untitled

HOUSE BILL 214

56TH LEGISLATURE - STATE OF NEW MEXICO - FIRST SESSION, 2023

INTRODUCED BY

Nathan P. Small

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 2023".

Section 2. DEFINITIONS.--As used in the General Appropriation Act of 2023:

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 2024. 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 2023;

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 2023;

(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 2023, or so much as may be necessary, are appropriated from the indicated source for expenditure in fiscal year 2024 for the objects expressed.

D. Unexpended balances in agency accounts remaining at the end of fiscal year 2023 shall revert to the general fund by October 1, 2023 unless otherwise indicated in the General Appropriation Act of 2023 or otherwise provided by law.

E. Unexpended balances in agency accounts remaining at the end of fiscal year 2024 shall revert to the general fund by October 1, 2024 unless otherwise indicated in the General Appropriation Act of 2023 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 2023, appropriations are made in this act for the expenditures of agencies and for other purposes as required by existing law for fiscal year 2024. If any other act of the first session of the fifty-sixth 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 2023 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 shall regularly consult with the legislative finance committee staff to compare fiscal year 2024 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 2023 may be expended for payment of agency-issued credit card invoices.

K. For the purpose of administering the General Appropriation Act of 2023, 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 2024 APPROPRIATIONS.--

A. LEGISLATIVELEGISLATIVE COUNCIL SERVICE:

Legislative building services:

Appropriations:

(a) Personal services and

employee benefits 3,693.4 3,693.4

(b) Contractual services 249.7 249.7

Subtotal [5,064.3] 5,064.3

TOTAL LEGISLATIVE 5,064.3 5,064.3B. 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 429.9 688.3 400.0 1,518.2

Subtotal [429.9] [688.3] [400.0] 1,518.2

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 991.9 991.9

Subtotal [991.9] 991.9

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 8,289.4 1.0 8,290.4

Performance measures:

(a) Outcome: Age of active pending civil cases, in days 220

Subtotal [8,289.4] [1.0] 8,290.4

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 7,755.2 1.5 7,756.7

Subtotal [7,755.2] [1.5] 7,756.7

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 7,145.2 404.9 7,550.1

(b) Contractual services 1,747.1 163.7 1,835.4 3,746.2

The general fund appropriations to district courts and the metropolitan court include one million four hundred fifty-three thousand five hundred ($1,453,500) for judges’ salary increases contingent on enactment of legislation removing salary formulas for magistrates and providing that the legislature shall establish and provide salaries for magistrates.

(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 6,178.9 1,345.4 7,524.3

(b) Contractual services 250.0 907.5 1,157.5

(3) Magistrate court:

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

Appropriations:

(a) Personal services and

employee benefits 1,431.6 1,263.2 2,694.8

(b) Contractual services 671.1 1,172.6 1,843.7

(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) Contractual services 1,017.7 2,159.9 3,177.6

(b) Other financing uses 1,277.4 270.2 1,547.6

(d) Court-appointed special

advocate 131.2 131.2

(e) Supervised visitation 999.0 999.0

(f) Water rights 230.8 386.9 617.7

(g) Court-appointed attorneys 1,272.6 1,272.6

(h) Children's mediation 284.5 284.5

(i) Jury and witness program 1,141.1 4,750.0 5,891.1

(j) Judges pro tem 27.5 41.6 69.1

(k) Judicial education

services 1,596.1 1,596.1

(l) Access to justice 244.7 244.7

(m) Statewide alternative

dispute resolution 203.4 203.4

(n) Drug court 656.0 656.0

(o) Drug court fund 175.0 741.4 16.6 933.0

(p) Adult guardianship 338.0 338.0

Subtotal [41,266.8] [21,923.5] [2,877.0] [2,330.6] 68,397.9

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 12,426.0 475.9 837.3 13,739.2

(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 31,314.8 4,769.4 1,651.5 37,735.7

The other state funds appropriation to the second judicial district court includes seven hundred thirty-six thousand six hundred dollars ($736,600) from the mortgage regulatory fund of the regulation and licensing department for foreclosure mediation. Any unexpended balances in the second judicial district court program from this appropriation at the end of fiscal year 2024 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 12,639.0 288.0 1,604.5 29.1 14,560.6

(4) Fourth judicial district:

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

Appropriations:

(a) Operations 5,071.3 48.3 705.8 5,825.4

(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 12,694.9 352.4 648.7 13,696.0

(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 6,869.7 75.4 539.3 7,484.4

(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 4,678.3 35.0 475.7 5,189.0

(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 5,870.5 149.0 179.3 6,198.8

(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 6,206.7 81.5 264.6 6,552.8

(10) Tenth judicial district:

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

Appropriations:

(a) Operations 2,172.6 8.4 2,181.0

(11) Eleventh judicial district:

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

Appropriations:

(a) Operations 13,278.4 409.0 997.6 14,685.0

(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 6,356.1 137.0 126.8 6,619.9

(13) Thirteenth judicial district:

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

Appropriations:

(a) Operations 13,706.3 395.9 846.9 14,949.1

Subtotal [133,284.6] [7,225.2] [8,878.0] [29.1] 149,416.9

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 28,827.0 2,993.5 553.6 389.3 32,763.4

Subtotal [28,827.0] [2,993.5] [553.6] [389.3] 32,763.4

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 7,386.7 152.6 120.1 7,659.4

(b) Contractual services 97.8 97.8

Performance measures:

(a) Explanatory: Percent of pretrial detention motions granted

(b) Explanatory: Number of pretrial detention motions made

(2) Second judicial district:

Appropriations:

(a) Personal services and

employee benefits 25,703.9 547.5 513.0 395.6 27,160.0

(b) Contractual services 694.9 75.0 275.0 1,044.9

Performance measures:

(a) Explanatory: Number of pretrial detention motions made

(b) Explanatory: Percent of pretrial detention motions granted

(3) Third judicial district:

Appropriations:

(a) Personal services and

employee benefits 6,056.8 77.6 340.9 6,475.3

(b) Contractual services 20.2 20.2

Performance measures:

(a) Explanatory: Percent of pretrial detention motions granted

(b) Explanatory: Number of pretrial detention motions made

(4) Fourth judicial district:

Appropriations:

(a) Personal services and

employee benefits 3,983.9 3,983.9

(b) Contractual services 78.8 78.8

Performance measures:

(a) Explanatory: Number of pretrial detention motions made

(b) Explanatory: Percent of pretrial detention motions granted

(5) Fifth judicial district:

Appropriations:

(a) Personal services and

employee benefits 6,488.1 287.7 6,775.8

(b) Contractual services 147.5 147.5

Performance measures:

(a) Explanatory: Number of pretrial detention motions made

(b) Explanatory: Percent of pretrial detention motions granted

(6) Sixth judicial district:

Appropriations:

(a) Personal services and

employee benefits 3,540.5 143.2 112.7 3,796.4

(b) Contractual services 14.2 14.2

Performance measures:

(a) Explanatory: Percent of pretrial detention motions granted

(b) Explanatory: Number of pretrial detention motions made

(7) Seventh judicial district:

Appropriations:

(a) Personal services and

employee benefits 3,297.9 3,297.9

(b) Contractual services 15.3 15.3

Performance measures:

(a) Explanatory: Number of pretrial detention motions made

(b) Explanatory: Percent of pretrial detention motions granted

(8) Eighth judicial district:

Appropriations:

(a) Personal services and

employee benefits 3,646.9 3,646.9

(b) Contractual services 146.1 146.1

Performance measures:

(a) Explanatory: Number of pretrial detention motions made

(b) Explanatory: Percent of pretrial detention motions granted

(9) Ninth judicial district:

Appropriations:

(a) Personal services and

employee benefits 3,970.3 3,970.3

(b) Contractual services 13.0 13.0

Performance measures:

(a) Explanatory: Number of pretrial detention motions made

(b) Explanatory: Percent of pretrial detention motions granted

(10) Tenth judicial district:

Appropriations:

(a) Personal services and

employee benefits 1,796.5 1,796.5

(b) Contractual services 25.0 25.0

(11) Eleventh judicial district, division I:

Appropriations:

(a) Personal services and

employee benefits 5,770.5 135.0 234.3 6,139.8

(b) Contractual services 239.8 239.8

Performance measures:

(a) Explanatory: Number of pretrial detention motions made

(b) Explanatory: Percent of pretrial detention motions granted

(12) Eleventh judicial district, division II:

Appropriations:

(a) Personal services and

employee benefits 2,970.1 337.0 3,307.1

(b) Contractual services 155.9 155.9

Performance measures:

(a) Explanatory: Number of pretrial detention motions made

(b) Explanatory: Percent of pretrial detention motions granted

(13) Twelfth judicial district:

Appropriations:

(a) Personal services and

employee benefits 4,141.8 118.7 194.8 4,455.3

(b) Contractual services 101.3 101.3

Performance measures:

(a) Explanatory: Number of pretrial detention motions made

(b) Explanatory: Percent of pretrial detention motions granted

(14) Thirteenth judicial district:

Appropriations:

(a) Personal services and

employee benefits 7,319.2 112.5 7,431.7

(b) Contractual services 150.0 25.0 175.0

Performance measures:

(a) Explanatory: Number of pretrial detention motions made

(b) Explanatory: Percent of pretrial detention motions granted

Subtotal [93,780.2] [1,057.0] [1,397.0] [1,961.1] 98,195.3

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 that they may obtain and access the necessary resources to effectively and efficiently carry out their prosecutorial, investigative and programmatic functions.

Appropriations:

(a) Personal services and

employee benefits 1,939.0 1,939.0

(b) Contractual services 370.4 16.9 387.3

Subtotal [3,195.5] [113.3] 3,308.8

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 43,149.8 43,149.8

(b) Contractual services 18,227.9 453.6 18,681.5

Performance measures:

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

Subtotal [67,509.4] [453.6] 67,963.0

TOTAL JUDICIAL 385,329.9 34,456.9 14,105.6 4,710.1 438,602.5C. GENERAL CONTROLATTORNEY GENERAL:

(1) Legal services:

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

Appropriations:

(a) Personal services and

employee benefits 11,916.1 10,376.0 710.2 23,002.3

(b) Contractual services 564.5 524.3 50.7 1,139.5

The internal service/interagency transfers appropriation to the legal services program of the attorney general includes thirteen million three hundred sixty-eight thousand seven hundred dollars ($13,368,700) 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 694.5 2,346.2 3,040.7

(b) Contractual services 73.6 221.4 295.0

Subtotal [15,971.5] [13,368.7] [4,250.7] 33,590.9

STATE AUDITOR:

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

Appropriations:

(a) Personal services and

employee benefits 3,273.7 791.7 4,065.4

(b) Contractual services 86.0 86.0

Subtotal [3,897.7] [791.7] 4,689.4

TAXATION AND REVENUE DEPARTMENT:

(1) Tax administration:

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

Appropriations:

(a) Personal services and

employee benefits 27,224.0 777.3 1,296.7 29,298.0

(b) Contractual services 945.2 28.2 973.4

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 15,880.6 5,906.5 365.7 22,152.8

(b) Contractual services 7,485.1 140.0 7,625.1

(d) Other financing uses 8,000.0 8,000.0

Performance measures:

(a) Outcome: Percent of registered vehicles with liability insurance 92%

(b) Efficiency: Average call center wait time to reach an agent, in minutes 10

(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 3,698.4 3,698.4

(b) Contractual services 1,219.4 1,219.4

Performance measures:

(a) Outcome: Percent of total delinquent property taxes recovered 15%

(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 1,737.1 1,737.1

(b) Contractual services 9.4 9.4

(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 15,502.4 673.5 16,175.9

(b) Contractual services 4,593.1 4,593.1

Subtotal [75,704.7] [42,148.1] [2,199.9] 120,052.7

STATE INVESTMENT COUNCIL:

(1) State investment:

The purpose of the state investment program is to provide investment management of the state's permanent funds for the citizens of New Mexico to maximize distributions to the state's operating budget while preserving the real value of the funds for future generations of New Mexicans.

Appropriations:

(a) Personal services and

employee benefits 4,893.8 4,893.8

(b) Contractual services 60,015.0 60,015.0

Performance measures:

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

benchmarks, in basis points 12.5

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

endowment investment peer universe 49%

Subtotal [65,689.7] 65,689.7

ADMINISTRATIVE HEARINGS OFFICE:

(1) Administrative hearings:

The purpose of the administrative hearings program is to adjudicate tax-, property- and motor-vehicle-related administrative hearings in a fair, efficient and impartial manner independent of the executive agency that is party to the proceedings.

Appropriations:

(a) Personal services and

employee benefits 1,762.6 165.0 1,927.6

(b) Contractual services 18.4 55.0 73.4

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 [2,041.8] [165.0] [67.7] 2,274.5

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 3,862.7 3,862.7

(b) Contractual services 774.5 774.5

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 2024. 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.

Performance measures:

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

appropriations 30%

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

forecast, excluding oil and gas revenue and corporate

income taxes 5%

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 2,840.0 1,193.5 393.9 4,427.4

(b) Contractual services 3,987.0 1,057.3 11.0 5,055.3

(d) Other financing uses 550.0 550.0

The other state funds appropriations to the community development, local government assistance and fiscal oversight program of the department of finance and administration include twelve million four hundred eleven thousand three hundred dollars ($12,411,300) from the enhanced 911 fund, twenty-two million three hundred seven thousand nine hundred dollars ($22,307,900) from the local DWI grant fund, and one million one hundred thousand dollars ($1,100,000) from the civil legal services fund.

The general fund appropriation to the community development, local government assistance and fiscal oversight program of the department of finance and administration includes eighty thousand dollars ($80,000) for the town of Bernalillo for financial systems support.

(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 4,906.8 4,906.8

(b) Contractual services 1,338.7 1,338.7

(d) Other financing uses 54,077.0 16,250.0 70,327.0

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 sixteen million two hundred fifty thousand dollars ($16,250,000) from the tobacco settlement program fund.

The other state funds appropriation to the fiscal management and oversight program of the department of finance and administration in the other financing uses category includes two million two hundred seventy-seven thousand dollars ($2,277,000) from the tobacco settlement program fund.

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 fifty-one million eight hundred thousand dollars ($51,800,000) from the county-supported medicaid fund.

Performance measures:

(a) Efficiency: Percent of correctly vouchered and approved vendor payments

processed within two working days 100%

(b) Output: Percent of bank accounts reconciled on an annual basis 100%

(4) Program support:

The purpose of program support is to provide other department of finance and administration programs with central direction to agency management processes to ensure consistency, legal compliance and financial integrity, to provide human resources support and to administer the executive’s exempt salary plan.

Appropriations:

(a) Personal services and

employee benefits 1,893.6 1,893.6

(b) Contractual services 115.8 115.8

(5) Dues and membership fees/special appropriations:

Appropriations:

(a) County detention of

prisoners 5,000.0 5,000.0

(b) Emergency water supply

fund 109.9 109.9

(d) State planning districts 693.0 693.0

(e) Statewide teen court 17.7 120.2 137.9

(f) Law enforcement

protection fund 15,300.0 15,300.0

(g) Leasehold community

assistance 180.0 180.0

(h) Acequia and community

ditch education program 498.2 498.2

(i) New Mexico acequia

commission 88.1 88.1

(j) Land grant council 626.9 626.9

(k) Membership and dues 148.0 148.0

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

Subtotal [29,990.4] [105,316.4] [16,250.0] [21,755.2] 173,312.0

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 370,984.4 370,984.4

(b) Other financing uses 791.0 791.0

Performance measures:

(a) Outcome: Percent change in per-member health claim costs 4.6%

(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 100,043.3 100,043.3

(b) Other financing uses 790.1 790.1

Performance measures:

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

property, in thousands

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

liability, in thousands

compensation, in thousands

(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 1,305.4 1,305.4

(b) Contractual services 90.4 90.4

Any unexpended balances in program support of the New Mexico public school insurance authority remaining at the end of fiscal year 2024 shall revert in equal amounts to the benefits program and risk program.

Subtotal [472,608.8] [1,581.1] 474,189.9

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 390,376.7 390,376.7

(b) Other 45.0 45.0

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 2,453.8 2,453.8

(b) Contractual services 702.3 702.3

Any unexpended balances in program support of the retiree health care authority remaining at the end of fiscal year 2024 shall revert to the healthcare benefits administration program.

Subtotal [394,203.0] [3,781.3] 397,984.3

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 30,703.3 30,703.3

(b) Other 332,438.9 332,438.9

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%

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

fund, in thousands

(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 5,066.0 5,066.0

(b) Contractual services 190.0 190.0

(d) Other financing uses 4,821.2 4,821.2

(3) Risk management funds:

The purpose of the risk management funds is to provide public liability, public property and workers’ compensation coverage to state agencies and employees.

Appropriations:

(a) Contractual services 29,500.0 29,500.0

(b) Other 63,536.8 63,536.8

Performance measures:

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

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

fund

(4) State printing services:

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

Appropriations:

(a) Personal services and

employee benefits 692.5 692.5

(b) Contractual services 100.0 100.0

(d) Other financing uses 60.0 60.0

Performance measures:

(a) Output: Percent of state printing revenue exceeding expenditures 4%

(5) Facilities management:

The purpose of the facilities management program is to provide employees and the public with effective property management so agencies can perform their missions in an efficient and responsive manner.

Appropriations:

(a) Personal services and

employee benefits 10,730.0 10,730.0

(b) Contractual services 286.6 286.6

Performance measures:

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

standards 91%

(6) Transportation services:

The purpose of the transportation services program is to provide centralized and effective administration of the state’s motor pool and aircraft transportation services so agencies can perform their missions in an efficient and responsive manner.

Appropriations:

(a) Personal services and

employee benefits 324.0 2,124.6 2,448.6

(b) Contractual services 2.5 199.5 202.0

(d) Other financing uses 410.0 410.0

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 2,399.5 2,399.5

(b) Contractual services 29.0 29.0

(d) Other financing uses 146.4 146.4

Performance measures:

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

(8) Program support:

The purpose of program support is to provide leadership and policy direction, establish department procedures, manage program performance, oversee department human resources and finances and provide IT business solutions.

Appropriations:

(a) Personal services and

employee benefits 4,272.6 4,272.6

(b) Contractual services 354.5 354.5

Subtotal [19,448.6] [482,987.2] [15,964.3] 518,400.1

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 9,731.8 9,731.8

(b) Contractual services 20,000.0 20,000.0

The other state funds appropriation to the educational retirement board in the personal services and employee benefits category includes sufficient funds for the educational retirement board to grant targeted pay increases and provide competitive salaries for investment staff.

Performance measures:

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

years 30

(b) Explanatory: Ten-year performance ranking in a national peer survey of

public plans

Subtotal [31,659.5] 31,659.5

NEW MEXICO SENTENCING COMMISSION:

The purpose of the New Mexico sentencing commission is to provide information, analysis, recommendations and assistance from a coordinated cross-agency perspective to the three branches of government and interested citizens so they have the resources they need to make policy decisions that benefit the criminal and juvenile justice systems.

Appropriations:

(a) Contractual services 1,102.7 52.0 1,154.7

(b) Other 335.9 335.9

The general fund appropriation to the New Mexico sentencing commission in the other category includes three hundred twenty-eight thousand five hundred dollars ($328,500) for crime reduction grants, including grants supporting improved data integration among criminal justice partners.

Subtotal [1,438.6] [52.0] 1,490.6

GOVERNOR:

(1) Executive management and leadership:

The purpose of the executive management and leadership program is to provide appropriate management and leadership to the executive branch of government to allow for a more efficient and effective operation of the agencies within that branch of government on behalf of the citizens of the state.

Appropriations:

(a) Personal services and

employee benefits 4,900.8 4,900.8

(b) Contractual services 86.0 86.0

Subtotal [5,494.2] 5,494.2

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 509.9 509.9

(b) Contractual services 36.9 36.9

Subtotal [639.1] 639.1

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 1,644.2 121.2 1,765.4

(b) Contractual services 2,000.0 1,021.5 3,021.5

The general fund appropriations to the compliance and project management program of the department of information technology includes four million seven hundred eighty thousand dollars ($4,780,000) to provide enterprise cybersecurity services to state agencies, contingent on the department of information technology proposing enterprise service rates sufficient to continue the services in fiscal year 2025.

Performance measures:

(a) Outcome: Percent of information technology professional service

contracts greater than one million dollars in value

reviewed within seven business days 95%

(b) Outcome: Percent of information technology professional service

contracts less than one million dollars 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 11,552.0 11,552.0

(b) Contractual services 5,587.4 5,587.4

(d) Other financing uses 9,458.0 9,458.0

Performance measures:

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

timeframe specified for their priority level 99%

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

technology assets identifying potential cyber risks 12

(3) Equipment replacement revolving funds:

Appropriations:

(a) Other 3,251.1 9,458.0 12,709.1

(4) Broadband access and expansion:

Appropriations:

(a) Personal services and

employee benefits 1,118.3 1,118.3

(b) Contractual services 125.0 125.0

(5) 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 3,839.9 3,839.9

(b) Contractual services 46.0 46.0

Performance measures:

(a) Output: Percent difference between enterprise service revenues and

expenditures for cost recovery of service delivery 10%

Subtotal [7,966.8] [69,246.9] [9,458.0] 86,671.7

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 52.8 9,318.2 9,371.0

(b) Contractual services 25,968.8 25,968.8

The other state funds appropriation to the public employees retirement association in the personal services and employee benefits category includes sufficient funds for the retirement board of the public employees retirement association to grant targeted pay increases and provide competitive salaries for investment staff.

Performance measures:

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

years 30

(b) Explanatory: Average rate of net return over the last five years

Subtotal [52.8] [39,545.2] 39,598.0

STATE COMMISSION OF PUBLIC RECORDS:

(1) Records, information and archival management:

The purpose of the records, information and archival management program is to develop, implement and provide tools, methodologies and services for use by, and for the benefit of, government agencies, historical record repositories and the public so the state can effectively create, preserve, protect and properly dispose of records, facilitate their use and understanding and protect the interests of the citizens of New Mexico.

Appropriations:

(a) Personal services and

employee benefits 2,766.8 2,766.8

(b) Contractual services 68.0 68.0

Subtotal [2,991.9] [186.1] [15.3] 3,193.3

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 3,704.5 3,704.5

(b) Contractual services 177.9 177.9

(2) Elections:

The purpose of the elections program is to provide voter education and information on election law and government ethics to citizens, public officials and candidates so they can comply with state law.

Appropriations:

(a) Personal services and

employee benefits 1,753.7 25.5 1,779.2

(b) Contractual services 1,464.3 1,464.3

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%

Subtotal [15,302.7] [629.4] 15,932.1

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 3,825.2 182.0 4,007.2

(b) Contractual services 76.0 76.0

Performance measures:

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

posting

(b) Explanatory: Classified service vacancy rate

(d) Explanatory: Average classified service employee total compensation

(e) Explanatory: Cost of overtime pay

Subtotal [4,117.6] [182.0] 4,299.6

PUBLIC EMPLOYEES LABOR RELATIONS BOARD:

The purpose of the public employee labor relations board is to assure all state and local public body employees have the option to organize and bargain collectively with their employer.

Appropriations:

(a) Personal services and

employee benefits 196.5 196.5

(b) Contractual services 19.2 19.2

Subtotal [276.4] 276.4

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 3,086.6 361.0 2.0 3,449.6

(b) Contractual services 493.5 29.0 522.5

Performance measures:

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

portfolio to exceed internal benchmarks, in basis points 10

Subtotal [4,297.3] [390.0] [2.0] 4,689.3

TOTAL GENERAL CONTROL 189,632.1 1,639,877.3 126,394.8 28,223.1 1,984,127.3D. COMMERCE AND INDUSTRYBOARD OF EXAMINERS FOR ARCHITECTS:

(1) Architectural registration:

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

Appropriations:

(a) Personal services and

employee benefits 405.4 405.4

(b) Contractual services 46.7 46.7

Subtotal [535.4] 535.4STATE 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 1,058.2 1,058.2

(b) Contractual services 225.0 225.0

Subtotal [1,420.7] 1,420.7BORDER AUTHORITY:(1) Border development:

The purpose of the border development program is to encourage and foster trade development in the state by developing port facilities and infrastructure at international ports of entry to attract new industries and business to the New Mexico border and to assist industries, businesses and the traveling public in their efficient and effective use of ports and related facilities.

Appropriations:

(a) Personal services and

employee benefits 432.6 432.6

(b) Contractual services 9.4 34.4 43.8

Performance measures:

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

Texas and New Mexico region 35%

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

through New Mexico ports 2,100,000

Subtotal [468.9] [108.7] 577.6

TOURISM DEPARTMENT:

(1) Marketing and promotion:

The purpose of the marketing and promotion program is to produce and provide collateral, editorial and special events for the consumer and trade industry so they may increase their awareness of New Mexico as a premier tourist destination.

Appropriations:

(a) Personal services and

employee benefits 1,238.8 1,238.8

(b) Contractual services 1,387.2 1,387.2

Performance measures:

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

employment 3%

(b) Output: Percent change in year-over-year visitor spending 3%

(2) Tourism development:

The purpose of the tourism development program is to provide constituent services for communities, regions and other entities so they may identify their needs and assistance can be provided to locate resources to fill those needs, whether internal or external to the organization.

Appropriations:

(a) Personal services and

employee benefits 1,094.8 82.3 1,177.1

(b) Contractual services 4.0 1.2 5.2

Performance measures:

(a) Output: Number of entities participating in collaborative

applications for the cooperative marketing grant program 70

(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 993.2 993.2

(b) Contractual services 830.0 830.0

Performance measures:

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

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

(4) Program support:

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

Appropriations:

(a) Personal services and

employee benefits 1,470.0 1,470.0

(b) Contractual services 32.5 32.5

Subtotal [21,956.3] [5,219.3] 27,175.6

ECONOMIC DEVELOPMENT DEPARTMENT:

(1) Economic development:

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

Appropriations:

(a) Personal services and

employee benefits 2,527.1 200.0 2,727.1

(b) Contractual services 1,709.0 1,709.0

Performance measures:

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

program 2,000

(b) Outcome: Number of rural jobs created 1,500

Development Act funds 3,000

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

facilitated by the New Mexico economic development

partnership 2,250

(2) Film:

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

Appropriations:

(a) Personal services and

employee benefits 829.5 829.5

(b) Contractual services 553.4 553.4

Performance measures:

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

(3) Outdoor recreation:

Appropriations:

(a) Personal services and

employee benefits 337.4 337.4

(b) Contractual services 125.0 125.0

(4) Program support:

The purpose of program support is to provide central direction to agency management processes and fiscal support to agency programs to ensure consistency, continuity and legal compliance.

Appropriations:

(a) Personal services and

employee benefits 2,262.4 2,262.4

(b) Contractual services 1,023.3 1,023.3

Subtotal [18,711.7] [200.0] 18,911.7

REGULATION AND LICENSING DEPARTMENT:

(1) Construction industries and manufactured housing:

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

Appropriations:

(a) Personal services and

employee benefits 10,188.1 10,188.1

(b) Contractual services 467.0 467.0

(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%

in months 8

(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 89.4 1,315.7 2,190.2 3,595.3

(b) Contractual services 142.2 142.2

(d) Other financing uses 261.5 261.5

Performance measures:

(a) Outcome: Percent of completed applications processed within ninety

days by type of application 97%

(3) Alcoholic beverage control:

The purpose of the alcoholic beverage control program is to issue, deny, suspend or revoke licenses allowed under 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 1,011.6 224.7 1,236.3

(b) Contractual services 13.3 13.3

Performance measures:

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

does not require a hearing 120

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

license 115

(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 81.7 1,306.4 1,388.1

(b) Contractual services 4.0 70.0 74.0

(d) Other financing uses 252.2 252.2

(5) Boards and commissions:

The purpose of the boards and commissions is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensing professionals are qualified to practice.

Appropriations:

(a) Personal services and

employee benefits 83.6 6,432.3 6,515.9

(b) Contractual services 547.7 547.7

(d) Other financing uses 1,929.3 6,513.6 8,442.9

(6) Cannabis control division:

The purpose of the cannabis control division is to regulate and license cannabis producers, manufacturers, retailers, couriers, testing, and research laboratories operating in the medical and adult-use markets to ensure public health and safety.

Appropriations:

(a) Personal services and

employee benefits 2,713.2 2,713.2

(b) Contractual services 621.7 33.5 655.2

(d) Other financing uses 2,516.5 2,516.5

(7) Manufactured housing:

The purpose of the 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 manufactured housing standards.

Appropriations:

(a) Personal services and

employee benefits 87.7 1,202.5 25.0 1,315.2

(b) Contractual services 82.5 82.5

(8) 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 730.6 2,236.5 2,967.1

(b) Contractual services 639.7 401.3 1,041.0

Subtotal [18,057.5] [19,852.2] [12,239.4] [25.0] 50,174.1

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 7,375.6 634.0 761.4 8,771.0

(b) Contractual services 455.5 69.4 524.9

Performance measures:

(a) Output: Number of total carrier inspections (household goods, bus,

taxi, ambulance, tow and rail) performed by staff 400

(2) 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 2,721.0 495.0 3,216.0

(b) Contractual services 100.0 100.0

Subtotal [11,780.3] [1,279.1] [949.8] 14,009.2

OFFICE OF SUPERINTENDENT OF INSURANCE:

(1) Insurance policy:

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

Appropriations:

(a) Personal services and

employee benefits 808.8 8,299.5 9,108.3

(b) Contractual services 1,665.7 1,207.8 2,873.5

(d) Other financing uses 34,505.6 34,505.6

The internal services funds/interagency transfers appropriations to the insurance policy program include thirty-four million three hundred thousand dollars ($34,300,000) from the health care affordability fund to the medical assistance program of the human services department for medicaid expansion population.

(2) Patient’s compensation fund:

Appropriations:

(a) Personal services and

employee benefits 38.4 38.4

(b) Contractual services 2,292.7 2,292.7

(d) Other financing uses 272.2 272.2

(3) Insurance fraud and auto theft:

Appropriations:

(a) Personal services and

employee benefits 1,697.3 1,697.3

(b) Contractual services 145.1 145.1

(d) Other financing uses 411.2 411.2

(4) Special revenues:

Appropriations:

(a) Other financing uses 9,843.4 9,843.4 Subtotal [114,511.2] [56,178.7] 170,689.9

MEDICAL BOARD:

(1) Licensing and certification:

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

Appropriations:

(a) Personal services and

employee benefits 1,673.3 1,673.3

(b) Contractual services 975.8 975.8

Performance measures:

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

renewed 600

(b) Outcome: Number of days to issue a physician license 50

Subtotal [3,260.2] 3,260.2

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 2,536.3 2,536.3

(b) Contractual services 84.4 84.4

(d) Other financing uses 250.0 250.0

Performance measures:

(a) Explanatory: Number of certified registered nurse anesthetist 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 [3,650.0] [201.5] 3,851.5

NEW MEXICO STATE FAIR:

The purpose of the state fair program is to promote the New Mexico state fair as a year-round operation with venues, events and facilities that provide for greater use of the assets of the agency.

Appropriations:

(a) Personal services and

employee benefits 7,798.1 7,798.1

(b) Contractual services 275.0 3,160.0 3,435.0

The general fund appropriations to the New Mexico state fair include three hundred seventy-five thousand dollars ($375,000) for the African American performing arts center operations and staffing.

Performance measures:

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

Subtotal [375.0] [14,388.1] 14,763.1

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 666.4 0.8 667.2

(b) Contractual services 331.1 331.1

Subtotal [1,361.4] [0.8] 1,362.2

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 4,610.6 4,610.6

(b) Contractual services 88.2 88.2

Subtotal [6,411.2] 6,411.2

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 1,869.7 1,869.7

(b) Contractual services 469.9 1,100.0 1,569.9

Performance measures:

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

substances 1%

(b) Explanatory: Amount collected from parimutuel revenues, in millions

Subtotal [2,669.0] [1,100.0] 3,769.0

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 273.9 273.9

(b) Contractual services 146.0 146.0

Subtotal [469.5] 469.5

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 117.8 117.8

(b) Contractual services 138.6 5,967.0 6,105.6

Performance measures:

(a) Outcome: Total number of passengers 90,574 Subtotal [362.8] [5,967.0] 6,329.8

OFFICE OF MILITARY BASE PLANNING AND SUPPORT:

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

Appropriations:

(a) Personal services and

employee benefits 187.0 187.0

(b) Contractual services 79.2 79.2

Subtotal [296.2] 296.2

SPACEPORT AUTHORITY:

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

Appropriations:

(a) Personal services and

employee benefits 3,376.6 110.0 3,486.6

(b) Contractual services 711.8 4,943.6 5,655.4

Performance measures:

(a) Output: Number of aerospace customers and tenants 20

Subtotal [4,088.4] [7,437.8] 11,526.2

TOTAL COMMERCE AND INDUSTRY 86,598.0 179,139.9 68,620.4 1,174.8 335,533.1E. 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 22,245.0 2,466.6 63.6 24,775.2

(b) Contractual services 512.9 572.0 1,084.9

Performance measures:

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

offered by museums and historic sites 1,500,000

(b) Outcome: Amount of earned revenue from admissions, rentals and other

activity $4,000,000

(2) Preservation:

The purpose of the preservation program is to identify, study and protect New Mexico's unique cultural resources, including its archaeological sites, architectural and engineering achievements, cultural landscapes and diverse heritage.

Appropriations:

(a) Personal services and

employee benefits 978.8 813.9 78.5 825.8 2,697.0

(b) Contractual services 73.1 50.9 462.5 586.5

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

(3) Library services:

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

Appropriations:

(a) Personal services and

employee benefits 2,350.5 870.0 3,220.5

(b) Contractual services 80.8 7.8 88.6

Performance measures:

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

funded by the New Mexico state library 300,000

(4) Arts:

The purpose of the arts program is to preserve, enhance and develop the arts in New Mexico through partnerships, public awareness and education.

Appropriations:

(a) Personal services and

employee benefits 818.4 185.0 1,003.4

(b) Contractual services 765.0 412.0 1,177.0

(5) Program support:

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

Appropriations:

(a) Personal services and

employee benefits 4,032.5 4,032.5

(b) Contractual services 378.2 37.7 415.9

Subtotal [39,093.0] [6,326.0] [783.5] [3,925.5] 50,128.0

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 1,835.0 4,625.0 6,460.0

(b) Contractual services 139.6 163.3 302.9

(2) Meat inspection:

Appropriations:

(a) Personal services and

employee benefits 795.5 795.5

(b) Contractual services 8.4 8.4

Subtotal [4,391.8] [5,365.2] 9,757.0

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 8,604.4 312.4 8,916.8

(b) Contractual services 98.7 98.7

Performance measures:

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

checking for compliance 56,000

(2) Conservation services:

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

Appropriations:

(a) Personal services and

employee benefits 5,668.8 8,259.7 13,928.5

(b) Contractual services 1,059.3 2,354.0 3,413.3

(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 the fiscal year 2024 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 35,000

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

resident hunters 84%

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 366.2 366.2

(b) Contractual services 156.7 156.7

Performance measures:

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

mandated one-year timeframe 96%

(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 4,924.6 154.3 5,078.9

(b) Contractual services 612.0 612.0

Subtotal [33,215.7] [14,976.1] 48,191.8

ENERGY, MINERALS AND NATURAL RESOURCES DEPARTMENT:

(1) Energy conservation and management:

The purpose of the energy conservation and management program is to develop and implement clean energy programs to decrease per capita energy consumption; use New Mexico's substantial renewable energy resources; minimize local, regional and global air emissions; lessen dependence on foreign oil and reduce in-state water demands associated with fossil-fueled electrical generation.

Appropriations:

(a) Personal services and

employee benefits 1,607.1 1,223.3 2,830.4

(b) Contractual services 289.7 247.9 999.2 1,536.8

(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 6,105.4 297.8 7,700.0 14,103.2

(b) Contractual services 48.3 1,295.0 1,250.0 2,510.0 5,103.3

(d) Other financing uses 56.2 56.2

Performance measures:

(a) Output: Number of nonfederal wildland firefighters provided

professional and technical incident command system training 1,500

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

watersheds 15,000

(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 6,752.6 5,978.3 665.2 13,396.1

(b) Contractual services 61.1 1,834.1 1,375.0 3,270.2

(d) Other financing uses 412.1 743.0 1,155.1

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 881.7 573.7 79.2 2,314.4 3,849.0

(b) Contractual services 67.5 31.4 8,538.9 8,637.8

(d) Other financing uses 48.2 48.2

(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 6,734.7 194.1 241.9 7,170.7

(b) Contractual services 402.9 17,889.4 25,476.5 43,768.8

(d) Other financing uses 299.7 299.7

Performance measures:

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

facilities 31,000

(b) Output: Number of abandoned wells properly plugged 75

(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 3,787.3 945.8 710.9 5,444.0

(b) Contractual services 163.9 25.6 7.0 196.5

Subtotal [32,352.9] [42,349.5] [4,281.3] [68,910.7] 147,894.4

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 265.0 265.0

(b) Contractual services 5,400.0 5,400.0

(d) Other financing uses 125.0 125.0

Performance measures:

(a) Output: Number of youth employed annually 840

Subtotal [5,885.3] 5,885.3

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 82.3 82.3

(b) Contractual services 134.8 134.8

The general fund appropriations to the intertribal ceremonial office include three hundred twenty-eight thousand one hundred dollars ($328,100) authorized for use to enter into contracts and agreements with public entities provided that those entities fulfill all necessary audit requirements as determined by the tourism department and state auditor’s office.

Performance measures:

(a) Output: Number of intertribal ceremonial tickets sold 7,000

Subtotal [328.1] 328.1

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 17,473.4 17,473.4

(b) Contractual services 2,877.9 2,877.9

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 balances, as is necessary to repurchase the royalty interests pursuant to the agreements.

Performance measures:

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

activities, in millions $2

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

activities, in dollars $500

future sustainability 30,000

Subtotal [23,517.5] 23,517.5

STATE ENGINEER:

(1) Water resource allocation:

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

Appropriations:

(a) Personal services and

employee benefits 14,526.8 691.0 15,217.8

(b) Contractual services 220.5 406.0 626.5

Performance measures:

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

processed per month 35

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

administration technical engineering resource system

database 21,000

(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 3,324.1 9.5 2,958.3 6,291.9

(b) Contractual services 285.0 4,478.7 4,763.7

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 161,600

(b) Outcome: Cumulative state-line delivery credit per the Rio Grande

compact at the end of the calendar year, in acre-feet -150,000

(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 2,183.8 2,260.7 1,501.8 5,946.3

(b) Contractual services 568.3 1,067.5 1,635.8

(d) Other financing uses 80.0 80.0

Performance measures:

(a) Outcome: Number of offers to defendants in adjudications 300

(b) Outcome: Percent of all water rights claims 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 4,572.6 4,572.6

(b) Contractual services 219.7 219.7

Subtotal [28,744.7] [3,856.7] [12,395.9] 44,997.3

TOTAL AGRICULTURE, ENERGY AND

NATURAL RESOURCES 104,910.5 120,515.9 17,460.7 87,812.3 330,699.4F. HEALTH, HOSPITALS AND HUMAN SERVICESCOMMISSION ON STATUS OF WOMEN:

(1) Commission on the status of women:

The purpose of the status of women program is to provide information, public events, leadership, support services and career development to individuals, agencies and women's organizations so they can improve the economic, health and social status of women in New Mexico.

Appropriations:

(a) Personal services and

employee benefits 124.2 124.2

(b) Contractual services 81.5 81.5

Subtotal [295.0] 295.0

OFFICE 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 704.9 704.9

(b) Contractual services 215.0 215.0

Subtotal [1,041.3] 1,041.3

COMMISSION FOR DEAF AND HARD-OF-HEARING PERSONS:

(1) Deaf and hard-of-hearing:

The purpose of the deaf and hard-of-hearing program is to serve as a dynamic resource that will enhance the quality of life for deaf and hard-of-hearing citizens of New Mexico by being the recognized advocate on important issues impacting the deaf and hard-of-hearing community, the proactive provider of innovative programs and services and the statewide umbrella and information clearinghouse for interested individuals, organizations, agencies and institutions.

Appropriations:

(a) Personal services and

employee benefits 529.0 724.7 1,253.7

(b) Contractual services 797.2 432.1 1,229.3

(d) Other financing uses 116.5 116.5

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

Subtotal [1,326.2] [1,555.4] 2,881.6

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 212.0 212.0

(b) Contractual services 27.8 27.8

Subtotal [356.7] 356.7

COMMISSION FOR THE BLIND:

(1) Blind services:

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

Appropriations:

(a) Personal services and

employee benefits 1,489.5 201.2 200.0 4,364.0 6,254.7

(b) Contractual services 38.1 98.4 136.5

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

Any unexpended balances in the commission for the blind remaining at the end of fiscal year 2024 from appropriations made from the general fund shall not revert.

Performance measures:

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

person $20.00

(b) Outcome: Number of people who avoided or delayed moving into a

nursing home or assisted living facility as a result of

receiving independent living services 100

Subtotal [2,435.9] [8,152.6] [261.0] [5,958.2] 16,807.7

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 2,484.7 2,484.7

(b) Contractual services 630.1 630.1

Subtotal [4,362.5] [249.3] 4,611.8

EARLY CHILDHOOD EDUCATION AND CARE DEPARTMENT:

(1) Support and intervention:

Appropriations:

(a) Personal services and

employee benefits 1,373.4 507.0 1,157.5 964.4 4,002.3

(b) Contractual services 25,893.3 58.9 5,000.0 6,490.4 37,442.6

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

The internal service funds/interagency transfers appropriation of the support and intervention program of the early childhood education and care department includes two million seven hundred thirteen thousand seven hundred dollars ($2,713,700) from the early childhood care and education fund: one million dollars ($1,000,000) for infant mental health, one million dollars ($1,000,000) for a home visiting marketing campaign, and seven hundred thirteen thousand seven hundred dollars ($713,700) for the families first and family infant toddler program contingent on enactment of legislation increasing the distribution of the fund in fiscal year 2024.

Performance measures:

(a) Output: Average annual number of home visits per family 12

(2) Early childhood education and care:

Appropriations:

(a) Personal services and

employee benefits 1,337.2 8,458.3 9,795.5

(b) Contractual services 3,555.4 2,934.4 6,489.8

The internal service funds/interagency transfers appropriations to the early childhood education and care program of the early childhood education and care department include thirty-one million five hundred twenty-seven thousand five hundred dollars ($31,527,500) from the federal temporary assistance for needy families block grant for the childcare assistance program.

The early childhood education and care program of the early childhood education and care department includes five million dollars ($5,000,000) to expand infant and toddler care in the childcare assistance program.

The internal service funds/interagency transfers appropriation to the early childhood education and care program of the early childhood education and care department includes forty-nine million three hundred thousand dollars ($49,300,000) from the early childhood care and education fund for childcare assistance, contingent on enactment of legislation increasing the distribution of the fund in fiscal year 2024.

Performance measures:

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

childcare assistance program enrolled in childcare programs

with four or five stars 60%

(3) Policy research and quality initiatives:

Appropriations:

(a) Personal services and

employee benefits 1,236.4 1,426.0 2,662.4

(b) Contractual services 11,312.9 5,000.0 2,686.8 18,999.7

Performance measures:

(a) Output: Percent of early childhood professionals, including tribal

educators, with degrees and/or credentials 50%

(4) Public pre-kindergarten:

Appropriations:

(a) Personal services and

employee benefits 1,082.8 1,082.8

(b) Contractual services 102,896.0 12,600.0 115,496.0

(d) Other financing uses 84,076.2 84,076.2

The public prekindergarten program of the early childhood education and care department shall coordinate with the public education department to prioritize awards of prekindergarten programs at school districts and charter schools that also provide K-12 plus programs approved by the public education department.

Performance measures:

(a) Outcome: Percent of children enrolled for at least six months in the

state-funded New Mexico prekindergarten program who score

at first step for kindergarten or higher on the fall

observation kindergarten observation tool 75%

(b) Outcome: Percent of children who participated in a New Mexico

prekindergarten program for at least nine months who are

proficient in math in kindergarten 75%

pre-kindergarten program for at least nine months, that are

proficient in literacy in kindergarten 75%

(5) Program support:

Appropriations:

(a) Personal services and

employee benefits 6,080.7 471.9 1,777.6 8,330.2

(b) Contractual services 1,325.4 144.0 3,075.0 2,440.1 6,984.5

(d) Other financing uses 16,500.0 16,500.0

The internal service funds/interagency transfers appropriations to program support of the early childhood education and care department includes one million nine hundred eighty-six thousand three hundred dollars ($1,986,300) from the early childhood care and education fund including seven hundred fifty thousand dollars ($750,0000) for tribal early childhood services, eight hundred thousand dollars ($800,000) for information technology maintenance, one hundred thousand dollars ($100,000) for the family success laboratory, and three hundred thirty-six thousand three hundred dollars ($336,300) for personnel contingent on enactment of legislation increasing the distribution of the fund in fiscal year 2024.

Subtotal [335,612.4] [3,258.5] [131,728.7] [146,890.6] 617,490.2

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 1,707.2 1,300.0 1,032.7 4,039.9

(b) Contractual services 10.0 490.8 500.8

Performance measures:

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

center answered by a live operator 90%

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

months following a nursing home care transition 90%

(2) Aging network:

The purpose of the aging network program is to provide supportive social and nutrition services for older individuals and persons with disabilities so they can remain independent and involved in their communities and to provide training, education and work experience to older individuals so they can enter or re-enter the workforce and receive appropriate income and benefits.

Appropriations:

(a) Personal services and

employee benefits 943.8 34.5 555.3 1,533.6

(b) Contractual services 1,410.7 10.0 1,420.7

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 2024 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 2024 shall not revert to the general fund.

Performance measures:

(a) Outcome: Number of hours of caregiver support provided 167,000

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

statewide 745,000

(3) Adult protective services:

The purpose of the adult protective services program is to investigate allegations of abuse, neglect and exploitation of seniors and adults with disabilities and provide in-home support services to adults at high risk of repeat neglect.

Appropriations:

(a) Personal services and

employee benefits 8,068.8 2,200.0 10,268.8

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

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 4,407.0 121.9 4,528.9

(b) Contractual services 290.2 3,747.0 4,037.2

Subtotal [58,491.0] [3,862.8] [5,676.3] [13,803.6] 81,833.7

HUMAN SERVICES DEPARTMENT:

(1) Medical assistance:

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

Appropriations:

(a) Personal services and

employee benefits 6,291.9 9,955.9 16,247.8

(b) Contractual services 32,880.7 1,727.4 942.8 95,551.6 131,102.5

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 2024 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 one million two hundred fifty-five thousand four hundred dollars ($1,255,400) from the tobacco settlement program fund for the breast and cervical cancer treatment program and seven million five hundred ninety thousand nine hundred dollars ($7,590,900) from the tobacco settlement program fund for medicaid programs.

The internal service funds/interagency transfers appropriations to the medical assistance program of the human services department include forty-seven million one hundred thirty-eight thousand dollars ($47,138,000) from the county-supported medicaid fund and thirty-four million three hundred thousand dollars ($34,300,000) from the health care affordability fund for the expansion adult population.

The other state funds appropriations to the medical assistance program of the human services department include thirty-five million four hundred sixty-five thousand dollars ($35,465,000) from the health care facility fund.

The general fund appropriation to the medical assistance program of the human services department in the other category includes forty-nine million six hundred forty-five thousand nine hundred dollars ($49,645,900) for provider rate increases and includes funds to raise rates for primary care and maternal and child health services to one hundred twenty percent of medicare rates or equivalent levels based on the human services department’s comprehensive rate review but excludes funds for nonmedical costs.

The general fund appropriation to the medical assistance program of the human services department in the other category includes nineteen million five hundred ninety-five thousand two hundred dollars ($19,595,200) for facility rate increases and includes funds to raise rates for rural hospitals, hospitals and nursing facilities up to one hundred percent of medicare rates or equivalent rates based on the human services department’s comprehensive rate review but excludes funds for nonmedical costs. The funding shall prioritize rate increases for rural hospitals with the allocations implemented through managed care directed payments and upper payment limit payments to sustain the economic viability of rural hospitals, hospitals and nursing facilities, with the nursing facility rate increase contingent on meeting quality of care performance measures in the value-based purchasing program.

The general fund appropriation to the medical assistance program of the human services department in the other category includes one million dollars ($1,000,000) for a three percent or greater rate increase for rural primary care clinics and federally qualified health centers.

The internal service funds/interagency transfers appropriations to the medical assistance program of the human services department include four million two hundred fifty-eight thousand four hundred dollars ($4,258,400) from the early childhood education and care program fund to expand evidence-based children’s behavioral health services for children in custody of the children, youth and families department but does not include funding for a separate medicaid managed care organization administering services for clients of the children, youth and families department; six million six hundred forty-three thousand six hundred dollars ($6,643,600) from the early childhood education and care program fund to support provider rate increases for maternal and child health services; and five hundred ninety-nine thousand eight hundred dollars ($599,800) from the early childhood education and care program fund to support rate increases for youth residential treatment centers.

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 fifteen

months of life

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

well-care visits during the measurement year 80%

(d) Outcome: Percentage of members eighteen to seventy-five years of age

in medicaid managed care with diabetes, types 1 and 2,

whose HbA1c was >9 percent during the measurement year 80%

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

over readmitted to a hospital within thirty days of

discharge 8%

(f) Outcome: Percent of medicaid managed care member deliveries who

received a prenatal care visit in the first trimester or

within forty-two days of eligibility 83%

(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 170,312.9 498.2 653,227.0 824,038.1

The general fund appropriation to the medicaid behavioral health program of the human services department includes seven million one hundred twenty thousand one hundred dollars ($7,120,100) for behavioral health provider rates increases up to one hundred twenty percent of medicare rates or equivalent levels based on the human services department’s comprehensive rate review, excluding nonmedical costs, and fifty thousand dollars ($50,000) to transfer to the administrative hearings office to support medicaid hearing officers.

The internal service funds/interagency transfers appropriations to the Medicaid behavioral health program of the human services department includes four hundred ninety-eight thousand two hundred dollars ($498,200) from the early childhood education and care program fund to support provider rate increases for applied behavioral analysis rate increases.

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

(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 23,756.3 49,100.3 72,856.6

(b) Contractual services 11,771.3 27,802.3 39,573.6

(c) Other 22,784.4 60.8 1,187,455.9 1,210,301.1 The federal funds appropriations to the income support program of the human services department include eleven million five hundred seven thousand seven hundred dollars ($11,507,700) from the federal temporary assistance for needy families block grant for administration of the New Mexico Works Act.

The federal funds appropriations to the income support program of the human services department include ten million dollars ($10,000,000) from the federal temporary assistance for needy families block grant for increasing the temporary assistance for needy families maximum benefit.

The appropriations to the income support program of the human services department include one million nine hundred seventy-two thousand two hundred dollars ($1,972,200) from the general fund and fifty-seven million nine hundred fifty-two thousand two hundred dollars ($57,952,200) 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, transitions, 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 sixteen million six hundred forty-eight thousand three hundred dollars ($16,648,300) from the federal temporary assistance for needy families block grant for job training and placement and job-related transportation services, employment-related costs and a transitional employment program. The funds for the transitional employment program and the wage subsidy program may be used interchangeably.

The federal funds appropriations to the income support program of the human services department include thirty-one million five hundred twenty-seven thousand five hundred dollars ($31,527,500) from the federal temporary assistance for needy families block grant for transfer to the early childhood education and care department for childcare programs.

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; eight million two hundred thirty-six thousand six hundred dollars ($8,236,600) for adoption services, multilevel response system implementation as outlined in Section 32A-4-4.1 NMSA 1978, services for youth aging out of foster care, family support services, evidence-based prevention and intervention services, home services for children with behavioral health challenges preventing placement, kinship support, and recruitment and retention of foster families; and seven million six hundred sixty-two thousand dollars ($7,662,000) for well-supported, supported or promising programming as included on the clearinghouse website for the federal Families First Prevention Services Act.

The federal funds appropriations to the income support program of the human services department include five hundred thousand dollars ($500,000) 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 to expand services and implement mentorship programs for teenage fathers.

The federal funds appropriations to the income support program of the human services department include two million dollars ($2,000,000) from the federal temporary assistance for needy families block grant for transfer to the higher education department for adult basic education and one million dollars ($1,000,000) for integrated education and training programs, including integrated basic education and skills training programs.

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 one million four hundred thousand dollars ($1,400,000) from federal funds for general assistance.

Any unexpended balances remaining at the end of fiscal year 2024 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 3,048.0 1,919.8 4,967.8

(b) Contractual services 54,446.5 25,648.4 80,094.9

The general fund appropriation to the behavioral health services program of the human services department in the contractual services category includes sufficient funding to maintain the reach, intervene, support and engage program and the alternative sentencing axis program used to treat substance use disorders in San Juan county.

Performance measures:

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

who receive follow-up services at thirty days 65%

(b) Outcome: Percent of adults diagnosed with major depression who

remained on an antidepressant medication for at least one

hundred eighty days 45%

psychiatric hospitalization stays of four or more days who

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

behavioral health 55%

(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 8,852.3 211.7 14,814.6 23,878.6

(b) Contractual services 852.6 20.5 6,315.3 7,188.4

Performance measures:

(a) Outcome: Amount of child support collected, in millions $150

(b) Outcome: Percent of current support owed that is collected 65%

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

cases with support orders

(6) Program support:

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

Appropriations:

(a) Personal services and

employee benefits 4,735.1 992.5 13,020.1 18,747.7

(b) Contractual services 11,983.2 39.7 2,300.0 26,583.7 40,906.6

Subtotal [1,616,538.0] [103,803.6] [352,699.0][8,451,403.5]10,524,444.1

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 1,139.5 796.8 10,940.1 12,876.4

(b) Contractual services 21.4 1,233.6 1,255.0

Performance measures:

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

determination within twenty-one days from the date of claim 80%

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

the unemployment insurance operation center to file a new

unemployment insurance claim, in minutes 7:0

the unemployment insurance operation center to file a

weekly certification, in minutes 8:0

(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 3,096.3 170.0 213.6 3,479.9

(b) Contractual services 68.1 76.7 144.8

(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 899.4 67.0 4,316.7 5,283.1

(b) Contractual services 3,137.9 1,651.9 7,875.2 12,665.0

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 358.1 7,179.0 8,165.7 15,702.8

(b) Contractual services 9.1 190.1 1,558.2 1,757.4

The internal service funds/interagency transfers appropriations to the employment services program of the workforce solutions department include one million dollars ($1,000,000) 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 $16,000

(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 268.5 975.9 7,595.2 8,839.6

(b) Contractual services 91.4 1,088.2 1,179.6

Subtotal [10,849.0] [20,445.4] [91,601.6] 122,896.0

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 9,434.4 9,434.4

(b) Contractual services 275.0 275.0

(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 million dollars ($1,000,000) 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 0.4

(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 383.2 383.2

(b) Contractual services 70.0 70.0

Subtotal [13,090.9] 13,090.9

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 13,880.2 13,880.2

(b) Contractual services 3,389.3 3,389.3

(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 700

(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 7.1 780.2 1,429.5

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-one thousand dollars ($61,000) for the independent living program of the commission for the blind to provide services to blind or visually impaired New Mexicans.

Performance measures:

(a) Output: Number of independent living plans developed 750

(b) Output: Number of individuals served for independent living 765

(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 8,464.9 8,464.9

(b) Contractual services 4,097.0 4,097.0

Performance measures:

(a) Efficiency: Average number of days for completing an initial disability

claim 100

(4) Administrative services:

The purpose of the administration services program is to provide leadership, policy development, financial analysis, budgetary control, information technology services, administrative support and legal services to the division of vocational rehabilitation. The administration services program function is to ensure the division of vocational rehabilitation achieves a high level of accountability and excellence in services provided to the people of New Mexico.

Appropriations:

(a) Personal services and

employee benefits 1,766.6 1,766.6

(b) Contractual services 235.9 235.9

Any unexpended balances in the division of vocational rehabilitation remaining at the end of fiscal year 2024 from appropriations made from the general fund shall not revert and may be expended in fiscal year 2025.

Subtotal [6,608.2] [198.6] [46,223.7] 53,030.5

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 800.7 321.3 1,122.0

(b) Contractual services 51.7 95.5 147.2

Performance measures:

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

inspections completed 99%

(2) Brain injury advisory council:

The purpose of the brain injury advisory council program is to provide guidance on the use and implementation of programs provided through the human services department’s brain injury services fund so the department may align service delivery with needs identified by the brain injury community.

Appropriations:

(a) Personal services and

employee benefits 81.8 81.8

(b) Contractual services 57.1 57.1

Subtotal [1,459.7] [100.0] [513.1] 2,072.8

DEVELOPMENTAL DISABILITIES COUNCIL:

(1) Developmental disabilities council:

The purpose of the developmental disabilities 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 778.4 173.5 951.9

(b) Contractual services 160.7 160.7

(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 805.5 805.5

(b) Contractual services 5,908.6 550.0 6,458.6

Performance measures:

(a) Outcome: Number of guardianship investigations completed 5

(b) Outcome: Average amount of time spent on wait list 9:0

Subtotal [8,012.0] [625.0] [530.2] 9,167.2

MINERS’ HOSPITAL OF NEW MEXICO:

(1) Healthcare:

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

Appropriations:

(a) Personal services and

employee benefits 10,544.8 5,337.8 8,756.4 24,639.0

(b) Contractual services 5,429.1 2,748.2 4,508.7 12,686.0

The internal service funds/interagency transfers appropriations to the healthcare program of miners’ hospital of New Mexico include nine million nine hundred thousand dollars ($9,900,000) from the miners’ trust fund.

Performance measures:

(a) Outcome: Percent of occupancy at nursing home based on licensed beds 50%

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

thirty days with the same or similar diagnosis 2%

Subtotal [19,558.0] [9,900.0] [16,242.0] 45,700.0

DEPARTMENT OF HEALTH:

(1) Public health:

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

Appropriations:

(a) Personal services and

employee benefits 26,729.4 2,345.7 3,573.3 35,101.3 67,749.7

(b) Contractual services 25,996.6 6,785.6 19,431.4 25,894.8 78,108.4

(d) Other financing uses 462.3 462.3

The internal service funds/interagency transfers appropriations to the public health program of the department of health include five million four hundred thirty-five thousand two hundred dollars ($5,435,200) from the tobacco settlement program fund for smoking cessation and prevention programs, seven hundred fifteen thousand five hundred dollars ($715,500) from the tobacco settlement program fund for diabetes prevention and control services, two hundred ninety-three thousand dollars ($293,000) from the tobacco settlement program fund for human immunodeficiency virus/acquired immune deficiency syndrome prevention services and medicine and one hundred twenty-eight thousand six hundred dollars ($128,600) from the tobacco settlement program fund for breast and cervical cancer screening.

The internal service funds/interagency transfers appropriations to the public health program of the department of health include three million dollars ($3,000,000) from the early childhood care and education fund for school based health centers.

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 88%

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

department of health that demonstrate improvement in their

primary care or behavioral healthcare focus area 95%

indicated as being fully immunized 66%

(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 5,735.4 299.7 467.5 29,414.1 35,916.7

(b) Contractual services 2,697.2 185.8 478.3 16,907.7 20,269.0

Performance measures:

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

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

population

(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 6,400.0 1,323.0 129.5 3,016.1 10,868.6

(b) Contractual services 462.0 30.0 33.5 336.2 861.7

(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 60,315.9 68,304.6 2,659.0 8,264.9 139,544.4

(b) Contractual services 3,154.2 10,972.6 1,658.6 1,187.2 16,972.6

Performance measures:

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

agency facilities 93%

(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 8,791.3 6,762.5 15,553.8

(b) Contractual services 10,356.3 65.0 2,167.6 12,588.9

(d) Other financing uses 167,058.4 167,058.4

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 8,268.7 1,788.0 4,846.9 2,143.8 17,047.4

(b) Contractual services 650.0 10.0 151.5 111.0 922.5

Performance measures:

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

completed according to established timelines 94%

(7) Medical cannabis:

The purpose of the medical cannabis program is to provide qualified patients with the means to legally and beneficially consume medical cannabis in a regulated system for alleviating symptoms caused by debilitating medical conditions and their medical treatments and to regulate a system of production and distribution of medical cannabis to ensure an adequate supply.

Appropriations:

(a) Personal services and

employee benefits 1,572.3 1,572.3

(b) Contractual services 570.5 570.5

(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 7,200.3 8,014.0 15,214.3

(b) Contractual services 134.3 564.3 809.2 1,507.8

Subtotal [379,016.8] [144,728.8] [49,527.2] [187,059.9] 760,332.7

DEPARTMENT OF ENVIRONMENT:

(1) Resource protection:

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

Appropriations:

(a) Personal services and

employee benefits 2,104.0 8,078.8 3,248.3 13,431.1

(b) Contractual services 300.3 1,515.5 1,621.5 3,437.3

Performance measures:

(a) Outcome: Percent of hazardous waste facilities in compliance 93%

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

in compliance 90%

(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, waste water and solid waste infrastructure through funding, technical assistance and project oversight.

Appropriations:

(a) Personal services and

employee benefits 4,057.2 100.0 5,896.6 8,441.3 18,495.1

(b) Contractual services 1,510.9 4,039.9 6,565.4 12,116.2

(d) Other financing uses 142.5 142.5

Performance measures:

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

the department relative to the number of impaired water

bodies 1/4

(b) Outcome: Percent of ground water permittees in compliance 93%

(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 6,901.8 15,118.3 2,485.3 24,505.4

(b) Contractual services 279.2 1,054.4 384.4 1,718.0

Performance measures:

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

health standards 95%

(b) Outcome: Employers that did not meet occupational health and safety

requirements for at least one standard 50%

(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 3,858.3 88.4 2,600.2 1,892.2 8,439.1

(b) Contractual services 771.6 28.5 35.8 319.3 1,155.2

(5) Special revenue funds:

Appropriations:

(a) Contractual services 4,990.0 4,990.0

(b) Other 11,338.0 4,262.0 15,600.0

Subtotal [22,309.2] [58,516.9] [43,091.1] [35,011.0] 158,928.2

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 624.3 5.0 629.3

(b) Contractual services 4,500.0 4,500.0

Subtotal [665.3] [4,505.0] 5,170.3

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 4,933.3 429.7 5,363.0

(b) Contractual services 607.0 240.0 203.0 1,050.0

The general fund appropriations to the veterans’ services program of the veterans’ services department include eighty-six thousand two hundred dollars ($86,200) for compensation increases for veteran's services officers.

Performance measures:

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

by the agency as satisfactory or above 95%

(b) Explanatory: Number of veterans and families of veterans served by

veterans' services department field offices

Subtotal [6,421.3] [350.0] [784.0] 7,555.3

FAMILY REPRESENTATION AND ADVOCACY:

(1) Family representation and advocacy:

Appropriations:

(a) Personal services and

employee benefits 2,194.0 1,500.0 1,500.0 5,194.0

(b) Contractual services 3,891.7 3,891.7

Subtotal [6,530.0] [1,500.0] [1,500.0] 9,530.0

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 50,729.5 5,418.3 56,147.8

(b) Contractual services 10,947.0 1,431.9 1,323.1 501.5 14,203.5

Performance measures:

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

who did not recidivate in the following two-year time period 90%

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

not recidivate in the following two-year time period 70%

(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 58,579.5 8,050.2 21,130.3 87,760.0

(b) Contractual services 32,504.4 323.4 10,900.0 13,966.3 57,694.1

The internal service funds/interagency transfers appropriations to the protective services program of the children, youth and families department include nine million one hundred thirty-six thousand six hundred dollars ($9,136,600) from the federal temporary assistance for needy families block grant to New Mexico for supportive housing, adoption services, multilevel response system implementation as outlined in Section 32A-4-4.1 NMSA 1978, services for youth aging out of foster care, family support services, evidence-based prevention and intervention services, home services for children with behavioral health challenges preventing placement, kinship support, and recruitment and retention of foster families and seven million six hundred sixty-two thousand dollars ($7,662,000) from the federal temporary assistance for needy families block grant to New Mexico for well-supported, supported or promising programming as included on the clearinghouse website for the federal Families First Prevention Services Act.

The internal service funds/interagency transfers appropriations to the protective services program of the children, youth and families department include one million dollars ($1,000,000) from the early childhood care and education fund to expand and build capacity for the safecare in-home parent skills-based program rated as supported on the clearinghouse website for the federal Families First Prevention Services Act.

Performance measures:

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

(b) 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 50%

(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 10,687.4 1,294.2 89.2 12,070.8

(b) Contractual services 34,706.5 600.0 31.7 5,521.0 40,859.2

(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 9,098.7 204.0 5,618.5 14,921.2

(b) Contractual services 3,020.8