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SENATE BILL

56TH LEGISLATURE - STATE OF NEW MEXICO - SECOND SESSION, 2024

INTRODUCED BY

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 2024".

Section 2. DEFINITIONS.--As used in the General Appropriation Act of 2024:

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 2025. 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 2024;

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 2024;

(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 2024, or so much as may be necessary, are appropriated from the indicated source for expenditure in fiscal year 2025 for the objects expressed.

D. 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 2024 or otherwise provided by law.

E. Unexpended balances in agency accounts remaining at the end of fiscal year 2025 shall revert to the general fund by October 1, 2025 unless otherwise indicated in the General Appropriation Act of 2024 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 2024, appropriations are made in this act for the expenditures of agencies and for other purposes as required by existing law for fiscal year 2025. If any other act of the second 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 2024 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 2025 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 2024 may be expended for payment of agency-issued credit card invoices.

K. For the purpose of administering the General Appropriation Act of 2024, 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 2025 APPROPRIATIONS.--

A. LEGISLATIVELEGISLATIVE COUNCIL SERVICE:

Legislative building services:

Appropriations:

(a) Personal services and

employee benefits 4,080.3 4,080.3

(b) Contractual services 249.3 249.3

Subtotal [5,724.9] 5,724.9

TOTAL LEGISLATIVE 5,724.9 5,724.9B. JUDICIALNEW MEXICO COMPILATION COMMISSION:

The purpose of the New Mexico compilation commission program 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 462.5 690.1 400.0 1,552.6

Subtotal [462.5] [690.1] [400.0] 1,552.6

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 1,112.6 1,112.6

Subtotal [1,112.6] 1,112.6

COURT OF APPEALS:

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

Appropriations:

(a) Operations 9,140.4 1.0 9,141.4

Subtotal [9,140.4] [1.0] 9,141.4

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 8,446.2 8,446.2

Subtotal [8,446.2] 8,446.2

ADMINISTRATIVE OFFICE OF THE COURTS:

(1) Administrative support:

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

Appropriations:

(a) Personal services and

employee benefits 6,419.3 995.0 404.9 7,819.2

(b) Contractual services 1,238.5 1,286.0 313.6 1,521.8 4,359.9

(2) Statewide judiciary automation:

The purpose of the statewide judiciary 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 5,171.1 2,727.9 7,899.0

(b) Contractual services 250.0 907.5 1,157.5

(3) Magistrate court:

The purpose of the magistrate 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 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 2,335.8 593.6 2,929.4

(b) Contractual services 771.1 140.0 911.1

(4) Special court services:

The purpose of the special court services program is to provide court advocates, legal counsel and safe exchanges for children and families; to provide judges pro tem; and to adjudicate water rights disputes so the constitutional rights and safety of citizens, especially children and families, are protected.

Appropriations:

(a) Pre-trial services 3,859.5 3,859.5

(b) Court-appointed special

advocate 1,408.6 1,408.6

(d) Water rights 501.0 386.9 887.9

(e) Court-appointed attorneys 1,321.8 1,321.8

(f) Children's mediation 292.2 292.2

(g) Judges pro tem 27.5 41.6 69.1

(h) Court education institute 2,576.8 2,000.0 4,576.8

(i) Access to justice 302.3 302.3

(j) Statewide alternative

dispute resolution 210.4 210.4

(k) Drug court 1,806.0 1,806.0

(l) Drug court fund 1,466.4 4,353.0 5,819.4

(m) Adult guardianship 360.1 360.1

Subtotal [46,524.5] [20,128.7] [5,053.5] [2,330.6] 74,037.3

DISTRICT COURTS:

(1) First judicial district:

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

Appropriations:

(a) Operations 13,290.8 469.4 905.1 14,665.3

(2) Second judicial district:

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

Appropriations:

(a) Operations 33,085.6 6,122.1 2,427.0 41,634.7

The other state funds appropriation to the second judicial district court includes four hundred thousand dollars ($400,000) from the mortgage regulatory fund of the regulation and licensing department for foreclosure mediation program. Any unexpended balances in the second judicial district court at the end of fiscal year 2025 from the appropriation made from the mortgage regulatory fund shall revert to the mortgage regulatory fund.

(3) Third judicial district:

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

Appropriations:

(a) Operations 13,536.5 288.0 1,560.0 15,384.5

(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 5,549.1 48.3 735.8 6,333.2

(5) Fifth judicial district:

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

Appropriations:

(a) Operations 13,477.1 356.0 632.2 14,465.3

(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 7,491.4 75.4 260.6 7,827.4

(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 4,894.7 35.0 499.5 5,429.2

(8) Eighth judicial district:

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

Appropriations:

(a) Operations 6,538.2 139.7 248.2 6,926.1

(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 6,698.3 96.0 207.4 7,001.7

(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 2,386.4 12.4 2,398.8

(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 14,295.9 399.0 1,078.9 15,773.8

(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 6,976.7 138.0 145.7 7,260.4

(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 14,546.7 501.9 883.8 15,932.4

Subtotal [142,767.4] [8,681.2] [9,584.2] 161,032.8

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 31,118.4 2,993.5 553.6 111.6 34,777.1

Subtotal [31,118.4] [2,993.5] [553.6] [111.6] 34,777.1

DISTRICT ATTORNEYS:

(1) First judicial district:

The purpose of the first judicial district attorney 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 7,874.9 152.6 120.1 8,147.6

(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:

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

Appropriations:

(a) Personal services and

employee benefits 28,571.2 585.4 657.3 422.8 30,236.7

(b) Contractual services 694.9 75.0 487.7 1,257.6

Performance measures:

(a) Explanatory: Number of pretrial detention motions made

(b) Explanatory: Percent of pretrial detention motions granted

(3) Third judicial district:

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

Appropriations:

(a) Personal services and

employee benefits 6,611.3 77.6 276.5 6,965.4

(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:

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

Appropriations:

(a) Personal services and

employee benefits 4,414.1 4,414.1

(b) Contractual services 79.9 79.9

Performance measures:

(a) Explanatory: Number of pretrial detention motions made

(b) Explanatory: Percent of pretrial detention motions granted

(5) Fifth judicial district:

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

Appropriations:

(a) Personal services and

employee benefits 7,113.3 287.7 7,401.0

(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:

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

Appropriations:

(a) Personal services and

employee benefits 3,897.7 102.3 177.1 4,177.1

(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:

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

Appropriations:

(a) Personal services and

employee benefits 3,589.6 3,589.6

(b) Contractual services 16.3 16.3

Performance measures:

(a) Explanatory: Number of pretrial detention motions made

(b) Explanatory: Percent of pretrial detention motions granted

(8) Eighth judicial district:

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

Appropriations:

(a) Personal services and

employee benefits 4,001.3 4,001.3

(b) Contractual services 148.1 148.1

Performance measures:

(a) Explanatory: Number of pretrial detention motions made

(b) Explanatory: Percent of pretrial detention motions granted

(9) Ninth judicial district:

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

Appropriations:

(a) Personal services and

employee benefits 4,198.2 4,198.2

(b) Contractual services 258.8 258.8

Performance measures:

(a) Explanatory: Percent of pretrial detention motions granted

(b) Explanatory: Number of pretrial detention motions made

(10) Tenth judicial district:

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

Appropriations:

(a) Personal services and

employee benefits 1,911.4 1,911.4

(b) Contractual services 40.0 40.0

Performance measures:

(a) Explanatory: Number of pretrial detention motions made

(b) Explanatory: Percent of pretrial detention motions granted

(11) Eleventh judicial district, division I:

The purpose of the eleventh judicial district attorney, division 1, program is to provide litigation, special programs and administrative support for the enforcement of state laws as they pertain to the district attorney and to improve and ensure the protection, safety, welfare and health of the citizens within San Juan county.

Appropriations:

(a) Personal services and

employee benefits 6,423.2 234.3 6,657.5

(b) Contractual services 239.8 239.8

Performance measures:

(a) Explanatory: Percent of pretrial detention motions granted

(b) Explanatory: Number of pretrial detention motions made

(12) Eleventh judicial district, division II:

The purpose of the eleventh judicial district attorney, division 2, program is to provide litigation, special programs and administrative support for the enforcement of state laws as they pertain to the district attorney and to improve and ensure the protection, safety, welfare and health of the citizens within McKinley county.

Appropriations:

(a) Personal services and

employee benefits 3,105.4 3,105.4

(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:

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

Appropriations:

(a) Personal services and

employee benefits 4,636.2 130.5 194.9 4,961.6

(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:

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

Appropriations:

(a) Personal services and

employee benefits 7,998.2 100.0 8,098.2

(b) Contractual services 150.0 50.0 200.0

Performance measures:

(a) Explanatory: Number of pretrial detention motions made

(b) Explanatory: Percent of pretrial detention motions granted

Subtotal [102,578.8] [820.4] [1,357.5] [2,321.1] 107,077.8

ADMINISTRATIVE OFFICE OF THE DISTRICT ATTORNEYS:

(1) Administrative support:

The purpose of the administrative support program is to provide fiscal, human resource, staff development, automation, victim program services and support to all district attorneys' offices in New Mexico and to members of the New Mexico children's safe house network so they may obtain and access the necessary resources to effectively and efficiently carry out their prosecutorial, investigative and programmatic functions.

Appropriations:

(a) Personal services and

employee benefits 2,023.4 2,023.4

(b) Contractual services 370.4 16.9 387.3

Subtotal [3,389.2] [85.8] 3,475.0

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 49,314.5 49,314.5

(b) Contractual services 19,317.1 19,317.1

Performance measures:

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

Subtotal [75,558.8] [100.0] 75,658.8

TOTAL JUDICIAL 421,098.8 33,500.7 16,948.8 4,763.3 476,311.6C. GENERAL CONTROLATTORNEY GENERAL:

(1) Legal services:

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

Appropriations:

(a) Personal services and

employee benefits 12,370.1 12,233.1 734.2 25,337.4

(b) Contractual services 547.8 541.0 10.0 1,098.8

The internal service/interagency transfers appropriations to the legal services program of the attorney general include fifteen million three hundred fifty-four thousand four hundred dollars ($15,354,400) 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 928.0 2,640.9 3,568.9

(b) Contractual services 1.2 3.8 5.0

Subtotal [16,679.2] [15,354.4] [4,359.3] 36,392.9

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 3,399.3 850.0 4,249.3

(b) Contractual services 197.8 197.8

Subtotal [4,160.8] [850.0] 5,010.8

TAXATION AND REVENUE DEPARTMENT:

(1) Tax administration:

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

Appropriations:

(a) Personal services and

employee benefits 28,661.3 634.6 1,650.5 30,946.4

(b) Contractual services 1,051.9 160.5 9.3 1,221.7

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 16,624.5 6,425.8 310.0 23,360.3

(b) Contractual services 8,517.9 140.0 8,657.9

(d) Other financing uses 9,594.5 9,594.5

The other state funds appropriations to the motor vehicle program of the taxation and revenue department include ten million dollars ($10,000,000) from the weight distance tax identification permit fund for the modal program of the department of transportation and ninety-four thousand five hundred dollars ($94,500) from the weight distance tax identification permit fund for the law enforcement program of the department of public safety.

Performance measures:

(a) Outcome: Percent of registered vehicles with liability insurance 100%

(b) Efficiency: Average call center wait time to reach an agent, in minutes 6

(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 3,811.1 3,811.1

(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 1,747.9 1,747.9

(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 16,338.6 929.0 17,267.6

(b) Contractual services 7,473.9 7,473.9

Subtotal [81,803.2] [45,687.4] [2,550.4] 130,041.0

STATE INVESTMENT COUNCIL:

(1) State investment:

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

Appropriations:

(a) Personal services and

employee benefits 6,271.0 6,271.0

(b) Contractual services 65,771.6 65,771.6

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 [72,929.3] 72,929.3

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 1,790.5 210.0 128.8 2,129.3

(b) Contractual services 39.7 39.7

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

The other state funds appropriation to the administrative hearings office includes two hundred ten thousand dollars ($210,000) from the motor vehicle suspense fund.

Performance measures:

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

within ninety days due to administrative hearings office

error 0%

Subtotal [2,191.2] [210.0] [128.8] 2,530.0

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 4,691.6 4,691.6

(b) Contractual services 605.4 605.4

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 three million dollars ($3,000,000) in fiscal year 2025. 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 5,191.7 5,191.7

(b) Contractual services 2,692.5 6,024.7 8,717.2

(d) Other financing uses 700.0 700.0

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 six hundred forty-eight thousand two hundred dollars ($12,648,200) from the enhanced 911 fund, twenty-three million seven hundred sixty-five thousand two hundred dollars ($23,765,200) from the local DWI grant fund and three million six hundred thousand dollars ($3,600,000) from the civil legal services fund.

(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 New Mexicans with timely, accurate and comprehensive information on the financial status and expenditures of the state.

Appropriations:

(a) Personal services and

employee benefits 5,887.9 5,887.9

(b) Contractual services 1,318.3 1,318.3

(d) Other financing uses 76,551.9 30,105.8 106,657.7

The internal service funds/interagency transfers appropriation to the fiscal management and oversight program of the department of finance and administration in the other financing uses category includes twelve million nine hundred seventy-eight thousand nine hundred dollars ($12,978,900) 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 three million five hundred fifty-one thousand nine hundred dollars ($3,551,900) 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 seventy-three million dollars ($73,000,000) from the county-supported medicaid fund.

The internal service funds/interagency transfers appropriation to the fiscal management and oversight program of the department of finance and administration in the other financing uses category includes seventeen million one hundred twenty-six thousand nine hundred dollars ($17,126,900) from the opioid crisis recovery fund.

Performance measures:

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

processed within two working days 100%

(b) Outcome: 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 2,516.4 2,516.4

(b) Other 278.0 278.0

(5) Dues and membership fees/special appropriations:

Appropriations:

(a) Other financing uses 30.0 2,000.0 2,030.0

(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 20,000.0 20,000.0

(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) County detention

of prisoners 4,970.0 4,970.0

(l) National Association of

State Budget Officers 24.0 24.0

(m) Western Governors’

Association 40.0 40.0

(n) National Governors’

Association 84.0 84.0

(o) Intertribal Indian

Ceremonial Association 328.0 328.0

The department of finance and administration shall not distribute a general fund appropriation made to the dues and membership fees/special appropriations program to a New Mexico agency or local public body that is not current on its audit or financial reporting or otherwise not in compliance with the Audit Act.

Subtotal [33,672.1] [138,685.5] [30,105.8] [21,935.7] 224,399.1

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 395,148.3 395,148.3

(b) Other financing uses 824.7 824.7

Performance measures:

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

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

average 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 132,130.9 132,130.9

(b) Other financing uses 824.7 824.7

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 1,367.8 1,367.8

(b) Contractual services 96.0 96.0

Any unexpended balances in program support of the public school insurance authority remaining at the end of fiscal year 2025 shall revert in equal amounts to the benefits program and risk program.

Subtotal [528,928.6] [1,649.1] 530,577.7

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 402,026.7 402,026.7

(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 2,673.9 2,673.9

(b) Contractual services 748.3 748.3

Any unexpended balances in program support of the retiree health care authority department remaining at the end of fiscal year 2025 from this appropriation shall revert to the healthcare benefits administration program.

Subtotal [406,119.1] [4,047.4] 410,166.5

GENERAL SERVICES DEPARTMENT:

(1) 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 5,330.0 5,330.0

(b) Contractual services 190.0 190.0

(d) Other financing uses 4,561.0 4,561.0

Any unexpended balances in the risk management program of the general services department remaining at the end of fiscal year 2025 shall revert to the public liability fund, public property rescue fund, workers’ compensation retention fund, state unemployment compensation fund, local public body unemployment compensation fund and group self-insurance fund based on the proportion of each individual fund’s assessment for the risk management program.

(2) Risk management funds:

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

Appropriations:

(a) Public liability 59,976.0 59,976.0

(b) Surety bond 4,568.6 4,568.6

(d) Local public body unemployment

compensation reserve 2,090.0 2,090.0

(e) Workers' compensation

retention 16,118.7 16,118.7

(f) State unemployment

compensation 8,100.0 8,100.0

The other state funds appropriations to the risk management funds program include sufficient funding to pay costs of providing liability and workers’ compensation insurance to members of the New Mexico mounted patrol.

Performance measures:

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

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

fund

(3) 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 774.5 774.5

(b) Contractual services 100.0 100.0

(d) Other financing uses 100.0 100.0

Performance measures:

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

(4) 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 11,388.9 500.0 11,888.9

(b) Contractual services 324.7 324.7

The other state funds appropriations to the facilities management program of the general services department include one million dollars ($1,000,000) from the public buildings repair fund, contingent on the secretary of general services establishing a schedule of building use fees pursuant to Section 15-3B-19 NMSA 1978.

Performance measures:

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

standards 91%

(5) 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 275.6 2,283.7 2,559.3

(b) Contractual services 212.8 212.8

(d) Other financing uses 450.0 450.0

The other state funds appropriations to the transportation services program of the general services department include two million dollars ($2,000,000) from the state transportation pool fund balance to purchase vehicles for state agencies.

Performance measures:

(a) Outcome: Percent of leased vehicles used daily or 750 miles per month 75%

(6) 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 2,646.3 2,646.3

(b) Contractual services 19.0 19.0

(d) Other financing uses 819.3 819.3

Performance measures:

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

(7) 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 information technology business solutions.

Appropriations:

(a) Personal services and

employee benefits 4,495.3 4,495.3

(b) Contractual services 624.5 624.5

Any unexpended balances in program support of the general services department remaining at the end of fiscal year 2025 shall revert to the procurement services, state printing services, risk management and transportation services programs based on the proportion of each individual program’s assessment for program support.

Subtotal [20,707.0] [131,587.9] [16,506.0] 168,800.9

EDUCATIONAL RETIREMENT BOARD:

(1) Educational retirement:

The purpose of the educational retirement program is to provide secure retirement benefits to active and retired members so they can have secure monthly benefits when their careers are finished.

Appropriations:

(a) Personal services and

employee benefits 10,302.4 10,302.4

(b) Contractual services 20,000.0 20,000.0

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 [32,499.6] 32,499.6

NEW MEXICO SENTENCING COMMISSION:

The purpose of the New Mexico sentencing commission program 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 1,178.2 52.0 1,230.2

(b) Other 336.1 336.1

The general fund appropriation to the New Mexico sentencing commission in the other category includes three hundred thirty-six thousand one hundred dollars ($336,100) for crime reduction grants, including grants supporting improved data integration among criminal justice partners.

Subtotal [1,514.3] [52.0] 1,566.3

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 5,666.4 5,666.4

(b) Contractual services 186.0 186.0

Subtotal [6,359.8] 6,359.8

LIEUTENANT GOVERNOR:

(1) State ombudsman:

The purpose of the state ombudsman program is to facilitate and promote cooperation and understanding between New Mexicans and the agencies of state government, refer any complaints or special problems residents 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 639.4 639.4

(b) Contractual services 36.9 36.9

Subtotal [768.6] 768.6

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 924.9 924.9

(b) Other 76.0 76.0

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 12,983.6 12,983.6

(b) Contractual services 5,587.4 5,587.4

(d) Other financing uses 9,061.6 9,061.6

Performance measures:

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

timeframe specified for their priority level 95%

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

technology assets identifying potential cyber risks 12

(3) Equipment replacement revolving funds:

Appropriations:

(a) Other 7,717.4 9,061.6 16,779.0

(4) Broadband access and expansion:

Appropriations:

(a) Personal services and

employee benefits 1,165.2 650.0 1,815.2

(b) Contractual services 125.0 2,375.0 2,500.0

The other state funds appropriation to the broadband access and expansion program of the department of information technology includes six hundred fifty thousand dollars ($650,000) from the public school capital outlay fund.

(5) Cybersecurity:

Appropriations:

(a) Personal services and

employee benefits 1,450.5 1,450.5

(b) Contractual services 3,739.5 3,739.5

(d) Other financing uses 315.1 315.1

(6) 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 4,138.4 315.1 4,453.5

(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 [9,048.0] [73,239.4] [9,376.7] [2,375.0] 94,039.1

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 55.7 10,123.2 10,178.9

(b) Contractual services 25,968.8 25,968.8

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 [55.7] [41,002.5] 41,058.2

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 2,838.5 2,838.5

(b) Contractual services 75.0 40.0 115.0

Subtotal [3,063.4] [255.1] [40.0] 3,358.5

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 4,146.6 4,146.6

(b) Contractual services 97.9 80.0 177.9

(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 2,019.6 2,019.6

(b) Contractual services 162.2 856.3 1,018.5

Performance measures:

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

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

campaign finance reporting requirements 97%

Subtotal [16,977.5] [80.0] [856.3] 17,913.8

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 4,056.8 193.1 4,249.9

(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 [4,367.2] [193.1] 4,560.3

PUBLIC EMPLOYEES LABOR RELATIONS BOARD:

The purpose of the public employee labor relations board program 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 203.3 203.3

(b) Contractual services 31.5 31.5

Subtotal [297.9] 297.9

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 3,321.5 390.0 2.0 3,713.5

(b) Contractual services 522.5 522.5

Performance measures:

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

portfolio to exceed internal benchmarks, in basis points 10

Subtotal [4,561.2] [390.0] [2.0] 4,953.2

TOTAL GENERAL CONTROL 206,227.1 1,399,535.1 150,342.6 32,118.7 1,788,223.5D. COMMERCE AND INDUSTRYBOARD OF EXAMINERS FOR ARCHITECTS:

(1) Architectural registration:

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

Appropriations:

(a) Personal services and

employee benefits 449.0 449.0

(b) Contractual services 46.7 46.7

Subtotal [579.0] 579.0STATE ETHICS COMMISSION:The purpose of the state ethics commission program 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 1,314.5 1,314.5

(b) Contractual services 211.9 211.9

Subtotal [1,676.4] 1,676.4BORDER 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 452.6 452.6

(b) Contractual services 44.0 44.0

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 1,500,000

Subtotal [522.2] [81.5] 603.7

TOURISM DEPARTMENT:

(1) Marketing and promotion:

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

Appropriations:

(a) Personal services and

employee benefits 1,357.0 1,357.0

(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 933.9 178.7 1,112.6

(b) Contractual services 4.0 1.4 5.4

Performance measures:

(a) Output: Number of entities participating in collaborative

applications for the cooperative marketing grant program 60

(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 1,072.9 1,072.9

(b) Contractual services 830.0 830.0

Performance measures:

(a) Output: True adventure guide advertising revenue $545,000

(b) Output: Advertising revenue per issue, in thousands $85

(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 2,051.4 2,051.4

(b) Contractual services 32.5 32.5

Subtotal [25,495.0] [4,785.8] 30,280.8

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 3,167.2 213.8 3,381.0

(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 1,320

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 975.7 975.7

(b) Contractual services 753.4 753.4

Performance measures:

(a) Outcome: Direct spending by film industry productions, in millions $700

(3) Outdoor recreation:

Appropriations:

(a) Personal services and

employee benefits 358.1 358.1

(b) Contractual services 125.0 125.0

(d) Land of Enchantment Legacy Fund 1,875.0 1,875.0

(4) Creative industries:

Appropriations:

(a) Personal services and

employee benefits 146.1 146.1

(b) Other 200.0 200.0

(5) 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 2,518.0 2,518.0

(b) Contractual services 1,025.5 1,025.5

Subtotal [20,936.8] [1,875.0] [213.8] 23,025.6

REGULATION AND LICENSING DEPARTMENT:

(1) Construction industries:

The purpose of the construction industries 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 standards to industry professionals.

Appropriations:

(a) Personal services and

employee benefits 10,295.0 10,295.0

(b) Contractual services 567.0 567.0

(d) Other financing uses 147.2 147.2

Performance measures:

(a) Outcome: Percent of commercial plans reviewed within ten working days 95%

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

days 99%

complaint, in months 0

(2) Financial institutions:

The purpose of the financial institutions program is to issue charters and licenses; perform examinations; investigate complaints; enforce laws, rules and regulations; 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 93.4 3,133.9 2,190.2 5,417.5

(b) Contractual services 269.1 269.1

(d) Other financing uses 261.5 261.5

The internal service funds/interagency transfers appropriation to the financial institutions program of the regulation and licensing department includes two million eight hundred seventy-nine thousand four hundred dollars ($2,879,400) from the mortgage regulatory fund for the general operations of the financial institutions program.

Performance measures:

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

days by type of application 97%

(3) Alcohol beverage control:

The purpose of the alcohol 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 1,065.6 635.5 1,701.1

(b) Contractual services 13.3 13.3

Performance measures:

(a) Output: Average number of days to resolve an administrative

citation that does not require a hearing 120

(b) Outcome: Average number of days to issue a restaurant beer and wine

liquor license 90

(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 85.4 1,364.9 1,450.3

(b) Contractual services 4.0 70.0 74.0

(d) Other financing uses 252.2 252.2

The internal service funds/interagency transfers appropriation to the securities program of the regulation and licensing department includes fifty thousand dollars ($50,000) from the securities enforcement and investor education fund for the general operations of the securities program.

(5) Boards and commissions:

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

Appropriations:

(a) Personal services and

employee benefits 14.9 7,695.3 9.9 7,720.1

(b) Contractual services 547.7 547.7

(d) Other financing uses 1,939.2 7,674.7 9,613.9

(6) Cannabis control:

The purpose of the cannabis control program 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 951.5 1,894.8 2,846.3

(b) Contractual services 1,050.0 1,405.2 2,455.2

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

The other state funds appropriation to the cannabis control division of the regulation and licensing department in the other financing uses category includes two million five hundred sixteen thousand five hundred dollars ($2,516,500) from cannabis licensing fees for the operations of the medical cannabis program of the department of health.

(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 141.5 1,280.5 25.0 1,447.0

(b) Contractual services 82.5 82.5

The other state funds appropriation to the manufactured housing program of the regulation and licensing department includes one million four hundred thousand dollars ($1,400,000) from the mortgage regulatory fund for the general operations of the manufactured housing program.

(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 780.4 2,236.5 3,016.9

(b) Contractual services 139.4 401.3 540.7

Subtotal [18,769.5] [28,129.6] [13,147.6] [25.0] 60,071.7

PUBLIC REGULATION COMMISSION:

(1) Policy and regulation:

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

Appropriations:

(a) Personal services and

employee benefits 7,484.0 1,026.3 1,295.5 9,805.8

(b) Contractual services 471.1 80.5 551.6

(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 3,188.8 555.5 3,744.3

(b) Contractual services 105.7 105.7

Subtotal [12,426.0] [1,900.8] [1,560.4] 15,887.2

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 1,187.0 10,545.9 11,732.9

(b) Contractual services 1,774.6 2,806.4 4,581.0

(d) Other financing uses 205.6 205.6

(2) Insurance fraud and auto theft:

Appropriations:

(a) Personal services and

employee benefits 1,902.0 1,902.0

(b) Contractual services 155.1 155.1

(d) Other financing uses 411.0 411.0

(3) Patient’s compensation fund:

Appropriations:

(a) Contractual services 2,292.7 2,292.7

(b) Other 28,167.7 28,167.7

(4) Special revenues:

Appropriations:

(a) Other financing uses 14,633.9 14,633.9 Subtotal [136,566.2] [15,250.5] 151,816.7

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 1,803.5 1,803.5

(b) Contractual services 918.7 918.7

Performance measures:

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

renewed 600

(b) Outcome: Number of days to issue a physician license 21

Subtotal [3,480.0] 3,480.0

BOARD OF NURSING:

(1) Licensing and certification:

The purpose of the licensing and certification program is to provide regulations to nurses, hemodialysis technicians, medication aides and their education and training programs so they provide competent and professional healthcare services to consumers.

Appropriations:

(a) Personal services and

employee benefits 2,837.2 2,837.2

(b) Contractual services 200.0 200.0

(d) Other financing uses 50.0 50.0

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 500

Subtotal [4,251.2] 4,251.2

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 7,983.2 7,983.2

(b) Contractual services 275.0 2,887.2 3,162.2

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.

Performance measures:

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

Subtotal [375.0] [14,955.4] 15,330.4

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 744.6 744.6

(b) Contractual services 295.8 295.8

Subtotal [1,404.3] 1,404.3

GAMING CONTROL BOARD:

(1) Gaming control:

The purpose of the gaming control program is to provide strictly regulated gaming activities and to promote responsible gaming to New Mexicans 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 4,777.5 4,777.5

(b) Contractual services 802.9 802.9

Subtotal [6,642.3] 6,642.3

STATE RACING COMMISSION:

(1) Horse racing regulation:

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

Appropriations:

(a) Personal services and

employee benefits 2,123.9 2,123.9

(b) Contractual services 539.9 2,500.0 3,039.9

Performance measures:

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

substances 0%

(b) Explanatory: Amount collected from pari-mutuel revenues, in millions

Subtotal [2,987.4] [4,000.0] 6,987.4

BOARD OF VETERINARY MEDICINE:

(1) Veterinary licensing and regulatory:

The purpose of the veterinary licensing and regulatory program is to regulate the profession of veterinary medicine in accordance with the Veterinary Practice Act and to promote continuous improvement in veterinary practices and management to protect the public.

Appropriations:

(a) Personal services and

employee benefits 290.6 290.6

(b) Contractual services 127.6 127.6

Subtotal [1,477.7] 1,477.7

CUMBRES AND TOLTEC SCENIC RAILROAD COMMISSION:

The purpose of the Cumbres and Toltec scenic railroad commission program 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 5,459.0 5,597.6

Performance measures:

(a) Outcome: Total number of passengers 35,521 Subtotal [380.0] [5,459.0] 5,839.0

OFFICE OF MILITARY BASE PLANNING AND SUPPORT:

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

Appropriations:

(a) Personal services and

employee benefits 194.9 194.9

(b) Contractual services 79.2 79.2

Subtotal [304.5] 304.5

SPACEPORT AUTHORITY:

The purpose of the spaceport authority program 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 3,481.5 400.0 3,881.5

(b) Contractual services 365.2 5,299.4 5,664.6

Performance measures:

(a) Output: Number of aerospace customers and tenants 32

Subtotal [3,846.7] [9,060.7] 12,907.4

TOTAL COMMERCE AND INDUSTRY 94,361.8 214,230.4 32,173.9 1,799.2 342,565.3E. 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 24,417.2 2,607.7 47.5 27,072.4

(b) Contractual services 562.4 625.5 1,187.9

Performance measures:

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

offered by museums and historic sites 1,450,000

(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 1,035.7 867.5 78.5 880.1 2,861.8

(b) Contractual services 40.0 123.1 50.9 480.0 694.0

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

(3) Library services:

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

Appropriations:

(a) Personal services and

employee benefits 2,595.2 927.2 3,522.4

(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 2,700,000

(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 843.6 197.2 1,040.8

(b) Contractual services 100.0 50.0 150.0

(5) Music commission:

The purpose of the New Mexico Music Commission is to protect, promote, and preserve the musical traditions of New Mexico, to foster appreciation of the value of music, and to encourage the educational, creative, and professional musical activities of the residents of New Mexico.

Appropriations:

(a) Personal services and

employee benefits 50.0 50.0

(b) Contractual services 100.0 100.0

(6) 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 4,341.5 4,341.5

(b) Contractual services 428.2 37.7 465.9

Subtotal [42,710.6] [7,099.4] [1,823.8] [4,173.9] 55,807.7

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 2,022.2 4,898.6 6,920.8

(b) Contractual services 200.0 104.8 304.8

(2) Meat inspection:

Appropriations:

(a) Personal services and

employee benefits 795.5 795.5

(b) Contractual services 8.4 8.4

Subtotal [4,743.0] [5,580.2] 10,323.2

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 9,101.9 331.1 9,433.0

(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 4,858.9 1,000.0 8,670.9 14,529.8

(b) Contractual services 1,086.6 1,000.0 2,026.7 4,113.3

(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 2025 from this appropriation 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 402.2 402.2

(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 5,300.5 212.7 5,513.2

(b) Contractual services 412.0 412.0

Subtotal [34,709.2] [2,750.0] [15,370.4] 52,829.6

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 2,232.0 1,342.4 3,574.4

(b) Contractual services 366.0 247.9 999.2 1,613.1

(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 7,779.4 163.0 6,689.7 14,632.1

(b) Contractual services 45.6 7,570.0 1,000.0 13,010.0 21,625.6

(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 10,374.2 5,367.9 665.2 16,407.3

(b) Contractual services 53.4 1,841.8 1,375.0 3,270.2

(d) Other financing uses 611.1 611.1

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 1,465.0 455.9 79.2 2,314.4 4,314.5

(b) Contractual services 1.0 31.4 8,541.8 8,574.2

(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 9,130.0 194.1 241.9 9,566.0

(b) Contractual services 365.4 19,149.0 25,476.5 44,990.9

(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 70

(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 3,967.2 945.8 915.8 5,828.8

(b) Contractual services 163.9 25.6 7.0 196.5

Subtotal [39,192.7] [51,378.3] [5,143.6] [91,858.4] 187,573.0

YOUTH CONSERVATION CORPS:

The purpose of the youth conservation corps program is to provide funding for the employment of New Mexicans between the ages of fourteen and twenty-five to work on projects that will improve New Mexico's natural, cultural, historical and agricultural resources.

Appropriations:

(a) Personal services and

employee benefits 232.4 232.4

(b) Contractual services 5,545.0 5,545.0

(d) Other financing uses 125.0 125.0

Performance measures:

(a) Output: Number of youth employed annually 840

Subtotal [6,000.0] 6,000.0

COMMISSIONER OF PUBLIC LANDS:

(1) Land trust stewardship:

The purpose of the land trust stewardship program is to generate sustainable revenue from state trust lands to support public education and other beneficiary institutions and to build partnerships with all New Mexicans to conserve, protect and maintain the highest level of stewardship for these lands so that they may be a significant legacy for generations to come.

Appropriations:

(a) Personal services and

employee benefits 19,389.5 19,389.5

(b) Contractual services 2,964.2 2,964.2

The state land office 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 2.5

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

activities, in dollars $500

future sustainability 27,000

Subtotal [25,614.9] 25,614.9

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 16,904.4 803.2 17,707.6

(b) Contractual services 220.5 406.0 626.5

The internal service funds/interagency transfers appropriations to the water resource allocation program of the state engineer include seven hundred twenty-three thousand nine hundred dollars ($723,900) from the improvement of the Rio Grande income fund.

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 4,021.1 100.0 3,137.3 7,258.4

(b) Contractual services 35.0 4,728.7 4,763.7

The interstate stream commission's authority to make loans for irrigation improvements includes five hundred thousand dollars ($500,000) for loans to irrigation districts, conservancy districts and soil and water conservation districts for re-loan to farmers for implementation of water conservation improvements.

The internal service funds/interagency transfer appropriations to the interstate stream compact compliance and water development program include six hundred fifty-two thousand two hundred dollars ($652,200) from the New Mexico unit fund.

The internal service funds/interagency transfer appropriations to the interstate stream compact compliance and water development program of the state engineer include seven million five hundred thirty-four thousand dollars ($7,534,000) from the irrigation works construction fund, seven hundred thirteen thousand two hundred dollars ($713,200) from the improvement of the Rio Grande income fund, one hundred thousand dollars ($100,000) from the game protection fund for Ute dam operations, and eighty-two thousand three hundred dollars ($82,300) from the game protection fund for Eagle Nest dam operations. Any unexpended balances remaining at the end of fiscal year 2025 from these appropriations shall revert to the appropriate fund.

Revenue from the sale of water to United States government agencies by New Mexico for the emergency drought water agreement and from contractual reimbursements associated with the interstate stream compact compliance and water development program is appropriated to the interstate stream compact compliance and water development program to be used per the agreement with the United States bureau of reclamation.

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 2,916.2 2,396.4 1,501.8 6,814.4

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

(d) Other financing uses 80.0 80.0

The other state funds appropriations to the litigation and adjudication program of the state engineer include two million four hundred seventy-six thousand four hundred dollars ($2,476,400) from the water project fund pursuant to Section 72-4A-9 NMSA 1978.

The internal service funds/interagency transfers appropriations to the litigation and adjudication program include one million five hundred one thousand eight hundred dollars ($1,501,800) from the irrigation works construction fund and one million sixty-seven thousand five hundred dollars ($1,067,500) from the improvement of the Rio Grande income fund.

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 4,812.7 4,812.7

(b) Contractual services 219.7 219.7

Subtotal [32,882.3] [4,304.6] [12,374.9] 49,561.8

TOTAL AGRICULTURE, ENERGY AND

NATURAL RESOURCES 119,528.6 134,686.6 22,092.3 111,402.7 387,710.2F. HEALTH, HOSPITALS AND HUMAN SERVICESCOMMISSION ON STATUS OF WOMEN:

(1) 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 136.1 136.1

(b) Contractual services 81.5 81.5

Subtotal [318.0] 318.0

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 681.7 681.7

(b) Contractual services 268.6 268.6

Subtotal [1,071.7] 1,071.7

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 790.7 624.7 1,415.4

(b) Contractual services 661.0 364.3 1,025.3

(d) Other financing uses 116.5 116.5

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 1,340

Subtotal [1,651.7] [1,187.6] 2,839.3

MARTIN LUTHER KING, JR. COMMISSION:

The purpose of the Martin Luther King, Jr. commission program 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 223.6 223.6

(b) Contractual services 46.2 46.2

Subtotal [386.7] 386.7

COMMISSION FOR THE BLIND:

(1) Blind services:

The purpose of the blind services program is to assist blind or visually impaired New Mexicans 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 2,049.5 223.9 265.0 3,678.7 6,217.1

(b) Contractual services 61.1 147.1 208.2

(d) Other financing uses 107.5 107.5

The general fund appropriation to the blind services program of the commission for the blind in the other financing uses category includes up to one hundred seven thousand five hundred dollars ($107,500) to transfer to the rehabilitation services program of the vocational rehabilitation division 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 sixty-five thousand dollars ($265,000) 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 2025 from appropriations made from the general fund shall not revert.

Performance measures:

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

person $22.50

(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 135

Subtotal [2,743.1] [8,452.3] [265.0] [6,409.7] 17,870.1

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 2,840.8 2,840.8

(b) Contractual services 630.1 630.1

The internal service funds/interagency transfers appropriation to the Indian affairs program of the Indian affairs department includes two hundred forty-nine thousand three hundred dollars ($249,300) from the tobacco settlement program fund for tobacco cessation and prevention programs for Native American communities throughout the state.

Subtotal [4,718.6] [249.3] 4,967.9

EARLY CHILDHOOD EDUCATION AND CARE DEPARTMENT:

(1) Family support and early intervention:

The purpose of the family support and early intervention program is to provide culturally sensitive early childhood comprehensive system of supports for families and young children, including home visiting, early intervention services and perinatal case management services.

Appropriations:

(a) Personal services and

employee benefits 2,324.1 1,048.8 1,650.6 1,075.3 6,098.8

(b) Contractual services 26,327.9 20.0 4,500.0 6,584.7 37,432.6

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

The internal service funds/interagency transfers appropriations to the support and intervention program of the early childhood education and care department includes ninety-five thousand dollars ($95,000) from the early childhood education and care fund for home visiting program personnel contingent on enactment of legislation of the second session of the fifty-sixth legislature increasing the distribution of the fund in fiscal year 2025.

The general fund appropriation to the support and intervention program of the early childhood education and care department shall be reduced by eight million dollars ($8,000,000) and an equal amount transferred from the permanent school fund to the common school current fund authorized by the 2022 amendment in Paragraph (2) of Subsection H of Article 12, Section 7 of the constitution of New Mexico for early childhood education is appropriated in lieu thereof for home visiting services. Any unexpended balance from the school permanent fund in the prekindergarten program remaining at the end of fiscal year 2025 shall revert to the school permanent fund.

Any unexpended balance from the early childhood education and care program fund remaining at the end of fiscal year 2025 shall revert to the early childhood education and care fund.

Performance measures:

(a) Output: Average annual number of home visits per family 20

(2) Early care and education:

The purpose of the early care and education program is to ensure New Mexicans have access to high-quality, healthy, safe and supportive early childhood education environments for children and their families, as well as access to healthy meals.

Appropriations:

(a) Personal services and

employee benefits 1,452.5 87.0 12,318.1 13,857.6

(b) Contractual services 524.4 3,455.2 3,979.6

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 childcare.

The internal service funds/interagency transfers appropriations to the early childhood education and care program of the early childhood education and care department include eighty million dollars ($80,000,000) from the early childhood care and education fund for childcare assistance including forty-three million dollars ($43,000,000) to expand infant and toddler care in the childcare assistance program contingent on legislation increasing the distribution of the fund in fiscal year 2025.

Any unexpended balance from the early childhood education and care program fund remaining at the end of fiscal year 2025 shall revert to the early childhood education and care fund.

Performance measures:

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

prekindergarten program for at least nine months, who are

proficient in literacy in kindergarten 80%

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

childcare assistance program enrolled in childcare programs

with four or five stars 75%

(3) Policy, research and quality initiatives:

The purpose of the policy, research and quality initiatives program is to oversee the early childhood education and care department's quality initiatives, including workforce development, coaching and consultation, infant early childhood mental health consultation and data analysis and reporting and performance. The program also conducts internal audits to ensure program integrity for the childcare assistance program.

Appropriations:

(a) Personal services and

employee benefits 1,462.6 1,496.5 2,959.1

(b) Contractual services 13,312.9 11,000.0 2,686.8 26,999.7

The general fund appropriations to the policy, research and quality initiatives program of the early childhood education and care department shall be reduced by two million dollars ($2,000,000) and an equal amount transferred from the permanent school fund to the common school current fund authorized by the 2022 amendment in Paragraph (2) of Subsection H of Article 12, Section 7 of the constitution of New Mexico for early childhood education is appropriated in lieu thereof for a classroom observation tool. Any unexpended balance from the school permanent fund in the prekindergarten program remaining at the end of fiscal year 2025 shall revert to the school permanent fund.

Any unexpended balance from the early childhood education and care program fund remaining at the end of fiscal year 2025 shall revert to the early childhood education and care fund.

Performance measures:

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

educators, with degrees and/or credentials 50%

(4) Prekindergarten:

The purpose of the prekindergarten program is to ensure New Mexicans have access to a high-quality mixed-delivery early childhood education system. The program oversees the administration, monitoring, quality supports, and technical assistance for prekindergarten in traditional public schools, charter schools, and community-based organizations. In collaboration with the public education department, the program administers prekindergarten funding and ensures all prekindergaten children with special education needs receive the services and supports they need.

Appropriations:

(a) Personal services and

employee benefits 1,990.5 1,990.5

(b) Contractual services 22,920.2 22,920.2

The internal service funds/interagency transfers appropriations to the prekindergarten program of the early childhood education and care department include six million dollars ($6,000,000) from the early childhood care and education fund for prekindergarten quality supports contingent on legislation increasing the distribution of the fund in fiscal year 2025.

The general fund appropriations to the prekindergarten program of the early childhood education and care department shall be reduced by one hundred forty-nine million six hundred forty thousand dollars ($149,640,000) and an equal amount transferred from the permanent school fund to the common school current fund authorized by the 2022 amendment in Paragraph (2) of Subsection H of Article 12, Section 7 of the constitution of New Mexico for early childhood education is appropriated in lieu thereof for prekindergarten programs. Any unexpended balance from the school permanent fund in the prekindergarten program remaining at the end of fiscal year 2025 shall revert to the school permanent fund.

Any unexpended balance from the early childhood education and care program fund remaining at the end of fiscal year 2025 shall revert to the early childhood education and care fund.

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 80%

(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 80%

(5) Program support:

The purpose of program support is to provide leadership and support for the early childhood education and care department through strategic planning, legal services, information and technology services, financial services and budget, human resources and background checks.

Appropriations:

(a) Personal services and

employee benefits 5,951.9 1,893.4 510.8 1,918.6 10,274.7

(b) Contractual services 1,579.0 1,129.5 5,650.0 4,170.1 12,528.6

(d) Other financing uses 12,800.0 12,100.0 24,900.0

The internal service funds/interagency transfers appropriations from program support of the early childhood education and care department to the medical assistance program of the health care authority department include five million dollars ($5,000,000) from the early childhood education and care fund for provider rate increases for maternal and child health, five million eight hundred thousand dollars ($5,800,000) from the early childhood education and care fund for birthing doulas and lactation counselor services and two million dollars ($2,000,000) from the early childhood education and care fund for medicaid home visiting contingent on legislation increasing the distribution of the fund in fiscal year 2025.

The internal service funds/interagency transfers appropriations to program support of the early childhood education and care department include one million one hundred five thousand dollars ($1,105,000) for personnel and information technology contingent on legislation increasing the distribution of the fund in fiscal year 2025.

Any unexpended balance from the early childhood education and care program fund remaining at the end of fiscal year 2025 shall revert to the early childhood education and care fund.

Subtotal [347,719.7] [19,913.6] [269,027.5] [147,154.2] 783,815.0

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 1,830.7 900.0 1,128.2 3,858.9

(b) Contractual services 10.0 111.0 121.0

Performance measures:

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

center answered by a live operator 90%

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

months following a nursing home care transition 98%

(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 2,232.4 34.5 455.3 2,722.2

(b) Contractual services 1,410.7 10.0 119.2 1,539.9

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 2025 from appropriations made from other state funds for the conference on aging shall not revert to the general fund.

Any unexpended balances remaining in the aging network 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 2025 shall not revert to the general fund.

Performance measures:

(a) Outcome: Number of hours of caregiver support provided 200,000

(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 9,136.9 2,800.0 55.7 11,992.6

(b) Contractual services 5,826.8 1,926.3 442.8 8,195.9

The appropriations for personal services and employee benefits in the adult protective services program of the aging and long-term services department shall not revert at the end of fiscal year 2025 and may be spent for personal services and employee benefits in fiscal year 2025.

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 100%

(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 4,908.4 121.9 5,030.3

(b) Contractual services 290.2 2,275.6 2,565.8

Subtotal [70,452.3] [2,391.4] [5,876.3] [14,498.7] 93,218.7

HEALTH CARE AUTHORITY:

(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 7,623.7 10,263.2 17,886.9

(b) Contractual services 28,216.9 1,727.4 759.9 100,398.3 131,102.5

The appropriations to the medical assistance program of the health care authority department assume the state will receive an enhanced federal medical assistance percentage rate for those enrolled in the expansion adult category through fiscal year 2025 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 health care authority 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 health care authority 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 nine million five hundred ninety thousand nine hundred dollars ($9,590,900) from the tobacco settlement program fund for medicaid programs.

The internal service funds/interagency transfers appropriation to the medical assistance program of the health care authority department in the other category includes one million eight hundred thirty-nine thousand dollars ($1,839,000) from the opioid crisis recovery fund for plans of safe care navigators as outlined in Section 32A-3A-13 NMSA 1978, three million five hundred thousand dollars ($3,500,000) from the opioid crisis recovery fund for the ongoing costs of the opioid epidemic, two million two hundred eighty-seven thousand nine hundred dollars ($2,287,900) from the opioid crisis recovery fund for housing assistance for people affected by opioid use disorder and one million dollars ($1,000,000) from the opioid crisis recovery fund for behavioral health telehealth services.

The internal service funds/interagency transfers appropriations to the medical assistance program of the health care authority department include sixty-five million seven hundred twenty-nine thousand nine hundred dollars ($65,729,900) from the county-supported medicaid fund.

The other state funds appropriations to the medical assistance program of the health care authority 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 health care authority department in the other category includes thirty-one million two hundred eighty-nine thousand five hundred dollars ($31,289,500) to raise rates for primary care and maternal and child health services up to one hundred fifty percent of medicare rates or equivalent levels based on the health care authority department’s comprehensive rate review but excludes funds for nonmedical costs.

The internal service funds/interagency transfers appropriations to the medical assistance program of the health care authority department include five million dollars ($5,000,000) from the early childhood education and care fund for provider rate increases for maternal and child health, five million eight hundred thousand dollars ($5,800,000) from the early childhood education and care fund for birthing doulas and lactation counselor services and two million dollars ($2,000,000) from the early childhood education and care fund for medicaid home visiting contingent on enactment of legislation of the second session of the fifty-sixth legislature increasing the distribution of the fund in fiscal year 2025.

The general fund appropriation to the medical assistance program of the health care authority department in the other category includes two million dollars ($2,000,000) for up to a six percent or greater rate increase for rural primary care clinics and federally qualified health centers.

The general fund appropriation to the medical assistance program of the health care authority department in the other category includes twenty-two million dollars ($22,000,000) to maintain medicaid rates at one hundred percent of medicare rates or equivalent rates as implemented based on the health care authority department’s comprehensive rate review and appropriated in Section 4 of Chapter 210 of Laws 2023.

The general fund appropriation to the medical assistance program of the health care authority department in the other category includes three million five hundred thousand dollars ($3,500,000) to increase rates for phase three providers to one hundred percent of medicare rates based on the health care authority department’s comprehensive rate review.

The general fund appropriation to the medical assistance program of the health care authority department in the other category includes one million dollars ($1,000,000) to provide rate differentials for rural preceptors.

The general fund appropriation to the medical assistance program of the health care authority department in the other category includes five million dollars ($5,000,000) for directed payment rate increases to New Mexico’s twenty smallest rural hospitals contingent on hospitals strengthening the rural health care workforce through student loan repayments, continuing education, increasing rural training opportunities and other evidence-based rural healthcare workforce development programs.

Medicaid managed care organization contractors may negotiate different reimbursement amounts for different specialties or for different practitioners in the same specialty but shall not negotiate less than the medicaid fee-for-service rate. The health care authority department will monitor implementation of the rate increases and share any reports or monitoring information quarterly with the legislative finance committee. The health care authority department will not expand medicaid eligibility without prior approval of the legislature.

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 68%

(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 60%

(d) Outcome: Percent 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 65%

(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 80%

(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 171,892.6 5,837.2 672,619.9 850,349.7

The general fund appropriation to the medicaid behavioral health program of the health care authority department in the other category includes five million one hundred twenty thousand one hundred dollars ($5,120,100) for behavioral health provider rate increases up to one hundred fifty percent of medicare rates or equivalent levels based on the health care authority department’s comprehensive rate review, excluding nonmedical costs, and five hundred thousand dollars ($500,000) for bilingual behavioral health therapy differential rates.

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

Performance measures:

(a) Outcome: Percent of readmissions to same level of care or higher for

children or youth discharged from residential treatment

centers and inpatient care 5%

(b) Output: Number of individuals served annually in substance use or

mental health programs administered through the behavioral

health collaborative and medicaid programs 210,000

(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 22,432.0 48,628.1 71,060.1

(b) Contractual services 9,587.4 37,155.0 46,742.4

(c) Other 30,581.3 60.8 1,188,605.3 1,219,247.4 The federal funds appropriations to the income support program of the health care authority department include eleven million five hundred seven thousand seven hundred dollars ($11,507,700) from the federal temporary assistance for needy families block grant for administration of the New Mexico Works Act.

The appropriations to the income support program of the health care authority 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 undocumented workers.

The federal funds appropriations to the income support program of the health care authority 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 health care authority 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 health care authority department include seventeen million seven hundred ninety-eight thousand six hundred dollars ($17,798,600) from the federal temporary assistance for needy families block grant for transfer to the children, youth and families department for supportive housing, adoption services, foster care 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, family preservation services, evidence-based prevention and intervention services and fostering connections.

The federal funds appropriations to the income support program of the health care authority 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 health care authority 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 health care authority 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 2025 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 45%

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

two-parent recipients meeting federal work participation

requirements 60%

(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 3,516.2 1,718.4 5,234.6

(b) Contractual services 54,779.5 169.5 3,287.9 31,809.9 90,046.8

Performance measures:

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

who receive follow-up services at thirty days 60%

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

remained on an antidepressant medication for at least one

hundred eighty days 42%

psychiatric hospitalization stays of four or more days who

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

behavioral health 51%

(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 7,902.5 164.9 16,892.8 24,960.2

(b) Contractual services 3,481.9 71.6 8,957.8 12,511.3

Performance measures:

(a) Outcome: Amount of child support collected, in millions $147

(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) State health benefits:

The purpose of the state health benefits program is to effectively administer comprehensive health-benefit plans to state and local government employees.

Appropriations:

(a) Personal services and

employee benefits 1,173.3 1,173.3

(b) Contractual services 32,825.7 32,825.7

(7) Health improvement:

The purpose of the health improvement 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 9,670.3 1,787.6 6,921.1 18,379.0

(b) Contractual services 466.1 10.4 446.0 922.5

(8) 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 15,806.9 108.0 15,914.9

(b) Contractual services 6,714.8 5,874.1 12,588.9

(d) Other financing uses 221,818.7 221,818.7

The general fund appropriation to the developmental disabilities support program of the health care authority department in the other financing uses category includes eleven million eight hundred twenty-one thousand three hundred dollars ($11,821,300) to raise rates for developmental disability providers.

(9) 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 8,904.8 272.2 13,901.9 23,078.9

(b) Contractual services 9,211.6 670.3 2,300.0 29,439.2 41,621.1

Subtotal [1,950,971.6] [619,730.7] [434,602.9][9,030,192.9]12,035,498.1

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 9,822.4 11,758.7

(b) Contractual services 21.4 266.5 287.9

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 9:0

the unemployment insurance operation center to file a

weekly certification, in minutes 11:0

(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 3,634.3 170.0 213.6 4,017.9

(b) Contractual services 68.1 60.0 76.7 204.8

(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 4,524.3 5,490.7

(b) Contractual services 2,205.4 1,651.9 4,964.8 8,822.1

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 12,197.8 9,285.9 21,483.7

(b) Contractual services 209.2 1,467.2 1,676.4

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 $16,500

(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 273.1 1,384.1 8,294.8 9,952.0

(b) Contractual services 16.9 91.4 1,100.0 1,208.3

Subtotal [11,528.5] [20,435.1] [87,566.7] 119,530.3

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 10,420.8 10,420.8

(b) Contractual services 323.2 323.2

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

The other state funds appropriation to the workers’ compensation administration program 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 0.5

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

insurance requirements of the Workers' Compensation Act

after initial investigations 98%

(2) Uninsured employers’ fund:

Appropriations:

(a) Personal services and

employee benefits 432.2 432.2

(b) Contractual services 71.1 71.1

Subtotal [14,269.3] 14,269.3

VOCATIONAL REHABILITATION DIVISION:

(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 15,044.7 15,044.7

(b) Contractual services 2,889.3 2,889.3

(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 750

(b) Outcome: Percent of clients achieving suitable employment outcomes

of all cases closed after receiving planned services 40%

(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 662.7 7.1 828.5 1,498.3

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-five thousand dollars ($65,000) 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 9,452.5 9,452.5

(b) Contractual services 3,703.0 3,703.0

Performance measures:

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

claim 150

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

Appropriations:

(a) Personal services and

employee benefits 676.4 4,182.6 4,859.0

(b) Contractual services 235.9 235.9

Any unexpended balances in the vocational rehabilitation division remaining at the end of fiscal year 2025 from appropriations made from the general fund shall not revert and may be expended in fiscal year 2026.

Subtotal [6,867.3] [750.3] [198.6] [48,140.4] 55,956.6

GOVERNOR’S COMMISSION ON DISABILITY:

(1) Governor’s commission on disability:

The purpose of the governor's commission on disability program is to promote policies and programs that focus on common issues faced by New Mexicans with disabilities, regardless of type of disability, age or other factors. The commission educates state administrators, legislators and the general public on the issues facing New Mexicans with disabilities, especially as they relate to federal Americans with Disabilities Act directives, building codes, disability technologies and disability culture so they can improve the quality of life of New Mexicans with disabilities.

Appropriations:

(a) Personal services and

employee benefits 833.0 344.3 1,177.3

(b) Contractual services 54.5 95.5 150.0

Performance measures:

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

inspections completed 98%

(2) Brain injury advisory council:

The purpose of the brain injury advisory council program is to provide guidance on the use and implementation of programs provided through the health care authority 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 93.6 93.6

(b) Contractual services 66.9 66.9

Subtotal [1,513.2] [250.0] [522.1] 2,285.3

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 940.2 242.8 1,183.0

(b) Contractual services 85.7 75.0 160.7

(2) Office of guardianship:

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

Appropriations:

(a) Personal services and

employee benefits 1,062.5 1,062.5

(b) Contractual services 6,711.0 550.0 7,261.0

Performance measures:

(a) Outcome: Average amount of time spent on wait list, in months 9:0

Subtotal [9,300.1] [625.0] [576.1] 10,501.2

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 8,462.0 5,108.0 10,323.0 23,893.0

(b) Contractual services 4,760.0 2,338.0 2,963.0 10,061.0

(d) Other financing uses 550.0 550.0

The internal service funds/interagency transfers appropriations to the healthcare program of miners’ hospital of New Mexico include nine million five hundred sixty thousand dollars ($9,560,000) from the miners’ trust fund.

The internal service funds/interagency transfers appropriations to the healthcare program of miners’ hospital of New Mexico include five hundred fifty thousand dollars ($550,000) from the miners’ trust fund to transfer to the health care authority department to leverage additional federal medicaid revenue.

Performance measures:

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

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

thirty days with the same or similar diagnosis 1.5%

Subtotal [16,814.0] [9,560.0] [15,446.0] 41,820.0

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 28,531.3 2,343.0 3,573.3 35,217.5 69,665.1

(b) Contractual services 31,534.4 6,785.6 16,431.4 25,815.8 80,567.2

(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.

The general fund appropriations to the public health program of the department of health include one million five hundred thousand dollars ($1,500,000) for services to address alcohol misuse.

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 6,501.3 154.5 255.5 20,671.1 27,582.4

(b) Contractual services 3,576.8 185.8 478.3 17,704.3 21,945.2

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 7,040.0 1,057.1 235.6 1,823.4 10,156.1

(b) Contractual services 462.1 30.0 33.5 393.8 919.4

(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 65,501.6 54,467.2 4,675.4 6,081.6 130,725.8

(b) Contractual services 3,791.0 8,368.3 448.1 1,609.6 14,217.0

Performance measures:

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

agency facilities 93%

(5) 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

(6) 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 9,004.4 750.0 7,182.1 16,936.5

(b) Contractual services 371.9 58.2 655.4 1,085.5

Subtotal [195,704.6] [123,855.8] [38,145.9] [172,637.1] 530,343.4

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 2,435.5 9,006.8 3,573.5 15,015.8

(b) Contractual services 300.3 1,281.4 1,707.1 3,288.8

Performance measures:

(a) Outcome: Percent of hazardous waste facilities in compliance 90%

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

Appropriations:

(a) Personal services and

employee benefits 5,141.2 100.0 5,266.4 8,424.1 18,931.7

(b) Contractual services 1,510.9 4,332.9 23,422.6 29,266.4

(d) Other financing uses 228.9 228.9

(e) Land of Enchantment

Legacy Fund 1,250.0 1,250.0

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 groundwater permittees in compliance 92%

(3) Environmental protection:

The purpose of the environmental protection program is to ensure New Mexicans breathe healthy air, to prevent and mitigate the impacts of climate change on the state’s population and industries, and to protect the public from radiation-related risks. The program implements rules and initiatives that reduce greenhouse gas emissions, protect the public from environmental contaminants, and limit exposure to radon and radioactive materials.

Appropriations:

(a) Personal services and

employee benefits 1,861.9 12,452.6 1,141.9 15,456.4

(b) Contractual services 208.3 1,468.1 321.4 1,997.8

Performance measures:

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

health standards 95%

(b) Outcome: Percent of employers inspected that did not meet

occupational health and safety requirements for at least

one standard 55%

(4) Resource management:

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

Appropriations:

(a) Personal services and

employee benefits 3,299.7 88.4 3,719.0 2,338.0 9,445.1

(b) Contractual services 712.5 28.5 173.8 386.7 1,301.5

(5) Environmental health:

The purpose of the environmental health program is to protect the public from environmental health hazards by providing regulatory oversight of food service and food processing facilities, hemp-finished products, adult use and medical edible cannabis products, public swimming pools and spas, and liquid waste systems. The program also ensures every employee has safe working conditions, enforcing occupational health and safety standards to prevent workplace illnesses, injuries, and fatalities.

Appropriations:

(a) Personal services and

employee benefits 6,489.0 5,632.1 1,762.7 13,883.8

(b) Contractual services 85.0 270.0 40.0 395.0

(6) 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 [26,752.4] [65,178.0] [51,006.3] [55,885.2] 198,821.9

OFFICE OF NATURAL RESOURCES TRUSTEE:

(1) Natural resource damage assessment and restoration:

The purpose of the natural resource damage assessment and restoration 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 670.5 670.5

(b) Contractual services 10,000.0 10,000.0

Subtotal [721.5] [10,000.0] 10,721.5

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 5,813.9 460.1 6,274.0

(b) Contractual services 832.6 365.0 278.0 1,475.6

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 [7,539.0] [475.0] [923.9] 8,937.9

FAMILY REPRESENTATION AND ADVOCACY:

(1) Family representation and advocacy:

Appropriations:

(a) Personal services and

employee benefits 4,645.5 1,548.5 6,194.0

(b) Contractual services 3,352.8 1,117.6 4,470.4

Subtotal [8,819.9] [2,766.1] 11,586.0

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 52,347.0 5,375.4 963.4 403.3 59,089.1

(b) Contractual services 12,582.9 1,292.1 231.6 97.0 14,203.6

The general fund appropriations to the juvenile justice facilities program of the children, youth and families department include seven thousand six hundred dollars ($7,600) for juvenile public safety advisory board operations.

(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 49,483.6 132.0 7,786.6 35,074.9 92,477.1

(b) Contractual services 30,336.4 81.0 4,773.7 21,503.0 56,694.1

The internal service funds/interagency transfer appropriation to the protective services program of the children, youth and families department include seventeen million seven hundred ninety-eight thousand six hundred dollars ($17,798,600) from the federal temporary assistance for needy families block grant to New Mexico for supportive housing, adoption services, foster care 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, family preservation services, evidence-based prevention and intervention services and fostering connections.

The general fund appropriations to the protective services program of the children, youth and families department include seven million six hundred sixty-two thousand dollars ($7,662,000) to match with federal revenue for well-supported, supported or promising programming as included on the clearinghouse website for the Family First Prevention Services Act or on the website for the California evidence-based clearinghouse for child welfare.

Performance measures:

(a) Output: Turnover rate for protective service workers 30%

(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 44%

(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 10,891.3 92.3 305.6 1,277.9 12,567.1

(b) Contractual services 35,410.9 299.7 993.5 4,155.1 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 11,852.4 861.9 4,131.4 16,845.7

(b) Contractual services 2,093.7 160.0 767.1 3,020.8

Subtotal [257,359.2] [8,107.2] [23,037.0] [98,283.3] 386,786.7

TOTAL HEALTH, HOSPITALS AND HUMAN 2,906,139.1 890,187.6 857,262.5 9,678,236.3 14,331,545.6

SERVICES G. PUBLIC SAFETYDEPARTMENT OF MILITARY AFFAIRS:

(1) National guard support:

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

Appropriations:

(a) Personal services and

employee benefits 5,662.0 9,777.3 15,439.3

(b) Contractual services 481.7 10.9 218.0 3,360.4 4,071.0

Performance measures:

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

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

academy graduates who earn a high school equivalency

credential 69%

Subtotal [9,530.0] [135.2] [218.0] [24,191.8] 34,075.0

PAROLE BOARD:

(1) Adult parole:

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

Appropriations:

(a) Personal services and

employee benefits 618.0 618.0

(b) Contractual services 15.7 15.7

Performance measures:

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

parolee's return to the corrections department 95%

Subtotal [783.8] 783.8

CORRECTIONS DEPARTMENT:

(1) Inmate management and control:

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

Appropriations:

(a) Personal services and

employee benefits 97,016.4 2,518.1 20,896.0 17.5 120,448.0

(b) Contractual services 74,492.3 74,492.3

The general fund appropriation to the inmate management and control program of the corrections department in the other category includes eight hundred nine thousand five hundred dollars ($809,500) to increase per diem rates for private prisons.

The internal service funds/interagency transfers appropriation to the inmate management and control program of the corrections department in the other category includes two million dollars ($2,000,000) from the opioid crisis recovery fund for medication-assisted treatment.

Performance measures:

(a) Outcome: Average number of female inmates on in-house parole 5

(b) Outcome: Average number of male inmates on in-house parole 25

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

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

requiring off-site medical treatment 10

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

requiring off-site medical treatment 2

(2) Corrections industries:

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

Appropriations:

(a) Personal services and

employee benefits 2,096.1 2,096.1

(b) Contractual services 51.4 51.4

Performance measures:

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

training assigned to corrections industries 25%

(3) Community offender management:

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

Appropriations:

(a) Personal services and

employee benefits 25,862.8 2,896.4 28,759.2

(b) Contractual services 4,371.0 4,371.0

Performance measures:

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

in the community 97%

(b) Quality: Average standard caseload per probation and parole officer 88

(4) Reentry:

The purpose of the reentry program is to facilitate the rehabilitative process by providing programming options and services to promote the successful reintegration of incarcerated individuals into the community. By building educational, cognitive, life skills, vocational programs and pre- and post-release services around sound research into best correctional practices and incorporating community stakeholders throughout the effort, the reentry program removes or reduces barriers to incarcerated persons living productively in society, thereby reducing recidivism and furthering the public safety mission of the New Mexico corrections department.

Appropriations:

(a) Personal services and

employee benefits 8,580.0 301.5 239.7 9,121.2

(b) Contractual services 11,904.5 11,904.5

Performance measures:

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

months due to technical parole violations 18%

(b) Output: Percent of eligible students who earn a high school

equivalency credential 80%

basic education

(d) Output: Percent of graduates from the men's recovery center who are

reincarcerated within thirty-six months 17%

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

months due to new charges or pending charges 14%

(f) Output: Percent of graduates from the women's recovery center who

are reincarcerated within thirty-six months 15%

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

reincarcerated within thirty-six months of release

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

offense conviction within thirty-six months of release on

the previous sex offense conviction 3%

(i) Outcome: Percent of prisoners reincarcerated within thirty-six months 35%

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

cognitive, vocational and college programs 60%

(k) Output: Number of students who earn a high school equivalency

credential 165

(5) Program support:

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

Appropriations:

(a) Personal services and

employee benefits 12,683.8 154.8 78.6 12,917.2

(b) Contractual services 468.2 468.2

Subtotal [332,422.3] [11,745.2] [21,342.8] [17.5] 365,527.8

CRIME VICTIMS REPARATION COMMISSION:

(1) Victim compensation:

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

Appropriations:

(a) Personal services and

employee benefits 1,731.2 78.9 1,810.1

(b) Contractual services 63.5 3.7 67.2

Performance measures:

(a) Explanatory: Average compensation paid to individual victims using

federal funding

(b) Explanatory: Average compensation paid to individual victims using

state funding

(2) Grant administration:

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

Appropriations:

(a) Personal services and

employee benefits 326.0 456.0 782.0

(b) Contractual services 9,676.8 1,570.0 11,246.8

Performance measures:

(a) Efficiency: Percent of state-funded subgrantees that received site

visits 40%

(b) Explanatory: Number of sexual assault survivors who received services

through state-funded victim services provider programs statewide Subtotal [12,921.8] [656.0] [13,871.2] 27,449.0

DEPARTMENT OF PUBLIC SAFETY:

(1) Law enforcement:

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

Appropriations:

(a) Personal services and

employee benefits 111,853.9 1,405.2 3,067.4 6,300.2 122,626.7

(b) Contractual services 1,423.4 100.0 820.5 2,343.9

The internal service funds/interagency transfers appropriations to the law enforcement program of the department of public safety include ninety-four thousand five hundred dollars ($94,500) from the weight distance tax identification permit fund. Any unexpended balances in the motor transportation bureau of the law enforcement program of the department of public safety remaining at the end of fiscal year 2025 from appropriations made from the weight distance tax identification permit fund shall revert to the weight distance tax identification permit fund.

Performance measures:

(a) Explanatory: Number of proactive special investigations unit operations

to reduce driving-while-intoxicated and alcohol-related crime

(b) Explanatory: Percent of total crime scenes processed for other law enforcement

agencies

(b) Explanatory: Graduation rate of the New Mexico state police recruit school

(d) Output: Number of driving-while-intoxicated saturation patrols

conducted 3,000

(e) Explanatory: Turnover rate of commissioned state police officers

(f) Explanatory: Number of drug-related investigations conducted by

narcotics agents

(g) Explanatory: Vacancy rate of commissioned state police officers

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

conducted 100,000

(2) Statewide law enforcement support:

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

Appropriations:

(a) Personal services and

employee benefits 17,393.7 2,846.8 305.9 733.4 21,279.8

(b) Contractual services 836.4 1,002.0 320.0 535.0 2,693.4

Performance measures:

(a) Explanatory: Number of expungements processed

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

within one hundred eighty days of receipt of the kits

by the forensic laboratory n/a

(3) Program support:

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

Appropriations:

(a) Personal services and

employee benefits 5,516.2 25.0 20.0 524.4 6,085.6

(b) Contractual services 224.2 50.0 5.0 150.0 429.2

Subtotal [170,155.8] [12,315.9] [7,047.9] [15,660.8] 205,180.4

HOMELAND SECURITY AND EMERGENCY MANAGEMENT DEPARTMENT:

(1) Homeland security and emergency management program:

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

Appropriations:

(a) Personal services and

employee benefits 2,391.8 5.0 4,245.2 6,642.0

(b) Contractual services 427.1 1,335.8 1,762.9

Performance measures:

(a) Outcome: Number of recommendations from federal grant monitoring

visits older than six months unresolved at the close of the

fiscal year 2

(2) State fire marshal’s office:

The purpose of the state fire marshal's office program is to provide services and resources to the appropriate entities to enhance their ability to protect the public from fire hazards.

Appropriations:

(a) Personal services and

employee benefits 6,081.0 6,081.0

(b) Contractual services 705.1 705.1

Notwithstanding the provisions of Section 59A-53-5.2 NMSA 1978, or other substantive law, the other state funds appropriations to the state fire marshal’s office program of the homeland security and emergency management department include nine million five hundred fourteen thousand five hundred dollars ($9,514,500) from the fire protection fund. Any unexpended balances from the fire protection fund in the state fire marshal’s office program of the homeland security and emergency management department at the end of fiscal year 2025 shall revert to the fire protection fund.

Performance measures:

(a) Outcome: Percent of local government recipients that receive their

fire protection fund distributions on schedule 100%

(b) Outcome: Average statewide fire district insurance service office

rating 4

Subtotal [3,758.5] [108,586.2] [26,117.3] 138,462.0

TOTAL PUBLIC SAFETY 529,572.2 133,438.5 28,608.7 79,858.6 771,478.0H. TRANSPORTATIONDEPARTMENT OF TRANSPORTATION:

(1) Project design and construction:

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

Appropriations:

(a) Personal services and

employee benefits 30,169.4 1,873.3 32,042.7

(b) Contractual services 114,052.5 449,576.2 563,628.7

Performance measures:

(a) Outcome: Percent of projects in production let to bid as scheduled 75%

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

tax, on highway construction projects 3%

(2) Highway operations:

The highway operations program is responsible for maintaining and providing improvements to the state’s highway infrastructure that serve the interest of the general public. The maintenance and improvements include those activities directly related to preserving roadway integrity and maintaining open highway access throughout the state system. Some examples include bridge maintenance and inspection, snow removal, chip sealing, erosion repair, right-of-way mowing and litter pick up, among numerous other activities.

Appropriations:

(a) Personal services and

employee benefits 131,141.6 3,000.0 134,141.6

(b) Contractual services 80,331.0 80,331.0

Performance measures:

(a) Output: Number of statewide pavement lane miles preserved 3,500

(b) Outcome: Percent of interstate lane miles rated fair or better 91%

(d) Outcome: Percent of bridges in fair, or better, condition based on

deck area 95%

(3) Program support:

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

Appropriations:

(a) Personal services and

employee benefits 30,934.2 30,934.2

(b) Contractual services 4,528.2 4,528.2

Performance measures:

(a) Explanatory: Vacancy rate of all programs

(4) Modal:

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

Appropriations:

(a) Personal services and

employee benefits 6,104.9 5,880.0 1,752.3 13,737.2

(b) Contractual services 19,722.4 2,030.1 11,527.3 33,279.8

The internal service funds/interagency transfers appropriations to the modal program of the New Mexico department of transportation include nine million five hundred thousand dollars ($9,500,000) from the weight distance tax identification permit fund.

The other state funds appropriations to the modal program of the New Mexico department of transportation include two million dollars ($2,000,000) from amounts transferred to the state road fund from the motor transportation fee fund pursuant to Section 65-2A-36 NMSA 1978.

Performance measures:

(a) Outcome: Number of traffic fatalities 400

(b) Outcome: Number of alcohol-related traffic fatalities 140

Subtotal [675,489.0] [9,800.0] [551,676.4] 1,236,965.4

TOTAL TRANSPORTATION 675,489.0 9,800.0 551,676.4 1,236,965.4I. OTHER EDUCATIONPUBLIC EDUCATION DEPARTMENT:

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

Appropriations:

(a) Personal services and

employee benefits 18,777.5 4,094.2 45.0 10,477.6 33,394.3

(b) Contractual services 3,737.7 2,180.4 19,631.9 25,550.0

Performance measures:

(a) Outcome: Number of local education agencies and charter schools

audited for funding formula components and program

compliance annually 30

(b) Explanatory: Number of eligible children served in state-funded

prekindergarten

Subtotal [23,940.6] [7,121.4] [45.0] [33,681.6] 64,788.6

REGIONAL EDUCATION COOPERATIVES:

Appropriations:

(a) Northwest 135.0 19,547.4 15.2 91,313.7 111,011.3

(b) Northeast 135.0 775.4 297.9 1,208.3

(d) Pecos valley 135.0 2,860.0 115.0 3,110.0

(e) Southwest 135.0 26,000.0 38.0 350.0 26,523.0

(f) Central 135.0 7,737.5 47.3 4,514.1 12,433.9

(g) High plains 135.0 9,510.8 797.4 10,443.2

(h) Clovis 135.0 1,500.0 2,000.0 3,635.0

(i) Ruidoso 135.0 36,500.0 3,809.2 40,444.2

(j) Four corners 135.0 225.0 1,700.0 2,060.0

Subtotal [1,350.0] [108,158.6] [215.5] [111,394.8] 221,118.9

PUBLIC EDUCATION DEPARTMENT SPECIAL APPROPRIATIONS:

Appropriations:

(a) Early literacy and reading

support 14,000.0 14,000.0

(b) School leader professional

development 5,000.0 5,000.0

development 4,000.0 1,000.0 5,000.0

(d) Graduation, reality and

dual-role skills program 750.0 500.0 1,250.0

(e) National board certification

assistance 500.0 500.0

(f) Advanced placement and

international baccalaureate

test assistance 1,250.0 1,250.0

(g) Student nutrition and

wellness 21,000.0 21,000.0

The public education department shall prioritize special appropriation awards to school districts or charter schools that enroll all eligible students in K-12 plus schools.

The public education department shall not make an award to a school district or charter school that does not submit an approved educational plan pursuant to Section 22-8-6 NMSA 1978 or an approved teacher mentorship program pursuant to Section 22-10A-9 NMSA 1978.

The teacher professional development appropriation includes one million dollars ($1,000,000) from the educator licensure fund for an educator evaluation and learning management system pursuant to Section 22-10A-19 NMSA 1978.

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

The other state funds appropriation to the public education department for national board certification assistance is from the national board certification scholarship fund.

Any unexpended balances in special appropriations to the public education department remaining at the end of fiscal year 2025 from appropriations made from the general fund shall revert to the general fund.

Subtotal [46,000.0] [1,500.0] [500.0] 48,000.0

PUBLIC SCHOOL FACILITIES AUTHORITY:

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

Appropriations:

(a) Personal services and

employee benefits 5,763.3 5,763.3

(b) Contractual services 200.0 200.0

Performance measures:

(a) Explanatory: Statewide public school facility condition index measured

on December 31 of prior calendar year

(b) Explanatory: Statewide public school facility maintenance assessment

report score measured on December 31 of prior calendar year

Subtotal [7,236.2] 7,236.2

TOTAL OTHER EDUCATION 71,290.6 116,780.0 7,996.7 145,076.4 341,143.7J. HIGHER EDUCATIONOn approval of the higher education department, the state budget division of the department of finance and administration may approve increases in budgets of agencies in this subsection whose other state funds exceed amounts specified, with the exception of the policy development and institutional financial oversight program of the higher education department. In approving budget increases, the director of the state budget division shall advise the legislature through its officers and appropriate committees, in writing, of the justification for the approval.

On approval of the higher education department and in consultation with the legislative finance committee, the state budget division of the department of finance and administration may reduce general fund appropriations, up to three percent, to institutions whose lower level common courses are not completely transferrable or accepted among public colleges and universities in New Mexico.

The secretary of higher education shall work with institutions whose enrollment has declined by more than fifty percent within the past five academic years on a plan to improve enrollment, collaborate or merge with other institutions, and reduce expenditures accordingly and submit an annual report to the legislative finance committee.

The department of finance and administration shall, as directed by the secretary of higher education, withhold from an educational institution or program that the higher education department places under an enhanced fiscal oversight program a portion, up to ten percent, of the institution’s or program’s general fund allotments. On written notice by the secretary of higher education that the institution or program has made sufficient progress toward satisfying the requirements imposed by the higher education department under the enhanced fiscal oversight program, the department of finance and administration shall release the withheld allotments. Money withheld in accordance with this provision and not released at the end of fiscal year 2025 shall revert to the general fund. The secretary of the department of finance and administration shall advise the legislature through its officers and appropriate committees, in writing, of the status of all withheld allotments.

Except as otherwise provided, any unexpended balances remaining at the end of fiscal year 2025 shall not revert to the general fund.

HIGHER EDUCATION DEPARTMENT:

(1) Policy development and institutional financial oversight:

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

Appropriations:

(a) Personal services and

employee benefits 4,828.1 444.0 43.3 1,245.0 6,560.4

(b) Contractual services 660.0 50.0 950.0 1,660.0

The internal service funds/interagency transfers appropriations to the policy development and institutional financial oversight program of the higher education department include two million dollars ($2,000,000) from the temporary assistance for needy families block grant for adult basic education.

The internal service funds/interagency transfers appropriations to the policy development and institutional financial oversight program of the higher education department include one million dollars ($1,000,000) from the temporary assistance for needy families block grant for adult basic education for integrated education and training programs, including integrated basic education and skills training programs.

The general fund appropriation to the policy development and institutional financial oversight program of the higher education department in the other category includes six million eight hundred twenty-eight thousand dollars ($6,828,000) to provide adults with education services and materials and access to high school equivalency tests, one hundred twenty-six thousand one hundred dollars ($126,100) for workforce development programs at community colleges that primarily educate and retrain recently displaced workers, seven hundred fifty thousand dollars ($750,000) for an adult literacy program, seven hundred sixty-one thousand one hundred dollars ($761,100) for the high skills program, eighty-four thousand five hundred dollars ($84,500) for English-learner teacher preparation and four hundred sixty-three thousand nine hundred dollars ($463,900) to the tribal college dual-credit program fund.

Any unexpended balances in the policy development and institutional financial oversight program of the higher education department remaining at the end of fiscal year 2025 from appropriations made from the general fund shall revert to the general fund.

Performance measures:

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

employment two quarters after exit 40%

(b) Outcome: Percent of adult education high school equivalency

test-takers who earn a high school equivalency credential 75%

postsecondary degree or certificate programs 31%

(2) Student financial aid:

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

Appropriations:

(a) Contractual services 70.0 70.0

(b) Other 24,128.8 10,000.0 43,050.0 300.0 77,478.8

The other state funds appropriation to the student financial aid program of the higher education department in the other category includes five million dollars ($5,000,000) from the teacher preparation affordability scholarship fund and five million dollars ($5,000,000) from the teacher loan repayment fund.

(3) The opportunity scholarship:

The purpose of the opportunity scholarship program is to provide tuition and fee assistance for New Mexico higher education to students so New Mexicans may benefit from postsecondary education and training beyond high school.

Appropriations:

(a) Other 146,000.0 146,000.0 The general fund appropriation to the opportunity scholarship program of the higher education department in the other category includes one hundred forty-six million dollars ($146,000,000) for an opportunity scholarship program in fiscal year 2025 for students attending a public postsecondary educational institution or tribal college. The higher education department shall provide a written report summarizing the opportunity scholarship's finances, student participation and sustainability to the department of finance and administration and the legislative finance committee by November 1, 2024. Any unexpended balances remaining at the end of fiscal year 2025 from appropriations made from the general fund shall revert to the general fund.

Subtotal [185,934.3] [10,654.0] [46,093.3] [11,800.0] 254,481.6

UNIVERSITY OF NEW MEXICO:

(1) Main campus:

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

Appropriations:

(a) Other 267,557.2 150,390.7 417,947.9

(b) Instruction and general

purposes 254,580.1 203,406.8 2,757.0 460,743.9

(d) Educational television 1,307.9 6,498.7 2,603.5 10,410.1

(e) Tribal education

initiatives 1,050.0 1,050.0

(f) Teacher pipeline

initiatives 100.0 100.0

Performance measures:

(a) Output: Number of students enrolled, by headcount 26,000

(b) Output: Number of first-time freshmen enrolled who graduated from a

New Mexico high school, by headcount 2,800

(d) Output: Number of unduplicated degree awards in the most recent

academic year 5,500

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

degree-seeking freshmen who complete a baccalaureate

program within one hundred fifty percent of standard

graduation time 60%

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

third semester 80%

(2) Gallup branch:

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

Appropriations:

(a) Other 1,509.0 1,891.5 3,400.5

(b) Instruction and general

purposes 10,821.8 4,962.0 73.0 15,856.8

initiatives 100.0 100.0

Performance measures:

(a) Output: Number of students enrolled, by headcount 3,100

(b) Output: Number of first-time freshmen enrolled who graduated from a

New Mexico high school, by headcount 240

(d) Output: Number of unduplicated awards conferred in the most recent

academic year 250

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

third semester 60%

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

certificate-seeking community college students who complete

an academic program within one hundred fifty percent of

standard graduation time 35%

(3) Los Alamos branch:

Appropriations:

(a) Instruction and general

purposes 2,349.0 2,349.0

Performance measures:

(a) Output: Number of students enrolled, by headcount 2,150

(b) Output: Number of first-time freshmen enrolled who graduated from a

New Mexico high school, by headcount 165

(d) Output: Number of unduplicated awards conferred in the most recent

academic year 89

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

certificate-seeking community college students who complete

an academic program within one hundred fifty percent of

standard graduation time 35%

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

third semester 60%

(4) Valencia branch:

Appropriations:

(a) Other 427.1 2,918.4 3,345.5

(b) Instruction and general

purposes 7,048.6 4,803.1 224.3 12,076.0

Performance measures:

(a) Output: Number of students enrolled, by headcount 3,878

(b) Output: Number of first-time freshmen enrolled who graduated from a

New Mexico high school, by headcount 173

(d) Output: Number of unduplicated awards conferred in the most recent

academic year 160

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

certificate-seeking community college students who complete

an academic program within one hundred fifty percent of

standard graduation time 35%

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

third semester 60%

(5) Taos branch:

Appropriations:

(a) Other 1,429.8 3,310.9 4,740.7

(b) Instruction and general

purposes 4,821.6 4,251.3 33.7 9,106.6

Performance measures:

(a) Output: Number of students enrolled, by headcount 2,300

(b) Output: Number of first-time freshmen enrolled who graduated from a

New Mexico high school, by headcount 100

(d) Output: Number of unduplicated awards conferred in the most recent

academic year 165

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

third semester 60%

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

certificate-seeking community college students who complete

an academic program within one hundred fifty percent of

standard graduation time 35%

(6) Research and public service projects:

Appropriations:

(a) Judicial selection 52.3 52.3

(b) Southwest research center 811.5 811.5

information system 66.1 66.1

(d) Southwest Indian law clinic 205.2 205.2

(e) Geospatial and population

studies/bureau of business

and economic research 390.1 390.1

(f) Manufacturing engineering

program 538.0 538.0

(g) Wildlife law education 95.3 95.3

(h) Community-based education 547.8 547.8

(i) Corrine Wolfe children's

law center 165.1 165.1

(j) Mock trial program and

high school forensics 411.6 411.6

(k) Utton transboundary

resources center 429.2 429.2

(l) Gallup Branch - nurse

expansion 803.5 803.5

(m) Valencia Branch - nurse

expansion 427.2 427.2

(n) Taos Branch - nurse

expansion 884.6 884.6

(o) University of New Mexico

press 456.3 456.3

(p) New Mexico bioscience

authority 316.5 316.5

(q) Natural heritage New Mexico

database 51.6 51.6

(r) Border justice initiative 180.0 180.0

(s) Wild friends program 75.0 75.0

(t) School of public

administration 100.0 100.0

(u) Teacher education at branch

colleges 60.0 60.0

(7) Health sciences center:

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

Appropriations:

(a) Other 534,881.6 175,149.4 710,031.0

(b) Instruction and general

purposes 86,160.6 73,649.1 7,178.3 166,988.0

Performance measures:

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

licensure exam on first attempt 80%

(b) Output: Percent of university of New Mexico-trained primary care

residents practicing in New Mexico three years after

completing residency 39%

practitioner certification exam first attempt pass rate 85%

(d) Output: First-time pass rate on the North American pharmacist

licensure examination by doctor of pharmacy graduates 80%

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

Appropriations:

(a) ENLACE 972.2 972.2

(b) Graduate medical

education/residencies 2,368.7 2,368.7

investigator 10,305.4 6,893.6 17,199.0

(d) Native American suicide

prevention 93.6 93.6

(e) Children's psychiatric

hospital 10,444.0 11,900.0 1,000.0 23,344.0

(f) Carrie Tingley hospital 8,313.9 16,501.4 24,815.3

(g) Newborn intensive care 3,408.7 200.9 230.0 3,839.6

(h) Pediatric oncology 1,579.1 1,579.1

(i) Poison and drug

information center 2,610.5 842.8 3,453.3

(j) Cancer center 7,932.2 6,267.0 13,900.0 28,099.2

(k) Genomics, biocomputing and

environmental health research 937.4 433.6 16,784.9 18,155.9

(l) Trauma specialty

education 250.0 250.0

(m) Pediatrics specialty

education 250.0 250.0

(n) Native American health

center 324.4 324.4

(o) Nurse expansion 951.6 951.6

(p) Graduate nurse education 4,824.2 4,824.2

(q) Child abuse evaluation

center 155.2 155.2

(r) Hepatitis community

health outcomes 6,764.4 800.0 7,564.4

(s) Comprehensive movement

disorders clinic 416.5 416.5

(t) Office of the medical

investigator grief

services 322.6 322.6

(u) Physician assistant

program

and nurse practitioners 653.0 653.0

(v) Special needs dental

clinic 500.0 500.0

(w) Undergraduate nursing

education 1,500.0 1,500.0

The internal service funds/interagency transfers appropriations to the health sciences center research and public service projects of the university of New Mexico include one million eight hundred thousand dollars ($1,800,000) from the opioid crisis recovery fund from monies from settlements, judgments, verdicts and other court orders relating to claims regarding the manufacturing, marketing, distribution or sale of opioids.

Subtotal [449,642.8][1,173,945.7] [1,800.0] [378,319.0] 2,003,707.5

NEW MEXICO STATE UNIVERSITY:

(1) Main campus:

Appropriations:

(a) Other 116,000.0 110,000.0 226,000.0

(b) Instruction and general

purposes 158,029.9 145,400.0 15,000.0 318,429.9

(d) Educational television 1,442.8 1,500.0 2,942.8

(e) Tribal education

initiatives 300.0 300.0

(f) Teacher pipeline

initiatives 250.0 250.0

Performance measures:

(a) Output: Number of students enrolled, by headcount 16,350

(b) Output: Number of first-time freshmen enrolled who graduated from a

New Mexico high school, by headcount 1,500

(d) Output: Number of unduplicated degree awards in the most recent

academic year 3,500

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

degree-seeking freshmen who complete a baccalaureate

program within one hundred fifty percent of standard

graduation time 60%

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

third semester 80%

(2) Alamogordo branch:

Appropriations:

(a) Other 1,000.0 3,000.0 4,000.0

(b) Instruction and general

purposes 8,708.3 3,000.0 300.0 12,008.3

Performance measures:

(a) Output: Number of students enrolled, by headcount 1,650

(b) Output: Number of first-time freshmen enrolled who graduated from a

New Mexico high school, by headcount 90

(d) Output: Number of unduplicated awards conferred in the most recent

academic year 85

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

certificate-seeking community college students who complete

an academic program within one hundred fifty percent of

standard graduation time 35%

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

third semester 60%

(3) Dona Ana branch:

Appropriations:

(a) Other 10,100.0 19,700.0 29,800.0

(b) Instruction and general

purposes 29,165.4 22,200.0 3,900.0 55,265.4

Performance measures:

(a) Output: Number of students enrolled, by headcount 8,960

(b) Output: Number of first-time freshmen enrolled who graduated from a

New Mexico high school, by headcount 1,250

(d) Output: Number of unduplicated awards conferred in the most recent

academic year 1,150

(e) Outcome: Percent of a cohort of first-time, part-time, degree- or

certificate-seeking community college students who complete

an academic program within one hundred fifty percent of

standard graduation time 35%

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

third semester 60%

(4) Grants branch:

Appropriations:

(a) Other 800.0 2,100.0 2,900.0

(b) Instruction and general

purposes 4,304.9 1,900.0 900.0 7,104.9

initiatives 100.0 100.0

Performance measures:

(a) Output: Number of students enrolled, by headcount 1,400

(b) Output: Number of first-time freshmen enrolled who graduated from a

New Mexico high school, by headcount 141

(d) Output: Number of unduplicated awards conferred in the most recent

academic year 75

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

certificate-seeking community college students who

complete an academic program within one hundred fifty

percent of standard graduation time 35%

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

third semester 60%

(5) Department of agriculture:

Appropriations:

(a) Department of agriculture 16,656.5 6,700.0 4,800.0 28,156.5

The other state funds appropriation to the New Mexico department of agriculture of the New Mexico state university includes two million eight hundred twelve thousand five hundred dollars ($2,812,500) from the land of enchantment legacy fund. The New Mexico department of agriculture is responsible for administering this funding and determining awardees.

(6) Agricultural experiment station:

Appropriations:

(a) Agricultural experiment

station 19,970.6 8,000.0 22,900.0 50,870.6

(7) Cooperative extension service:

Appropriations:

(a) Cooperative extension

service 16,861.5 5,300.0 9,700.0 31,861.5

(8) Research and public service projects:

Appropriations:

(a) Nurse expansion 2,081.2 2,081.2

(b) Autism program 1,115.3 1,115.3

consortium 389.5 400.0 789.5

(d) STEM alliance for

minority participation 373.9 1,500.0 1,873.9

(e) Mental health nurse

practitioner 1,315.0 1,315.0

(f) Water resource research

institute 1,224.8 700.0 900.0 2,824.8

(g) Indian resources

development 277.9 25.0 100.0 402.9

(h) Manufacturing sector

development program 672.7 672.7

(i) Arrowhead center for

business development 378.4 1,400.0 1,900.0 3,678.4

(j) Alliance teaching and

learning advancement 217.8 217.8

(k) College assistance

migrant program 302.1 600.0 902.1

(l) Dona Ana branch - dental

hygiene program 557.5 557.5

(m) Dona Ana branch - nurse

expansion 928.9 928.9

(n) Sustainable agriculture

center of excellence 507.9 507.9

(o) Anna age eight institute 2,106.8 2,106.8

(p) New Mexico produced water

consortium 1,200.0 1,200.0

(q) Nurse anesthesiology 500.0 500.0

Subtotal [277,614.6] [339,725.0] [197,800.0] 815,139.6

NEW MEXICO HIGHLANDS UNIVERSITY:

(1) Main campus:

Appropriations:

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

(b) Instruction and general

purposes 37,425.0 12,216.7 172.5 49,814.2

(d) Tribal education

initiatives 200.0 200.0

(e) Teacher pipeline

initiatives 250.0 250.0

Performance measures:

(a) Output: Number of students enrolled, by headcount 6,550

(b) Output: Number of first-time freshmen enrolled who graduated from a

New Mexico high school, by headcount 200

(d) Output: Number of unduplicated degree awards in the most recent

academic year 820

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

degree-seeking freshmen who complete a baccalaureate

program within one hundred fifty percent of standard

graduation time 50%

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

third semester 70%

(2) Research and public service projects:

Appropriations:

(a) Advanced placement and

international baccalaureate

test assistance 202.4 202.4

(b) Nurse expansion 295.1 295.1

work institute 235.0 235.0

(d) Forest and watershed

institute 533.4 533.4

(e) Acequia and land grant

education 46.9 46.9

(f) Doctor of nurse

practitioner expansion 155.9 155.9

(g) Center for excellence in

social work 500.0 500.0

Subtotal [43,021.1] [26,216.7] [9,672.5] 78,910.3

WESTERN NEW MEXICO UNIVERSITY:

(1) Main campus:

Appropriations:

(a) Other 5,800.0 6,300.0 12,100.0

(b) Instruction and general

purposes 26,665.7 14,200.0 200.0 41,065.7

(d) Teacher pipeline

initiatives 250.0 250.0

Performance measures:

(a) Output: Number of students enrolled, by headcount 4,200

(b) Output: Number of first-time freshmen enrolled who graduated from a

New Mexico high school, by headcount 200

(d) Output: Number of unduplicated degree awards in the most recent

academic year 800

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

degree-seeking freshmen who complete a baccalaureate

program within one hundred fifty percent of standard

graduation time 50%

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

third semester 70%

(2) Research and public service projects:

Appropriations:

(a) Nurse expansion 1,550.3 1,550.3

(b) Truth or Consequences and

Deming nurse expansion 282.0 282.0

licensure 117.8 117.8

(d) Early childhood center 700.0 700.0

(e) Early childhood center of

excellence 500.0 500.0

Subtotal [33,178.4] [21,500.0] [6,500.0] 61,178.4

EASTERN NEW MEXICO UNIVERSITY:

(1) Main campus:

Appropriations:

(a) Other 13,000.0 25,000.0 38,000.0

(b) Instruction and general

purposes 42,011.7 21,500.0 5,000.0 68,511.7

(d) Educational television 1,256.5 500.0 850.0 2,606.5

(e) Teacher pipeline

initiatives 250.0 250.0

Performance measures:

(a) Output: Number of students enrolled, by headcount 7,100

(b) Output: Number of first-time freshmen enrolled who graduated from a

New Mexico high school, by headcount 385

(d) Output: Number of unduplicated degree awards in the most recent

academic year 1,350

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

degree-seeking freshmen who complete a baccalaureate

program within one hundred fifty percent of standard

graduation time 50%

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

third semester 70%

(2) Roswell branch:

Appropriations:

(a) Other 1,643.0 4,500.0 6,143.0

(b) Instruction and general

purposes 14,978.8 5,000.0 5,500.0 25,478.8

Performance measures:

(a) Output: Number of students enrolled, by headcount 2,900

(b) Output: Number of first-time freshmen enrolled who graduated from a

New Mexico high school, by headcount 500

(d) Output: Number of unduplicated awards conferred in the most recent

academic year 480

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

certificate-seeking community college students who complete

an academic program within one hundred fifty percent of

standard graduation time 35%

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

third semester 60%

(3) Ruidoso branch:

Appropriations:

(a) Other 300.0 200.0 500.0

(b) Instruction and general

purposes 2,459.7 2,000.0 3,500.0 7,959.7

Performance measures:

(a) Output: Number of students enrolled, by headcount 1,000

(b) Output: Number of first-time freshmen enrolled who graduated from a

New Mexico high school, by headcount 90

(d) Output: Number of unduplicated awards conferred in the most recent

academic year 100

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

certificate-seeking community college students who complete

an academic program within one hundred fifty percent of

standard graduation time 35%

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

third semester 60%

(4) Research and public service projects:

Appropriations:

(a) Nurse expansion 323.7 323.7

(b) Blackwater draw site and

museum 91.0 61.0 152.0

expansion 350.0 350.0

(d) Teacher education

preparation program 182.4 182.4

(e) Greyhound promise 91.2 91.2

(f) Nursing program 178.6 178.6 Subtotal [65,549.4] [47,004.0] [44,573.0] 157,126.4

NEW MEXICO INSTITUTE OF MINING AND TECHNOLOGY:

(1) Main campus:

Appropriations:

(a) Other 10,000.0 18,000.0 28,000.0

(b) Instruction and general

purposes 36,752.7 5,000.0 41,752.7

initiatives 50.0 50.0

Performance measures:

(a) Output: Number of students enrolled, by headcount 1,900

(b) Output: Number of first-time freshmen enrolled who graduated from a

New Mexico high school, by headcount 245

(d) Output: Number of unduplicated awards conferred in the most recent

academic year 360

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

degree-seeking freshmen who complete a baccalaureate

program within one hundred fifty percent of standard

graduation time 60%

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

third semester 80%

(2) Bureau of mine safety:

Appropriations:

(a) Bureau of mine safety 375.8 300.0 675.8

(3) Bureau of geology and mineral resources:

Appropriations:

(a) Bureau of geology and

mineral resources 5,874.8 1,000.0 3,000.0 9,874.8

(4) Petroleum recovery research center:

Appropriations:

(a) Petroleum recovery

research center 2,154.2 1,100.0 15,000.0 18,254.2

(5) Geophysical research center:

Appropriations:

(a) Geophysical research

center 1,472.4 500.0 7,500.0 9,472.4

(6) Research and public service projects:

Appropriations:

(a) Energetic materials

research center 1,026.6 10,000.0 38,000.0 49,026.6

(b) Science and engineering

fair 205.8 205.8

additive systems analysis 1,205.6 1,000.0 13,000.0 15,205.6

(d) Cave and karst research 409.1 62.0 584.0 1,055.1

(e) Homeland security center 631.5 3,300.0 3,931.5

(f) Cybersecurity center of

excellence 521.3 310.0 600.0 1,431.3

(g) Rural economic development 32.8 32.8

(h) Chemical engineering

student assistanceships 199.3 199.3

(i) New Mexico mathematics,

engineering and science

achievement 1,130.8 1,130.8

Subtotal [52,042.7] [28,972.0] [99,284.0] 180,298.7

NORTHERN NEW MEXICO COLLEGE:

(1) Main campus:

Appropriations:

(a) Other 5,500.0 3,300.0 8,800.0

(b) Instruction and general

purposes 13,013.4 7,200.0 7,300.0 27,513.4

(d) Teacher pipeline

initiatives 250.0 250.0

Performance measures:

(a) Output: Number of students enrolled, by headcount 1,600

(b) Output: Number of first-time freshmen enrolled who graduated from a

New Mexico high school, by headcount 175

(d) Output: Number of unduplicated awards conferred in the most recent

academic year 225

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

degree-seeking freshmen who complete a baccalaureate

program within one hundred fifty percent of standard

graduation time 50%

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

third semester 70%

(2) Research and public service projects:

Appropriations:

(a) Science, technology, engineering,

arts and math initiative 125.2 125.2

(b) Nurse expansion 947.0 947.0

(d) Arts, cultural engagement and

sustainable agriculture 50.0 50.0

Subtotal [14,996.4] [12,950.0] [10,600.0] 38,546.4

SANTA FE COMMUNITY COLLEGE:

(1) Main campus:

Appropriations:

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

(b) Instruction and general

purposes 13,600.2 26,473.0 3,300.0 43,373.2

Performance measures:

(a) Output: Number of students enrolled, by headcount 6,000

(b) Output: Number of first-time freshmen enrolled who graduated from a

New Mexico high school, by headcount 169

(d) Output: Number of unduplicated awards conferred in the most recent

academic year 590

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

certificate-seeking community college students who complete

an academic program within one hundred fifty percent of

standard graduation time 35%

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

third semester 60%

(2) Research and public service projects:

Appropriations:

(a) Nurse expansion 439.4 439.4

(b) First born, home visiting and

technical assistance 443.6 443.6

(d) Small business

development centers 4,491.8 1,646.0 6,137.8

(e) EMS mental health

resiliency pilot 91.2 91.2 Subtotal [19,203.0] [27,847.0] [20,423.0] 67,473.0

CENTRAL NEW MEXICO COMMUNITY COLLEGE:

(1) Main campus:

Appropriations:

(a) Other 10,200.0 18,600.0 28,800.0

(b) Instruction and general

purposes 77,253.0 94,000.0 4,135.0 175,388.0

Performance measures:

(a) Output: Number of students enrolled, by headcount 32,500

(b) Output: Number of first-time freshmen enrolled who graduated from a

New Mexico high school, by headcount 2,100

(d) Output: Number of unduplicated awards conferred in the most recent

academic year 7,500

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

certificate-seeking community college students who complete

an academic program within one hundred fifty percent of

standard graduation time 35%

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

third semester 60%

(2) Research and public service projects:

Appropriations:

(a) Nurse expansion 1,400.0 1,400.0

(b) Workforce development 70.0 70.0

Subtotal [78,723.0] [104,200.0] [22,735.0] 205,658.0

LUNA COMMUNITY COLLEGE:

(1) Main campus:

Appropriations:

(a) Other 898.2 2,092.0 2,990.2

(b) Instruction and general

purposes 8,863.8 2,366.2 724.5 11,954.5

Performance measures:

(a) Output: Number of students enrolled, by headcount 1,536

(b) Output: Number of first-time freshmen enrolled who graduated from a

New Mexico high school, by headcount 120

(d) Output: Number of unduplicated awards conferred in the most recent

academic year 160

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

certificate-seeking community college students who complete

an academic program within one hundred fifty percent of

standard graduation time 35%

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

third semester 60%

(2) Research and public service projects:

Appropriations:

(a) Nurse expansion 509.0 509.0

Subtotal [9,873.4] [3,264.4] [2,816.5] 15,954.3

MESALANDS COMMUNITY COLLEGE:

(1) Main campus:

Appropriations:

(a) Other 242.2 842.9 1,085.1

(b) Instruction and general

purposes 4,984.6 116.4 87.9 5,188.9

Performance measures:

(a) Output: Number of students enrolled, by headcount 1,250

(b) Output: Number of first-time freshmen enrolled who graduated from a

New Mexico high school, by headcount 160

(d) Output: Number of unduplicated awards conferred in the most recent

academic year 300

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

certificate-seeking community college students who complete

an academic program within one hundred fifty percent of

standard graduation time 35%

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

third semester 60%

(2) Research and public service projects:

Appropriations:

(a) Wind training center 116.2 116.2

Subtotal [5,316.6] [358.6] [930.8] 6,606.0

NEW MEXICO JUNIOR COLLEGE:

(1) Main campus:

Appropriations:

(a) Other 3,600.0 3,000.0 6,600.0

(b) Instruction and general

purposes 7,534.7 24,000.0 450.0 31,984.7

Performance measures:

(a) Output: Number of students enrolled, by headcount 3,250

(b) Output: Number of first-time freshmen enrolled who graduated from a

New Mexico high school, by headcount 600

(d) Output: Number of unduplicated awards conferred in the most recent

academic year 375

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

certificate-seeking community college students who complete

an academic program within one hundred fifty percent of

standard graduation time 35%

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

third semester 60%

(2) Research and public service projects:

Appropriations:

(a) Nurse expansion 781.9 781.9

Subtotal [8,903.0] [27,600.0] [3,450.0] 39,953.0

SOUTHEAST NEW MEXICO COLLEGE:

(1) Main campus:

Appropriations:

(a) Other 1,000.0 1,500.0 2,500.0

(b) Instruction and general

purposes 5,191.4 14,000.0 2,000.0 21,191.4

Performance measures:

(a) Output: Number of students enrolled, by headcount 2,200

(b) Output: Number of first-time freshmen enrolled who graduated from a

New Mexico high school, by headcount 150

(d) Output: Number of unduplicated awards conferred in the most recent

academic year 160

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

certificate-seeking community college students who complete

an academic program within one hundred fifty percent of

standard graduation time 35%

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

third semester 60%

(2) Research and public service projects:

Appropriations:

(a) Nurse expansion 398.6 398.6

Subtotal [5,590.0] [15,000.0] [3,500.0] 24,090.0

SAN JUAN COLLEGE:

(1) Main campus:

Appropriations:

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

(b) Instruction and general

purposes 30,568.8 34,000.0 6,000.0 70,568.8

initiatives 100.0 100.0

Performance measures:

(a) Output: Number of students enrolled, by headcount 8,700

(b) Output: Number of first-time freshmen enrolled who graduated from a

New Mexico high school, by headcount 300

(d) Output: Number of unduplicated awards conferred in the most recent

academic year 1,400

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

certificate-seeking community college students who complete

an academic program within one hundred fifty percent of

standard graduation time 35%

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

third semester 60%

(2) Research and public service projects:

Appropriations:

(a) Nurse expansion 1,116.0 1,116.0

(b) Dental hygiene program 175.0 175.0

of excellence 750.0 750.0

(d) Health center 60.0 60.0

Subtotal [32,769.8] [48,000.0] [28,000.0] 108,769.8

CLOVIS COMMUNITY COLLEGE:

(1) Main campus:

Appropriations:

(a) Other 500.0 5,900.0 6,400.0

(b) Instruction and general

purposes 12,478.2 5,500.0 1,200.0 19,178.2

Performance measures:

(a) Output: Number of students enrolled, by headcount 3,500

(b) Output: Number of first-time freshmen enrolled who graduated from a

New Mexico high school, by headcount 130

(d) Output: Number of unduplicated awards conferred in the most recent

academic year 450

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

certificate-seeking community college students who complete

an academic program within one hundred fifty percent of

standard graduation time 35%

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

third semester 60%

(2) Research and public service projects:

Appropriations:

(a) Nurse expansion 356.5 356.5

Subtotal [12,834.7] [6,000.0] [7,100.0] 25,934.7

NEW MEXICO MILITARY INSTITUTE:

(1) Main campus:

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

Appropriations:

(a) Other 8,369.0 840.0 9,209.0

(b) Instruction and general

purposes 2,956.5 37,335.0 322.0 40,613.5

Performance measures:

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

graduating high school seniors 20

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

sophomores 115

college sophomore students graduating with a high school

diploma or associate degree 75%

(2) Research and public service projects:

Appropriations:

(a) Knowles legislative

scholarship program 1,353.7 1,353.7

Subtotal [4,642.7] [46,117.0] [1,162.0] 51,921.7

NEW MEXICO SCHOOL FOR THE BLIND AND VISUALLY IMPAIRED:

(1) Main campus:

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

Appropriations:

(a) Instruction and general

purposes 2,223.2 19,250.0 381.0 21,854.2

Performance measures:

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

preparation program to become a teacher of the visually

impaired 10

(2) Research and public service projects:

Appropriations:

(a) Low vision clinic programs 111.1 111.1

Subtotal [2,334.3] [19,250.0] [381.0] 21,965.3

NEW MEXICO SCHOOL FOR THE DEAF:

(1) Main campus:

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

Appropriations:

(a) Instruction and general

purposes 5,275.2 25,136.9 30,412.1

Performance measures:

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

vocational-technical training school, junior colleges, work

training or employment for graduates based on a three-year

rolling average 100%

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

in American sign language based on fall or spring

assessments 100%

(2) Research and public service projects:

Appropriations:

(a) Statewide outreach services 215.7 215.7

Subtotal [5,490.9] [25,136.9] 30,627.8

TOTAL HIGHER EDUCATION 1,307,661.1 1,983,741.3 47,893.3 849,046.8 4,188,342.5K. PUBLIC SCHOOL SUPPORTExcept as otherwise provided, unexpended balances of appropriations made in this subsection shall not revert at the end of fiscal year 2025.

PUBLIC SCHOOL SUPPORT:

(1) State equalization guarantee distribution:

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

Appropriations:

(a) Other 4,181,856.0 1,500.0 4,183,356.0

The rate of distribution of the state equalization guarantee distribution shall be based on a program unit value determined by the secretary of public education. The secretary of public education shall establish a preliminary unit value to establish budgets for the 2024-2025 school year and then, on verification of the number of units statewide for fiscal year 2025 but no later than January 31, 2025, the secretary of public education may adjust the program unit value. In setting the preliminary unit value and the final unit value in January, the public education department shall consult with the department of finance and administration, legislative finance committee and legislative education study committee.

The general fund appropriation to the state equalization guarantee distribution includes sufficient funding to provide all affected employees an hourly salary of at least fifteen dollars ($15.00).

The general fund appropriation to the state equalization guarantee distribution includes sixty-two million seven hundred sixty-nine thousand six hundred dollars ($62,769,600) to provide a two percent salary increase to all public school personnel. The secretary of public education shall not approve the operating budget of a school district or charter school that does not provide a two percent salary increase for all public school personnel.

The general fund appropriation to the state equalization guarantee distribution includes sixty-two million seven hundred sixty-nine thousand six hundred dollars ($62,769,600) to provide an average two percent salary increase to public school personnel in addition to the two percent salary increase to all public school personnel. The secretary of public education shall not approve the operating budget of a school district or charter school that does not provide an average two percent salary increase for public school personnel in addition to the two percent salary increase to all public school personnel.

For fiscal year 2025, if the program cost made available is insufficient to meet the level of state support required by the special education maintenance of effort requirements of Part B of the federal Individuals with Disabilities Education Act, the public education department shall reduce the program cost and state equalization guarantee distribution appropriation in an amount sufficient to cover the projected shortfall and distribute that amount to school districts and charter schools in proportion to each school district's and charter school's share of the total statewide program cost to meet the level of support required by Part B of the federal Individuals with Disabilities Education Act for fiscal year 2025. The public education department shall reset the final unit value and recalculate each school district's and charter school's program cost for fiscal year 2025.

The general fund appropriation to the state equalization guarantee distribution includes fifty-five million dollars ($55,000,000) for school districts and charter schools to purchase culturally and linguistically appropriate instructional materials for eligible students, including dual-credit instructional materials and educational technology.

The general fund appropriation to the state equalization guarantee distribution includes thirty-nine million dollars ($39,000,000) for school districts and charter schools to meet teacher mentorship requirements pursuant to Section 22-10A-9 NMSA 1978, create an educational plan pursuant to Section 22-8-6 NMSA 1978, provide scientifically based literacy programs pursuant to Section 22-13-29 NMSA 1978 and Section 22-13-32 NMSA 1978, provide career technical education programs pursuant to Section 22-1-12 NMSA 1978 and implement the community school framework pursuant to Section 22-32-6 NMSA 1978.

The public education department shall not approve the operating budget of any school district or charter school that provides fewer instructional hours to students in the 2024-2025 school year than instructional hours provided to students in the 2022-2023 school year.

The public education department shall not approve the operating budget of any school district or charter school to operate a four-day school week during the 2024-2025 school year that did not provide a four-day school week during the 2021-2022 school year.

The public education department shall monitor and review the operating budgets of school districts and charter schools to ensure the school district or charter school is prioritizing available funds to those functions most likely to improve student outcomes. If a school district or charter school submits a fiscal year 2025 operating budget that, in the opinion of the secretary of public education, fails to prioritize funds as described in this paragraph, the secretary of public education shall, prior to approving the school district's or charter school's fiscal year 2025 budget, direct the school district or charter school to revise its submitted budget or shall make such revisions as required to meet the requirements of this paragraph.

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

The other state funds appropriation to the state equalization guarantee distribution includes balances received by the public education department pursuant to Section 66-5-44 NMSA 1978.

Any unexpended balances in the authorized distributions remaining at the end of fiscal year 2025 from appropriations made from the general fund shall revert to the general fund.

Performance measures:

(a) Outcome: Eighth-grade math achievement gap between economically

disadvantaged students and all other students, in

percentage points 5%

(b) Outcome: Fourth-grade reading achievement gap between economically

disadvantaged students and all other students, in

percentage points 5%

above on the standards-based assessment in reading 39%

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

above on the standards-based assessment in mathematics 39%

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

above on the standards-based assessment in reading 39%

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

above on the standards-based assessment in mathematics 39%

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

accountability 81%

(h) Explanatory: Percent of dollars budgeted by districts with fewer than

750 members for instructional support, budget categories

1000, 2100 and 2200

(i) Explanatory: Percent of dollars budgeted by districts with 750 members

or greater for instructional support, budget categories

1000, 2100 and 2200

(j) Explanatory: Percent of dollars budgeted by charter schools for

instructional support, budget categories 1000, 2100 and 2200

(k) Outcome: Percent of economically disadvantaged eighth-grade students

who achieve proficiency or above on the standards-based

assessment in mathematics 39%

(l) Outcome: Percent of economically disadvantaged eighth-grade students

who achieve proficiency or above on the standards-based

assessment in reading 39%

(m) Outcome: Percent of economically disadvantaged fourth-grade students

who achieve proficiency or above on the standards-based

assessment in reading 39%

(n) Outcome: Percent of economically disadvantaged fourth-grade students

who achieve proficiency or above on the standards-based

assessment in mathematics 39%

(o) Outcome: Percent of recent New Mexico high school graduates who take

remedial courses in higher education at two-year schools 25%

(p) Explanatory: Percent of funds generated by the at-risk index associated

with at-risk services

(q) Outcome: Chronic absenteeism rate among students in middle school 10%

(r) Outcome: Chronic absenteeism rate among students in high school 10%

(s) Outcome: Chronic absenteeism rate among students in elementary school 10%

(2) Transportation distribution:

Appropriations:

(a) Other 134,289.5 134,289.5

The general fund appropriation to the transportation distribution includes nine hundred ninety-two thousand four hundred dollars ($992,400) to provide a two percent salary increase to all public school transportation personnel. The secretary of public education shall not approve the operating budget of a school district or charter school that does not provide a two percent salary increase for all public school transportation personnel.

The general fund appropriation to the transportation distribution includes nine hundred ninety-two thousand four hundred dollars ($992,400) to provide an average two percent salary increase to public school transportation personnel in addition to the two percent salary increase for all public school transportation personnel. The secretary of public education shall not approve the operating budget of a school district or charter school that does not provide an average two percent salary increase for public school transportation personnel in addition to the two percent salary increase for all public school transportation personnel.

The general fund appropriation to the transportation distribution includes three million nine hundred twenty-nine thousand five hundred dollars ($3,929,500) contingent on the replacement of any variables within the calculation of the transportation distribution that reduce the allocation to each school district and state-chartered charter school based on district population densities with new variables that adjust allocations based on geographic rurality.

(3) Supplemental distribution:

Appropriations:

(a) Out-of-state tuition 393.0 393.0

(b) Emergency supplemental 1,000.0 1,000.0

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

Any unexpended balances in the supplemental distribution of the public education department remaining at the end of fiscal year 2025 from appropriations made from the general fund shall revert to the general fund.

(4) Federal flow through:

Appropriations:

(a) Other 579,500.0 579,500.0

(5) Indian education fund:

Appropriations:

(a) Other 20,000.0 20,000.0

The public education department shall begin distribution of awards from the Indian education fund no later than September 1, 2024.

(6) Standards-based assessments:

Appropriations:

(a) Other 10,000.0 10,000.0

Any unexpended balances in the standards-based assessments appropriation remaining at the end of fiscal year 2025 from appropriations made from the general fund shall revert to the general fund.

Subtotal [4,347,538.5] [1,500.0] [579,500.0] 4,928,538.5

TOTAL PUBLIC SCHOOL SUPPORT 4,347,538.5 1,500.0 579,500.0 4,928,538.5

GRAND TOTAL FISCAL YEAR 2025

APPROPRIATIONS 10,009,142.7 5,582,589.2 1,173,338.9 12,033,478.4 28,798,549.2

Section 5. SPECIAL APPROPRIATIONS.--The following amounts are appropriated from the general fund or other funds as indicated for the purposes specified. Unless otherwise indicated, the appropriation may be expended in fiscal years 2024 and 2025. Unless otherwise indicated, any unexpended balances of the appropriations remaining at the end of fiscal year 2025 shall revert to the appropriate fund.

(1) ADMINISTRATIVE OFFICE

OF THE COURTS 300.0 300.0

To develop and update research and training materials for the judicial system. Any unexpended balances remaining at the end of fiscal year 2025 from this appropriation shall not revert and may be expended in fiscal year 2026.

(2) ADMINISTRATIVE OFFICE

OF THE COURTS 2,000.0 2,000.0

For technology projects at the court of appeals, the supreme court and district courts subject to review by the judicial technology council.

(3) ADMINISTRATIVE OFFICE

OF THE COURTS

The period of time for expending the five hundred thousand dollars ($500,000) appropriated from the general fund in Paragraph C of Section 2 of Chapter 1 of Laws 2021 (1st S.S.) to address expungement of arrest and conviction records for certain cannabis-related offenses is extended through fiscal year 2027.

(4) ADMINISTRATIVE OFFICE

OF THE COURTS

The period of time for expending the five hundred thousand dollars ($500,000) appropriated from the general fund in Subparagraph 2 of Paragraph C of Section 2 of Chapter 208 of Laws of 2023 for the judicial information division to improve online access to court records statewide is extended through fiscal year 2025.

(5) ADMINISTRATIVE OFFICE

OF THE COURTS

The period of time for expending the two million dollars ($2,000,000) appropriated from the general fund in Subsection 13 of Section 5 of Chapter 210 of Laws of 2023 for judicial district court and magistrate court security, technology and connectivity upgrades is extended through fiscal year 2025.

(6) ADMINISTRATIVE OFFICE

OF THE COURTS

The period of time for expending the two million dollars ($2,000,000) appropriated in Subsection 16 of Section 5 of Chapter 210 of Laws 2023 for a two-year pilot program to create judicial clerkships for district court judges in rural areas is extended through fiscal year 2027 and may be used for a pilot program to create legal clerkships for recent law school graduates in rural areas.

(7) ADMINISTRATIVE OFFICE

OF THE COURTS 400.0 400.0

For the substitute care advisory council, contingent on enactment of legislation of the second session of the fifty-sixth legislature transferring the substitute care advisory council to the administrative office of the courts.

(8) ADMINISTRATIVE OFFICE

OF THE COURTS

The period of time for expending the one million sixty thousand dollars ($1,060,000) appropriated from the general fund in Subsection 8 of Section 5 of Chapter 210 of Laws 2023 for technology projects subject to review by the judicial technology council is extended through fiscal year 2025.

(9) ADMINISTRATIVE OFFICE

OF THE COURTS

The period of time for expending the sixteen million dollars ($16,000,000) appropriated from the general fund in Subsection 10 of Section 5 of Chapter 210 of Laws 2023 to purchase hardware, software, equipment and project management services to upgrade remote and hybrid judicial proceedings across the state is extended through fiscal year 2025.

(10) SECOND JUDICIAL DISTRICT COURT 400.0 400.0

For the foreclosure settlement facilitation program. The internal service funds/interagency transfers appropriation is from the mortgage regulatory fund.

(11) BERNALILLO COUNTY

METROPOLITAN COURT 170.0 170.0

For facilities improvements.

(12) BERNALILLO COUNTY

METROPOLITAN COURT 531.4 531.4

For technology and connectivity upgrades.

(13) ADMINISTRATIVE OFFICE

OF THE DISTRICT ATTORNEYS 250.0 250.0

To the district attorney fund.

(14) ADMINISTRATIVE OFFICE

OF THE DISTRICT ATTORNEYS

Any unexpended balances remaining at the end of fiscal year 2024 from revenues received in fiscal year 2024 and prior years by a district attorney from any Native American tribe, pueblo or political subdivision pursuant to a contract, memorandum of understanding, joint powers agreement or grant shall not revert and shall remain with the recipient district attorney's office for expenditure in fiscal year 2025. Prior to November 1, 2024, the administrative office of the district attorneys shall provide the department of finance and administration and the legislative finance committee a detailed report documenting the amount of all funds received from Native American tribes, pueblos and political subdivisions pursuant to a contract, memorandum of understanding, joint powers agreement or grant that do not revert at the end of fiscal year 2024 for each of the district attorneys and the administrative office of the district attorneys.

(15) ADMINISTRATIVE OFFICE

OF THE DISTRICT ATTORNEYS

Any unexpended balances remaining at the end of fiscal year 2024 from revenues received in fiscal year 2024 and prior years by a district attorney or the administrative office of the district attorneys from the United States department of justice pursuant to the southwest border prosecution initiative shall not revert and shall remain with the recipient district attorney's office for expenditure in fiscal year 2025. Prior to November 1, 2024, the administrative office of the district attorneys shall provide to the department of finance and administration and the legislative finance committee a detailed report documenting the amount of all southwest border prosecution initiative funds that do not revert at the end of fiscal year 2024 for each of the district attorneys and the administrative office of the district attorneys.

(16) PUBLIC DEFENDER DEPARTMENT 110.0 110.0

For rural staffing and discovery technology.

(17) ATTORNEY GENERAL 1,500.0 1,500.0

For a crime gun intelligence center pilot program. The other state funds appropriation is from the consumer settlement fund.

(18) ATTORNEY GENERAL

The period of time for expending the two million dollars ($2,000,000) appropriated from the general fund and the two million dollars ($2,000,000) appropriated from the consumer settlement fund in Subsection 27 of Section 5 of Chapter 54 of Laws 2022 as extended in Subsection 29 of Section 5 of Chapter 210 of Laws 2023 for litigation of the Rio Grande compact is extended through fiscal year 2025.

(19) ATTORNEY GENERAL 400.0 400.0

For forensic genetic genealogy testing. The other state funds appropriation is from the consumer settlement fund.

(20) ATTORNEY GENERAL

The period of time for expending the six million four hundred thousand dollars ($6,400,000) appropriated from the consumer settlement fund in Subsection 23 of Section 5 of Chapter 137 of Laws 2021 as extended in Subsection 31 of Section 5 of Chapter 210 of Laws 2023 for interstate water litigation costs is extended through fiscal year 2025.

(21) ATTORNEY GENERAL

The period of time for expending the eight million dollars ($8,000,000) appropriated from the consumer settlement fund in Subsection 28 of Section 5 of Chapter 210 of Laws of 2023 to address the harms to the state and its communities resulting from the Gold King mine release is extended through fiscal year 2025.

(22) ATTORNEY GENERAL 800.0 800.0

For litigation of the tobacco master settlement agreement.

(23) ATTORNEY GENERAL

The time period for expending the one million ($1,000,000) appropriated from the consumer settlement fund in chapter 2 of the laws of 2022 to create the partnership in native American communities network grant is extended through fiscal year 2026.

(24) ATTORNEY GENERAL

The time period for expending the one hundred fifty thousand dollars ($150,000) appropriated from the general fund in chapter 3, section 12, subsection B of laws of 2022 for salary and benefits for a missing indigenous persons specialist is extended through fiscal year 2025.

(25) STATE AUDITOR 1,000.0 1,000.0

To assist small local public bodies in attaining financial compliance.

(26) STATE AUDITOR 143.0 143.0

For virtual server infrastructure.

(27) TAXATION AND REVENUE

DEPARTMENT

Subject to approval of and expenditure plan by the state board of finance, the taxation and revenue department may request up to two million dollars ($2,000,000) from the appropriation contingency fund to implement tax and motor vehicle code changes.

(28) TAXATION AND REVENUE

DEPARTMENT 2,966.9 2,966.9

To develop, enhance and maintain the systems of record.

(29) DEPARTMENT OF FINANCE

AND ADMINISTRATION 1,000.0 1,000.0

For capacity building grants to councils of government, technical assistance providers and local governments.

(30) DEPARTMENT OF FINANCE AND ADMINISTRATION

The four million dollars ($4,000,000) appropriated to the department of finance and administration in Subsection 7 of Section 10 of Chapter 54 of Laws 2022 to support police training shall not be used for its original purpose but is appropriated to the general services department through fiscal year 2028 to design, construct, furnish and equip a reality-based law enforcement training facility.

(31) DEPARTMENT OF FINANCE

AND ADMINISTRATION

The period of time for expending the three hundred thousand dollars ($300,000) appropriated from the general fund contained in Subsection 52 of Section 5 of Chapter 210 of Laws 2023 for information technology infrastructure upgrades is extended through fiscal year 2025.

(32) DEPARTMENT OF FINANCE

AND ADMINISTRATION 20,000.0 20,000.0

To provide matching assistance to local entities for matching local and federal funds.

(33) DEPARTMENT OF FINANCE

AND ADMINISTRATION 58,000.0 58,000.0

For matching funds for local infrastructure projects.

(34) DEPARTMENT OF FINANCE

AND ADMINISTRATION

The period of time for expending the five million dollars ($5,000,000) appropriated from the general fund in Subsection 51 of Section 5 of Chapter 210 of Laws 2023 for infrastructure upgrades in response to the McBride fire in Ruidoso and Lincoln county is extended through fiscal year 2025.

(35) DEPARTMENT OF FINANCE

AND ADMINISTRATION 50,000.0 50,000.0

For regional recreation centers and quality of life grants statewide.

(36) DEPARTMENT OF FINANCE

AND ADMINISTRATION 10,000.0 10,000.0

For transitional housing and shelter facilities for victims of domestic violence.

(37) GENERAL SERVICES DEPARTMENT 55,000.0 55,000.0

For healthcare costs, including costs related to the testing and treatment of coronavirus disease. The general fund appropriation is from amounts transferred to the appropriation contingency fund of the general fund in Section 1 of Chapter 4 of Laws 2021 (2nd. S.S.).

(38) GENERAL SERVICES DEPARTMENT 1,500.0 500.0 2,000.0

To purchase vehicles. The other state funds appropriation is from the state transportation pool fund balance.

(39) NEW MEXICO SENTENCING

COMMISSION 4,000.0 4,000.0

For grants awarded under the Crime Reduction Grant Act.

(40) NEW MEXICO SENTENCING

COMMISSION

The period of time for expending the five hundred thousand dollars ($500,000) appropriated from the consumer settlement fund at the office of the attorney general in Subsection 38 of Section 5 of Chapter 137 of Laws 2021 to study and redraft the Criminal Code and other criminal statutes is extended through fiscal year 2025.

(41) DEPARTMENT OF INFORMATION

TECHNOLOGY

The period of time for expending the ten million dollars ($10,000,000) appropriated from the general fund in Subsection 65 of Section 5 of Chapter 210 of Laws 2023 to improve cybersecurity statewide, including up to three million dollars ($3,000,000) for incident response at the regulation and licensing department is extended through fiscal year 2025.

(42) DEPARTMENT OF INFORMATION

TECHNOLOGY

The period of time for expending the three million dollars ($3,000,000) appropriated from the general fund in Subsection 66 of Section 5 of Chapter 210 of Laws 2023 to improve cybersecurity at higher education institutions, including the consortium of higher education computing communication services is extended through fiscal year 2025.

(43) DEPARTMENT OF INFORMATION

TECHNOLOGY

The period of time for expending the two million five hundred thousand dollars ($2,500,000) appropriated from the general fund in Subsection 67 of Section 5 of Chapter 210 of Laws 2023 for to improve cybersecurity for schools and school districts statewide is extended through fiscal year 2025.

(44) DEPARTMENT OF INFORMATION

TECHNOLOGY

Five million dollars ($5,000,000) of the three million dollars ($3,000,000) appropriated from the general fund in Subsection 66 of Section 5 of Chapter 210 of Laws 2023 and the two million five hundred thousand dollars ($2,500,000) appropriated from the general fund in Subsection 67 of Section 5 of Chapter 210 of Laws 2023 shall not be used for the original purpose but shall be used in fiscal year 2025 for a software tool to provide cybersecurity and cyber vulnerability information for state agencies, including insights, assessment and notification management of the vendor ecosystem and supply chains, with unlimited access for state agencies, including a history of previous statewide deployments. The department shall ensure any contract entered into pursuant to this appropriation shall be for a product or service that has completed the readiness assessment required by the joint authorization board for the federal risk and authorization management program of the general services administration and that the product or service maintains that certification throughout the life of the contract.

(45) DEPARTMENT OF INFORMATION

TECHNOLOGY 500.0 500.0

For the equipment replacement fund to replace network switches statewide.

(46) OFFICE OF BROADBAND ACCESS

AND EXPANSION 25,000.0 25,000.0

To support implementation of the statewide broadband plan.

(47) PUBLIC EMPLOYEE LABOR

RELATIONS BOARD

The period of time for expending the twenty-five thousand dollars ($25,000) appropriated from the general fund in Subsection 46 of Section 5 of Chapter 54 of Laws 2022 and reauthorized in Subsection 71 of Section 5 of Chapter 210 of Laws 2023 for website, telecommunications costs, furniture, information technology needs and personal services and employee benefits is extended through fiscal year 2025.

(48) TOURISM DEPARTMENT 1,500.0 1,500.0

For grants to tribal and local governments for tourism-related infrastructure projects through the destination forward grant program through fiscal year 2026.

(49) TOURISM DEPARTMENT 15,000.0 15,000.0

For national marketing and advertising, including to enhance and increase Route 66 tourism and for outreach related to the one hundredth anniversary of Zozobra.

(50) TOURISM DEPARTMENT 300.0 300.0

To contract for services for an athletic competition for people with disabilities.

(51) ECONOMIC DEVELOPMENT

DEPARTMENT 10,000.0 10,000.0

For trail and outdoor infrastructure grants.

(52) PUBLIC REGULATION COMMISSION 500.0 500.0

For information technology purchases.

(53) PUBLIC REGULATION COMMISSION 160.0 240.0 400.0

To purchase vehicles for the pipeline safety division.

(54) PUBLIC REGULATION COMMISSION 408.0 408.0

To cover plaintiff's legal costs related to the DeAguero v. PRC case No. D-101-CV-2018-02725.

(55) PUBLIC REGULATION COMMISSION 190.0 190.0

For costs related to transition the commission to a new building.

(56) OFFICE OF SUPERINTENDENT

OF INSURANCE 35,900.0 35,900.0

For the elimination of the patient compensation fund deficit, as currently estimated, that is attributable to independent doctors and facilities.

(57) OFFICE OF SUPERINTENDENT

OF INSURANCE 2,100.0 2,100.0

For risk-focused financial analysis services through fiscal year 2026.

(58) OFFICE OF SUPERINTENDENT

OF INSURANCE 10,000.0 10,000.0

For the reduction of the patient's compensation fund surcharges for rural hospitals to promote availability of health care in rural areas.

(59) OFFICE OF SUPERINTENDENT

OF INSURANCE 1,312.0 1,312.0

For salary adjustment increases to improve staff retention.

(60) STATE RACING COMMISSION 75.0 75.0

For a task force to study and analyze New Mexico racetracks.

(61) CULTURAL AFFAIRS DEPARTMENT

The period of time for expending the six million dollars ($6,000,000) appropriated from the general fund in Subsection 93 of Section 5 of Chapter 210 of Laws 2023 for exhibit development is extended through fiscal year 2025.

(62) CULTURAL AFFAIRS DEPARTMENT 300.0 300.0

To fund economic development activities centered at Los Luceros historic site. The cultural affairs department shall report metrics and use of the funds, including attendance numbers, to the legislative finance committee by September 1, 2024.

(63) ENERGY, MINERALS AND

NATURAL RESOURCES DEPARTMENT 250.0 250.0

To retain outside legal counsel for litigation defense.

(64) ENERGY, MINERALS AND

NATURAL RESOURCES DEPARTMENT 1,705.0 1,705.0

To match federal funds for grants programs under the Infrastructure Investment and Jobs Act.

(65) ENERGY, MINERALS AND

NATURAL RESOURCES DEPARTMENT 2,525.0 2,525.0

To address inspection and compliance backlogs in the oil conservation division.

(66) ENERGY, MINERALS AND

NATURAL RESOURCES DEPARTMENT 225.0 225.0

To develop the Rio Grande trail commission office.

(67) STATE ENGINEER

The period of time for expending the two million dollars ($2,000,000) appropriated to the state engineer in Subsection 101 of Section 5 in Chapter 210 of Laws 2023 is extended through fiscal year 2025.

(68) STATE ENGINEER

The period of time for expending the thirty-five million dollars ($35,000,000) appropriated to the state engineer in Subsection 105 of Section 5 in Chapter 210 of Laws 2023 is extended through fiscal year 2028.

(69) STATE ENGINEER

The period of time for expending the ten million dollars ($10,000,000) appropriated to the state engineer in Subsection 106 of Section 5 in Chapter 210 of Laws 2023 is extended through fiscal year 2028.

(70) STATE ENGINEER 5,000.0 5,000.0

For water right adjudication work, including hydrographic surveying, for expenditure in fiscal years 2025 through 2027.

(71) STATE ENGINEER 5,000.0 5,000.0

To support and fund Indian water rights settlements, for expenditure in fiscal years 2025 through 2027.

(72) STATE ENGINEER 500.0 500.0

For operation and maintenance of water measurement and metering stations statewide.

(73) STATE ENGINEER

The period of time for expending the seven million five hundred thousand dollars ($7,500,000) appropriated to the state engineer in Subsection 110 of Section 5 in Chapter 210 of Laws 2023 is extended through fiscal year 2028.

(74) EARLY CHILDHOOD EDUCATION

AND CARE DEPARTMENT 3,500.0 3,500.0

For consumer education software to provide families with awareness of where to find early childhood services across the state.

(75) EARLY CHILDHOOD EDUCATION

AND CARE DEPARTMENT 2,000.0 2,000.0

To continue to develop a coordinated intake and referral system accessible to internal and external parties linking and connecting New Mexico families to home visiting services.

(76) AGING AND LONG-TERM

SERVICES DEPARTMENT 1,000.0 1,000.0

For an appropriate marketing strategy and educational outreach to connect the aging population and their caregivers to available resources.

(77) AGING AND LONG-TERM

SERVICES DEPARTMENT 600.0 600.0

For emergencies, disaster preparedness, urgent supplemental programmatic needs and planning to serve seniors.

(78) HEALTH CARE AUTHORITY

DEPARTMENT 5,921.5 5,921.5

For costs associated with operating the New Mexico 988 crisis and access line.

(79) HEALTH CARE AUTHORITY

DEPARTMENT 1,122.0 2,278.0 3,400.0

For needed enhancements to the aspen eligibility and enrollment application system.

(80) HEALTH CARE AUTHORITY

DEPARTMENT 3,210.3 3,210.3

For continued costs associated with the supplemental nutrition assistance program's settlement agreement and reinvestment plan with the United States department of agriculture food and nutrition services to improve the administrative efficiency of New Mexico's supplemental nutrition assistance program.

(81) HEALTH CARE AUTHORITY

DEPARTMENT

The period of time for expending the four million one hundred thousand one hundred dollars ($4,100,100) appropriated from the general fund in Subsection 117 of Section 5 of Chapter 210 of Laws 2023 is extended through fiscal year 2025.

(82) HEALTH CARE AUTHORITY

DEPARTMENT 58,000.0 58,000.0

For medicaid physical health and behavioral health service expansion.

(83) HEALTH CARE AUTHORITY

DEPARTMENT 2,787.0 3,205.3 5,992.3

For transition costs to become the health care authority department.

(84) HEALTH CARE AUTHORITY

DEPARTMENT 120,000.0 120,000.0

To defray operating losses for rural regional hospitals, health clinics, providers and federally qualified health centers that are increasing access to primary care, maternal and child health and behavioral health services through new and expanded services in medically underserved areas. The contracted entities must be enrolled as medicaid providers and propose to deliver services that are eligible for medicaid or medicare reimbursement. The health care authority department shall ensure the contracted amounts for new or expanded healthcare services do not duplicate existing services, are sufficient to cover start-up costs except for land and construction costs, require coordination of care, are reconciled and audited and meet performance standards and metrics established by the department. Any unexpended balances remaining at the end of fiscal year 2025 from this appropriation shall not revert and may be expended through fiscal year 2027.

(85) WORKFORCE SOLUTIONS DEPARTMENT

The period of time for expending the fourteen million five hundred thousand dollars ($14,500,000) appropriated from the other state funds in Subsection 128 of Section 5 of Chapter 210 of Laws 2023 to assist displaced workers in affected communities pursuant to Section 62-18-16 NMSA 1978, including five million dollars ($5,000,000) for energy transition is extended through fiscal year 2025.

(86) DEVELOPMENTAL DISABILITIES

COUNCIL 200.0 200.0

For guardianship waitlist management.

(87) DEVELOPMENTAL DISABILITIES

COUNCIL 60.0 60.0

For a rate study for guardianship services.

(88) MINERS' HOSPITAL

OF NEW MEXICO 3,600.0 3,600.0

To eliminate debt service for the miner's hospital.

(89) DEPARTMENT OF HEALTH 500.0 500.0

To contract with clinicians who can diagnose, stage and treat syphilis to prevent congenital syphilis among infants.

(90) DEPARTMENT OF HEALTH 283.8 283.8

To purchase furniture and equipment for resident care at Fort Bayard medical center.

(91) DEPARTMENT OF HEALTH 190.0 190.0

For document destruction and to replace the obsolete security system at Los Lunas community program's secure intermediate care facility.

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

To support the New Mexico rehabilitation center's efforts to achieve accreditation through the adult accredited residential treatment center program for substance abuse.

(93) DEPARTMENT OF HEALTH 2,366.2 2,366.2

For operational costs at the New Mexico veterans' home.

(94) DEPARTMENT OF ENVIRONMENT 1,000.0 1,000.0

For enhancing compliance assurance activities to hold polluters accountable.

(95) DEPARTMENT OF ENVIRONMENT 600.0 600.0

To develop and implement a surface water discharge permitting program.

(96) DEPARTMENT OF ENVIRONMENT 1,000.0 1,000.0

To develop and implement initiatives that protect the public from exposure to emerging contaminants, including per- and poly-fluorinated alkyl substances.

(97) DEPARTMENT OF ENVIRONMENT

The period of time for expending the four million dollars ($4,000,000) appropriated in Subsection 141 of Section 5 of Chapter 208 of Laws 2023 to develop and implement actions related to climate change is extended through fiscal year 2025.

(98) DEPARTMENT OF ENVIRONMENT

The period of time for expending the two million five hundred thousand dollars ($2,500,000) appropriated from Gold King mine settlement funds in Subsection 78 of Section 5 of Chapter 137 of Laws 2021 for protection and restoration of the environment is extended through fiscal year 2025.

(99) DEPARTMENT OF ENVIRONMENT

The period of time for expending the one million dollars ($1,000,000) appropriated in Subsection 149 of Section 5 of Chapter 208 of Laws 2023 for the water protection division to support the regionalization of small water systems is extended through fiscal year 2025.

(100) DEPARTMENT OF ENVIRONMENT

The period of time for expending the two million eight hundred thirty-nine thousand seven hundred dollars ($2,839,700) appropriated in Subsection 150 of Section 5 of Chapter 210 of Laws 2023 to match federal funds for cleanup of superfund hazardous waste sites in New Mexico is extended through fiscal year 2025.

(101) DEPARTMENT OF ENVIRONMENT

The period of time for expending the six hundred eighty thousand dollars ($680,000) appropriated in Subsection 153 of Section 5 of Chapter 208 of Laws 2023 to develop a surface water discharge permitting program is extended through fiscal year 2025.

(102) VETERANS' SERVICES DEPARTMENT 600.0 600.0

For a mobile unit to expand outreach services to veterans and their families statewide.

(103) OFFICE OF FAMILY REPRESENTATION AND ADVOCACY

The period of time for expending one hundred eighty three thousand seven hundred dollars ($183,700) of the three hundred thousand dollars ($300,000) appropriated from the general fund in Subsection 159 of Section 5 of Chapter 210 of Laws 2023 to purchase furniture and equipment is extended through fiscal year 2025.

(104) CHILDREN, YOUTH AND FAMILIES DEPARTMENT

The period of time for expending the three million dollars ($3,000,000) appropriated from the general fund in Section 5 of Chapter 210 of Laws 2023 to the children, youth and families department for workforce strategies is extended through fiscal year 2025 for social worker development, including technical assistance to implement strategies to recruit licensed social workers, recruitment and retention incentives for licensed social work graduates, caseload improvement cross training, evidence-based core competency model development, evidence-based social work hiring practices and social work leadership and mentorship.

(105) CHILDREN, YOUTH AND

FAMILIES DEPARTMENT 200.0 200.0

For technical assistance revising and resubmitting the state's federal Title IV-E prevention program plan and review of children, youth and families department processes to ensure the maximum draw down of federal funds for the protective services program, delivered by a vendor with experience developing a state plan that has been approved by the federal administration for children and families.

(106) DEPARTMENT OF MILITARY AFFAIRS 500.0 500.0

To design, install and complete the infrastructure for the prefabricated shelter at the New Mexico national guard complex.

(107) CORRECTIONS DEPARTMENT 360.0 360.0

To improve broadband efficiency and reliability of current services agency wide.

(108) CORRECTIONS DEPARTMENT

The period of time for expending the one million dollars ($1,000,000) appropriated from the general fund in Subsection 168 of Section 5 of Chapter 210 of Laws 2023 for converting paper offender files to electronic records is extended through fiscal year 2025.

(109) CORRECTIONS DEPARTMENT

The period of time for expending the one million dollars ($1,000,000) appropriated from the consumer settlement fund in Subsection 11 of Section 11 of Chapter 210 of Laws 2023 for medication-assisted treatment in prisons is extended through fiscal year 2025.

(110) CRIME VICTIMS REPARATION

COMMISSION 1,500.0 1,500.0

For contractual services, contingent on a reduction of one million five hundred thousand dollars ($1,500,000) in federal grants under the federal Victims of Crime Act.

(111) DEPARTMENT OF PUBLIC SAFETY

The period of time for expending one million four hundred sixty-one thousand eight hundred dollars ($1,461,800) to purchase equipment for the New Mexico state police, including ballistic shields and plates, tasers and ammunition is extended through fiscal year 2025.

(112) DEPARTMENT OF PUBLIC SAFETY

The period of time for expending the one hundred thousand dollars ($100,000) appropriated from the general fund in Subsection 98 of Section 5 of Chapter 73 of Laws 2018 to maintain a flash roll for criminal investigations by the New Mexico state police is extended through fiscal year 2026. Any unexpended balances from this appropriation remaining at the end of fiscal year 2026 shall not revert.

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

For the law enforcement program to upgrade and replace body and in-car camera systems.

(114) DEPARTMENT OF PUBLIC SAFETY

The period of time for expending five hundred thousand dollars ($500,000) to conduct a police officer job task analysis for the New Mexico law enforcement academy board or other primary entity responsible for police officer training is extended through fiscal year 2025.

(115) DEPARTMENT OF PUBLIC SAFETY

The period of time for expending the eight hundred ninety-two thousand eight hundred dollars ($892,800) appropriated from the general fund in Subsection 98 of Section 5 of Chapter 54 of Laws 2022 for advanced training initiatives for commissioned New Mexico state police officers is extended through fiscal year 2025.

(116) HOMELAND SECURITY AND EMERGENCY

MANAGEMENT DEPARTMENT 100.0 100.0

For the state fire marshal's office to conduct a feasibility study to assess the practicality, cost-benefit and site selection process for a satellite fire training academy.

(117) DEPARTMENT OF TRANSPORTATION 40,000.0 40,000.0

For major infrastructure road projects.

(118) PUBLIC EDUCATION DEPARTMENT 5,000.0 5,000.0

For attendance improvement interventions, including evidence-based programs to train educators on social emotional skills and self-regulation and improve school safety.

(119) PUBLIC EDUCATION DEPARTMENT 11,000.0 11,000.0

For career technical education. The other state funds appropriation includes eight million dollars ($8,000,000) from the public education reform fund and three million dollars ($3,000,000) from the career technical education fund.

(120) PUBLIC EDUCATION DEPARTMENT 8,000.0 8,000.0

For community school and family engagement initiatives. Up to four hundred thousand dollars ($400,000) may be used by the public education department to evaluate student outcomes and implementation and accredit community schools. The other state funds appropriation includes four million dollars ($4,000,000) from the public education reform fund and four million dollars ($4,000,000) from the community schools fund.

(121) PUBLIC EDUCATION DEPARTMENT 3,000.0 3,000.0

For planning and implementation of structured literacy training for educators, academic interventions for students and resources for families.

(122) PUBLIC EDUCATION DEPARTMENT 10,000.0 10,000.0

To support schools with the highest ranked family income index pursuant to Section 22-8F-3 NMSA 1978 in providing supplemental services to at-risk students. The other state funds appropriation is from the public education reform fund.

(123) PUBLIC EDUCATION DEPARTMENT 5,000.0 5,000.0

For public schools not eligible for K-12 plus program units in fiscal year 2025 but planning to increase the number of instructional days to become eligible for K-12 plus program units in fiscal year 2026. The other state funds appropriation is from the public education reform fund.

(124) PUBLIC EDUCATION DEPARTMENT 1,100.0 1,100.0

For an educator evaluation system and educator licensure advancement process, including advancement through micro-credentials.

(125) PUBLIC EDUCATION DEPARTMENT 200.0 200.0

For security and surveillance equipment at the school of dreams academy in Los Lunas.

(126) PUBLIC EDUCATION DEPARTMENT 5,000.0 5,000.0

For the implementation of special education initiatives by the public education department, including providing technical assistance and implementing a statewide individualized educational program process.

(127) PUBLIC EDUCATION DEPARTMENT 50,000.0 50,000.0

For the tribal education trust fund, contingent on enactment of legislation of the second session of the fifty-sixth legislature creating the fund.

(128) HIGHER EDUCATION DEPARTMENT 32,500.0 32,500.0

For distribution to the higher education institutions of New Mexico for building renewal and replacement and facility demolition. A report of building renewal and replacement transfers must be submitted to the higher education department before funding is released. In the event of a transfer of building renewal and replacement funding to cover institutional salaries, or any other ineligible purpose as defined in the New Mexico higher education department space policy, funding shall not be released to the higher education institutions.

(129) HIGHER EDUCATION DEPARTMENT 1,000.0 1,000.0

For distribution to public post secondary institutions statewide to support dual credit programs for New Mexico high school students.

(130) HIGHER EDUCATION DEPARTMENT 5,000.0 5,000.0

For distribution to the higher education institutions of New Mexico for equipment renewal and replacement. A report of equipment renewal and replacement transfers must be submitted to the higher education department before funding is released. In the event of a transfer of equipment renewal and replacement funding to cover institutional salaries, funding shall not be released to the higher education institution.

(131) HIGHER EDUCATION DEPARTMENT 10,000.0 10,000.0

To provide scholarships to graduates of New Mexico high schools who are enrolled full-time in a master's or doctoral degree program at a graduate-degree-granting state university in New Mexico in a science, technology, engineering, or mathematics program provided that no student shall receive an award amount greater than seven thousand two hundred dollars ($7,200) per academic year. Any unexpended funds remaining at the end of fiscal year 2025 from this appropriation shall not revert and may be expended through fiscal year 2027.

(132) HIGHER EDUCATION DEPARTMENT 15,000.0 15,000.0

For the health professional loan repayment program.

(133) HIGHER EDUCATION DEPARTMENT 10,000.0 10,000.0

For endowed faculty teaching positions and student financial aid, including scholarships and paid practicums in bachelor and master degree social worker programs at New Mexico public and tribal institutions of higher education to expand enrollment and the number of graduates able to work in the behavioral health, child welfare and school systems. The higher education department shall distribute funding based on the number of New Mexico residents enrolled in programs in fiscal year 2024 and must obtain certification from each higher education institution that the endowment revenue will supplement and not supplant spending at the institution’s social worker program before making an endowment award.

(134) HIGHER EDUCATION DEPARTMENT 5,000.0 5,000.0

For the teacher loan repayment program.

(135) HIGHER EDUCATION DEPARTMENT 10,000.0 10,000.0

To provide matching funds to state research universities to support innovative applied research that advances knowledge and creates new products and production processes in the fields of agriculture, biotechnology, biomedicine, energy, materials science, microelectronics, water resources, aerospace, telecommunications, manufacturing science or similar research areas. The other state funds appropriation is from the technology enhancement fund.

(136) UNIVERSITY OF NEW MEXICO 1,725.0 1,725.0

For the health sciences center for the learning environment office for expenditure through fiscal year 2027, with no more than five hundred seventy-five thousand dollars ($575,000) expended in each fiscal year.

(137) UNIVERSITY OF NEW MEXICO 3,465.1 3,465.1

To purchase and replace equipment for the office of the medical investigator.

(138) NEW MEXICO STATE UNIVERSITY 1,750.0 1,750.0

For advanced manufacturing for expenditure through fiscal year 2027, with no more than five hundred and eight-three thousand three hundred and thirty-three dollars ($583,333) expended in each fiscal year.

(139) NEW MEXICO STATE UNIVERSITY 10,000.0 10,000.0

For a creative media institute facility in Las Cruces.

(140) NEW MEXICO STATE UNIVERSITY

The period of time for expending the ten million dollars ($10,000,000) appropriated from the general fund in Subsection 232 of Section 5 of Chapter 210 of Laws 2023 for land acquisition, planning, design and construction of the New Mexico reforestation center is extended through fiscal year 2025.

(141) COMPUTER SYSTEMS ENHANCEMENT

FUND 28,211.2 28,211.2

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

TOTAL SPECIAL APPROPRIATIONS 770,301.4 42,872.0 2,500.0 5,723.3 821,396.7

Section 6. SUPPLEMENTAL AND DEFICIENCY APPROPRIATIONS.--The following amounts are appropriated from the general fund or other funds as indicated for expenditure in fiscal year 2024 for the purposes specified. Disbursement of these amounts shall be subject to certification by the agency to the department of finance and administration and the legislative finance committee that no other funds are available in fiscal year 2024 for the purpose specified and approval by the department of finance and administration. Any unexpended balances remaining at the end of fiscal year 2024 shall revert to the appropriate fund.

(1) ADMINISTRATIVE OFFICE

OF THE COURTS 1,500.0 1,500.0

To fund a shortfall for the jury and witness program.

(2) ADMINISTRATIVE OFFICE

OF THE COURTS 300.0 300.0

To fund a shortfall for the magistrate court leases

(3) SECOND JUDICIAL

DISTRICT ATTORNEY 982.6 982.6

For a prior-year shortfall in personal services and employee benefits.

(4) SECOND JUDICIAL

DISTRICT ATTORNEY 1,000.0 1,000.0

For personal services and employee benefits to fully staff the office.

(5) DEPARTMENT OF FINANCE

AND ADMINISTRATION 100.0 100.0

To the federal grants management division for dashboard system improvements.

(6) DEPARTMENT OF FINANCE

AND ADMINISTRATION 1,750.0 1,750.0

To address a projected shortfall in personal services and employee benefits.

(7) DEPARTMENT OF FINANCE

AND ADMINISTRATION 150.0 150.0

For shortfalls in the fiscal agent contract special appropriation.

(8) GENERAL SERVICES DEPARTMENT 69,800.0 69,800.0

For shortfalls in employee group health benefits program.

(9) GENERAL SERVICES DEPARTMENT 25,400.0 25,400.0

For shortfalls in the employee group health benefits program.

(10) OFFICE OF THE LT. GOVERNOR 100.0 100.0

To address a projected shortfall in personal services and employee benefits.

(11) SECRETARY OF STATE 60.0 60.0

For the purchase and implementation of electronic petition software.

(12) SECRETARY OF STATE 1,000.0 1,000.0

For plaintiff's attorney's fees in the case of Republican Party of New Mexico, et al., v. King No. 1:11-cv-00900-WJ-KBM.

(13) SECRETARY OF STATE 22.0 22.0

To fulfill the legal settlement agreement in the case of Southwest Public Policy Institute v. New Mexico Secretary of State No. D-101-CV-202201994.

(14) ECONOMIC DEVELOPMENT DEPARTMENT 89.7 89.7

To correct prior accounting errors from fiscal years 2012 and 2016.

(15) PUBLIC REGULATION COMMISSION 844.4 844.4

To address projected shortfalls in personnel services and employee benefits.

(16) OFFICE OF SUPERINTENDENT

OF INSURANCE 1,500.0 1,500.0

For risk-focused financial analysis services.

(17) OFFICE OF SUPERINTENDENT

OF INSURANCE 377.6 377.6

For personal services and employee benefits. The other state funds appropriation is from the insurance operations fund.

(18) DEVELOPMENTAL DISABILITIES

COUNCIL 94.9 94.9

For prior-year shortfalls in the office of guardianship.

(19) MINERS' HOSPITAL OF

NEW MEXICO 3,500.0 3,500.0

For shortfalls related to hospital operations.

(20) DEPARTMENT OF HEALTH 3,000.0 3,000.0

To correct a deficiency from the vaccine incentive program.

(21) DEPARTMENT OF HEALTH 5,600.0 5,600.0

To correct a deficiency in the facilities management program from fiscal year 2023.

(22) DEPARTMENT OF HEALTH 150.0 150.0

To provide investigations of abuse, neglect and exploitation of participants receiving services in the developmental disability waiver program.

(23) DEPARTMENT OF HEALTH 433.7 433.7

To correct a deficiency in the personal services and employee benefits category from fiscal year 2022.

(24) CHILDREN, YOUTH AND

FAMILIES DEPARTMENT 1,200.0 1,200.0

To correct the deficit in the child care account.

(25) DEPARTMENT OF MILITARY AFFAIRS 75.0 75.0

For equipment upgrades and repairs for the New Mexico air national guard facilities at Kirtland air force base.

(26) CORRECTIONS DEPARTMENT 2,000.0 2,000.0

To expand reentry services, treatment programs and housing opportunities in the reentry program. The other state funds appropriation is from the penitentiary income fund.

(27) CORRECTIONS DEPARTMENT 500.0 500.0

For the continued urinalysis testing of criminal justice involved offenders ordered to terms of probation by the sentencing court or to terms of parole established by the New Mexico parole board. The other state funds appropriation is from the penitentiary income fund.

(28) HOMELAND SECURITY AND EMERGENCY

MANAGEMENT DEPARTMENT 489.9 489.9

For outstanding invoices for prior year purchases of telecommunications and radio services.

(29) HOMELAND SECURITY AND EMERGENCY

MANAGEMENT DEPARTMENT 750.0 750.0

To resolve a negative fund balance in the department's severance tax bond capital outlay fund.

(30) PUBLIC EDUCATION DEPARTMENT 250.0 250.0

For legal settlement agreements in Brown v. Stewart No. D-202-CV-2021-04628 and Apodaca v. Public Education Department No. 1:19-cv-00288-NF-KHR.

(31) NEW MEXICO SCHOOL FOR THE BLIND

AND VISUALLY IMPAIRED 514.4 514.4

To cover prior year risk management insurance premium shortfalls.

TOTAL SUPPLEMENTAL AND

DEFICIENCY APPROPRIATIONS 120,656.6 2,877.6 123,534.2

Section 7. INFORMATION TECHNOLOGY APPROPRIATIONS.--The following amounts are appropriated from the computer systems enhancement fund, or other funds as indicated, for the purposes specified. Unless otherwise indicated, the appropriation may be expended in fiscal years 2024, 2025 and 2026. Unless otherwise indicated, any unexpended balances remaining at the end of fiscal year 2026 shall revert to the computer systems enhancement fund or other funds as indicated. For each executive branch agency project, the state chief information officer shall certify compliance with the project certification process prior to the allocation of twenty-eight million two hundred eleven thousand two hundred dollars ($28,211,200) by the department of finance and administration from the funds for the purposes specified. The judicial information systems council shall certify compliance to the department of finance and administration for judicial branch projects. For executive branch agencies, all hardware and software purchases funded through appropriations made in Sections 4, 5, 6 and 7 of this act shall be procured using consolidated purchasing led by the state chief information officer and state purchasing division to achieve economies of scale and to provide the state with the best unit price.

(1) ADMINISTRATIVE OFFICE OF THE COURTS

The period of time for expending the one hundred twelve thousand six hundred dollars ($112,600) appropriated from the computer systems enhancement fund in Subsection 2 of Section 7 of Chapter 83 of Laws of 2020 and as extended in Subsection 1 of Section 7 of Chapter 54 of Laws 2022 to implement an integrated electronic court notices solution for the court's case management system is extended through fiscal year 2025 and may be used for improvements to the case management, electronic filing or reporting systems.

(2) ADMINISTRATIVE OFFICE OF THE DISTRICT ATTORNEYS

The period of time for expending the two million five hundred sixty-four thousand dollars ($2,564,000) appropriated from the computer systems enhancement fund and the one hundred seventy thousand dollars ($170,000) appropriated from fund balances in Subsection 2 of Section 7 of Chapter 54 of Laws 2022 to purchase an enterprise comprehensive case management system through a competitive bid process is extended through fiscal year 2025.

(3) PUBLIC DEFENDER DEPARTMENT

The period of time for expending the two million three hundred fifty thousand dollars ($2,350,000) appropriated from the computer systems enhancement fund in Subsection 4 of Section 7 of Chapter 54 of Laws 2022 for a scanning and survivable storage project is extended through fiscal year 2025.

(4) ADMINISTRATIVE HEARINGS OFFICE 266.2 266.2

To continue and expand development of the case management and electronic filing system and modernization project.

(5) DEPARTMENT OF FINANCE AND

ADMINISTRATION 1,000.0 1,000.0

For statewide capital outlay tracking software.

(6) DEPARTMENT OF FINANCE AND ADMINISTRATION

The period of time for expending the one million two hundred fifty thousand dollars ($1,250,000) appropriated from the computer systems enhancement fund in Subsection 8 of Section 7 of Chapter 73 of Laws 2018 as extended in Subsection 8 of Section 7 of Chapter 83 of Laws 2020 as extended in Subsection 5 of Section 7 of Chapter 137 of Laws 2021 as extended in Subsection 9 of Section 7 of Chapter 54 of Laws 2022 and as extended in Subsection 5 of Section 7 of Chapter 210 of Laws 2023 for the implementation of an enterprise budget system is extended through fiscal year 2025.

(7) DEPARTMENT OF FINANCE AND ADMINISTRATION

The period of time for expending the four million dollars ($4,000,000) appropriated from the computer systems enhancement fund in Subsection 10 of Section 7 of Chapter 271 of Laws 2019 as extended in Subsection 4 of Section 7 of Chapter 137 of Laws 2021 as extended in Subsection 10 of Section 7 of Chapter 54 of Laws 2022 and as extended in Subsection 6 of Section 7 of Chapter 210 of Laws 2023 for the implementation of an enterprise budget system is extended through fiscal year 2025.

(8) SECRETARY OF STATE 500.0 500.0

For an automated voter registration system.

(9) REGULATION AND LICENSING

DEPARTMENT 2,750.0 750.0 3,500.0

To initiate and implement phase five of the information technology replacement project.

(10) STATE LAND OFFICE 1,700.0 1,700.0

To improve the functionality, efficiency and data quality for the land information management system. The other state funds appropriation is from the state lands maintenance fund.

(11) STATE LAND OFFICE 6,000.0 6,000.0

To upgrade technical components and improve the functionality, efficiency and data quality for the oil and gas royalty administration and processing system. The other state funds appropriation is from the state lands maintenance fund.

(12) STATE LAND OFFICE

The period of time for expending the two million dollars ($2,000,000) appropriated from the state lands maintenance fund in Subsection 18 of Section 7 of Chapter 54 of Laws 2022 to continue the modernization of software and for the addition of renewable energy project financial management and support capabilities is extended through fiscal year 2025.

(13) STATE ENGINEER 225.0 225.0

To modernize water rights adjudication tracking system web applications and database platforms.

(14) STATE ENGINEER

The period of time for expending the one million eight hundred seventeen thousand four hundred dollars ($1,817,400) appropriated from the computer systems enhancement fund in Subsection 20 of Section 7 of Chapter 54 of Laws 2022 to modernize and replace the existing water rights adjudication tracking system is extended through fiscal year 2025.

(15) EARLY CHILDHOOD EDUCATION AND

CARE DEPARTMENT 500.0 500.0

To plan, configure and implement an enterprise content management system.

(16) AGING AND LONG-TERM SERVICES DEPARTMENT

The period of time for expending the two hundred eighty thousand three hundred dollars ($280,300) appropriated from the computer systems enhancement fund and the two million two hundred ninety-one thousand six hundred dollars ($2,291,600) appropriated from federal funds in Subsection 21 of Section 7 of Chapter 83 of Laws 2020 and as extended in Subsection 21 of Section 7 of Chapter 54 of Laws 2022 to consolidate and modernize information technology systems for integration with the health care authority department’s medicaid management information system replacement project is extended through fiscal year 2025.

(17) HEALTH CARE AUTHORITY

DEPARTMENT 70.0 630.0 700.0

The period of time for expending the seventy thousand dollars ($70,000) appropriated from the computer systems enhancement fund and six hundred thirty thousand dollars ($630,000) appropriated from federal funds is extended.

(18) HEALTH CARE AUTHORITY

DEPARTMENT 766.1 600.0 1,366.1

To continue the all payer claims database project. The other state funds appropriation is from the medical assistance program of the health care authority department.

(19) HEALTH CARE AUTHORITY

DEPARTMENT

The period of time for expending the one million seven hundred eighty-three thousand six hundred dollars ($1,783,600) appropriated from the computer systems enhancement fund and the three million four hundred sixty-two thousand two hundred eighty-two dollars ($3,462,282) appropriated from federal funds in Subsection 22 of Section 7 of Chapter 271 of Laws 2019 as extended in Subsection 13 of Section 7 of Chapter 137 of Laws 2021 as extended in Subsection 24 of Section 7 of Chapter 54 of Laws 2022 as extended in Subsection 18 of Section 7 of Chapter 210 of Laws 2023 to continue the implementation of the child support enforcement replacement project is extended through fiscal year 2025.

(20) HEALTH CARE AUTHORITY

DEPARTMENT

The period of time for expending the two million eight hundred thirty-two thousand five hundred dollars ($2,832,500) appropriated from the computer systems enhancement fund and the five million four hundred ninety-eight thousand four hundred dollars ($5,498,400) appropriated from federal funds in Subsection 22 of Section 7 of Chapter 83 of Laws 2020 as extended in Subsection 26 of Section 7 of Chapter 54 of Laws 2022 as extended in Subsection 20 of Section 7 of Chapter 210 of Laws 2023 to continue the implementation of the child support enforcement replacement project is extended through fiscal year 2025.

(21) HEALTH CARE AUTHORITY

DEPARTMENT

The period of time for expending the four million eight hundred seventy-five thousand two hundred dollars ($4,875,200) appropriated from the computer systems enhancement fund and the nine million four hundred sixty-three thousand seven hundred dollars ($9,463,700) appropriated from federal funds in Subsection 22 of Section 7 of Chapter 83 of Laws 2020 as extended in Subsection 26 of Section 7 of Chapter 54 of Laws 2022 to continue the implementation of the child support enforcement replacement project is extended through fiscal year 2025.

(22) HEALTH CARE AUTHORITY

DEPARTMENT

The period of time for expending the one million two hundred fifty-five thousand six hundred dollars ($1,255,600) appropriated from the computer systems enhancement fund and the eleven million three hundred thousand five hundred dollars ($11,300,500) appropriated from federal funds in Subsection 22 of Section 7 of Chapter 271 of Laws 2019 as extended in Subsection 14 of Section 7 of Chapter 137 of Laws 2021 as extended in Subsection 24 of Section 7 of Chapter 54 of Laws 2022 as extended in Subsection 19 of Section 7 of Chapter 210 of Laws 2023 to continue the implementation of the medicaid management information system replacement project is extended through fiscal year 2025.

(23) HEALTH CARE AUTHORITY

DEPARTMENT

The period of time for expending the four million one hundred four thousand one hundred dollars ($4,104,100) appropriated from the computer systems enhancement fund and the thirty-six million one hundred forty-six thousand three hundred dollars ($36,146,300) appropriated from federal funds in Subsection 23 of Section 7 of Chapter 83 of Laws 2020 as extended in Subsection 27 of Section 7 of Chapter 54 of Laws 2022 as extended in Subsection 21 of Section 7 of Chapter 210 of Laws 2023 to continue the implementation of the medicaid management information system replacement project is extended through fiscal year 2025.

(24) HEALTH CARE AUTHORITY

DEPARTMENT

The period of time for expending the one million two hundred eight thousand nine hundred dollars ($1,208,900) appropriated from the computer systems enhancement fund and the ten million eight hundred twelve thousand eight hundred dollars ($10,812,800) appropriated from federal funds in Subsection 17 of Section 7 of Chapter 137 of Laws 2021 as extended in Subsection 22 of Section 7 of Chapter 210 of Laws 2023 to continue the implementation of the medicaid management information system replacement project is extended through fiscal year 2025.

(25) HEALTH CARE AUTHORITY

DEPARTMENT

The period of time for expending the eight million four hundred thousand dollars ($8,400,000) appropriated from the computer systems enhancement fund and the sixty-eight million forty-one thousand five hundred dollars ($68,041,500) appropriated from federal funds in Subsection 23 of Section 7 of Chapter 54 of Laws 2022 to continue the implementation of the medicaid management information system replacement project is extended through fiscal year 2025.

(26) WORKFORCE SOLUTIONS DEPARTMENT 2,300.0 8,932.7 11,232.7

To modernize the unemployment insurance enterprise case management system.

(27) WORKERS' COMPENSATION

ADMINISTRATION 1,875.0 1,875.0

To provide funding for phase two of the information technology modernization project.

(28) WORKERS' COMPENSATION ADMINISTRATION

The period of time for expending the two million dollars ($2,000,000) appropriated from the workers' compensation fund in Subsection 18 of Section 7 of Chapter 137 of Laws 2021 and as extended in Subsection 23 of Section 7 of Chapter of Laws 2023 to modernize information technology systems and applications is extended through fiscal year 2025.

(29) DEPARTMENT OF HEALTH

The period of time for expending the four million dollars ($4,000,000) appropriated from the computer systems enhancement fund in Subsection 24 of Section 7 of Chapter 271 of Laws 2019 as extended in Subsection 40 of Section 7 of Chapter 54 of Laws 2022 as extended in Subsection 30 of Section 7 of Chapter 210 of Laws 2023 to purchase and implement an enterprise electronic healthcare records system for public health offices is extended through fiscal year 2025.

(30) DEPARTMENT OF HEALTH

The period of time for expending the three million seven hundred fifty thousand dollars ($3,750,000) appropriated from the computer systems enhancement fund in Subsection 31 of Section 7 of Chapter 137 of Laws 2021 as extended in Subsection 37 of Section 7 of Chapter 54 of Laws 2022 as extended in Subsection 35 of Section 7 of Chapter 210 of Laws 2023 to continue the implementation of an enterprise electronic health records system is extended through fiscal year 2025.

(31) DEPARTMENT OF HEALTH

The period of time for expending the nine hundred thousand dollars ($900,000) appropriated from the computer systems enhancement fund in Subsection 27 of Section 7 of Chapter 83 of Laws 2020 as extended in Subsection 42 of Section 7 of Chapter 54 of Laws 2022 as extended in Subsection 32 of Section 7 of Chapter 210 of Laws 2023 for the initiation and planning phase to implement a database for healthcare cost data is extended through fiscal year 2025.

(32) DEPARTMENT OF HEALTH

The period of time for expending the five hundred thousand dollars ($500,000) appropriated from the computer systems enhancement fund in Subsection 19 of Section 7 of Chapter 137 of Laws 2021 as extended in Subsection 34 of Section 7 of Chapter 210 of Laws 2023 for an all payer claims database is extended through fiscal year 2025.

(33) DEPARTMENT OF HEALTH

The period of time for expending the three million five hundred thousand dollars ($3,500,000) appropriated from the computer systems enhancement fund in Subsection 28 of Section 7 of Chapter 83 of Laws 2020 as extended in Subsection 37 of Section 7 of Chapter 54 of Laws 2022 as extended in Subsection 33 of Section 7 of Chapter 210 of Laws 2023 to purchase and implement an enterprise electronic healthcare records system for public health offices is extended through fiscal year 2025.

(34) DEPARTMENT OF HEALTH

The period of time for expending the ten million seven hundred fifty thousand dollars ($10,750,000) appropriated from the computer systems enhancement fund in Subsection 30 Section 7 of Chapter 54 of Laws 2022 to continue the implementation of an enterprise electronic health records system is extended through fiscal year 2025.

(35) DEPARTMENT OF HEALTH

The period of time for expending the two million one hundred thousand dollars ($2,100,000) appropriated from the computer systems enhancement fund in Subsection 27 of Section 7 of Chapter 271 of Laws 2019 as extended in Subsection 27 of Section 7 of Chapter 137 of Laws 2021 as extended in Subsection 32 of Section 7 of Chapter 54 of Laws 2022 as extended in Subsection 31 of Section 7 of Chapter 210 of Laws 2023 to continue the implementation of an integrated document management system and upgrade the vital records database is extended through fiscal year 2025.

(36) DEPARTMENT OF HEALTH

The period of time for expending the two million seven hundred fifty thousand dollars ($2,750,000) appropriated from the computer systems enhancement fund in Subsection 26 of Section 7 of Chapter 73 of Laws 2018 as extended in Subsection 34 of Section 7 of Chapter 83 of Laws 2020 as extended in Subsection 28 of Section 7 of Chapter 137 of Laws 2021 as extended in Subsection 34 of Section 7 of Chapter 54 of Laws 2022 as extended in Subsection 29 of Section 7 of Chapter 210 of Laws 2023 to purchase and implement an integrated document management system and upgrade the vital records database is extended through fiscal year 2025.

(37) DEPARTMENT OF HEALTH

The period of time for expending the five hundred thousand dollars ($500,000) appropriated from the computer systems enhancement fund in Subsection 31 Section 7 of Chapter 54 of Laws 2022 for planning and initiation of a facilities centralized reporting system is extended through fiscal year 2025.

(38) DEPARTMENT OF HEALTH

The period of time for expending the two million four hundred thousand dollars ($2,400,000) appropriated from the computer systems enhancement fund Subsection 10 of Section 7 of Chapter 135 of Laws 2017 as extended in Subsection 25 of Section 7 of Chapter 271 of Laws 2019 as extended in Subsection 33 of Chapter 83 of Laws 2020 as extended in Subsection 26 of Section 7 of Chapter 137 of Laws 2021 as extended in Subsection 33 of Section 7 of Chapter 54 of Laws 2022 as extended in Subsection 24 of Section 7 of Chapter 210 of Laws 2023 to continue the implementation of the developmental disabilities client management support system is extended through fiscal year 2025 and is transferred to the health care authority department in fiscal year 2025.

(39) DEPARTMENT OF HEALTH

The period of time for expending the five hundred thousand dollars ($500,000) appropriated from the computer systems enhancement fund and the four million five hundred thousand dollars ($4,500,000) appropriated from federal funds in Subsection 29 of Section 7 of Chapter 173 of Laws 2021 as extended in Subsection 28 of Section 7 of Chapter 210 of Laws 2023 for implementing a comprehensive care management system for the developmental disabilities supports division is extended through fiscal year 2025 and is transferred to the health care authority department in fiscal year 2025.

(40) DEPARTMENT OF HEALTH

The period of time for expending the two million dollars ($2,000,000) appropriated from the computer systems enhancement fund in Subsection 29 Section 7 of Chapter 54 of Laws 2022 to implement a client data management system is extended through fiscal year 2025 and is transferred to the health care authority department in fiscal year 2025.

(41) DEPARTMENT OF ENVIRONMENT 1,600.0 1,600.0

To complete the implementation of document digitization.

(42) DEPARTMENT OF ENVIRONMENT 800.0 800.0

To migrate legacy applications to the cloud, implement a digital public portal and modernize applications.

(43) DEPARTMENT OF ENVIRONMENT

The period of time for expending the five hundred thousand dollars ($500,000) appropriated in Subsection 43 of Section 7 of Chapter 54 of Laws 2022 to implement a document digitization and management system is extended through fiscal year 2025.

(44) CHILDREN, YOUTH AND FAMILIES DEPARTMENT

The period of time for expending the three million five hundred twenty-three thousand seven hundred dollars ($3,523,700) appropriated from the computer systems enhancement fund and seventeen million ninety-five thousand nine hundred dollars ($17,095,900) appropriated from federal funds in Subsection 33 of Section 7 of Chapter 137 of Laws 2021 as extended in Subsection 40 of Section 7 of Chapter 210 of Laws 2023 to continue the modernization of the comprehensive child welfare information system is extended through fiscal year 2025.

(45) CHILDREN, YOUTH AND FAMILIES DEPARTMENT

The period of time for expending the seven million dollars ($7,000,000) appropriated from the computer systems enhancement fund and the ten million nine hundred thousand dollars ($10,900,000) appropriated from federal funds in Subsection 37 of Section 7 of Chapter 83 of Laws 2020 as extended in Subsection 44 of Section 7 of Chapter 54 of Laws 2022 as extended in Subsection 39 of Section 7 of Chapter 210 of Laws 2023 to continue the modernization of the comprehensive child welfare information system is extended through fiscal year 2025.

(46) CORRECTIONS DEPARTMENT 1,925.0 1,925.0

To continue the implementation of an electronic heath records system.

(47) CORRECTIONS DEPARTMENT

The period of time for expending the six million two hundred thirty-eight thousand dollars ($6,238,000) appropriated from the computer systems enhancement fund in Subsection 45 of Section 7 of Chapter 54 of Laws 2022 for the continued implementation of an electronic health records system is extended through fiscal year 2025.

(48) DEPARTMENT OF PUBLIC SAFETY

The period of time for expending the one million nine hundred ninety thousand dollars ($1,990,000) appropriated from the computer systems enhancement fund in Subsection 46 of Section 7 of Chapter 54 of Laws 2022 to purchase and implement enhanced cybersecurity hardware and software for the criminal justice information services network is extended through fiscal year 2025.

(49) DEPARTMENT OF PUBLIC SAFETY

The period of time for expending the three million three hundred eighty thousand dollars ($3,380,000) appropriated from the computer systems enhancement fund in Subsection 47 of Section 7 of Chapter 54 of Laws 2022 to implement an intelligence-led policing and public safety system is extended through fiscal year 2025.

(50) DEPARTMENT OF PUBLIC SAFETY

The period of time for expending the five million four hundred sixty-five thousand dollars ($5,465,000) appropriated from the computer systems enhancement fund in Subsection 43 of Section 7 of Chapter 83 of Laws 2020 as extended in Subsection 48 of Section 7 of Chapter 54 of Laws 2022 as extended in Subsection 47 of Section 7 of Chapter 210 of Laws 2023 to continue the implementation of a commercial off-the-shelf records management system is extended through fiscal year 2025.

(51) DEPARTMENT OF PUBLIC SAFETY 700.0 700.0

To continue the implementation of an asset management tracking system.

(52) DEPARTMENT OF PUBLIC SAFETY 4,000.0 4,000.0

To continue the modernization of the criminal justice information system and national crime information system.

(53) PUBLIC EDUCATION DEPARTMENT 2,750.0 2,750.0

To implement a department-wide digitization and records retention system.

(54) HIGHER EDUCATION DEPARTMENT 3,725.0 864.0 4,589.0

To continue the longitudinal data system project.

(55) HIGHER EDUCATION DEPARTMENT 7,000.0 7,000.0

For continuation of shared services enterprise resource planning system implementation.

TOTAL INFORMATION TECHNOLOGY

APPROPRIATIONS 13,591.1 28,211.2 10,426.7 52,229.0

Section 8. COMPENSATION APPROPRIATIONS.--

A. Forty-three million eight hundred thirty-seven thousand nine hundred dollars ($43,837,900) is appropriated from the general fund to the department of finance and administration for fiscal year 2025 to pay all costs attributable to the general fund of providing a salary increase of two percent to employees in budgeted positions who have completed their probationary period subject to satisfactory job performance, for inflation and health care premium costs. The personnel board shall consider adjustment pursuant to this subsection prior to approving salary schedules for fiscal year 2025. The salary increases shall be effective the first full pay period after July 1, 2024, and distributed as follows:

(1) three hundred fifty-six thousand dollars ($356,000) for permanent legislative employees, including permanent employees of the legislative council service, legislative finance committee, legislative education study committee, legislative building services, house and senate, house and senate chief clerks’ office and house and senate leadership;

(2) five million seven hundred ninety-five thousand two hundred dollars ($5,795,200) for judicial permanent employees, including magistrate judges, elected district attorneys, district attorney permanent employees, public defender department permanent employees, judicial hearing officers and judicial special commissioners, supreme court justices, court of appeals judges, district court judges and metropolitan court judges;

(3) twelve million six hundred thirty-four thousand one hundred dollars ($12,634,100) for incumbents in positions in the classified service governed by the State Personnel Act, except for the department of the environment;

(4) one million three hundred seventy-two thousand two hundred dollars ($1,372,200) for incumbents in the New Mexico state police career pay system;

(5) one million fifty thousand five hundred dollars ($1,050,500) for executive exempt employees, except for the department of the environment;

(6) five hundred forty thousand dollars ($540,000) for costs attributable to the general fund and for costs attributable to federal funds for employees of the department of the environment;

(7) twenty-one million eighty-seven thousand dollars ($21,087,000) to the higher education department for nonstudent faculty and staff of two-year and four-year public postsecondary educational institutions; and

(8) one million two thousand nine hundred dollars ($1,002,900) to the higher education department for nonstudent faculty and staff of the New Mexico military institute, New Mexico school for the blind and visually impaired and New Mexico school for the deaf.

B. Forty-three million eight hundred thirty-seven thousand nine hundred dollars ($43,837,900) is appropriated from the general fund to the department of finance and administration for fiscal year 2025 to pay all costs attributable to the general fund of providing a salary increase to employees in budgeted positions who have completed their probationary period subject to satisfactory job performance. This appropriation includes sufficient funding to provide all affected employees an hourly salary of at least fifteen dollars ($15.00). Police officers of the department of public safety shall be exempt from the requirement to complete their probationary period. For employees in the classified service, this appropriation includes sufficient funds for state agencies to complete salary adjustments pursuant to a pay plan approved by the state personnel director. No later than ten days following the enactment of this 2024 act, the department of finance and administration shall notify all agencies and the state personnel office of allocations pursuant to this subsection. Each state agency with employees in the classified service shall submit to the state personnel director a fiscal year 2025 salary adjustment plan. For employees in the classified service, a salary increase pursuant to this subsection shall be effective the first full pay period following approval of the state agency’s salary adjustment plan but no earlier than the first full pay period after July 1, 2024. For employees not in the classified service, the salary increases shall be effective the first full pay period after July 1, 2024. The appropriation shall be distributed as follows:

(4) one million three hundred seventy two thousand two hundred dollars ($1,372,200) for incumbents in the New Mexico state police career pay system;

(5) one million fifty thousand five hundred dollars ($1,050,500) for executive exempt employees, provided that amounts provided pursuant to this paragraph may be used to supplement increases authorized by paragraph (3) of this subsection;

(6) five hundred forty thousand dollars ($540,000) for costs attributable to the general fund and for costs attributable to federal funds for employees of the department of the environment;

C. Nine million three hundred seventy thousand one hundred dollars ($9,370,100) is appropriated from the general fund to the department of finance and administration for fiscal year 2025 for the general fund share of cost increases in excess of nine and two tenths percent for medical insurance premiums paid by employers on behalf of state employees, two-year and four-year public postsecondary educational institutions, the New Mexico military institute, New Mexico school for the blind and visually impaired and New Mexico school for the deaf. Any unexpended balances remaining at the end of fiscal year 2025 shall revert to the appropriate fund.

D. Except for employees supported with federal funds at the department of the environment, for those state employees whose salaries are referenced in or received as a result of nongeneral fund appropriations in the General Appropriation Act of 2024, the department of finance and administration shall transfer from the appropriate fund to the appropriate agency the amount required for the salary increases equivalent to those provided for in this section. Such amounts are appropriated for expenditure in fiscal year 2025. Any unexpended balances remaining at the end of fiscal year 2025 shall revert to the appropriate fund.

Section 9. GOVERNMENT ACCOUNTABILITY EXPENDABLE TRUST.--

A. The following amounts are appropriated from the government accountability program fund or other fund as indicated in fiscal year 2025 for the purpose specified, contingent on enactment of legislation of the second session of the fifty-sixth legislature creating the government accountability expendable trust and providing for the distribution of the fund. Any unexpended balances of the appropriations remaining at the end of fiscal year 2025 shall revert to the government accountability expendable trust or the appropriate fund.

(1) EARLY CHILDHOOD EDUCATION

AND CARE DEPARTMENT 5,000.0 5,000.0

To pilot a wage and career ladder for infant and toddler early educators in classrooms with children whose families are enrolled in childcare assistance and to fund a randomized control study of the program.

(2) AGING AND LONG-TERM

SERVICES DEPARTMENT 3,125.0 3,125.0

For the New Mexicare program and to fund a randomized control study of the program.

(3) HEALTH CARE

AUTHORITY DEPARTMENT 5,000.0 5,000.0

For a four year pilot, to expand evidence-based behavioral health services, including screening brief intervention and referral to treatment and certified community behavioral health clinics, to sustainably bill medicaid once fully operational.

(4) WORKFORCE SOLUTIONS

DEPARTMENT 2,000.0 2,000.0

For the implementation of a trades career exploration program pilot targeted towards disconnected and disengaged young adults and evaluation of employment outcomes of participants.

(5) WORKFORCE SOLUTIONS

DEPARTMENT 600.0 600.0

To implement and evaluate youth re-employment, apprenticeship and pre-apprenticeship programs targeted towards disengaged and disconnected young adults who are currently unemployed or at-risk of being unemployed and are not currently enrolled in high school.

(6) OFFICE OF FAMILY

REPRESENTATION AND ADVOCACY 1,625.0 437.5 2,062.5

To conduct a four-year pilot project and rigorous outcome evaluation of multidisciplinary team legal services for children, youth and adults whose children are in the custody of or are at-risk of being in the custody of the children, youth and families department in Bernalillo and Dona Ana counties. The office of family representation and advocacy shall seek federal Title IV-E reimbursement for eligible multidisciplinary services.

(7) CHILDREN, YOUTH AND

FAMILIES DEPARTMENT 562.5 562.5

To implement and evaluate outcomes of a four-year pilot program to incentivize attainment of masters-level social work licensure to develop and retain caseworkers.

(8) CHILDREN, YOUTH AND

FAMILIES DEPARTMENT 1,400.0 1,400.0

For a four-year pilot to expand evidence-based implementation of differential response statewide.

(9) CHILDREN, YOUTH AND

FAMILIES DEPARTMENT 3,000.0 3,000.0

For a four-year pilot to expand evidence-based prevention and intervention programs, including safe care home visiting, published in the federal Title IV-E prevention services clearinghouse, or that may be reimbursed by medicaid.

(10) PUBLIC EDUCATION

DEPARTMENT 2,500.0 500.0 3,000.0

For science, technology, engineering, arts and mathematics and career technical education initiatives. The interagency transfer appropriation is from the public education reform fund.

(11) PUBLIC EDUCATION

DEPARTMENT 14,187.5 5,812.5 20,000.0

For educator clinical practice programs. The interagency transfer appropriation is from the public education reform fund.

(12) PUBLIC EDUCATION

DEPARTMENT 15,000.0 15,000.0

For stipends and pay differentials to fill hard to staff special education positions.

(13) HIGHER EDUCATION

DEPARTMENT 20,000.0 20,000.0

For community colleges and regional universities to provide workforce training that results in an industry-recognized credential, endorsement or support, including apprenticeships or internships. Institutions shall submit an implementation plan prior to receipt of funding including types of certificates or credentials offered and employers and industries eligible for internship and apprenticeship support.

(14) NEW MEXICO INSTITUTE

OF MINING AND TECHNOLOGY 500.0 500.0

For geothermal resource development.

(15) SANTA FE COMMUNITY COLLEGE 500.0 500.0

For a suicide prevention training program.

B. The following amounts are appropriated from the government accountability program fund or other fund as indicated in fiscal year 2026 for the purpose specified, contingent on enactment of legislation of the second session of the fifty-sixth legislature creating the government accountability expendable trust and providing for the distribution of the fund. Any unexpended balances of the appropriations remaining at the end of fiscal year 2026 shall revert to the government accountability expendable trust or the appropriate fund.

(1) EARLY CHILDHOOD EDUCATION

AND CARE DEPARTMENT 5,000.0 5,000.0

(2) AGING AND LONG-TERM

SERVICES DEPARTMENT 3,125.0 3,125.0

For the New Mexicare program and to fund a randomized control study of the program.

(3) HEALTH CARE

AUTHORITY DEPARTMENT 5,000.0 5,000.0

(4) WORKFORCE SOLUTIONS

DEPARTMENT 2,000.0 2,000.0

For the implementation of a trades career exploration program pilot targeted towards disconnected and disengaged young adults and evaluation of employment outcomes of participants.

(5) WORKFORCE SOLUTIONS

DEPARTMENT 600.0 600.0

(6) OFFICE OF FAMILY

REPRESENTATION AND ADVOCACY 1,625.0 437.5 2,062.5

(7) CHILDREN, YOUTH AND

FAMILIES DEPARTMENT 562.5 562.5

To implement and evaluate outcomes of a four-year pilot program to incentivize attainment of masters-level social work licensure to develop and retain caseworkers.

(8) CHILDREN, YOUTH AND

FAMILIES DEPARTMENT 1,400.0 1,400.0

For a four-year pilot to expand evidence-based implementation of differential response statewide.

(9) CHILDREN, YOUTH AND

FAMILIES DEPARTMENT 3,000.0 3,000.0

(10) PUBLIC EDUCATION

DEPARTMENT 2,500.0 500.0 3,000.0

For science, technology, engineering, arts and mathematics and career technical education initiatives. The interagency transfer appropriation is from the public education reform fund.

(11) PUBLIC EDUCATION

DEPARTMENT 14,187.5 5,812.5 20,000.0

For educator clinical practice programs. The interagency transfer appropriation is from the public education reform fund.

(12) PUBLIC EDUCATION

DEPARTMENT 15,000.0 15,000.0

For stipends and pay differentials to fill hard to staff special education positions.

(13) HIGHER EDUCATION

DEPARTMENT 20,000.0 20,000.0

(14) NEW MEXICO INSTITUTE

OF MINING AND TECHNOLOGY 500.0 500.0

For geothermal resource development.

(15) SANTA FE COMMUNITY COLLEGE 500.0 500.0

For a suicide prevention training program.

C. The following amounts are appropriated from the government accountability program fund or other fund as indicated in fiscal year 2027 for the purpose specified, contingent on enactment of legislation of the second session of the fifty-sixth legislature creating the government accountability and improvement trust fund and providing for the distribution of the fund. Any unexpended balances of the appropriations remaining at the end of fiscal year 2027 shall revert to the government accountability expendable trust or the appropriate fund.

(1) EARLY CHILDHOOD EDUCATION

AND CARE DEPARTMENT 5,000.0 5,000.0

(2) AGING AND LONG-TERM

SERVICES DEPARTMENT 3,125.0 3,125.0

For the New Mexicare program and to fund a randomized control study of the program.

(3) HEALTH CARE

AUTHORITY DEPARTMENT 5,000.0 5,000.0

(4) WORKFORCE SOLUTIONS

DEPARTMENT 2,000.0 2,000.0

For the implementation of a trades career exploration program pilot targeted towards disconnected and disengaged young adults and evaluation of employment outcomes of participants.

(5) WORKFORCE SOLUTIONS

DEPARTMENT 600.0 600.0

(6) OFFICE OF FAMILY

REPRESENTATION AND ADVOCACY 1,625.0 437.5 2,062.5

(7) CHILDREN, YOUTH AND

FAMILIES DEPARTMENT 562.5 562.5

To implement and evaluate outcomes of a four-year pilot program to incentivize attainment of masters-level social work licensure to develop and retain caseworkers.

(8) CHILDREN, YOUTH AND

FAMILIES DEPARTMENT 1,400.0 1,400.0

For a four-year pilot to expand evidence-based implementation of differential response statewide.

(9) CHILDREN, YOUTH AND

FAMILIES DEPARTMENT 3,000.0 3,000.0

(10) PUBLIC EDUCATION

DEPARTMENT 2,500.0 500.0 3,000.0

For science, technology, engineering, arts and mathematics and career technical education initiatives. The interagency transfer appropriation is from the public education reform fund.

(11) PUBLIC EDUCATION

DEPARTMENT 14,187.5 5,812.5 20,000.0

For educator clinical practice programs. The interagency transfer appropriation is from the public education reform fund.

(12) PUBLIC EDUCATION

DEPARTMENT 15,000.0 15,000.0

For stipends and pay differentials to fill hard to staff special education positions.

(13) HIGHER EDUCATION

DEPARTMENT 20,000.0 20,000.0

(14) NEW MEXICO INSTITUTE

OF MINING AND TECHNOLOGY 500.0 500.0

For geothermal resource development.

(15) SANTA FE COMMUNITY COLLEGE 500.0 500.0

For a suicide prevention training program.

D. The following amounts are appropriated from the government accountability and improvement program fund in fiscal year 2028 for the purpose specified, contingent on enactment of legislation of the second session of the fifty-sixth legislature creating the government accountability and improvement trust fund and providing for the distribution of the fund. Any unexpended balances of the appropriations remaining at the end of fiscal year 2028 shall revert to the government accountability expendable trust or the appropriate fund.

(1) EARLY CHILDHOOD EDUCATION

AND CARE DEPARTMENT 5,000.0 5,000.0

(2) AGING AND LONG-TERM

SERVICES DEPARTMENT 3,125.0 3,125.0

For the New Mexicare program and to fund a randomized control study of the program.

(3) HEALTH CARE

AUTHORITY DEPARTMENT 5,000.0 5,000.0

(4) WORKFORCE SOLUTIONS

DEPARTMENT 2,000.0 2,000.0

For the implementation of a trades career exploration program pilot targeted towards disconnected and disengaged young adults and evaluation of employment outcomes of participants.

(5) WORKFORCE SOLUTIONS

DEPARTMENT 600.0 600.0

(6) OFFICE OF FAMILY

REPRESENTATION AND ADVOCACY 1,625.0 437.5 2,062.5

(7) CHILDREN, YOUTH AND

FAMILIES DEPARTMENT 562.5 562.5

To implement and evaluate outcomes of a four-year pilot program to incentivize attainment of masters-level social work licensure to develop and retain caseworkers.

(8) CHILDREN, YOUTH AND

FAMILIES DEPARTMENT 1,400.0 1,400.0

For a four-year pilot to expand evidence-based implementation of differential response statewide.

(9) CHILDREN, YOUTH AND

FAMILIES DEPARTMENT 3,000.0 3,000.0

(10) PUBLIC EDUCATION

DEPARTMENT 2,500.0 500.0 3,000.0

For science, technology, engineering, arts and mathematics and career technical education initiatives. The interagency transfer appropriation is from the public education reform fund.

(11) PUBLIC EDUCATION

DEPARTMENT 14,187.5 5,812.5 20,000.0

For educator clinical practice programs. The interagency transfer appropriation is from the public education reform fund.

(12) PUBLIC EDUCATION

DEPARTMENT 15,000.0 15,000.0

For stipends and pay differentials to fill hard to staff special education positions.

(13) HIGHER EDUCATION

DEPARTMENT 20,000.0 20,000.0

(14) NEW MEXICO INSTITUTE

OF MINING AND TECHNOLOGY 500.0 500.0

For geothermal resource development.

(15) SANTA FE COMMUNITY COLLEGE 500.0 500.0

For a suicide prevention training program.

TOTAL GOVERNMENT ACCOUNTABILITY

EXPENDABLE TRUST 300,000.0 27,000.0 327,000.0

Section 10. FUND TRANSFERS.--The following amounts are transferred in the fiscal year indicated from the general fund or other funds as indicated for the purposes specified.

(1) BEHAVIORAL HEALTH CAPITAL FUND 25,000.0 25,000.0

The general fund transfer is in fiscal year 2024.

(2) WATER TRUST FUND 100,000.0 100,000.0

The general fund transfer is in fiscal year 2024.

(3) PRIMARY CARE CAPITAL FUND 25,000.0 25,000.0

The general fund transfer is in fiscal year 2024.

(4) AFFORDABLE HOUSING TRUST FUND 50,000.0 50,000.0

The general fund transfer is in fiscal year 2024 for the New Mexico finance authority to carry out the provisions of the Affordable Housing Act to acquire, build and rehabilitate affordable housing for people statewide, including those with behavioral health needs and victims of domestic violence.

(5) CONSERVATION LEGACY

PERMANENT FUND 300,000.0 300,000.0

The general fund transfer is in fiscal year 2025.

(6) GOVERNMENT ACCOUNTABILITY

TRUST FUND 663,000.0 663,000.0

The general fund transfer is in fiscal year 2025 and is contingent on enactment of legislation of the second session of the fifty-sixth legislature creating a government accountability and improvement trust fund and providing for the distribution of the trust fund.

(7) GOVERNMENT ACCOUNTABILITY

PROGRAM FUND 300,000.0 300,000.0

(8) MAGISTRATE COURT WARRANT

ENFORCEMENT FUND 884.0 884.0 The other state funds transfer is in fiscal year 2025 from balances held by the administrative office of the courts from distributions of the water project fund for water rights adjudications pursuant to Section 72-4A-9 NMSA 1978.

(9) OPIOID CRISIS

RECOVERY FUND 12,700.0 12,700.0

The internal service funds/interagency transfers transfer is in fiscal year 2024 from the opioid settlement restricted fund.

(10) TOBACCO SETTLEMENT

PERMANENT FUND 4,389.3 4,389.3

The other state funds transfer is in fiscal year 2025 from the tobacco settlement program fund.

TOTAL FUND TRANSFERS 1,463,000.0 5,273.3 12,700.0 1,480,973.3

Section 11. TRANSFER AUTHORITY.--If revenue and transfers to the general fund at the end of fiscal year 2025 are not sufficient to meet appropriations, the governor, with the state board of finance approval, may transfer to the appropriation account of the general fund the amount necessary to meet that fiscal year’s obligations from the operating reserve provided that the total transferred pursuant to this section shall not exceed one hundred five million dollars ($105,000,000).

Section 12. SEVERABILITY.--If any part or application of this act is held invalid, the remainder or its application to other situations or persons shall not be affected.