hundred thousand dollars ($900,000) for the New Mexico economic development corporation.

      Subtotal                         [13,462.3]                                           13,462.3

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 standard.

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            7,948.2         20.5                                7,968.7

      (b)  Contractual services           473.0         50.3         29.9                     553.2

      (c)  Other                        888.7        121.3        170.1         25.0      1,205.1

      (d)  Other financing uses                        147.2                                  147.2

      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                                                                         95%

(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              398.2      1,369.2        930.8                   2,698.2

      (b)  Contractual services             6.4         75.8                                   82.2

      (c)  Other                         33.7        484.4         41.8                     559.9

      (d)  Other financing uses                        261.5        455.7                     717.2

The internal service funds/interagency transfers appropriations to the financial institutions program of the regulation and licensing department include nine hundred seventy-two thousand six hundred dollars ($972,600) from the mortgage regulatory fund for the general operations of the financial institutions program.

      The internal service funds/interagency transfers appropriation to the financial institutions program of the regulation and licensing department in the other financing uses category includes three hundred thousand dollars ($300,000) from the mortgage regulatory fund for the second judicial district court for foreclosure settlement mediation.

      The internal service funds/interagency transfers appropriations to the financial institutions program of the regulation and licensing department in the other financing uses category include one hundred fifty-five thousand seven hundred dollars ($155,700) from the mortgage regulatory fund for the thirteenth judicial district court for foreclosure settlement mediation. 

(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            1,012.7        150.0                                1,162.7

      (b)  Contractual services            13.3                                                13.3

      (c)  Other                         77.1         50.0                                  127.1

      Performance measures:

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

                        license                                                                      120

(4) Securities:

The purpose of the securities program is to protect the integrity of the capital markets in New Mexico by setting standards for licensed professionals, investigating complaints, educating the public and enforcing the law.

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits              468.2        925.4                                1,393.6

      (b)  Contractual services             4.0         70.0                                   74.0

      (c)  Other                         50.0        333.4                                  383.4

      (d)  Other financing uses                        252.2                                  252.2

      Performance measures:

      (a) Output:       Monies awarded or recovered through criminal or  

                        administrative prosecutions or settlements                                $250.0

(5) Boards and commissions:

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits              246.9                   5,894.1                   6,141.0

      (b)  Contractual services            30.0        562.7                                  592.7

      (c)  Other                        154.2      1,616.0                                1,770.2

      (d)  Other financing uses                      2,123.5                                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              997.6                   1,819.3                   2,816.9

      (b)  Contractual services            26.1                     514.6                     540.7

      (c)  Other                        133.2                     600.6                     733.8

      Subtotal                         [12,961.5]    [8,613.4]   [10,456.9]       [25.0]    32,056.8

PUBLIC REGULATION COMMISSION:

(1) Policy and regulation:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            7,057.9                     274.1                   7,332.0

      (b)  Contractual services           362.9                                               362.9

      (c)  Other                        730.4                                    5.0        735.4

(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                                        619.7        630.0      1,249.7

      (b)  Contractual services                                      77.7                      77.7

      (c)  Other                         65.2                     124.3        120.0        309.5

(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            1,106.5                     489.9                   1,596.4

      (b)  Contractual services            24.8                                                24.8

      (c)  Other                        120.4                                               120.4

      Subtotal                          [9,468.1]                 [1,585.7]      [755.0]    11,808.8

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 agent, while promoting a positive competitive business climate.

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits                         1,787.8      6,814.7                   8,602.5

      (b)  Contractual services                        879.0        327.9                   1,206.9

      (c)  Other                                     477.5        799.2                   1,276.7

      (d)  Other financing uses                        616.8                                  616.8

(2) Patient’s compensation fund:

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits                           171.9                                  171.9

      (b)  Contractual services                        596.2                                  596.2

      (c)  Other                                  27,615.2                               27,615.2

      (d)  Other financing uses                        816.5                                  816.5

(3) Special revenues:

      Appropriations:

      (a)  Other financing uses                      6,640.8                                6,640.8       Subtotal                                      [39,601.7]    [7,941.8]                 47,543.5

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                         1,490.4                                1,490.4

      (b)  Contractual services                        437.0                                  437.0

      (c)  Other                                     409.5                                  409.5

      Performance measures:

      (a) Output:       Number of triennial physician licenses issued or renewed                   4,200

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

                        renewed                                                                      600

      (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                                       [2,336.9]                               2,336.9

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                         1,805.4                                1,805.4

      (b)  Contractual services                         56.0                                   56.0

      (c)  Other                                     750.2        200.0                     950.2

      (d)  Other financing uses                         50.0                                   50.0

      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                                       [2,661.6]      [200.0]                  2,861.6

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               51.5      6,150.2                                6,201.7

      (b)  Contractual services             3.5      2,604.5                                2,608.0

      (c)  Other                         20.0      3,186.9                                3,206.9

      Performance measures:

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

      Subtotal                             [75.0]   [11,941.6]                              12,016.6

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                           619.2                                  619.2

      (b)  Contractual services                        239.4                                  239.4

      (c)  Other                                     297.1                                  297.1

      Subtotal                                       [1,155.7]                               1,155.7

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            3,569.7                                             3,569.7

      (b)  Contractual services            54.4                                                54.4

      (c)  Other                      1,581.6                                             1,581.6

         

      Subtotal                          [5,205.7]                                            5,205.7

STATE RACING COMMISSION:

(1) Horse racing regulation:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            1,605.0                                             1,605.0

      (b)  Contractual services           512.8        300.0        700.0                   1,512.8

      (c)  Other                        225.6                                               225.6

      Performance measures:

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

                        substances                                                                    1%

      (b) Output:       Amount collected from parimutuel revenues, in millions                      $1.2

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

      Subtotal                          [2,343.4]      [300.0]      [700.0]                  3,343.4

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                           243.8                                  243.8

      (b)  Contractual services                        174.6                                  174.6

      (c)  Other                                      62.3                                   62.3

      Subtotal                                         [480.7]                                 480.7

CUMBRES AND TOLTEC SCENIC RAILROAD COMMISSION:

The purpose of the Cumbres and Toltec scenic railroad commission is to provide railroad excursions through, into and over the scenic San Juan mountains.

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits               98.1                                                98.1

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

      (c)  Other                          9.5                                                 9.5

       Performance measures:

      (a) Outcome:      Total number of passengers                                                45,300      Subtotal                            [238.7]    [5,967.0]                               6,205.7

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 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              135.0                                               135.0

      (b)  Contractual services            79.2                                                79.2

      (c)  Other                         20.7                                                20.7

      Subtotal                            [234.9]                                              234.9

SPACEPORT AUTHORITY:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            1,824.5      1,290.0                                3,114.5

      (b)  Contractual services                      5,666.2                                5,666.2

      (c)  Other                                   3,104.4                                3,104.4

      Performance measures:

      (a) Output:       Number of aerospace customers and tenants                                     18

      Subtotal                          [1,824.5]   [10,060.6]                              11,885.1

TOTAL COMMERCE AND INDUSTRY             63,713.8     88,126.5     20,884.4        780.0    173,504.7E. AGRICULTURE, ENERGY AND NATURAL RESOURCESCULTURAL AFFAIRS DEPARTMENT:

(1) Museums and historic sites:

The purpose of the museums and historic sites 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           17,924.3      2,462.3         25.0         96.9     20,508.5

      (b)  Contractual services           561.3        409.4                                  970.7

      (c)  Other                      3,707.6      1,421.0                                5,128.6

      Performance measures:

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

                        offered by museums and historic sites                                  1,350,000

(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              720.3        859.2        206.1        795.0      2,580.6

      (b)  Contractual services                        169.6                     125.6        295.2

      (c)  Other                         63.8        175.1                     225.3        464.2

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            2,088.4                                  723.1      2,811.5

      (b)  Contractual services            74.1                                    5.9         80.0

      (c)  Other                      1,575.1         43.0                     706.3      2,324.4

(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              688.1                                  166.7        854.8

      (b)  Contractual services           570.0                                  398.1        968.1

      (c)  Other                        123.4                                   49.9        173.3

(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            3,579.0                                             3,579.0

      (b)  Contractual services           313.0         35.9                                  348.9

      (c)  Other                        269.2                                               269.2

      Subtotal                         [32,257.6]    [5,575.5]      [231.1]    [3,292.8]    41,357.0

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              435.0      4,793.8                                5,228.8

      (b)  Contractual services            61.1        205.3                                  266.4

      (c)  Other                        150.0      1,173.8                                1,323.8

      Subtotal                            [646.1]    [6,172.9]                               6,819.0

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                         7,277.4                     312.4      7,589.8

      (b)  Contractual services                        128.7                                  128.7

      (c)  Other                                   2,062.9                                2,062.9

      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                         4,551.6                   6,912.7     11,464.3

      (b)  Contractual services                      1,669.0                   1,959.3      3,628.3

      (c)  Other                                   2,632.0                   5,392.5      8,024.5

      (d)  Other financing uses                        182.3                                  182.3

The other state funds appropriation to the conservation services program of the department of game and fish in the other financing uses category includes one hundred thousand dollars ($100,000) from the game protection fund for Ute dam operations and eighty-two thousand three hundred dollars ($82,300) from the game protection fund for Eagle Nest dam operations for the interstate stream compact compliance and water development program of the state engineer. Any unexpended balances remaining at the end of fiscal year 2022 from these appropriations shall revert to the game protection fund. 

      Performance measures:

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

                        Mexico                                                                    36,500

      (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                                                        660,000

(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                           342.0                                  342.0

      (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                         4,165.6                     399.2      4,564.8

      (b)  Contractual services                        318.0                                  318.0

      (c)  Other                                   2,947.2                                2,947.2

      Subtotal                                      [26,968.3]                [14,976.1]    41,944.4

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            1,068.5                                  763.1      1,831.6

      (b)  Contractual services            51.5        227.4                     124.0        402.9

      (c)  Other                         74.3                                  915.4        989.7

         

(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            3,031.6        218.0                   3,211.8      6,461.4

      (b)  Contractual services            26.2         47.0      1,500.0        770.0      2,343.2

      (c)  Other                        613.0        305.3        500.0      5,718.6      7,136.9

      (d)  Other financing uses                         50.6                                   50.6

      Performance measures:

      (a) Output:       Number of acres treated in New Mexico's forests and  

                        watersheds                                                                14,500

(3) State parks:

The purpose of the state parks program is to create the best recreational opportunities possible in state parks by preserving cultural and natural resources, continuously improving facilities and providing quality, fun activities and to do it all efficiently.

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            8,260.7      2,480.5                     767.9     11,509.1

      (b)  Contractual services            40.0        713.1                                  753.1

      (c)  Other                        185.0      7,952.0      1,044.0      2,380.4     11,561.4

      (d)  Other financing uses                      1,149.5                                1,149.5

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. 

      Performance measures:

      (a) Explanatory:  Number of visitors to state parks                                              

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

(4) Mine reclamation:

The purpose of the mine reclamation program is to implement the state laws that regulate the operation and reclamation of hard rock and coal mining facilities and to reclaim abandoned mine sites.

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits              507.8        565.5         79.2      1,926.2      3,078.7

      (b)  Contractual services             1.9         28.8                   4,676.3      4,707.0

      (c)  Other                         17.2        121.8         17.9        290.0        446.9

      (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            5,446.7        153.3                     233.0      5,833.0

      (b)  Contractual services           472.6      2,900.2                     450.0      3,822.8

      (c)  Other                        231.8        852.4                     113.3      1,197.5

      (d)  Other financing uses                        294.1                                  294.1

      Performance measures:

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

                        facilities                                                                35,000

      (b) Output:       Number of abandoned wells properly plugged                                    50

(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            2,678.3                     898.0        687.8      4,264.1

      (b)  Contractual services           111.8                      25.6          7.0        144.4

      (c)  Other                                                  188.6        156.6        345.2

      Subtotal                         [22,818.9]   [18,096.5]    [4,253.3]   [23,191.4]    68,360.1

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                           173.9                                  173.9

      (b)  Contractual services                      4,800.8                                4,800.8

      (c)  Other                                      90.7                                   90.7

      (d)  Other financing uses                        125.0                                  125.0

      Subtotal                                       [5,190.4]                               5,190.4

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            71.4                                                71.4

      (c)  Other                         13.2                                                13.2

      Performance measures:

      (a) Outcome:      Percent of operating revenue from sources other than the  

                        general fund                                                                 85%

      Subtotal                            [159.6]                                              159.6

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                        15,001.5                               15,001.5

      (b)  Contractual services                      2,580.9                                2,580.9

      (c)  Other                                   1,859.9                                1,859.9

The commissioner of public lands is authorized to hold in suspense amounts eligible because of the sale of state royalty interests, for tax credits under Section 29 of the 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                                                 $2

      (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                                                            25,000

      Subtotal                                      [19,442.3]                              19,442.3

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           12,215.4        529.9        109.7                  12,855.0

      (b)  Contractual services                                     624.7                     624.7

      (c)  Other                         30.9        117.6      1,362.1                   1,510.6

The internal service funds/interagency transfers appropriations to the water resource allocation program of the state engineer include two million ninety-six thousand five hundred dollars ($2,096,500) from the improvement of the Rio Grande income fund. 

      Performance measures:

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

                        processed per month                                                           45

      (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            1,732.9         78.2      2,841.5                   4,652.6

      (b)  Contractual services                         70.0      4,208.7         20.0      4,298.7

      (c)  Other                                     732.0      2,209.9        135.0      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 seven hundred five thousand seven hundred dollars ($705,700) from the New Mexico unit fund.

      The internal service funds/interagency transfers appropriations to the interstate stream compact compliance and water development program include five million nine hundred thirty-six thousand seven hundred dollars ($5,936,700) from the New Mexico irrigation works construction fund, one million seven hundred sixty-seven thousand four hundred dollars ($1,767,400) 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 2022 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            2,240.0      1,825.4      1,014.8                   5,080.2

      (b)  Contractual services                                   1,635.8                   1,635.8

      (c)  Other                                                  436.0                     436.0

      (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 three million eighty-six thousand six hundred dollars ($3,086,600) 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 four hundred five thousand four hundred dollars ($2,405,400) from the water project fund pursuant to Section 72-4A-9 NMSA 1978. 

      Performance measures:

      (a) Outcome:      Number of offers to defendants in adjudications                              325

      (b) Outcome:      Percent of all water rights with judicial determinations                     76%

(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            3,428.2                                             3,428.2

      (b)  Contractual services           199.5                      21.7                     221.2

      (c)  Other                        430.0                     387.4                     817.4

The internal service funds/interagency transfers appropriations to program support of the state engineer include four hundred nine thousand one hundred dollars ($409,100) from the improvement of the Rio Grande income fund.

      Subtotal                         [20,276.9]    [3,933.1]   [14,852.3]      [155.0]    39,217.3

TOTAL AGRICULTURE, ENERGY AND

NATURAL RESOURCES                       76,159.1     85,379.0     19,336.7     41,615.3    222,490.1F. HEALTH, HOSPITALS AND HUMAN SERVICESOFFICE OF AFRICAN AMERICAN AFFAIRS:

(1) Public awareness:

The purpose of the public awareness program is to provide information and advocacy services to all New Mexicans and to empower African Americans of New Mexico to improve their quality of life.

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits              587.1                                               587.1

      (b)  Contractual services           312.5                                               312.5

      (c)  Other                        100.8                                               100.8

      Subtotal                          [1,000.4]                                            1,000.4

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                                      1,063.7                   1,063.7

      (b)  Contractual services           690.8                     639.5                   1,330.3

      (c)  Other                                                  282.1                     282.1

      (d)  Other financing uses                                     116.5                     116.5

The general fund appropriation to the deaf and hard-of-hearing program of the commission for deaf and hard-of-hearing persons includes four hundred fifty-six thousand four hundred dollars ($456,400) 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                    1,300

      Subtotal                            [690.8]                 [2,101.8]                  2,792.6

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              180.8                                               180.8

      (b)  Contractual services            27.8                                                27.8

      (c)  Other                        116.9                                               116.9

      Subtotal                            [325.5]                                              325.5

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            1,642.6        216.3        269.0      3,118.7      5,246.6

      (b)  Contractual services            42.3                                  117.0        159.3

      (c)  Other                        471.9      5,331.5         80.0      1,870.9      7,754.3

      (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 2022 from appropriations made from the general fund shall not revert. 

      Performance measures:

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

                        person                                                                       $16

      (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                                        175

      Subtotal                          [2,263.9]    [5,547.8]      [349.0]    [5,106.6]    13,267.3

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            1,426.6                                             1,426.6

      (b)  Contractual services           330.1                                               330.1

      (c)  Other                        733.5                   1,171.0                   1,904.5

The internal service funds/interagency transfers appropriation to the Indian affairs program of the Indian affairs department includes one hundred seventy-one thousand dollars ($171,000) from the tobacco settlement program fund for tobacco cessation and prevention programs for Native American communities throughout the state.

      The internal service funds/interagency transfers appropriation to the Indian affairs program of the Indian affairs department includes one million dollars ($1,000,000) from the general fund appropriation to the public education department for indigenous, multilingual, multicultural and special education, including for tribal departments of education to develop early childhood culturally and linguistically relevant curriculum, to design culturally and linguistically relevant assessment tools and culturally appropriate teacher and program evaluation instruments, to conduct needs assessments of early childhood education facilities and to develop plans for constructing needed facilities. Any unexpended funds remaining at the end of fiscal year 2022 shall revert to the public education department. 

       Subtotal                          [2,490.2]                 [1,171.0]                  3,661.2

EARLY CHILDHOOD EDUCATION AND CARE DEPARTMENT:

(1) Support and intervention:

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits              949.8      1,023.1        500.5        767.8      3,241.2

      (b)  Contractual services        12,720.8         58.9      5,356.9      5,685.8     23,822.4

      (c)  Other                     21,463.4      1,275.4      3,643.1         72.4     26,454.3

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

      Performance measures:

      (a) Outcome:      Percent of parents participating in the New Mexico  

                        home-visiting program for at least eight months who  

                        demonstrate progress in practicing positive parent-child  

                        interactions as demonstrated by the state-approved,  

                        evidence-based screening tool                                                65%

      (b) Outcome:      Percent of women enrolled in families first and home  

                        visiting who are eligible for Medicaid who access prenatal  

                        care in their first trimester                                                74%

(2) Early childhood education and care:

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits              630.9                                7,876.3      8,507.2

      (b)  Contractual services        30,660.7      3,684.8     27,265.4        491.1     62,102.0

      (c)  Other                     53,321.9      1,100.0     41,527.5    103,778.4    199,727.8

      (d)  Other financing uses                                                1,600.0      1,600.0

The internal service funds/interagency transfers appropriations to the early childhood education and care program of the early childhood education and care department include sixty million six hundred twenty-seven thousand five hundred dollars ($60,627,500) from the federal temporary assistance for needy families block grant: forty-one million five hundred twenty-seven thousand five hundred dollars ($41,527,500) for childcare, 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  

                        the focus tiered quality rating and improvement system at  

                        the four-and-five-star level                                                 45%

      (b) Outcome:      Percent of children who were enrolled for at least six  

                        months in the state-funded New Mexico prekindergarten  

                        program who score at first step for k or higher on the fall  

                        observation kindergarten observation tool                                    85%

      (c) Outcome:      Percent of infants and toddlers participating in the  

                        childcare assistance program enrolled in childcare programs  

                        with four or five stars                                                      40%

      (d) Outcome:      Percent of children participating in the public and private  

                        state-funded New Mexico prekindergarten program for at  

                        least six months showing measurable progress on the school  

                        readiness spring preschool assessment tool                                   40%

(3) Public pre-kindergarten:

      Appropriations:

      (a)  Other financing uses        43,521.9                   6,334.6                  49,856.5

The internal service funds/interagency transfers appropriation to the public pre-kindergarten 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 pre-kindergarten.

      The public pre-kindergarten program of the early childhood education and care department shall prioritize awards of pre-kindergarten programs at school districts and charter schools that provide K-5 plus programs approved by the public education department. 

(4) Program support:

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            4,130.0                                2,332.9      6,462.9

      (b)  Contractual services        11,426.8        144.0      5,000.0      4,876.9     21,447.7

      (c)  Other                      1,860.4         58.5                     347.4      2,266.3

The early childhood education and care department may request program transfers up to one million dollars ($1,000,000) between programs. 

      Subtotal                        [191,588.2]    [7,344.7]   [89,628.0]  [127,829.0]   416,389.9

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            1,427.2                   1,300.0      1,030.7      3,757.9

      (b)  Contractual services            99.8                                  398.0        497.8

      (c)  Other                        154.9                                  530.1        685.0

      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 people with disabilities so they can remain independent and involved in their communities and to provide training, education and work experience to older individuals so they can enter or re-enter the workforce and receive appropriate income and benefits.

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits              795.0         34.5                     555.3      1,384.8

      (b)  Contractual services         1,235.1         10.0                                1,245.1

      (c)  Other                     28,560.5         71.3                  11,142.5     39,774.3

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.

      Any unexpended balances remaining in the aging network from the conference on aging at the end of fiscal year 2022 from appropriations made from other state funds for the conference on aging shall not revert to the general fund.

      Any unexpended balances remaining from the tax refund contribution senior fund, which provides for the provision of the supplemental senior services throughout the state, at the end of fiscal year 2022 shall not revert to the general fund. 

      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            7,294.6                   2,200.0                   9,494.6

      (b)  Contractual services         1,242.3                   2,176.3                   3,418.6

      (c)  Other                        721.4                                               721.4

      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            3,972.0                                   98.5      4,070.5

      (b)  Contractual services           190.2                                               190.2

      (c)  Other                      1,456.9                                             1,456.9

       Subtotal                         [47,149.9]      [115.8]    [5,676.3]   [13,755.1]    66,697.1

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            5,197.1                                8,339.5     13,536.6

      (b)  Contractual services        14,691.4      1,727.4        759.9     52,147.9     69,326.6

      (c)  Other                    918,890.9     65,437.0    308,041.4  4,879,298.5  6,171,667.8

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 2022 as provided for in the federal Patient Protection and Affordable Care Act, as amended by the Health Care and Education Reconciliation Act of 2010. Should the federal government reduce or rescind the federal medical assistance percentage rates established by the federal Patient Protection and Affordable Care Act, the human services department shall reduce or rescind eligibility for the new adult category.

      The internal service funds/interagency transfers appropriation to the medical assistance program of the human services department in the other category includes eight hundred sixty thousand eight hundred dollars ($860,800) from the tobacco settlement program fund for the breast and cervical cancer treatment program and four million five hundred thousand eight hundred dollars ($4,500,800) 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-one million seven hundred fifty-nine thousand dollars ($31,759,000) 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 and children in medicaid managed care  

                        who had six or more well-child visits in the first thirty  

                        months of life                                                                 

      (c) Outcome:      Percent of children and adolescents in medicaid managed  

                        care ages three to twenty-one years who had one or more  

                        well-care visits during the measurement year                                 88%

      (d) Outcome:      Percent of adults in medicaid managed care age eighteen and  

                        over readmitted to a hospital within thirty days of  

                        discharge                                                                    <8%

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

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

                        of eligibility                                                               83%

      (f) Outcome:      Percent of non-emergent utilization of all emergency  

                        department utilization                                                       45%

(2) Medicaid behavioral health:

The purpose of the medicaid behavioral health program is to provide the necessary resources and information to enable low-income individuals to obtain either free or low-cost behavioral healthcare.

      Appropriations:

      (a)  Other                    140,913.0                              543,847.0    684,760.0

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 use or  

                        mental health programs administered through the behavioral  

                        health collaborative and medicaid programs                               215,000

      (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           19,444.5                               38,225.2     57,669.7

      (b)  Contractual services         9,328.3                               38,714.6     48,042.9

      (c)  Other                     19,937.8         60.8                 961,037.2    981,035.8 The federal funds appropriations to the income support program of the human services department include eleven million five hundred seven thousand seven hundred dollars ($11,507,700) from the federal temporary assistance for needy families block grant for administration of the New Mexico Works Act.

      The appropriations to the income support program of the human services department include eighty-seven thousand one hundred dollars ($87,100) from the general fund and forty-seven million six hundred eighteen thousand seven hundred dollars ($47,618,700) 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 eighteen million sixty-five thousand two hundred dollars ($18,065,200) 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 forty-one million five hundred twenty-seven thousand five hundred dollars ($41,527,500) 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 2022 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 all 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            3,814.5                                  544.0      4,358.5

      (b)  Contractual services        43,649.9                               18,282.5     61,932.4

      (c)  Other                        889.6                                1,033.9      1,923.5

      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 of adults diagnosed with major depression who  

                        remained on an antidepressant medication for at least one  

                        hundred eighty days                                                          36%

      (d) Outcome:      Percent of medicaid members released from inpatient  

                        psychiatric hospitalization stays of four or more days who  

                        receive seven-day follow-up visits into community-based  

                        behavioral health                                                            51%

      (e) 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            5,245.1      1,829.9                  13,079.0     20,154.0

      (b)  Contractual services         1,651.5        680.5                   4,297.4      6,629.4

      (c)  Other                      1,194.6        506.0                   3,063.7      4,764.3

      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            3,674.1        975.3                  12,593.6     17,243.0

      (b)  Contractual services         9,170.3         42.8                  18,446.0     27,659.1

      (c)  Other                      4,896.5        193.3                  10,774.8     15,864.6

      Subtotal                      [1,202,589.1]   [71,453.0]  [308,801.3][6,603,724.8] 8,186,568.2

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            1,183.4                     892.2      5,702.6      7,778.2

      (b)  Contractual services                                      21.4        333.6        355.0

      (c)  Other                                                   55.1      1,740.5      1,795.6

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:       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

      (b) 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            2,031.4                     116.3        163.2      2,310.9

      (b)  Contractual services                                      20.7         56.0         76.7

      (c)  Other                                                  262.5        164.9        427.4

      Performance measures:

      (a) Output:       Percent of discriminination 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              664.6                      67.0      3,447.1      4,178.7

      (b)  Contractual services         3,284.8                   1,505.0      3,063.6      7,853.4

      (c)  Other                      1,412.4                     665.5      2,676.1      4,754.0

      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              606.8                     373.8      6,995.0      7,975.6

      (b)  Contractual services             9.1                                1,558.3      1,567.4

      (c)  Other                         57.5                   1,690.8      5,597.4      7,345.7

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

      Performance measures:

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

                        employment services in a connections office                                 60%

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

                        employment after receiving employment services in a  

                        connections office                                                      $13,500

      (c) Output:       Percent of audited apprenticeship programs deemed compliant                 75%

(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              135.4                      10.3      6,939.2      7,084.9

      (b)  Contractual services                                      91.4        935.7      1,027.1

      (c)  Other                                                  210.4     31,191.4     31,401.8

      Subtotal                          [9,385.4]                 [5,982.4]   [70,564.6]    85,932.4

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                         8,345.7                                8,345.7

      (b)  Contractual services                        357.4                                  357.4

      (c)  Other                                   1,348.0                                1,348.0

      (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 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 employment services program of the workforce solutions department.

      Performance measures:

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

                        conditions per one hundred workers                                        ≤0.5%

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

                        insurance requirements of the Workers' Compensation Act  

                        after initial investigations                                              ≥98%

(2) Uninsured employers’ fund:

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits                           338.2                                  338.2

      (b)  Contractual services                        100.2                                  100.2

      (c)  Other                                     444.4                                  444.4

      Subtotal                                      [11,933.9]                              11,933.9

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                                                  10,652.3     10,652.3

      (b)  Contractual services                                                3,300.0      3,300.0

      (c)  Other                      5,639.2                     191.5      6,980.3     12,811.0

      (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 five hundred thousand dollars ($500,000) 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                                                       800

      (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                        642.2                       7.1        777.7      1,427.0

      (c)  Other financing uses                                                   63.5         63.5

The internal service funds/interagency transfers appropriation to the independent living services 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 services 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                                 800

      (b) Output:       Number of individuals served for independent living                          800

(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                                                   7,731.7      7,731.7

      (b)  Contractual services                                                4,057.0      4,057.0

      (c)  Other                                                             4,990.8      4,990.8

      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                                                   3,753.7      3,753.7

      (b)  Contractual services                                                  404.0        404.0

      (c)  Other                                                               788.1        788.1

Any unexpended balances in the division of vocational rehabilitation remaining at the end of fiscal year 2022 from appropriations made from the general fund shall not revert and may be expended in fiscal year 2023. 

      Subtotal                          [6,281.4]                   [198.6]   [43,750.6]    50,230.6

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              676.4                                  274.4        950.8

      (b)  Contractual services            50.0                                  158.9        208.9

      (c)  Other                        378.2         78.7                     105.9        562.8

      Performance measures:

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

                        inspections completed                                                        98%

(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               74.0                                                74.0

      (b)  Contractual services            42.3                                                42.3

      (c)  Other                         68.9                                                68.9

      Subtotal                          [1,289.8]       [78.7]                   [539.2]     1,907.7

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              401.5                                  252.0        653.5

      (b)  Contractual services            63.8                                  245.3        309.1

      (c)  Other                        278.5                      75.0                     353.5

(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              763.9                                               763.9

      (b)  Contractual services         3,851.0                     550.0                   4,401.0

      (c)  Other                        125.1                                               125.1

      Performance measures:

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

      (b) Outcome:      Number of guardianship investigations completed                               20

      Subtotal                          [5,483.8]                   [625.0]      [497.3]     6,606.1

MINERS’ HOSPITAL OF NEW MEXICO:

(1) Healthcare:

The purpose of the healthcare program is to provide quality acute care, long-term care and related health services to the beneficiaries of the miners' trust fund of New Mexico and the people of the region so they can maintain optimal health and quality of life.

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits                         8,697.1      4,321.7      6,943.5     19,962.3

      (b)  Contractual services                      3,357.4      1,668.3      2,680.4      7,706.1

      (c)  Other                                   3,038.9      1,510.0      2,426.1      6,975.0

The internal service funds/interagency transfers appropriations to the healthcare program of miners’ hospital of New Mexico include seven million five hundred thousand dollars ($7,500,000) from the miners’ trust fund. 

      Performance measures:

      (a) Outcome:      Percent of occupancy at nursing home based on licensed beds                  60%

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

                        thirty days with the same or similar diagnosis                               <1%

      Subtotal                                      [15,093.4]    [7,500.0]   [12,050.0]    34,643.4

DEPARTMENT OF HEALTH:

(1) Public health:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits           21,380.2      3,461.2      2,472.5     26,345.2     53,659.1

      (b)  Contractual services        20,485.0      3,781.2     11,777.5     12,220.0     48,263.7

      (c)  Other                     12,227.5     33,384.6        323.8     31,313.6     77,249.5

The internal service funds/interagency transfers appropriations to the public health program of the department of health include three million seven hundred twenty-seven thousand three hundred dollars ($3,727,300) from the tobacco settlement program fund for smoking cessation and prevention programs, four hundred ninety thousand six hundred dollars ($490,600) from the tobacco settlement fund for diabetes prevention and control services, two hundred thousand nine hundred dollars ($200,900) for human immunodeficiency virus/acquired immune deficiency syndrome prevention services and medicine and eighty-eight thousand one hundred dollars ($88,100) 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            4,786.1        127.2        361.2     15,906.6     21,181.1

      (b)  Contractual services         1,235.1        335.6         96.3     21,119.7     22,786.7

      (c)  Other                      4,575.7         64.7         30.7      5,265.4      9,936.5

      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                          90%

      (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            5,268.6      1,247.8        119.1      2,487.4      9,122.9

      (b)  Contractual services           115.0         30.0         33.5         58.7        237.2

      (c)  Other                      2,380.9        397.2        624.4      1,997.3      5,399.8

(4) Facilities management:

The purpose of the facilities management program is to provide oversight for department of health facilities that provide health and behavioral healthcare services, including mental health, substance abuse, nursing home and rehabilitation programs in both facility- and community-based settings, and serve as the safety net for the citizens of New Mexico.

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits           47,990.4     58,916.9        738.6      8,360.2    116,006.1

      (b)  Contractual services         3,796.6      8,137.0      1,016.8      1,471.7     14,422.1

      (c)  Other                      9,294.2     12,956.3      3,521.2      2,499.9     28,271.6

      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                                               ≤3.5%

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

                        patients                                                                    ≤2.0

(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            7,457.7                   6,427.7                  13,885.4

      (b)  Contractual services         9,900.8         25.0      1,451.3                  11,377.1

      (c)  Other                      8,742.6        180.0      1,670.9                  10,593.5

      (d)  Other financing uses       141,458.4                                           141,458.4

      Performance measures:

      (a) Explanatory:  Number of individuals receiving developmental disabilities  

                        waiver services                                                                

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

                        waiver waiting list                                                            

(6) Health certification, licensing and oversight:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            4,869.0      1,782.7      3,924.6      2,288.1     12,864.4

      (b)  Contractual services           683.5         43.7        186.5         84.8        998.5

      (c)  Other                        403.7        110.6        853.4        222.8      1,590.5

      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                                 86%

(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                         2,147.2                                2,147.2

      (b)  Contractual services                      1,207.0                                1,207.0

      (c)  Other                                     845.5                                  845.5

(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            5,514.1                     700.0      5,547.3     11,761.4

      (b)  Contractual services           134.3                   1,154.2        811.6      2,100.1

      (c)  Other                        398.7                     104.6      1,086.6      1,589.9

      Subtotal                        [313,098.1]  [129,181.4]   [37,588.8]  [139,086.9]   618,955.2

DEPARTMENT OF ENVIRONMENT:

(1) Resource protection:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            1,544.2                   6,870.1      2,718.9     11,133.2

      (b)  Contractual services             6.8                     636.5      1,674.5      2,317.8

      (c)  Other                        414.9                     849.1        799.4      2,063.4

      Performance measures:

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

                        in compliance                                                                85%

      (b) Outcome:      Percent of solid and infectious waste management facilities  

                        in violation                                                                 15%

(2) Water protection:

The purpose of the water protection program is to protect and preserve the ground, surface and drinking water resources of the state for present and future generations. The program also helps New Mexico communities develop sustainable and secure water, wastewater and solid waste infrastructure through funding, technical assistance and project oversight.

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            2,510.3        100.0      4,790.7      7,074.0     14,475.0

      (b)  Contractual services           808.2                   2,079.8      4,158.5      7,046.5

      (c)  Other                        125.5                   1,287.5      2,735.9      4,148.9

      Performance measures:

      (a) Output:       Number of nonpoint source impaired waterbodies restored by  

                        the department relative to the number of impaired water  

                        bodies                                                                     1:377

      (b) Outcome:      Percent of groundwater permittees in violation                               15%

(3) Environmental protection:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            3,493.1         99.4     13,008.0      2,320.4     18,920.9

      (b)  Contractual services             0.9                   1,044.1        594.6      1,639.6

      (c)  Other                      1,611.9          0.5      1,644.4      1,779.0      5,035.8

      Performance measures:

      (a) Outcome:      Percent of the population breathing air meeting federal  

                        health standards                                                             95%

      (b) Outcome:      Number of employers that did not meet occupational health  

                        and safety requirements for at least one standard compared  

                        with the total number of employers                                           55%

 (4) Resource management:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            2,128.8        160.1      2,488.6      1,878.5      6,656.0

      (b)  Contractual services           106.7         10.2        124.4        153.5        394.8

      (c)  Other                        394.9         29.7        451.2        378.2      1,254.0

(5) Special revenue funds:

      Appropriations:

      (a)  Contractual services                      4,990.0                                4,990.0

      (b)  Other                                  10,450.0                               10,450.0

      (c)  Other financing uses                     34,571.5                               34,571.5

      Subtotal                         [13,146.2]   [50,411.4]   [35,274.4]   [26,265.4]   125,097.4

OFFICE OF THE NATURAL RESOURCES TRUSTEE:

(1) Natural resource damage assessment and restoration:

The purpose of the natural resources trustee program is to restore or replace natural resources injured or lost due to releases of hazardous substances or oil into the environment.

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits              424.0         49.6                                  473.6

      (b)  Contractual services                      4,846.1                                4,846.1

      (c)  Other                                      31.6                                   31.6

      Subtotal                            [424.0]    [4,927.3]                               5,351.3

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            4,189.0                                  408.4      4,597.4

      (b)  Contractual services           158.1        100.0                     138.5        396.6

      (c)  Other                        818.5        100.0                      48.1        966.6

      Performance measures:

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

                        by the agency as satisfactory or above                                       98%

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

                        interred in a regional state veterans' cemetery                              10%

      Subtotal                          [5,165.6]      [200.0]                   [595.0]     5,960.6

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           50,737.3      1,820.4                               52,557.7

      (b)  Contractual services         7,946.7      3,885.8        423.9        407.6     12,664.0

      (c)  Other                      5,770.3         38.0                      52.4      5,860.7

      Performance measures:

      (a) Outcome:      Percent of clients who successfully complete formal  

                        probation                                                                   85%

      (b) Outcome:      Percent of youth discharged from active field supervision  

                        who did not recidivate in the following two-year time period                80%

      (c) Outcome:      Percent of youth discharged from a secure facility who did  

                        not recidivate in the following two year time period                         45%

      (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           53,355.4                   1,151.6     13,793.6     68,300.6

      (b)  Contractual services        15,432.7        167.2        900.0     11,507.8     28,007.7

      (c)  Other                     27,677.8      1,643.2        237.8     44,171.5     73,730.3

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

      The general fund appropriation to the protective services program of the children, youth and families department in the contractual services category includes an additional three million seven hundred thirteen thousand seven hundred dollars ($3,713,700) for evidence-based child maltreatment prevention and early intervention services. 

      Performance measures:

      (a) Output:       Turnover rate for protective service workers                                 25%

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

                        who achieve permanency within twelve months of entry into  

                        foster care                                                                  35%

      (c) 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                                         34%

      (d) 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%

      (e) 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            7,311.1                     724.7      1,292.3      9,328.1

      (b)  Contractual services        28,308.5        500.0         31.7      5,523.7     34,363.9

      (c)  Other                        374.5                                  127.9        502.4

      Performance measures:

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

                        with a team recommendation for reunification who have not  

                        had additional substantiated referrals to protective  

                        services                                                                     95%

      (b) Output:       Percent of department-involved youth 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            9,321.7                                3,994.9     13,316.6

      (b)  Contractual services         1,298.4                      71.5        673.9      2,043.8

      (c)  Other                      2,690.5                                1,216.5      3,907.0

      Subtotal                        [210,224.9]    [8,054.6]    [3,541.2]   [82,762.1]   304,582.8

TOTAL HEALTH, HOSPITALS AND HUMAN    2,012,597.2    304,342.0    498,437.8  7,126,526.6  9,941,903.6

SERVICES                                                                             G. PUBLIC SAFETYDEPARTMENT OF MILITARY AFFAIRS:

(1) National guard support:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            3,640.1                                6,883.9     10,524.0

      (b)  Contractual services           392.2         10.9        146.9      2,563.1      3,113.1

      (c)  Other                      2,816.4        110.4                  10,036.2     12,963.0

      Performance measures:

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

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

                        academy graduates who earn a high school equivalency  

                        credential                                                                   75%

      (c) Output:       Number of federal active duty operations conducted                             1

      (d) Output:       Number of state active duty operations conducted                               4

      (e) Output:       Number of search and rescue operations conducted                               8

      Subtotal                          [6,848.7]      [121.3]      [146.9]   [19,483.2]    26,600.1

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              435.3                                               435.3

      (b)  Contractual services             9.0                                                 9.0

      (c)  Other                        119.2                                               119.2

      Performance measures:

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

                        parolee's return to the corrections department                               98%

      Subtotal                            [563.5]                                              563.5

JUVENILE PUBLIC SAFETY ADVISORY BOARD:

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

      Appropriations:

      (a)  Other                          7.6                                                 7.6

      Subtotal                              [7.6]                                                7.6

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          112,876.1      1,523.6     17,210.1        150.2    131,760.0

      (b)  Contractual services        61,270.1                                            61,270.1

      (c)  Other                    101,578.9        297.1                     109.0    101,985.0

The general fund appropriation to the inmate management and control program of the corrections department in the personal services and employee benefits category includes three million nine hundred sixty-one thousand three hundred dollars ($3,961,300) 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 nine hundred thirteen thousand eight hundred dollars ($1,913,800) to increase per diem rates for private prisons.

      The general fund appropriations to the inmate management and control program of the corrections department include an additional one million three hundred forty-nine thousand one hundred dollars ($1,349,100) for the recidivism reduction division and an additional seven hundred thousand dollars ($700,000) to implement highest-rated, evidence-based inmate programming. 

      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 resulting in injury  

                        requiring off-site medical treatment                                          15

      (d) Output:       Number of inmate-on-staff assaults resulting in injury  

                        requiring off-site medical treatment                                           0

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

                        equivalency credential                                                       80%

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

                        basic education                                                                

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

                        months due to new charges or pending charges                                 15%

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

                        reincarcerated within thirty-six months of release                             

      (i) Outcome:      Percent of sex offenders reincarcerated on a new sex  

                        offense conviction within thirty-six months of release on  

                        the previous sex offense conviction                                           2%

      (j) Outcome:      Percent of release-eligible female inmates still  

                        incarcerated past their scheduled release date                                6%

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

                        past their scheduled release date                                             6%

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

      (m) Outcome:      Percent of eligible inmates enrolled in educational,  

                        cognitive, vocational and college programs                                   70%

      (n) Output:       Number of inmates who earn a high school equivalency  

                        credential                                                                   150

(2) Corrections industries:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits                         2,191.0                                2,191.0

      (b)  Contractual services                         51.4                                   51.4

      (c)  Other                                   8,725.4                                8,725.4

      Performance measures:

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

                        training assigned to corrections industries                                  25%

(3) Community offender management:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits           22,245.1                                            22,245.1

      (b)  Contractual services        12,119.7      1,220.0                               13,339.7

      (c)  Other                      3,730.9      1,976.4                                5,707.3

The general fund appropriation to the community offender management program of the corrections department in the personal services and employee benefits category includes one million dollars ($1,000,000) to administer biannual risk-needs assessments to all offenders under supervision.

      The general fund appropriation to the community offender management program of the corrections department in the contractual services category includes seven million nine hundred ninety-three thousand six hundred dollars ($7,993,600) for community corrections programming for offenders under supervision and three million one hundred fifty-seven thousand two hundred dollars ($3,157,200) to implement highest-rated, evidence-based programming through community corrections. 

      Performance measures: