2005 Committee Substitute for SB0190FCS

SENATE FINANCE COMMITTEE SUBSTITUTE FOR

SENATE BILL 190

47th legislature - STATE OF NEW MEXICO - first session, 2005

AN ACT

MAKING GENERAL APPROPRIATIONS AND AUTHORIZING EXPENDITURES BY STATE AGENCIES.

BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF NEW MEXICO:

Section 1. FISCAL YEAR 2006 GENERAL FUND APPROPRIATIONS.--Unless otherwise specified, the appropriations contained in this act are from the general fund and may be expended in fiscal year 2006. Any unexpended or unencumbered balance remaining at the end of fiscal year 2006 shall revert to the general fund or specified other funding source.

Section 2. LEGISLATIVE APPROPRIATIONS.--Seventy-five thousand dollars ($75,000) is appropriated to the legislative council service to plan, design, purchase and install equipment to webcast legislative sessions.

Section 3. JUDICIAL APPROPRIATIONS.--

A. To the administrative office of the courts, the following amounts are appropriated for the following purposes:

(1) twelve thousand dollars ($12,000) for microwave and internet technology upgrades and maintenance at the Carrizozo magistrate court;

(2) seventy-three thousand one hundred dollars ($73,100) for a court clerk and DWI clerk in the Otero magistrate district;

(3) one hundred eighty thousand dollars ($180,000) for drug courts;

(4) seventy thousand dollars ($70,000) for statewide court programs for children; and

(5) one hundred twenty thousand dollars ($120,000) for the neutral corner program.

B. To the second judicial district court, two hundred fifty thousand dollars ($250,000) is appropriated to staff an adult mental health program.

C. To the third judicial district court, sixty thousand dollars ($60,000) is appropriated for two additional staff and associated expenses.

D. To the fourth judicial district court, two hundred thousand dollars ($200,000) is appropriated for salaries and benefits.

E. To the sixth judicial district court, one hundred fifty thousand dollars ($150,000) is appropriated for the juvenile justice continuum of services.

F. To the eleventh judicial district court, the following amounts are appropriated for the following purposes:

(1) seventy-five thousand dollars ($75,000) for salaries and operating expenses for the court in Farmington;

(2) eighty thousand dollars ($80,000) for additional staff and salary adjustments in Aztec; and

(3) fifty thousand dollars ($50,000) for contractual services in the court in Gallup.

G. To the twelfth judicial district court, one hundred twenty-seven thousand eight hundred dollars ($127,800) is appropriated for operating expenses, contractual services and microfilming services.

H. To the third judicial district attorney, one hundred seventy thousand dollars ($170,000) is appropriated for additional staff.

I. To the fourth judicial district attorney, sixty thousand dollars ($60,000) is appropriated for staff.

J. To the fifth judicial district attorney, one hundred thousand dollars ($100,000) is appropriated for operating expenses, including one secretarial position, and other expenses.

K. To the eleventh judicial district attorney division 2, seventy-five thousand dollars ($75,000) is appropriated for prosecution of DWI criminal offenses.

L. To the twelfth judicial district attorney, seventy-nine thousand one hundred dollars ($79,100) is appropriated for an additional senior trial attorney and secretary.

Section 4. GENERAL CONTROL APPROPRIATIONS.--

A. To the local government division of the department of finance and administration, the following amounts are appropriated for the following purposes:

(1) thirty thousand dollars ($30,000) for computer clubhouses in Bernalillo and Santa Fe counties;

(2) thirty thousand dollars ($30,000) for after-school programming through Albuquerque's family and community services department for the Santa Barbara-Martineztown area;

(3) sixty thousand dollars ($60,000) to contract with a program that will provide for the collection and distribution of free or reduced-cost food and necessities to low-income residents of McKinley county;

(4) one hundred thousand dollars ($100,000) for electronic monitoring of San Juan county inmates;

(5) seventy-five thousand dollars ($75,000) for the mentoring program of southeastern New Mexico, serving Chaves, Eddy, Lea, Roosevelt, Curry and Lincoln counties;

(6) one hundred thousand dollars ($100,000) for a literacy program in Grants;

(7) seventeen thousand dollars ($17,000) for start-up and operational expenses of the Alto Lakes special zoning district in Lincoln county; and

(8) twenty thousand dollars ($20,000) to operate a teen court program in Hobbs.

B. To the public defender department, the following amounts are appropriated for the following purposes:

(1) one hundred twenty-five thousand dollars ($125,000) for contractual services in Gallup;

(2) sixty thousand dollars ($60,000) for alternative sentencing services for public defender clients in McKinley and Cibola counties; and

(3) fifty thousand dollars ($50,000) to establish a public defender program for Native Americans in Gallup.

Section 5. COMMERCE AND INDUSTRY APPROPRIATIONS.--

A. To the economic development department, eighty thousand dollars ($80,000) is appropriated to support a statewide organization that promotes work place mentor relationships between middle and junior high school students and business persons in the community.

B. To the state fire marshal, the following amounts are appropriated for the following purposes:

(1) twenty-five thousand dollars ($25,000) for the Pueblo volunteer fire department;

(2) twenty-five thousand dollars ($25,000) for the Infield volunteer fire department; and

(3) twenty-five thousand dollars ($25,000) for the Rowe volunteer fire department.

Section 6. AGRICULTURE, ENERGY AND NATURAL RESOURCES APPROPRIATIONS.--

A. To the cultural affairs department, the following amounts are appropriated for the following purposes:

(1) one hundred thousand dollars ($100,000) for the national Hispanic cultural center radio station;

(2) seventy-six thousand dollars ($76,000) to provide symphony music programs and concerts in Roswell;

(3) one hundred thousand dollars ($100,000) for educational programs at a science center and children's museum in Albuquerque;

(4) seventy-five thousand dollars ($75,000) for the historic preservation division to contract for an analysis of the economic impact of the New Mexico income tax credit on the preservation of cultural properties;

(5) fifty thousand dollars ($50,000) to implement a youth operatic education program in Santa Fe; and

(6) to the library division:

(a) one hundred ten thousand dollars ($110,000) to contract with a statewide nonprofit adult literacy organization to provide basic literacy services in areas underserved by existing adult basic education and literacy programs;

(b) thirty thousand dollars ($30,000) for programs at the Anthony public library; and

B. To the state engineer, sixty thousand dollars ($60,000) is appropriated for operational expenses for the San Jose mutual domestic water consumers association.

Section 7. HEALTH AND HUMAN SERVICES APPROPRIATIONS.--

A. To the Indian affairs department, the following amounts are appropriated for the following purposes:

(1) one hundred fifty thousand dollars ($150,000) to contract for domestic violence shelter services for Native American women and children in Albuquerque;

(2) one hundred thousand dollars ($100,000) to provide case management services to victims of radiation exposure or their surviving families;

(3) sixty thousand dollars ($60,000) to fund youth development programs, including the youth leadership project at the Tohatchi chapter;

(4) fifty thousand dollars ($50,000) to provide services and outreach for Native American victims of domestic violence and sexual assault and to train people who provide those services;

(5) fifty thousand dollars ($50,000) for a film and television training program for American Indian and Alaska native culture and arts development; and

(6) one hundred thousand dollars ($100,000) to sponsor a conference on multicultural interactions and attitudes about diversity.

B. To the aging and long-term services department, the following amounts are appropriated for the following purposes:

(1) twenty-five thousand dollars ($25,000) for Alzheimer's disease services;

(2) twenty-five thousand dollars ($25,000) for operational expenses at the Pecos senior center;

(3) twenty-five thousand dollars ($25,000) for operational expenses at the San Miguel senior center;

(4) twenty-five thousand dollars ($25,000) for operational expenses at the Mora senior center; and

(5) twenty-five thousand dollars ($25,000) for operational expenses at the Talpa senior center.

C. To the human services department, the following amounts are appropriated for the following purposes:

(1) one hundred five thousand dollars ($105,000) to provide state matching funds for eligible family formation programs authorized under the temporary assistance for needy families programs in Bernalillo and Dona Ana counties; and

(2) forty thousand dollars ($40,000) to expand access to programs and services for homeless persons statewide.

D. To the developmental disabilities planning council, ten thousand dollars ($10,000) is appropriated for the statewide referral task force and for the "211" information and referral system.

E. To the department of health, the following amounts are appropriated for the following purposes:

(1) one hundred ten thousand dollars ($110,000) for services through the women's health services facility in Santa Fe;

(2) fifty thousand dollars ($50,000) for services through the Esperanza battered women's shelter in Santa Fe;

(3) sixty thousand dollars ($60,000) for rape crisis services in Santa Fe county;

(4) fifty thousand dollars ($50,000) for rape crisis services in Bernalillo county;

(5) twenty thousand dollars ($20,000) for equestrian program services for developmentally disabled children and adults in Dexter;

(6) one hundred thousand dollars ($100,000) for stroke detection equipment;

(7) one hundred thousand dollars ($100,000) to establish stroke centers in hospitals statewide, create stroke prevention and treatment protocols, establish a stroke registry and implement a public education campaign;

(8) eighty thousand dollars ($80,000) for case management services for medically fragile children;

(9) twenty thousand dollars ($20,000) for suicide prevention programs;

(10) forty thousand dollars ($40,000) for mental health services in Dona Ana county;

(11) ten thousand dollars ($10,000) for community-based cancer patient support services;

(12) one hundred fifty thousand dollars ($150,000) to review, establish and monitor public health and social service delivery programs for low-income and indigent residents in Bernalillo county;

(13) two hundred thousand dollars ($200,000) for detoxification and behavioral health care services for persons in Farmington and the surrounding area who have substance abuse problems;

(14) twenty-five thousand dollars ($25,000) for services at the San Miguel medical center;

(15) twenty-five thousand dollars ($25,000) for the Pecos ambulance; and

(16) twenty-five thousand dollars ($25,000) for the Mora medical center.

F. To the children, youth and families department, the following amounts are appropriated for the following purposes:

(1) twenty-five thousand dollars ($25,000) to support and expand the activities of the youth council;

(2) fifty thousand dollars ($50,000) to provide support for professionally trained early childhood teachers and early childhood programs;

(3) thirty thousand dollars ($30,000) for a preschool program in the north valley of Albuquerque for children with early birthdays and minimal or no preschool experience;

(4) one hundred fifty thousand dollars ($150,000) to provide child care, health care and services for homeless children in the south valley of Albuquerque;

(5) fifty thousand dollars ($50,000) for preschool services for developmentally disabled children in Roswell;

(6) ten thousand dollars ($10,000) to provide a program to assist grandparents raising at-risk grandchildren in Dona Ana and southern Otero counties; and

(7) fifty thousand dollars ($50,000) to establish a satellite system for professional development and early childhood training programs in rural communities.

Section 8. PUBLIC SAFETY APPROPRIATIONS.--

A. To the department of military affairs, the following amounts are appropriated for the following purposes:

(1) one hundred eighty thousand dollars ($180,000) for supplies and equipment for New Mexico components of the multinational task force in Iraq, task force 134; and

(2) thirty thousand dollars ($30,000) for a drug demand reduction program through the civil air patrol cadet program for at-risk middle schools.

B. To the community corrections grant fund, thirty thousand dollars ($30,000) is appropriated to expand housing assistance for male and female parolees, to be provided by a corrections vendor located in Albuquerque or Santa Fe.

Section 9. PUBLIC EDUCATION DEPARTMENT APPROPRIATIONS.--The following amounts are appropriated to the public education department for the following purposes:

A. sixty thousand dollars ($60,000) to provide after-school programs for low-income students who are at risk of academic and social failure;

B. forty-seven thousand dollars ($47,000) to train parents, teachers, administrators and educational support staff in parental involvement strategies for public schools;

C. one hundred seventy-five thousand dollars ($175,000) for the Roswell independent school district to support the three-tiered salary structure;

D. eighty thousand dollars ($80,000) for library and multimedia equipment, furnishings and up-to-date supplies and materials as follows:

(1) Carlsbad, Artesia and Alamogordo school districts, twenty thousand dollars ($20,000) each; and

(2) Loving and Cloudcroft school districts, ten thousand dollars ($10,000) each;

E. one hundred eighty thousand dollars ($180,000) to support the literacy plan, including continuous improvement, professional development and teacher materials at Georgia O'Keeffe elementary school, Desert Ridge middle school, Eisenhower middle school, Dennis Chaves elementary school, Hubert Humphrey elementary school and Double Eagle middle school in the Albuquerque public school district;

F. two hundred eighty thousand dollars ($280,000) for professional development activities for all staff, school library materials and educational technology in the Des Moines, Grady, House, Logan, Maxwell, Mosquero, Roy and San Jon school districts, to be distributed equally among the districts;

G. fifty thousand dollars ($50,000) for professional development for public school personnel in programs for three- and four-year-old developmentally delayed and kindergarten through grade three students regarding the educational and related needs of students with autism spectrum disorder;

H. six thousand dollars ($6,000) for the fiesta educativa parent conference and outreach activities in the Gadsden independent school district;

I. six thousand dollars ($6,000) for a statewide conference on gangs and drugs to be held in the Gadsden independent school district;

J. fifty thousand dollars ($50,000) for the Hobbs school district for salaries and other expenses associated with a laptop technician to support the governor's laptop initiative;

K. one hundred thousand dollars ($100,000) for math and science training for middle school teachers in the Espanola public school district; and

L. one hundred thousand dollars ($100,000) for operational expenses at Espanola military academy charter school.

Section 10. HIGHER EDUCATION APPROPRIATIONS.--

A. To the commission on higher education, the following amounts are appropriated for the following purposes:

(1) thirty thousand dollars ($30,000) for a half-time faculty member at an institution of higher learning to administer pre-dental clubs;

(2) forty thousand dollars ($40,000) for Clovis community college to implement an agriculture business curriculum with emphasis on short-term training; and

(3) one hundred sixty-five thousand dollars ($165,000) for the New Mexico junior college western heritage museum.

B. To the board of regents of the university of New Mexico, the following amounts are appropriated for the following purposes:

(1) six hundred five thousand dollars ($605,000) to expand enrollment in the school of medicine through a combined bachelor's degree to medical degree program;

(2) two hundred sixty thousand dollars ($260,000) for the law school library;

(3) thirty thousand dollars ($30,000) for the navy reserve officer training corps historic building maintenance and improvements;

(4) one hundred thousand dollars ($100,000) for the assessment, planning and development of the indigenous nations library program at the Zimmerman library;

(5) one hundred four thousand dollars ($104,000) for el centro de la raza service center within the division of student affairs;

(6) two hundred eighty thousand dollars ($280,000) for ongoing comprehensive planning programs;

(7) forty thousand dollars ($40,000) for the Corinne Wolfe children's law center to provide training, technical assistance, research assistance and information dissemination in the areas of child abuse, child neglect and juvenile justice;

(8) one hundred fifty-five thousand dollars ($155,000) for the graduate research development fund;

(9) one hundred fifty thousand dollars ($150,000) for Latin American student recruitment;

(10) one hundred fifty thousand dollars ($150,000) to the special programs office to implement college preparatory mentoring programs in the Albuquerque public school district;

(11) one hundred fifty thousand dollars ($150,000) for programs at the Utton transboundary resources center at the law school;

(12) one hundred sixty thousand dollars ($160,000) for pediatric oncology programs; and

(13) one hundred thousand dollars ($100,000) for instruction and general purposes for the Taos branch campus.

C. To the board of regents of New Mexico state university, the following amounts are appropriated for the following purposes:

(1) fifty thousand dollars ($50,000) to continue the science, engineering, mathematics and aerospace academy;

(2) sixty thousand dollars ($60,000) for the equestrian program;

(3) two hundred thirty-five thousand ($235,000) to start an aerospace engineering department;

(4) fifty thousand dollars ($50,000) for an aeronautics and space program;

(5) forty thousand dollars ($40,000) for nursing education initiatives;

(6) ten thousand dollars ($10,000) to support the viticulture program;

(7) thirty-five thousand dollars ($35,000) for water management research and education programs at agricultural experiment stations and the cooperative extension service;

(8) thirty-five thousand dollars ($35,000) for the water resources research institute to increase research in water conservation, planning and management;

(9) twenty-five thousand dollars ($25,000) for the New Mexico department of agriculture to match funds for pink bollworm control;

(10) one hundred five thousand dollars ($105,000) for the agricultural science center in Farmington for a horticulturist and technical support staff to increase the teaching and research capacity and undertake a comprehensive feasibility study for infrastructure repairs and upgrades;

(11) one hundred thousand dollars ($100,000) for applied health science scholarships at the Alamogordo and Carlsbad branch campuses; and

(12) fifty thousand dollars ($50,000) for a professional staff position for the agriculture science center at Memorial middle school in the Las Vegas city public school district.

D. To the board of regents of New Mexico highlands university, the following amounts are appropriated for the following purposes:

(1) one hundred thousand dollars ($100,000) for a men's wrestling program;

(2) one hundred fifty thousand dollars ($150,000) for a women's rodeo program; and

(3) forty thousand dollars ($40,000) for international student recruitment.

E. To the board of regents of western New Mexico university, one hundred thousand dollars ($100,000) is appropriated for maintenance of the athletic fields.

F. To the board of regents of eastern New Mexico university, the following amounts are appropriated for the following purposes:

(1) two hundred thousand dollars ($200,000) for instruction and general purposes;

(2) ninety thousand dollars ($90,000) for a special services occupational training program;

(3) sixty thousand dollars ($60,000) to support continuation and expansion of youth violence prevention programs statewide;

(4) eighty-five thousand dollars ($85,000) for the operations of the Hobbs center for graduate education;

(5) one hundred fifty thousand dollars ($150,000) for the athletic department; and

(6) one hundred thousand dollars ($100,000) for the men's soccer program.

G. To the board of regents of New Mexico institute of mining and technology, the following amounts are appropriated for the following purposes:

(1) two hundred sixty thousand dollars ($260,000) for counterterrorism research and training in Playas;

(2) one hundred sixty thousand dollars ($160,000) for the petroleum recovery research center;

(3) one hundred thousand dollars ($100,000) for the energetic materials research center;

(4) one hundred ten thousand dollars ($110,000) for the technology research collaborative, contingent on Senate Bill 169 or similar legislation of the first session of the forty-seventh legislature becoming law; and

(5) sixty thousand dollars ($60,000) to support annual decision-makers seminars.

H. To the board of regents of northern New Mexico state school, one hundred ten thousand dollars ($110,000) is appropriated to support the dean of the college of education position for the baccalaureate teacher education program.

I. To the board of regents of the New Mexico military institute, two hundred twenty-five thousand dollars ($225,000) is appropriated for the General Richard T. Knowles legislative scholarship program.

Section 11. LEGISLATIVE CASH BALANCE APPROPRIATION.--Seventy-five thousand dollars ($75,000) is appropriated from legislative council service cash balances to the legislative council service for expenditure in fiscal years 2005 and 2006 for historical and other acquisitions and additional support for the capitol art collection for the state capitol.

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