HOUSE BILL
57TH LEGISLATURE - STATE OF NEW MEXICO - FIRST SESSION, 2025
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 2025".
Section 2. DEFINITIONS.--As used in the General Appropriation Act of 2025:
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 2026. 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 2025;
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 2025;
(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 2025, or so much as may be necessary, are appropriated from the indicated source for expenditure in fiscal year 2026 for the objects expressed.
D. 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 2025 or otherwise provided by law.
E. Unexpended balances in agency accounts remaining at the end of fiscal year 2026 shall revert to the general fund by October 1, 2026 unless otherwise indicated in the General Appropriation Act of 2025 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 2025, appropriations are made in this act for the expenditures of agencies and for other purposes as required by existing law for fiscal year 2026. If any other act of the first session of the fifty-seventh 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 2025 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 2026 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 2025 may be expended for payment of agency-issued credit card invoices.
K. For the purpose of administering the General Appropriation Act of 2025, 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.
L. Appropriations made in the General Appropriation Act of 2025 include sufficient funds for all agencies to make payments of unused sick leave pursuant to the provisions of Section 10-7-10 NMSA 1978 and Section 10-7-11 NMSA 1978 and in accordance with rules adopted pursuant to Subsection A of Section 10-7-2 NMSA 1978.
Section 4. FISCAL YEAR 2026 APPROPRIATIONS.--
A. LEGISLATIVELEGISLATIVE COUNCIL SERVICE:
Legislative building services:
(a) Personal services and
employee benefits 4,461.2 4,461.2
(b) Contractual services 145.1 145.1
(c) Other 1,428.4 1,428.4
Subtotal [6,034.7] 6,034.7
TOTAL LEGISLATIVE 6,034.7 6,034.7B. 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 477.2 695.6 400.0 1,572.8
Subtotal [477.2] [695.6] [400.0] 1,572.8
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 1,153.5 1,153.5
Subtotal [1,153.5] 1,153.5
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 10,107.7 10,107.7
Subtotal [10,107.7] 10,107.7
SUPREME COURT:
The purpose of the supreme court program is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.
Appropriations:
(a) Operations 9,599.7 9,599.7
Subtotal [9,599.7] 9,599.7
ADMINISTRATIVE OFFICE OF THE COURTS:
(1) Administrative support:
The purpose of the administrative support program is to provide administrative support to the chief justice, all judicial branch units and the administrative office of the courts so that they can effectively administer the New Mexico court system.
Appropriations:
(a) Personal services and
employee benefits 6,977.7 1,000.0 404.9 8,382.6
(b) Contractual services 1,238.5 1,105.7 1,835.4 4,179.6
(c) Other 7,160.9 1,238.0 313.6 90.3 8,802.8
(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 91.6 5,262.7
(b) Contractual services 577.5 580.0 1,157.5
(c) Other 1,866.8 7,920.0 9,786.8
(3) Court operations:
The purpose of the court operations program is to provide support to courts statewide, including with security, customer service, access to justice and magistrate court facilities.
Appropriations:
(a) Personal services and
employee benefits 3,351.7 3,351.7
(b) Contractual services 270.0 170.0 440.0
(c) Other 11,881.6 145.0 12,026.6
(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 11,064.6 11,064.6
(b) Court-appointed special
advocate 1,408.6 1,408.6
(c) Supervised visitation 1,225.4 1,225.4
(d) Water rights 2,501.0 386.9 2,887.9
(e) Court-appointed attorneys 1,329.9 1,329.9
(f) Children's mediation 295.3 295.3
(g) Judges pro tem 27.5 41.6 69.1
(h) Court education institute 2,600.0 2,000.0 4,600.0
(i) Access to justice 332.2 332.2
(j) Statewide alternative
dispute resolution 212.9 212.9
(k) Statewide treatment
programs 1,456.6 1,456.6
(l) Administrative office
of the courts treatment
programs 741.4 2,176.5 2,917.9
(m) Adult guardianship 367.2 367.2
(n) Behavioral health 375.0 375.0
Subtotal [59,191.0] [17,534.3] [2,877.0] [2,330.6] 81,932.9
(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 13,840.2 464.4 975.0 15,279.6
(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 35,838.9 6,217.1 1,778.3 43,834.3
(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 14,109.7 320.0 1,391.7 15,821.4
(4) Fourth judicial district:
The purpose of the fourth judicial district court program, statutorily created in Mora, San Miguel and Guadalupe counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.
Appropriations:
(a) Operations 5,888.2 48.3 807.6 6,744.1
(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 14,840.5 355.1 654.7 15,850.3
(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 7,669.6 96.7 239.2 8,005.5
(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 5,238.2 34.0 399.6 5,671.8
(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 6,776.8 139.7 192.2 7,108.7
(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 7,354.5 140.0 262.2 7,756.7
(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 2,550.2 22.4 2,572.6
(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 14,337.0 433.0 949.6 15,719.6
(12) Twelfth judicial district:
The purpose of the twelfth judicial district court program, statutorily created in Otero and Lincoln counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.
Appropriations:
(a) Operations 7,320.2 138.0 126.8 7,585.0
(13) Thirteenth judicial district:
The purpose of the thirteenth judicial district court program, statutorily created in Valencia, Sandoval and Cibola counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.
Appropriations:
(a) Operations 15,207.0 521.9 817.2 16,546.1
Subtotal [150,971.0] [8,930.6] [8,594.1] 168,495.7
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 31,200.0 2,595.1 485.0 34,280.1
Subtotal [31,200.0] [2,595.1] [485.0] 34,280.1
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 8,393.5 77.6 120.1 8,591.2
(b) Contractual services 98.9 98.9
(c) Other 611.0 611.0
Performance measures:
(a) Explanatory: Number of pretrial detention motions made
(b) Explanatory: Percent of pretrial detention motions granted
(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 32,419.8 562.8 1,419.1 1,015.9 35,417.6
(b) Contractual services 694.9 44.5 341.4 1,080.8
(c) Other 2,652.1 33.2 21.4 129.5 2,836.2
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 6,870.5 77.6 276.5 7,224.6
(b) Contractual services 20.2 20.2
(c) Other 424.2 424.2
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 4,552.2 4,552.2
(b) Contractual services 108.7 108.7
(c) Other 256.0 256.0
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 7,746.3 287.7 8,034.0
(b) Contractual services 147.5 147.5
(c) Other 537.6 537.6
Performance measures:
(a) Explanatory: Percent of pretrial detention motions granted
(b) Explanatory: Number of pretrial detention motions made
(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 4,186.2 91.0 177.1 4,454.3
(b) Contractual services 14.2 14.2
(c) Other 279.1 279.1
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 3,733.0 3,733.0
(b) Contractual services 19.7 19.7
(c) Other 194.9 194.9
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 4,359.3 4,359.3
(b) Contractual services 148.1 148.1
(c) Other 308.5 308.5
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 4,316.5 4,316.5
(b) Contractual services 258.5 258.5
(c) Other 215.0 215.0
Performance measures:
(a) Explanatory: Number of pretrial detention motions made
(b) Explanatory: Percent of pretrial detention motions granted
(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 2,025.3 2,025.3
(b) Contractual services 40.0 40.0
(c) Other 172.5 172.5
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 6,830.0 234.3 7,064.3
(b) Contractual services 339.8 339.8
(c) Other 433.3 433.3
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 3,258.6 3,258.6
(b) Contractual services 155.9 155.9
(c) Other 185.4 185.4
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 twelfth 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 Lincoln and Otero counties.
Appropriations:
(a) Personal services and
employee benefits 4,920.3 194.9 5,115.2
(b) Contractual services 98.3 98.3
(c) Other 318.9 318.9
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 8,555.4 250.0 8,805.4
(b) Contractual services 150.0 210.0 360.0
(c) Other 469.5 60.0 529.5
Performance measures:
(a) Explanatory: Number of pretrial detention motions made
(b) Explanatory: Percent of pretrial detention motions granted
Subtotal [111,519.6] [1,116.0] [1,731.2] [2,777.4] 117,144.2
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 2,085.8 2,085.8
(b) Contractual services 538.4 30.0 568.4
(c) Other 1,004.3 60.0 1,064.3
Subtotal [3,628.5] [90.0] 3,718.5
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 53,484.9 53,484.9
(b) Contractual services 19,417.1 19,417.1
(c) Other 7,314.2 100.0 7,414.2
Performance measures:
(a) Output: Average cases assigned to attorneys yearly 330
Subtotal [80,216.2] [100.0] 80,316.2
TOTAL JUDICIAL 458,064.4 31,061.6 14,087.3 5,108.0 508,321.3C. 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 12,911.9 13,702.9 139.5 26,754.3
(b) Contractual services 493.5 26.9 707.7 4.0 1,232.1
(c) Other 2,344.5 200.0 3,359.8 623.4 6,527.7
(d) Other financing uses 17,770.4 17,770.4
The internal service/interagency transfers appropriations to the legal services program of the attorney general include seventeen million seven hundred seventy thousand four hundred dollars ($17,770,400) 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 998.7 2,665.2 3,663.9
(b) Contractual services 11.9 11.9
(c) Other 242.7 667.8 910.5
Subtotal [16,991.3] [17,997.3] [17,770.4] [4,111.8] 56,870.8
The purpose of the state auditor program is to audit the financial affairs of every agency annually so they can improve accountability and performance and to assure New Mexicans that funds are expended properly.
Appropriations:
(a) Personal services and
employee benefits 3,498.3 874.3 4,372.6
(b) Contractual services 197.8 197.8
(c) Other 603.8 603.8
(d) Other financing uses 874.3 874.3
Subtotal [4,299.9] [874.3] [874.3] 6,048.5
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 29,695.6 674.1 1,938.7 32,308.4
(b) Contractual services 1,168.8 160.5 8.4 1,337.7
(c) Other 6,977.7 356.1 202.0 7,535.8
Performance measures:
(a) Outcome: Percent of collectible balances outstanding from the end of
the prior fiscal year that are collected 25%
(b) Outcome: Percent of collectible audit assessments generation in the
prior fiscal year that are collected 55%
(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 16,982.6 6,860.0 210.0 24,052.6
(b) Contractual services 9,234.6 140.0 9,374.6
(c) Other 15,615.1 239.5 15,854.6
(d) Other financing uses 10,594.5 10,594.5
The other state funds appropriations to the motor vehicle program of the taxation and revenue department include ten million five hundred thousand dollars ($10,500,000) 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 95%
(b) Efficiency: Average call center waiting time to reach an agent, in
minutes 5
(c) Efficiency: Average wait time in qmatic-equipped offices, in minutes 5
(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 4,539.2 4,539.2
(b) Contractual services 1,159.6 1,159.6
(c) Other 1,584.8 1,584.8
Performance measures:
(a) Outcome: Percent of total delinquent property taxes recovered 20%
(4) Compliance enforcement:
The purpose of the compliance enforcement program is to support the overall mission of the taxation and revenue department by enforcing criminal statutes relative to the New Mexico Tax Administration Act and other related financial crimes, as they impact New Mexico state taxes, to encourage and achieve voluntary compliance with state tax laws.
Appropriations:
(a) Personal services and
employee benefits 1,978.1 1,978.1
(b) Contractual services 9.4 9.4
(c) Other 321.9 321.9
(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 17,270.8 939.0 18,209.8
(b) Contractual services 8,199.2 8,199.2
(c) Other 3,246.4 3,246.4
Subtotal [85,850.5] [51,717.5] [2,738.6] 140,306.6
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 residents 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 6,749.2 6,749.2
(b) Contractual services 70,086.2 70,086.2
(c) Other 1,048.0 1,048.0
Performance measures:
(a) Outcome: Number of basis points that five-year annualized investment
return differs from internal benchmarks 12.5
(b) Outcome: Five-year annualized percentile performance ranking in
endowment investment peer universe 49%
Subtotal [77,883.4] 77,883.4
ADMINISTRATIVE HEARINGS OFFICE:
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 2,234.0 210.0 128.8 2,572.8
(b) Contractual services 70.0 70.0
(c) Other 324.0 324.0
The internal service funds/interagency transfers appropriation to the administrative hearing office includes one hundred thousand dollars ($100,000) from the health care authority 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 [2,628.0] [210.0] [128.8] 2,966.8
DEPARTMENT OF FINANCE AND ADMINISTRATION:
(1) Policy development, fiscal analysis, budget oversight and education accountability:
The purpose of the policy development, fiscal analysis, budget oversight and education accountability program is to provide professional and coordinated policy development and analysis and oversight to the governor, the legislature and state agencies so they can advance the state's policies and initiatives using appropriate and accurate data to make informed decisions for the prudent use of the public's tax dollars.
Appropriations:
(a) Personal services and
employee benefits 4,696.5 4,696.5
(b) Contractual services 906.1 906.1
(c) Other 1,080.8 1,080.8
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 four million dollars ($4,000,000) in fiscal year 2026. 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) Explanatory: General fund reserves as a percent of recurring
appropriations
(b) Outcome: Error rate for the eighteen-month general fund revenue
forecast, excluding oil and gas revenue and corporate
income taxes 5%
(c) Outcome: Error rate for the eighteen-month general fund revenue
forecast, including oil and gas revenue and corporate
income taxes 5%
(2) Community development, local government assistance and fiscal oversight:
The purpose of the community development, local government assistance and fiscal oversight program is to help counties, municipalities and special districts maintain strong communities through sound fiscal advice and oversight, technical assistance, monitoring of project and program progress and timely processing of payments, grant agreements and contracts.
Appropriations:
(a) Personal services and
employee benefits 3,609.5 1,315.5 434.9 5,359.9
(b) Contractual services 48.8 12.6 2.0 63.4
(c) Other 100.8 34,336.1 10,805.5 45,242.4
(d) Other financing uses 525.0 525.0
The other state funds appropriations to the community development, local government assistance and fiscal oversight program of the department of finance and administration include thirteen million one hundred eighty-nine thousand two hundred dollars ($13,189,200) from the enhanced 911 fund and twenty-three million dollars ($23,000,000) from the local DWI grant 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 5,890.7 2,322.3 8,213.0
(b) Contractual services 1,878.7 2,047.5 3,926.2
(c) Other 342.8 886.5 1,229.3
Performance measures:
(a) Efficiency: Percent of correctly vouchered and approved vendor payments
processed within two working days 100%
(4) Infrastructure policy and development:
Appropriations:
(a) Personal services and
employee benefits 1,702.6 1,702.6
(b) Contractual services 510.0 510.0
(c) Other 171.9 171.9
(5) 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 2,661.1 2,661.1
(b) Contractual services 176.0 176.0
(c) Other 278.0 278.0
(6) Dues and membership fees/special appropriations:
Appropriations:
(a) Other financing uses 30.0 69,229.0 32,749.4 102,008.4
(b) Emergency water supply
fund 109.9 109.9
(c) Fiscal agent contract 1,200.0 1,200.0
(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 236.0 236.0
(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
(p) Civil legal services 4,286.1 2,953.9 7,240.0
(q) Federal Taylor grazing 469.2 469.2
(r) Forest reserve 9,488.9 9,488.9
The other state funds appropriation to the dues and membership fees/special appropriations program of the department of finance and administration in the other financing uses category includes sixty-seven million two hundred twenty-nine thousand dollars ($67,229,000) from the county-supported medicaid fund and two million dollars ($2,000,000) from the law enforcement protection fund.
The internal service funds/interagency transfer appropriation to the dues and membership fees/special appropriations program of the department of finance and administration in the other financing uses category includes fifteen million nine hundred forty-seven thousand four hundred dollars ($15,947,400) from the tobacco settlement program fund and sixteen million eight hundred two thousand dollars ($16,802,000) from the opioid crisis recovery fund.
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, except for the appropriation for civil legal services.
Subtotal [37,286.2] [128,492.3] [38,005.7] [21,200.5] 224,984.7
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 479,058.0 479,058.0
(b) Other financing uses 945.6 945.6
Performance measures:
(a) Outcome: Percent change in per-member health claim costs 5.6%
(b) Outcome: Percent change in medical premium as compared with industry
average 4.5%
(2) Risk:
The purpose of the risk program is to provide economical and comprehensive property, liability and workers’ compensation programs to educational entities so they are protected against injury and loss.
Appropriations:
(a) Contractual services 153,736.1 153,736.1
(b) Other financing uses 945.6 945.6
Performance measures:
(a) Explanatory: Dollar amount of excess insurance claims for property,
in thousands
(b) Explanatory: Dollar amount of excess insurance claims for liability,
in thousands
(c) Explanatory: Dollar amount of excess insurance claims for workers’
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 1,591.2 1,591.2
(b) Contractual services 100.0 100.0
(c) Other 200.0 200.0
Any unexpended balances in program support of the public school insurance authority remaining at the end of fiscal year 2026 shall revert in equal amounts to the benefits program and risk program.
Subtotal [634,685.3] [1,891.2] 636,576.5
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 406,636.7 406,636.7
(b) Other 45.0 45.0
(c) Other financing uses 4,413.0 4,413.0
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 2,941.1 2,941.1
(b) Contractual services 818.2 818.2
(c) Other 653.7 653.7
Subtotal [411,094.7] [4,413.0] 415,507.7
(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 5,300.0 5,300.0
(b) Contractual services 190.0 190.0
(c) Other 495.0 495.0
(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 2026 shall revert to the public liability fund, public property reserve fund, workers' compensation retention fund, state unemployment compensation fund and local public body unemployment compensation fund based on the proportion of each individual fund's assessment for the risk management program.
The internal services funds/interagency transfer appropriations to the public liability fund and the workers' compensation retention fund include sufficient funding to pay costs of providing liability and workers' compensation insurance coverage to members of the New Mexico mounted patrol.
(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 91,706.4 91,706.4
(b) Surety bond 40.0 40.0
(c) Public property reserve 16,288.6 16,288.6
(d) Local public body unemployment
compensation reserve 2,090.0 2,090.0
(e) Workers' compensation
retention 25,406.4 25,406.4
(f) State unemployment
compensation 9,100.0 9,100.0
Performance measures:
(a) Explanatory: Projected financial position of the public property fund
(b) Explanatory: Projected financial position of the workers' compensation
fund
(c) Explanatory: Projected financial position of the public liability fund
(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 611.1 611.1
(b) Contractual services 100.0 100.0
(c) Other 2,619.5 2,619.5
(d) Other financing uses 100.0 100.0
Performance measures:
(a) Output: Percent of state printing revenue exceeding expenditures 3%
(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 14,024.6 14,024.6
(b) Contractual services 730.3 730.3
(c) Other 6,264.6 169.2 6,433.8
Performance measures:
(a) Outcome: Percent of new office space leases achieving adopted space
standards 90%
(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 575.6 2,344.4 2,920.0
(b) Contractual services 119.5 119.5
(c) Other 381.4 9,447.5 9,828.9
(d) Other financing uses 500.0 500.0
Performance measures:
(a) Outcome: Percent of leased vehicles used daily or seven hundred
fifty miles per month 70%
(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 3,226.6 3,226.6
(b) Contractual services 20.5 20.5
(c) Other 345.0 345.0
(d) Other financing uses 1,187.8 1,187.8
Performance measures:
(a) Output: Average number of days for completion of contract review 4
(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 4,995.3 4,995.3
(b) Contractual services 624.5 624.5
(c) Other 729.0 729.0
Any unexpended balances in program support of the general services department remaining at the end of fiscal year 2026 shall revert to the procurement services, state printing, risk management and transportation services programs based on the proportion of each individual program's assessment for program support.
Subtotal [21,976.5] [165,422.5] [16,894.8] 204,293.8
(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 11,229.2 11,229.2
(b) Contractual services 18,000.0 18,000.0
(c) Other 2,254.7 2,254.7
Performance measures:
(a) Outcome: Funding period of unfunded actuarial accrued liability, in
years 30
(b) Explanatory: Ten-year performance ranking in a national peer survey of
public plans
Subtotal [31,483.9] 31,483.9
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 New Mexicans 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 57.0 1,235.2
(b) Other 336.1 336.1
Subtotal [1,514.3] [57.0] 1,571.3
(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 residents of the state.
Appropriations:
(a) Personal services and
employee benefits 5,839.6 5,839.6
(b) Contractual services 186.0 186.0
(c) Other 507.4 507.4
Subtotal [6,533.0] 6,533.0
(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 709.3 709.3
(b) Contractual services 36.9 36.9
(c) Other 92.3 92.3
Subtotal [838.5] 838.5
DEPARTMENT OF INFORMATION TECHNOLOGY:
(1) Compliance and project management:
The purpose of the compliance and project management program is to provide information technology strategic planning, oversight and consulting services to New Mexico government agencies so they can improve services provided to New Mexicans.
Appropriations:
(a) Personal services and
employee benefits 1,386.0 1,386.0
(b) Contractual services 50.0 50.0
(c) Other 126.0 126.0
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 12,670.2 12,670.2
(b) Contractual services 5,229.4 5,229.4
(c) Other 31,528.5 31,528.5
(d) Other financing uses 15,897.5 15,897.5
Performance measures:
(a) Outcome: Percent of service desk incidents resolved within the
timeframe specified for their priority levels 95%
(b) Output: Number of independent vulnerability scans of information
technology assets identifying potential cyber risks 4
(3) Equipment replacement revolving funds:
Appropriations:
(a) Other 7,258.8 10,641.2 17,900.0
(4) Broadband access and expansion:
The purpose of the broadband access and expansion program is to achieve enterprising, affordable broadband solutions for New Mexicans that honor the state’s rich heritage and elevate the quality of life for all.
Appropriations:
(a) Personal services and
employee benefits 1,194.7 650.0 1,844.7
(b) Contractual services 125.0 125.0
(c) Other 419.0 419.0
The internal service funds/interagency transfer 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:
The purpose of the cybersecurity program is to promote a safe and secure enterprise computing environment and protect the privacy and security of individuals and their information through the implementation of industry-accepted security policies, standards and procedures.
Appropriations:
(a) Personal services and
employee benefits 1,635.1 1,635.1
(b) Contractual services 3,572.6 3,572.6
(c) Other 832.8 832.8
(d) Other financing uses 482.0 482.0
(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 4,253.9 315.1 4,569.0
(b) Contractual services 46.0 6.0 52.0
(c) Other 305.7 160.9 466.6
Performance measures:
(a) Output: Percent difference between enterprise service revenues and
expenditures for cost recovery of service delivery 10%
Subtotal [9,823.2] [77,190.0] [11,773.2] 98,786.4
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 50.2 11,010.8 11,061.0
(b) Contractual services 26,379.6 26,379.6
(c) Other 6.8 5,389.7 5,396.5
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 [57.0] [42,780.1] 42,837.1
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 3,019.2 3,019.2
(b) Contractual services 76.6 40.0 116.6
(c) Other 145.2 259.8 405.0
Subtotal [3,241.0] [259.8] [40.0] 3,540.8
(1) Administration and operations:
The purpose of the administration and operations program is to provide operational services to commercial and business entities and individuals, 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 4,341.3 4,341.3
(b) Contractual services 597.9 597.9
(c) Other 722.6 90.7 813.3
(2) Elections:
The purpose of the elections program is to provide voter education and information on election law and government ethics to residents, public officials and candidates so they can comply with state law.
Appropriations:
(a) Personal services and
employee benefits 2,012.1 2,012.1
(b) Contractual services 611.9 836.9 1,448.8
(c) Other 501.5 532.4 1,033.9
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 [8,787.3] [90.7] [1,369.3] 10,247.3
(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 4,171.9 216.4 4,388.3
(b) Contractual services 81.0 81.0
(c) Other 318.6 318.6
Performance measures:
(a) Explanatory: Average number of days to fill a position from the date
of posting
(b) Explanatory: Classified service vacancy rate
(c) Explanatory: Number of in-pay-band salary increases awarded
(d) Explanatory: Average total compensation of classified service employees
(e) Explanatory: Cost of overtime pay
Subtotal [4,571.5] [216.4] 4,787.9
PUBLIC EMPLOYEES LABOR RELATIONS BOARD:
The purpose of the public employee labor relations board program is to ensure 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 218.7 218.7
(b) Contractual services 31.5 31.5
(c) Other 65.8 65.8
Subtotal [316.0] 316.0
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 residents.
Appropriations:
(a) Personal services and
employee benefits 3,463.6 401.0 2.6 3,867.2
(b) Contractual services 526.2 526.2
(c) Other 713.5 148.5 862.0
Performance measures:
(a) Outcome: Number of basis points that one-year annualized investment
return on general fund core portfolio differs from internal
benchmark 10.0
Subtotal [4,703.3] [549.5] [2.6] 5,255.4
TOTAL GENERAL CONTROL 209,417.5 1,562,847.9 169,908.2 29,462.8 1,971,636.4D. 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 459.6 459.6
(b) Contractual services 47.5 47.5
(c) Other 83.3 83.3
Subtotal [590.4] 590.4STATE 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.
Appropriations:
(a) Personal services and
employee benefits 1,506.0 5.0 1,511.0
(b) Contractual services 151.9 151.9
(c) Other 144.4 144.4
Subtotal [1,802.3] [5.0] 1,807.3
BORDER AUTHORITY:(1) Border development:
The purpose of the border development program is to encourage and foster trade development in the state by developing port facilities and infrastructure at international ports of entry to attract new industries and businesses 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 461.4 461.4
(b) Contractual services 10.5 34.0 44.5
(c) Other 67.4 47.5 114.9
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 1,250,000
Subtotal [539.3] [81.5] 620.8
(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 1,396.7 1,396.7
(b) Contractual services 1,387.2 1,387.2
(c) Other 19,326.1 30.0 19,356.1
Performance measures:
(a) Outcome: Percent change in New Mexico leisure and hospitality
employment 2%
(b) Output: Percent change in year-over-year visitor spending 3%
(2) Tourism development:
The purpose of the tourism development program is to provide constituent services for communities, regions and other entities so they may identify their needs and assistance can be provided to locate resources to fill those needs, whether internal or external to the organization.
Appropriations:
(a) Personal services and
employee benefits 1,084.2 180.9 1,265.1
(b) Contractual services 4.0 1.4 5.4
(c) Other 460.4 1,563.4 2,023.8
Performance measures:
(a) Output: Number of entities participating in collaborative
applications for the cooperative marketing grant program 40
(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 1,101.9 1,101.9
(b) Contractual services 830.0 830.0
(c) Other 1,109.4 1,109.4
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 2,110.3 2,110.3
(b) Contractual services 32.5 32.5
(c) Other 142.5 142.5
Subtotal [25,943.9] [4,817.0] 30,760.9
ECONOMIC DEVELOPMENT DEPARTMENT:
(1) Economic development:
The purpose of the economic development program is to assist communities in preparing for their role in the new economy, focusing on high-quality job creation and improved infrastructure, so New Mexicans can increase their wealth and improve their quality of life.
Appropriations:
(a) Personal services and
employee benefits 3,578.1 331.0 3,909.1
(b) Contractual services 1,711.0 1,711.0
(c) Other 13,803.2 13,803.2
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
(c) Output: Number of jobs created through the use of Local Economic
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 1,007.3 1,007.3
(b) Contractual services 753.4 753.4
(c) Other 84.6 84.6
Performance measures:
(a) Outcome: Direct spending by film industry productions, in millions $600
(3) Outdoor recreation:
The purpose of the outdoor recreation program is to support economic and community development centered on outdoor recreation, promote tourism and enhance access to New Mexico’s natural landscapes.
Appropriations:
(a) Personal services and
employee benefits 369.6 369.6
(b) Contractual services 125.0 125.0
(c) Other 725.7 2,260.7 2,986.4
The other state funds appropriation to the outdoor recreation program of the economic development department includes two million two hundred sixty thousand seven hundred dollars ($2,260,700) from the land of enchantment legacy fund.
(4) Creative industries:
The purpose of the creative industries program is to strengthen and advance creative industry economic development in New Mexico by supporting entrepreneurs, facilitating education and training and serving as a resource and liaison for stakeholders.
Appropriations:
(a) Personal services and
employee benefits 276.1 276.1
(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 2,601.2 2,601.2
(b) Contractual services 1,025.5 1,025.5
(c) Other 727.3 727.3
Subtotal [26,988.0] [2,260.7] [331.0] 29,579.7
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 10,892.2 10,892.2
(b) Contractual services 567.0 567.0
(c) Other 1,615.6 200.0 1,815.6
(d) Other financing uses 147.2 147.2
Performance measures:
(a) Outcome: Percent of commercial plans reviewed within ten working days 90%
(b) Outcome: Percent of residential plans reviewed within five working
days 97%
(c) Output: Time to final civil action, referral or dismissal of
complaint, in months 7
(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 96.2 3,253.0 2,190.2 5,539.4
(b) Contractual services 269.1 269.1
(c) Other 768.8 768.8
(d) Other financing uses 261.5 261.5
The other state funds appropriations to the financial institutions program of the regulation and licensing department include two million two hundred eighty thousand nine hundred dollars ($2,280,900) from the mortgage regulatory fund for the general operations of the financial institutions program.
The internal service funds/interagency transfers appropriation to the financial institutions program of the regulation and licensing department includes two million one hundred ninety thousand two hundred dollars ($2,190,200) 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 100%
(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 residents of and visitors to New Mexico.
Appropriations:
(a) Personal services and
employee benefits 1,173.9 575.5 0.1 1,749.5
(b) Contractual services 13.3 13.3
(c) Other 555.9 53.9 609.8
Performance measures:
(a) Output: Average number of days to resolve an administrative
citation that does not require a hearing 75
(b) Outcome: Average number of days to issue a restaurant beer and wine
liquor license 100
(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 260.4 1,337.0 73.3 1,670.7
(b) Contractual services 4.0 70.0 74.0
(c) Other 66.1 390.7 3.7 460.5
(d) Other financing uses 252.2 252.2
The internal service funds/interagency transfers appropriations to the securities program of the regulation and licensing department include seventy-seven thousand dollars ($77,000) 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 33.1 7,859.5 7,892.6
(b) Contractual services 547.7 547.7
(c) Other 2,987.5 30.2 3,017.7
(d) Other financing uses 9,333.7 1,057.3 10,391.0
(6) Cannabis control:
The purpose of the cannabis control program is to regulate and license cannabis producers, manufacturers, retailers, couriers, testing facilities and research laboratories operating in the medical and adult-use markets to ensure public health and safety.
Appropriations:
(a) Personal services and
employee benefits 527.0 2,233.6 2,760.6
(b) Contractual services 1,450.0 5.2 1,455.2
(c) Other 1,662.4 363.9 2,026.3
The other state funds appropriations to the cannabis control program of the regulation and licensing department include one million four hundred ninety-four thousand seven hundred dollars ($1,494,700) from cannabis licensing fees for general operations of the cannabis control program.
(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 83.1 1,364.5 1,447.6
(b) Contractual services 90.7 90.7
(c) Other 140.9 120.3 25.0 286.2
The other state funds appropriations to the manufactured housing program of the regulation and licensing department include one million five hundred seventy-five thousand five hundred dollars ($1,575,500) from the mortgage regulatory fund for 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 1,152.2 2,016.6 3,168.8
(b) Contractual services 540.7 540.7
(c) Other 684.6 684.6
Subtotal [19,871.3] [24,994.1] [14,510.1] [25.0] 59,400.5
PUBLIC REGULATION COMMISSION:
(1) Public regulation commission:
The purpose of the public regulation commission 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 11,474.1 1,940.5 1,322.4 14,737.0
(b) Contractual services 578.9 80.5 659.4
(c) Other 1,246.3 236.3 262.4 1,745.0
(2) Special revenues:
Appropriations:
(a) Other financing uses 2,257.3 2,257.3
Subtotal [13,299.3] [2,257.3] [2,257.3] [1,584.8] 19,398.7
OFFICE OF SUPERINTENDENT OF INSURANCE:
(1) Insurance policy:
The purpose of the insurance policy program is to ensure easy public access to reliable insurance products that meet consumers' needs and are underwritten by dependable, reputable, financially sound companies that charge fair rates and are represented by trustworthy, qualified agents, while promoting a positive competitive business climate.
Appropriations:
(a) Personal services and
employee benefits 662.0 11,062.6 11,724.6
(b) Contractual services 824.6 3,281.4 4,106.0
(c) Other 87.4 1,877.0 1,964.4
(d) Other financing uses 205.6 205.6
(2) Insurance fraud and auto theft:
The purpose of the insurance fraud and auto theft program is to reduce the overall incidence of insurance fraud, arson and auto theft related transactions through community outreach, training and anti-fraud programs.
Appropriations:
(a) Personal services and
employee benefits 2,042.9 2,042.9
(b) Contractual services 24.1 24.1
(c) Other 682.8 682.8
(d) Other financing uses 411.0 411.0
(3) Patient’s compensation fund:
The purpose of the patient’s compensation fund program is to ensure the availability and affordability of medical liability insurance for healthcare providers in New Mexico.
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 15,604.4 15,604.4
Subtotal [51,005.2] [16,221.0] 67,226.2
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 1,810.2 1,810.2
(b) Contractual services 1,064.0 1,064.0
(c) Other 617.3 617.3
Performance measures:
(a) Output: Number of biennial physician assistant licenses issued or
renewed 730
(b) Outcome: Number of days to issue a physician license 21
Subtotal [3,491.5] 3,491.5
(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 2,944.7 2,944.7
(b) Contractual services 160.0 160.0
(c) Other 651.6 150.0 801.6
(d) Other financing uses 190.0 190.0
Performance measures:
(a) 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 250
(b) Explanatory: Number of certified registered nurse anesthetist licenses
active on June 30
Subtotal [3,946.3] [150.0] 4,096.3
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 100.0 8,110.2 8,210.2
(b) Contractual services 175.0 3,043.9 3,218.9
(c) Other 100.0 4,099.1 4,199.1
The general fund appropriations to the New Mexico state fair include one hundred thousand dollars ($100,000) for the maintenance and operations of African American performing arts center building.
The general fund appropriations to the New Mexico state fair in the personal services and employee benefits and contractual services categories include two hundred seventy-five thousand dollars ($275,000) to be transferred to the cultural affairs department to provide staffing and operational support for programs and exhibits within the African American performing arts center, contingent on enactment legislation of the first session of the fifty-seventh legislature transferring responsibility for overseeing programmatic operations of the African American performing arts center to the cultural affairs department.
Performance measures:
(a) Output: Number of paid attendees at annual state fair event 430,000
Subtotal [375.0] [15,253.2] 15,628.2
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 767.9 767.9
(b) Contractual services 296.5 296.5
(c) Other 368.8 368.8
Subtotal [1,433.2] 1,433.2
(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 5,362.6 5,362.6
(b) Contractual services 820.7 820.7
(c) Other 1,110.2 1,110.2
Subtotal [7,293.5] 7,293.5
(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 2,520.4 2,520.4
(b) Contractual services 341.6 2,600.0 2,941.6
(c) Other 439.0 1,400.0 1,839.0
Performance measures:
(a) Outcome: Percent of equine samples testing positive for illegal
substances 0%
(b) Explanatory: Amount collected from pari-mutuel revenues and license fees
to the general fund, in millions
(c) Explanatory: Number of horse fatalities per one thousand starts
Subtotal [3,301.0] [4,000.0] 7,301.0
(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 275.0 275.0
(b) Contractual services 128.4 128.4
(c) Other 1,071.6 1,071.6
Subtotal [1,475.0] 1,475.0
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 122.3 122.3
(b) Contractual services 138.6 5,459.0 5,597.6
(c) Other 133.1 133.1
Performance measures:
(a) Outcome: Number of passengers 35,500
Subtotal [394.0] [5,459.0] 5,853.0
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 199.8 199.8
(b) Contractual services 79.2 79.2
(c) Other 30.4 30.4
Subtotal [309.4] 309.4
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 3,755.1 3,755.1
(b) Contractual services 384.2 5,968.1 6,352.3
(c) Other 2,679.2 2,679.2
Performance measures:
(a) Output: Number of aerospace customers and tenants 45
Subtotal [4,139.3] [8,647.3] 12,786.6
TOTAL COMMERCE AND INDUSTRY 104,256.3 129,716.7 33,138.4 1,940.8 269,052.2E. 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 25,992.3 2,690.1 197.0 28,879.4
(b) Contractual services 562.4 558.4 70.0 1,190.8
(c) Other 5,681.0 2,654.4 60.5 8,395.9
Performance measures:
(a) Outcome: Number of people served through programs and services
offered by museums and historic sites 1,750,000
(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 1,299.4 996.8 78.5 907.4 3,282.1
(b) Contractual services 40.0 123.1 50.9 950.0 1,164.0
(c) Other 94.3 1,500.9 4.6 1,189.4 2,789.2
The other state funds appropriations to the preservation program of the cultural affairs department include one million dollars ($1,000,000) from the department of transportation for archaeological studies as needed for highway projects.
The other state funds appropriations to the preservation program of the cultural affairs department include one million two hundred five thousand seven hundred dollars ($1,205,700) from the land of enchantment legacy fund.
(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 2,672.3 936.0 3,608.3
(b) Contractual services 280.8 7.8 288.6
(c) Other 1,851.1 75.0 1,700.0 854.2 4,480.3
Performance measures:
(a) Output: Number of library transactions using electronic resources
funded by the New Mexico state library 4,000,000
(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 868.7 305.0 1,173.7
(b) Contractual services 100.0 30.0 130.0
(c) Other 726.2 15.0 465.0 1,206.2
(5) Music commission:
The purpose of the music commission program 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 51.5 51.5
(b) Contractual services 35.0 35.0
(c) Other 110.0 110.0
(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 4,542.5 4,542.5
(b) Contractual services 428.2 37.7 465.9
(c) Other 338.4 338.4
Subtotal [45,674.1] [8,636.4] [1,849.0] [5,972.3] 62,131.8
(1) Livestock inspection:
The purpose of the livestock inspection program is to protect the livestock industry from loss of livestock by theft or straying and to help control the spread of dangerous livestock diseases.
Appropriations:
(a) Personal services and
employee benefits 1,648.9 5,693.6 7,342.5
(b) Contractual services 330.0 330.0
(c) Other 2,356.0 2,356.0
(2) Meat inspection:
The purpose of the meat inspection program is to ensure the safety, quality and integrity of meat products for human consumption by enforcing rigorous inspection standards that meet or exceed federal requirements and, through thorough inspections, protect public health, promote consumer confidence and support the state's livestock industry.
Appropriations:
(a) Personal services and
employee benefits 800.8 800.8
(b) Contractual services 8.4 8.4
(c) Other 241.7 241.7
Subtotal [5,385.8] [5,693.6] 11,079.4
DEPARTMENT OF GAME AND FISH:
(1) Field operations:
The purpose of the field operations program is to promote and assist the implementation of law enforcement, habitat and public outreach programs throughout the state.
Appropriations:
(a) Personal services and
employee benefits 9,461.9 331.1 9,793.0
(b) Contractual services 98.7 98.7
(c) Other 2,422.9 2,422.9
Performance measures:
(a) Output: Number of conservation officer hours spent in the field
checking for compliance 56,000
(2) Conservation services:
The purpose of the conservation services program is to provide information and technical guidance to any person wishing to conserve and enhance wildlife habitat and recover indigenous species of threatened and endangered wildlife.
Appropriations:
(a) Personal services and
employee benefits 6,879.8 8,670.9 15,550.7
(b) Contractual services 2,086.6 2,204.1 4,290.7
(c) Other 7,589.8 3,884.1 11,473.9
(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 2026 from this appropriation shall revert to the game protection fund.
The other state funds appropriation to the conservation services program of the department of game and fish includes three million three hundred fifteen thousand six hundred dollars ($3,315,600) from the land of enchantment legacy 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 90%
(c) Output: Annual output of fish from the department's hatchery
system, in pounds 600,000
(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 422.2 422.2
(b) Contractual services 226.7 226.7
(c) Other 612.1 612.1
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 5,079.8 318.4 5,398.2
(b) Contractual services 384.9 27.1 412.0
(c) Other 3,474.1 155.4 3,629.5
Subtotal [38,921.8] [15,591.1] 54,512.9
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 2,459.3 372.0 4,133.8 6,965.1
(b) Contractual services 420.3 7,457.9 20,124.2 28,002.4
(c) Other 294.4 20.0 1,125.9 1,440.3
(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 7,779.4 219.9 6,989.1 14,988.4
(b) Contractual services 83.3 3,997.0 1,250.0 17,713.5 23,043.8
(c) Other 1,958.3 1,850.9 750.0 20,227.0 24,786.2
(d) Other financing uses 56.2 56.2
The other state funds appropriations to the state forestry program of the energy, minerals and natural resources department include three million three hundred ninety thousand dollars ($3,390,000) from the land of enchantment legacy fund.
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 14,500
(3) State parks:
The purpose of the state parks program is to create the best recreational opportunities possible in state parks by preserving cultural and natural resources, continuously improving facilities and providing quality, fun activities and to do it all efficiently.
Appropriations:
(a) Personal services and
employee benefits 10,374.2 6,256.2 665.2 17,295.6
(b) Contractual services 111.9 1,533.3 1,625.0 3,270.2
(c) Other 2,210.7 6,014.3 500.0 8,859.1 17,584.1
(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 1,867.2 407.1 79.2 2,377.4 4,730.9
(b) Contractual services 91.4 31.4 410.0 8,541.8 9,074.6
(c) Other 135.6 116.1 17.9 841.2 1,110.8
(d) Other financing uses 48.2 48.2
(5) Oil and gas conservation:
The purpose of the oil and gas conservation program is to assure the conservation and responsible development of oil and gas resources through professional, dynamic regulation.
Appropriations:
(a) Personal services and
employee benefits 9,284.5 223.0 252.4 9,759.9
(b) Contractual services 362.7 22,144.7 30,476.5 52,983.9
(c) Other 792.1 2,525.4 132.6 3,450.1
(d) Other financing uses 299.7 299.7
Performance measures:
(a) Output: Number of inspections of oil and gas wells and associated
facilities 30,000
(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 4,422.9 945.8 1,100.8 6,469.5
(b) Contractual services 180.1 25.6 7.0 212.7
(c) Other 114.4 168.8 129.3 412.5
Subtotal [42,942.7] [54,184.4] [4,147.3] [125,321.8] 226,596.2
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 304.2 304.2
(b) Contractual services 5,545.0 5,545.0
(c) Other 159.7 159.7
(d) Other financing uses 125.0 125.0
Performance measures:
(a) Output: Number of youth employed annually 840
Subtotal [6,133.9] 6,133.9
STATE LAND OFFICE:
(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 21,714.0 21,714.0
(b) Contractual services 3,017.7 3,017.7
(c) Other 3,294.3 3,294.3
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 state land office 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.
One hundred sixty-five thousand five hundred sixty dollars ($165,560) of the other state funds appropriation to the land trust stewardship program of the state land office in the personal services and employee benefits category is contingent on the department of finance and administration confirming with the department of information and technology that the state land office is in compliance with cybersecurity standards.
Performance measures:
(a) Outcome: Amount of revenue generated through oil and natural gas
audit activities, in millions 4.5
(b) Output: Average income per acre from oil, natural gas and mining
activities, in dollars $800
(c) Output: Number of acres treated to achieve desired conditions for
future sustainability 25,000
Subtotal [28,026.0] 28,026.0
(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 17,692.1 803.2 18,495.3
(b) Contractual services 220.5 406.0 626.5
(c) Other 1,518.8 126.2 317.9 1,962.9
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 15,000
(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 4,505.8 100.0 3,230.7 7,836.5
(b) Contractual services 500.0 35.0 4,728.7 5,263.7
(c) Other 797.1 763.8 1,215.7 2,776.6
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 six hundred twenty-seven thousand four hundred dollars ($7,627,400) from the New Mexico 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, 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 2026 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 2,973.2 2,532.0 1,501.8 7,007.0
(b) Contractual services 568.3 1,067.5 1,635.8
(c) Other 436.1 120.0 556.1
(d) Other financing uses 80.0 80.0
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.
The other state funds appropriations to the litigation and adjudication program of the state engineer include two million seven hundred thirty-two thousand dollars ($2,732,000) from the water project fund pursuant to Section 72-4A-9 NMSA 1978.
Performance measures:
(a) Outcome: Number of offers to defendants in adjudications 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 5,050.5 5,050.5
(b) Contractual services 219.7 219.7
(c) Other 817.4 817.4
Subtotal [35,299.5] [4,560.2] [12,468.3] 52,328.0
NATURAL RESOURCES 129,302.1 146,156.3 18,464.6 146,885.2 440,808.2F. 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 251.6 251.6
(b) Contractual services 84.5 84.5
(c) Other 83.3 83.3
Subtotal [419.4] 419.4
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 900.1 900.1
(b) Contractual services 268.6 268.6
(c) Other 151.4 151.4
Subtotal [1,320.1] 1,320.1
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 residents 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 776.1 676.2 1,452.3
(b) Contractual services 909.5 550.0 167.8 1,627.3
(c) Other 198.7 82.1 280.8
(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 vocational rehabilitation division 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.
The general fund appropriation to the deaf and hard-of-hearing program of the commission for deaf and hard-of-hearing persons in the contractual services category includes four hundred fifty-six thousand four hundred dollars ($456,400) for deaf and deaf-blind support service provider programs.
Performance measures:
(a) Output: Number of accessible technology equipment distributions 1,320
Subtotal [1,884.3] [550.0] [1,042.6] 3,476.9
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 226.5 226.5
(b) Contractual services 47.2 47.2
(c) Other 118.6 118.6
Subtotal [392.3] 392.3
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 2,286.3 145.7 232.5 3,810.7 6,475.2
(b) Contractual services 49.8 172.4 222.2
(c) Other 442.2 9,336.0 2,989.8 12,768.0
(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 blind or visually impaired New Mexicans.
The internal service funds/interagency transfers appropriation to the blind services program of the commission for the blind includes two hundred thirty-two thousand five hundred dollars ($232,500) from the vocational rehabilitation division to provide services to blind or visually impaired New Mexicans.
Any unexpended balances in the commission for the blind remaining at the end of fiscal year 2026 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 [2,885.8] [9,481.7] [232.5] [6,972.9] 19,572.9
(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 2,894.8 2,894.8
(b) Contractual services 630.1 630.1
(c) Other 1,247.7 249.3 1,497.0
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 [4,772.6] [249.3] 5,021.9
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 a 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 2,424.1 2,945.6 1,065.0 6,434.7
(b) Contractual services 29,327.9 870.0 4,500.0 6,530.6 41,228.5
(c) Other 20,028.1 1,647.1 1,197.5 774.6 23,647.3
(d) Other financing uses 10,901.6 10,000.0 20,901.6
The internal service funds/interagency transfers appropriations to the family support and early intervention program of the early childhood education and care department include ten million dollars ($10,000,000) from the early childhood education and care fund for rate increases and services in the family, infant and toddler program.
The general fund appropriations to the family support and early intervention program of the early childhood education and care department shall be reduced by three million dollars ($3,000,000) 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 rate increases.
Performance measures:
(a) Output: Average annual number of home visits per family 22
(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 1,452.5 587.0 10,728.0 12,767.5
(b) Contractual services 524.4 3,075.0 3,599.4
(c) Other 22,796.9 1,100.0 251,927.5 111,470.3 387,294.7
The internal service funds/interagency transfers appropriations to the early care and education 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 care and education program of the early childhood education and care department include one hundred and five million four hundred thousand dollars ($105,400,000) from the early childhood care and education fund.
Performance measures:
(a) 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 1,617.1 1,106.6 2,723.7
(b) Contractual services 16,812.9 17,000.0 11,340.3 45,153.2
(c) Other 1,096.8 67.1 1,163.9
The general fund appropriations to the policy, research and quality initiatives program of the early childhood education and care department shall be reduced by three million five hundred thousand dollars ($3,500,000) 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 quality supports.
The internal service funds/interagency transfers appropriation to the policy, research and quality initiatives program of the early childhood education and care department includes one million dollars ($1,000,000) from the opioid crisis recovery fund for infant mental health.
Performance measures:
(a) Output: Percent of early childhood professionals, including tribal
educators, with degrees and/or credentials 77%
(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 2,600.0 2,600.0
(c) Other 227,879.0 15,704.1 243,583.1
The general fund appropriations to the prekindergarten program of the early childhood education and care department shall be reduced by ten million dollars ($10,000,000) 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 prekindergarten programs.
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 75%
(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 6,211.9 1,194.9 1,865.8 2,477.1 11,749.7
(b) Contractual services 3,579.0 1,890.8 6,300.0 3,989.2 15,759.0
(c) Other 1,791.5 856.8 800.0 3,448.3
(d) Other financing uses 30,000.0 30,000.0
The internal service funds/interagency transfers appropriation to program support of the early childhood education and care department in the other financing uses category includes five million dollars ($5,000,000) from the early childhood education and care fund for the medical assistance program of the health care authority for provider rates for maternal and child health.
The internal service funds/interagency transfers appropriation to program support of the early childhood education and care department in the other financing uses category includes six hundred thousand dollars ($600,000) from the early childhood education and care fund for the public health program of the department of health for the doulas credential program contingent on enactment of legislation of the first session of the fifty-seventh legislature.
The internal service funds/interagency transfers appropriation to program support of the early childhood education and care department in the contractual services category includes one hundred and fifty thousand dollars ($150,000) from the early childhood education and care fund for deaf and hard-of-hearing screenings for young children.
Subtotal [351,034.2] [7,559.6] [342,827.5] [152,623.8] 854,045.1
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 2,295.7 900.0 1,151.3 4,347.0
(b) Contractual services 10.0 111.0 121.0
(c) Other 244.6 609.5 854.1
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 1,482.6 34.5 455.3 1,972.4
(b) Contractual services 939.9 10.0 119.2 1,069.1
(c) Other 46,076.9 71.3 11,450.1 57,598.3
The general fund appropriation to the aging network program of the aging and long-term services department in the other category shall allow for an additional twelve and one-half percent distribution from the department of finance and administration for initial payments to aging network providers at the beginning of the fiscal year.
Any unexpended balances remaining in the aging network from the conference on aging at the end of fiscal year 2026 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 2026 shall not revert to the general fund.
Performance measures:
(a) 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 9,570.6 2,957.5 55.7 12,583.8
(b) Contractual services 5,826.8 1,926.3 442.8 8,195.9
(c) Other 821.4 250.0 5.0 1,076.4
Performance measures:
(a) Outcome: Percent of emergency or priority one investigations in
which a caseworker makes initial face-to-face contact with
the alleged victim within prescribed timeframes 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 5,069.5 121.9 5,191.4
(b) Contractual services 290.2 2,275.6 2,565.8
(c) Other 1,848.1 1,848.1
Performance measures:
(a) Outcome: Number of caregiver hours 600,000:0
Subtotal [74,476.3] [2,391.4] [6,033.8] [14,521.8] 97,423.3
HEALTH CARE AUTHORITY DEPARTMENT:
(1) Medical assistance:
The purpose of the medical assistance program is to provide the necessary resources and information to enable low-income individuals to obtain either free or low-cost healthcare.
Appropriations:
(a) Personal services and
employee benefits 8,772.6 10,399.5 19,172.1
(b) Contractual services 42,933.3 6,727.4 759.9 148,999.4 199,420.0
(c) Other 1,342,417.1 155,326.0 948,759.2 8,650,709.0 11,097,211.3
The distribution of forty percent of the federal funds and internal service funds/interagency transfers appropriations collected due to the enactment of the Health Care Delivery and Access Act of 2024 shall be contingent on a hospital demonstrating a ten percent improvement over fiscal year 2025 in the average waiting times to receive a nonemergency procedure and a ten percent improvement over fiscal year 2025 in medicaid members who receive follow-up community based services at seven days after discharge from an inpatient psychiatric hospitalization stay of four or more days.
The appropriations to the medical assistance program of the health care authority assume the state will receive an enhanced federal medical assistance percentage rate for those enrolled in the expansion adult category through fiscal year 2026 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 shall reduce or rescind eligibility for the expansion adult category.
The internal service funds/interagency transfers appropriation to the medical assistance program of the health care authority in the other category includes one million three hundred forty thousand seven hundred dollars ($1,340,700) from the tobacco settlement program fund for the breast and cervical cancer treatment program and eight million nine hundred twenty-two thousand two hundred dollars ($8,922,200) from the tobacco settlement program fund for medicaid programs.
The internal service funds/interagency transfers appropriations to the medical assistance program of the health care authority include sixty-three million seven hundred twenty-nine thousand dollars ($63,729,000) from the county-supported medicaid fund.
The internal service funds/interagency transfers appropriations to the medical assistance program of the health care authority include seventy-seven million three hundred forty thousand five hundred dollars ($77,340,500) from safety net care pool proceeds.
The other state funds appropriations to the medical assistance program of the health care authority 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 in the other category includes eight million eight hundred twenty-three thousand dollars ($8,823,000) to continue the rate adjustments as appropriated in Section 4 of Chapter 69 of Laws 2024 through fiscal year 2026 and based on the health care authority’s comprehensive rate review.
The general fund appropriation to the medical assistance program of the health care authority in the other category includes one million dollars ($1,000,000) for rate adjustments for program for all inclusive care for the elderly rate adjustments and six hundred fifty thousand dollars ($650,000) for rate adjustments for assisted living facility providers.
The internal service funds/interagency transfers appropriations to the medical assistance program of the health care authority include ten million dollars ($10,000,000) 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 one million five hundred thousand dollars ($1,500,000) from the early childhood education and care fund for medicaid home visiting.
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 will monitor implementation of the rate increases and share any reports or monitoring information quarterly with the legislative finance committee. The health care authority will not expand medicaid eligibility without prior approval of the legislature. The health care authority shall also ensure rate parity between hospitals and free standing birthing centers.
Performance measures:
(a) Outcome: Percent of adults in medicaid managed care age eighteen and
over readmitted to a hospital within thirty days of
discharge 8%
(b) 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%
(c) 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
(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 177,692.1 7,214.0 751,635.9 936,542.0
The final one-twelfth allotment of the fiscal year 2026 general fund appropriation to the medicaid behavioral health program of the health care authority in the other category shall be contingent on the health care authority convening the interagency behavioral health collaborative at least four times in fiscal year 2026, producing a comprehensive analysis that identifies the behavioral healthcare needs and gaps within each of the state’s local behavioral health collaborative areas and performing all other responsibilities enumerated in Section 24A-3-1 NMSA 1978.
The general fund appropriation to the medicaid behavioral health program of the health care authority in the other category includes five million seven hundred ninety-nine thousand five hundred dollars ($5,799,500) for behavioral health provider rate increases.
The general fund appropriation to the medicaid behavioral health program of the health care authority includes fifty thousand dollars ($50,000) for transfer to the administrative hearings office to support medicaid hearing officers.
The internal service funds/interagency transfers appropriation to the medicaid behavioral health program of the health care authority in the other category includes one million seven hundred fourteen thousand dollars ($1,714,000) from the opioid crisis recovery fund for plans of safe care navigators as outlined in Section 32A-3A-13 NMSA 1978 and five million five hundred thousand dollars ($5,500,000) from the opioid crisis recovery fund for the ongoing costs of the opioid epidemic.
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 220,000
(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 30,565.0 49,251.6 79,816.6
(b) Contractual services 10,754.8 49,376.2 60,131.0
(c) Other 37,760.4 60.8 1,294,143.8 1,331,965.0
The federal funds appropriations to the income support program of the health care authority 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 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 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 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 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 include three million dollars ($3,000,000) 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 federal funds appropriations to the income support program of the health care authority 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 appropriations to the income support program of the health care authority 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 2026 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 3,850.9 1,441.9 5,292.8
(b) Contractual services 54,779.4 169.5 3,288.0 40,116.7 98,353.6
(c) Other 1,388.9 4.0 842.5 2,235.4
The internal service funds/interagency transfers appropriation to the behavioral health services program of the health care authority includes two million two hundred eighty-eight thousand dollars ($2,288,000) 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.
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%
(c) Outcome: Percent of medicaid members released from inpatient
psychiatric hospitalization stays of four or more days who
receive seven-day follow-up visits into community-based
behavioral health 51%
(5) Child support enforcement:
The purpose of the child support enforcement program is to provide location, establishment and collection services for custodial parents and their children; to ensure that all court orders for support payments are being met to maximize child support collections; and to reduce public assistance rolls.
Appropriations:
(a) Personal services and
employee benefits 8,914.3 18,418.6 27,332.9
(b) Contractual services 2,964.4 201.0 6,759.4 9,924.8
(c) Other 1,677.7 3,235.5 4,913.2
Performance measures:
(a) Outcome: Amount of child support collected, in millions $120
(b) Outcome: Percent of current support owed that is collected 65%
(c) Outcome: Percent of cases with support orders 85%
(6) State health benefits:
The purpose of the health benefits program is to effectively administer comprehensive health-benefit plans to state and local government employees.
Appropriations:
(a) Contractual services 37,355.0 37,355.0
(b) Other 480,998.5 480,998.5
(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 10,493.3 1,166.5 8,276.4 19,936.2
(b) Contractual services 666.1 10.4 446.0 1,122.5
(c) Other 1,354.5 115.0 564.7 2,034.2
(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 6,669.3 11,544.4 18,213.7
(b) Contractual services 7,147.2 6,441.7 13,588.9
(c) Other 7,732.3 184.6 1,447.4 9,364.3
(d) Other financing uses 276,778.7 5,000.0 281,778.7
The general fund appropriation to the developmental disabilities support program of the health care authority in the other financing uses category includes twenty-three million six hundred forty-eight thousand nine hundred dollars ($23,648,900) to raise rates for developmental disability providers, twenty million dollars ($20,000,000) for increased enrollee service utilization and four million dollars ($4,000,000) for enrollment growth.
(9) Health care affordability fund:
The purpose of the health care affordability fund program is to improve access to healthcare by helping New Mexicans pay for healthcare insurance and supporting the planning, design and implementation of healthcare coverage initiatives for uninsured New Mexicans.
Appropriations:
(a) Personal services and
employee benefits 1,000.0 1,000.0
(b) Contractual services 1,000.0 1,000.0
(c) Other 146,000.0 146,000.0
(d) Other financing uses 30,000.0 30,000.0
(10) 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 10,920.1 2,419.6 22,472.0 35,811.7
(b) Contractual services 18,802.3 247.6 2,300.0 35,180.1 56,530.0
(c) Other 6,749.3 332.8 13,529.4 20,611.5
Subtotal [2,071,784.0] [868,318.7] [962,321.1][11,125,232.1]15,027,655.9
WORKFORCE SOLUTIONS DEPARTMENT:
(1) Unemployment insurance:
The purpose of the unemployment insurance program is to administer an array of demand-driven workforce development services to prepare New Mexicans to meet the needs of business.
Appropriations:
(a) Personal services and
employee benefits 1,044.5 1,200.0 9,181.9 11,426.4
(b) Contractual services 40.0 28.9 319.0 387.9
(c) Other 55.0 709.0 1,336.0 2,100.0
Performance measures:
(a) Output: Percent of eligible unemployment insurance claims issued a
determination within twenty-one days from the date of claim 80%
(b) Output: Average waiting time to speak to a customer service agent
in the unemployment insurance operation center to file a
new unemployment insurance claim, in minutes 14:0
(c) Output: Average waiting time to speak to a customer service agent
in the unemployment insurance operation center to file a
weekly certification, in minutes 14:0
(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 5,133.9 116.2 340.0 100.0 5,690.1
(b) Contractual services 68.1 70.0 10.0 148.1
(c) Other 225.0 189.5 50.0 464.5
(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 4,369.0 5,268.4
(b) Contractual services 2,205.4 1,909.5 5,007.2 9,122.1
(c) Other 2,723.9 732.5 4,793.6 8,250.0
Performance measures:
(a) Outcome: Percent of time the unemployment framework for automated
claims and tax services are available during scheduled
uptime 99%
(4) Employment services:
The purpose of the employment services program is to provide standardized business solution strategies and labor market information through the New Mexico public workforce system that is responsive to the needs of New Mexico businesses.
Appropriations:
(a) Personal services and
employee benefits 500.9 12,352.2 12,680.6 25,533.7
(b) Contractual services 76.3 200.0 1,490.6 1,766.9
(c) Other 195.7 8,842.2 8,368.3 17,406.2
The internal service funds/interagency transfers appropriations to the employment services program of the workforce solutions department include seven hundred and fifty thousand dollars ($750,000) 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 $16,250
(c) Output: Percent of audited apprenticeship programs deemed compliant 75%
(5) Program support:
The purpose of program support is to provide overall leadership, direction and administrative support to each agency program to achieve organizational goals and objectives.
Appropriations:
(a) Personal services and
employee benefits 342.0 375.1 10,788.3 11,505.4
(b) Contractual services 16.9 91.4 990.5 1,098.8
(c) Other 20.0 84.8 33,829.6 33,934.4
Subtotal [13,547.0] [116.2] [27,125.1] [93,314.6] 134,102.9
WORKERS’ COMPENSATION ADMINISTRATION:
(1) Workers’ compensation administration:
The purpose of the workers' compensation administration program is to assure the quick and efficient delivery of indemnity and medical benefits to injured and disabled workers at a reasonable cost to employers.
Appropriations:
(a) Personal services and
employee benefits 11,224.6 11,224.6
(b) Contractual services 396.0 396.0
(c) Other 1,471.0 1,471.0
(d) Other financing uses 750.0 750.0
The other state funds appropriation to the workers’ compensation administration program in the other financing uses category includes seven hundred fifty thousand dollars ($750,000) 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 0.6
(b) Outcome: Percent of employers determined to be in compliance with
insurance requirements of the Workers' Compensation Act
after initial investigations 97%
(2) Uninsured employers’ fund:
The purpose of the uninsured employers’ fund program is to provide workers’ compensation benefits for injured workers whose employers do not carry workers’ compensation insurance but are legally required to do so.
Appropriations:
(a) Personal services and
employee benefits 493.1 493.1
(b) Contractual services 121.1 121.1
(c) Other 497.0 497.0
Subtotal [14,952.8] 14,952.8
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 15,962.5 15,962.5
(b) Contractual services 2,200.3 2,200.3
(c) Other 6,404.6 191.5 9,907.1 16,503.2
(d) Other financing uses 200.0 200.0
The general fund appropriation to the rehabilitation services program of the vocational rehabilitation division 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 vocational rehabilitation division 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 vocational rehabilitation division 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 vocational rehabilitation division 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 7.5 1,337.5 2,007.7
(c) Other financing uses 32.5 32.5
The internal service funds/interagency transfers appropriation to the independent living services program of the vocational rehabilitation division in the other category includes seven thousand five hundred dollars ($7,500) 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 vocational rehabilitation division in the other financing uses category includes thirty-two thousand five hundred dollars ($32,500) for the independent living program of the commission for the blind to provide services to blind or visually impaired New Mexicans.
Performance measures:
(a) Output: Number of independent living plans developed 1,500
(b) Output: Number of individuals served for independent living 1,600
(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 10,767.6 10,767.6
(b) Contractual services 4,203.0 4,203.0
(c) Other 4,399.1 4,399.1
Performance measures:
(a) Efficiency: Average number of days to complete an initial disability
claim 185
(4) Administrative services:
The purpose of the administrative 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 951.2 4,139.7 5,090.9
(b) Contractual services 256.9 256.9
(c) Other 1,360.6 1,360.6
Any unexpended balances in the vocational rehabilitation division remaining at the end of fiscal year 2026 from appropriations made from the general fund shall not revert and may be expended in fiscal year 2027.
Subtotal [7,067.3] [951.2] [199.0] [54,818.3] 63,035.8
GOVERNOR’S COMMISSION ON DISABILITY:
(1) Governor’s commission on disability:
The purpose of the governor's commission on disability program is to promote policies and programs that focus on common issues faced by New Mexicans with disabilities, regardless of type of disability, age or other factors. The commission educates state administrators, legislators and the general public on the issues facing New Mexicans with disabilities, especially as they relate to 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 815.7 50.0 365.9 1,231.6
(b) Contractual services 60.0 75.5 135.5
(c) Other 420.5 200.0 86.6 707.1
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 58.1 58.1
(c) Other 92.4 92.4
Subtotal [1,540.3] [250.0] [528.0] 2,318.3
DEVELOPMENTAL DISABILITIES COUNCIL:
(1) Developmental disabilities council:
The purpose of the developmental disabilities council program is to provide and produce opportunities for people with disabilities so they may realize their dreams and potential and become integrated members of society.
Appropriations:
(a) Personal services and
employee benefits 1,037.4 263.5 1,300.9
(b) Contractual services 160.7 160.7
(c) Other 290.3 75.0 341.3 706.6
(2) Office of guardianship:
The purpose of the office of guardianship program is to enter into, monitor and enforce guardianship contracts for income-eligible persons and to help file, investigate and resolve complaints about guardianship services provided by contractors to maintain the dignity, safety and security of the indigent and incapacitated adults of the state.
Appropriations:
(a) Personal services and
employee benefits 1,342.0 1,342.0
(b) Contractual services 6,981.0 550.0 7,531.0
(c) Other 157.4 157.4
The general fund and internal service funds/interagency transfers appropriations to the office of guardianship program of the developmental disabilities council in the contractual services category include seven million four hundred thousand dollars ($7,400,000) to provide legal services and professional guardianship services for clients.
Performance measures:
(a) Outcome: Average amount of time spent on waiting list, in months 9:0
Subtotal [9,968.8] [625.0] [604.8] 11,198.6
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 11,981.0 4,795.0 7,452.0 24,228.0
(b) Contractual services 4,342.7 1,753.0 2,727.0 8,822.7
(c) Other 4,499.0 1,802.0 2,803.0 9,104.0
(d) Other financing uses 675.0 675.0
The internal service funds/interagency transfers appropriations to the healthcare program of miners' hospital of New Mexico include eight million three hundred fifty thousand dollars ($8,350,000) from the miners' trust fund.
The other state funds appropriations to the healthcare program of miners' hospital of New Mexico include six hundred seventy-five thousand dollars ($675,000) from the miners' trust fund to transfer to the health care authority to leverage additional federal medicaid revenue.
Performance measures:
(a) Outcome: Percent of occupancy at nursing home based on licensed beds 55%
(b) Quality: Percent of patients readmitted to the hospital within
thirty days with the same or similar diagnosis 1.8%
Subtotal [21,497.7] [8,350.0] [12,982.0] 42,829.7
(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 32,681.7 5,361.1 5,986.6 37,169.5 81,198.9
(b) Contractual services 27,490.3 8,588.6 15,888.3 17,346.1 69,313.3
(c) Other 20,398.9 32,622.0 8,953.8 53,504.2 115,478.9
(d) Other financing uses 462.3 462.3
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 96%
(c) Outcome: Percent of preschoolers ages nineteen to thirty-five months
indicated as being fully immunized 75%
(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 7,082.0 160.2 300.0 21,460.7 29,002.9
(b) Contractual services 4,246.8 206.8 529.5 26,716.0 31,699.1
(c) Other 5,595.1 189.1 91.1 2,829.4 8,704.7
Performance measures:
(a) Explanatory: Drug overdose death rate per one hundred thousand population
(b) Explanatory: Alcohol-related death rate per one hundred thousand
population
(c) Outcome: Percent of opioid patients also prescribed benzodiazepines 5%
(3) Laboratory services:
The purpose of the laboratory services program is to provide laboratory analysis and scientific expertise for policy development for tax-supported public health, environment and toxicology programs in the state of New Mexico and to provide timely identification of threats to the health of New Mexicans.
Appropriations:
(a) Personal services and
employee benefits 7,545.8 1,256.4 2,587.8 11,390.0
(b) Contractual services 656.7 13.3 33.5 155.9 859.4
(c) Other 2,704.1 290.4 860.0 3,148.2 7,002.7
(4) Facilities management:
The purpose of the facilities management program is to provide oversight for department of health facilities that provide health and behavioral healthcare services, including mental health, substance abuse, nursing home and rehabilitation programs in both facility- and community-based settings, and serve as the safety net for New Mexicans.
Appropriations:
(a) Personal services and
employee benefits 70,989.0 57,196.4 5,795.1 8,954.3 142,934.8
(b) Contractual services 3,791.0 14,194.2 1,106.4 4,162.9 23,254.5
(c) Other 17,130.4 11,758.5 533.1 1,283.3 30,705.3
Performance measures:
(a) Efficiency: Percent of eligible third-party revenue collected at all
agency facilities 95%
(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 2,060.6 2,060.6
(b) Contractual services 334.8 334.8
(c) Other 121.1 121.1
(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 9,385.1 638.1 8,499.6 18,522.8
(b) Contractual services 371.9 58.2 430.0 860.1
(c) Other 457.4 361.9 882.3 1,270.4 2,972.0
Subtotal [210,988.5] [135,353.5] [41,017.9] [189,518.3] 576,878.2
(1) Resource protection:
The purpose of the resource protection program is to monitor and provide regulatory oversight of the generation, storage, transportation and disposal of wastes in New Mexico. The program also oversees the investigation and cleanup of environmental contamination covered by the Resource Conservation and Recovery Act.
Appropriations:
(a) Personal services and
employee benefits 1,917.4 6,883.6 246.0 3,684.8 12,731.8
(b) Contractual services 550.3 6,326.8 2,097.9 8,975.0
(c) Other 59.0 8,673.8 56.0 641.0 9,429.8
(d) Other financing uses 8,122.0 8,122.0
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 6,392.2 2,661.5 2,166.4 12,348.4 23,568.5
(b) Contractual services 1,482.0 5,580.5 115.7 24,556.2 31,734.4
(c) Other 427.9 6,719.1 637.9 14,573.1 22,358.0
The other state funds appropriations to the water protection program of the environment department include one million five hundred seven thousand dollars ($1,507,000) from the land of enchantment legacy fund.
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 2,458.0 10,197.1 126.3 1,630.5 14,411.9
(b) Contractual services 206.0 10,313.7 12.0 506.2 11,037.9
(c) Other 264.0 2,923.3 165.6 2,372.1 5,725.0
Performance measures:
(a) Outcome: Percent of the population breathing air meeting federal
health standards 95%
(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 4,314.5 5,013.1 4,822.3 14,149.9
(b) Contractual services 554.2 1,442.2 354.5 2,350.9
(c) Other 3,050.2 3,449.3 2,071.3 8,570.8
(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