2005 House Bill text for HB0007

HOUSE BILL 7

47TH LEGISLATURE - STATE OF NEW MEXICO - SECOND SESSION, 2006

INTRODUCED BY

Luciano "Lucky" Varela

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 2006".

Section 2. DEFINITIONS.--As used in the General Appropriation Act of 2006:

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 Lands Leasing Act;

E. “full-time equivalent” or “FTE” means one or more authorized positions that alone or together receives or receive compensation for not more than two thousand eighty hours worked in fiscal year 2007. 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 Lands 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) unencumbered balances in agency internal service fund accounts appropriated by the General Appropriation Act of 2006;

I. “other state funds” means:

(1) unencumbered, nonreverting balances in agency accounts, other than in internal service funds accounts, appropriated by the General Appropriation Act of 2006;

(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 2006, or so much as may be necessary, are appropriated from the indicated source for expenditure in fiscal year 2007 for the objects expressed.

D. Unencumbered balances in agency accounts remaining at the end of fiscal year 2006 shall revert to the general fund by October 1, 2006, unless otherwise indicated in the General Appropriation Act of 2006 or otherwise provided by law.

E. Unencumbered balances in agency accounts remaining at the end of fiscal year 2007 shall revert to the general fund by October 1, 2007, unless otherwise indicated in the General Appropriation Act of 2006 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 2006, appropriations are made in that act for the expenditures of agencies and for other purposes as required by existing law for fiscal year 2007. If any other act of the second session of the forty-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 2006 shall be transferred from the agency, fund or distribution to which an appropriation has been made as required by existing law to the appropriate agency, fund or distribution provided by the new law.

H. The department of finance and administration will regularly consult with the legislative finance committee staff to compare fiscal year 2007 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. Pursuant to Section 6-4-2 NMSA 1978, federal funds received during fiscal year 2007 and not specifically appropriated shall be subject to future appropriation by the legislature provided, however, that an agency may request a budget increase during fiscal year 2007 from the state budget division if the agency submits documentation to the state budget division and to the legislative finance committee showing that all of the following five requirements have been met:

(1) the requested budget increase is for federal funds the amount of which could not have been reasonably anticipated or known during the second session of the forty-seventh legislature and, therefore, could not have been requested by the agency or appropriated by the legislature;

(2) the federal law authorizing the disbursement of the federal funds to the state requires the funds to be expended for specific programs or specific governmental functions without leaving a policy choice to the state of how the funds are to be expended;

(3) the state has no discretion as to the programs or governmental functions for which the federal funds will be expended;

(4) the executive branch has had no input into the selection of the programs or governmental functions for which the federal funds are required to be expended; and

(5) due to the emergency nature of the purpose of the federal funds or the likelihood that the federal funds will be unavailable in the future, the funds need to be budgeted and expended before the first session of the forty-eighth legislature.

K. For fiscal year 2007, the number of permanent and term full-time-equivalent positions specified for each agency shows the maximum number of employees intended by the legislature for that agency, unless another provision of the General Appropriation Act of 2006 or another act of the second session of the forty-seventh legislature provides for additional employees.

L. 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 2006 may be expended for payment of agency-issued credit card invoices.

M. To prevent unnecessary spending, expenditures from the General Appropriation Act of 2006 for gasoline for state-owned vehicles at public gasoline service stations shall be made only for self-service gasoline provided that a state agency head may provide exceptions from the requirement to accommodate disabled persons or for other reasons the public interest may require.

N. For the purpose of administering the General Appropriation Act of 2006, 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.

O. When approving budgets based on appropriations in the General Appropriation Act of 2006, the state budget division is specifically authorized to approve budgets in accordance with generally accepted accounting principles and the authority to extend the availability period of an appropriation through the use of an encumbrance 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. A. LEGISLATIVE

LEGISLATIVE COUNCIL SERVICE:

(1) Legislative building services:

Appropriations:

(a) Personal services and

employee benefits 2,460.6 2,460.6

(b) Contractual services 115.0 115.0

Authorized FTE: 52.00 Permanent; 4.00 Temporary

(2) Energy council dues:

Appropriations: 32.0 32.0

Subtotal [3,576.0] 3,576.0

TOTAL LEGISLATIVE 3,576.0 3,576.0

B. JUDICIAL

SUPREME COURT LAW LIBRARY:

The purpose of the supreme court law library program is to provide and produce legal information for the judicial, legislative and executive branches of state government, the legal community and the public so they may have equal access to the law, effectively address the courts, make laws and write regulations, better understand the legal system and conduct their affairs in accordance with the principles of law.

Appropriations:

(a) Personal services and

employee benefits 636.9 636.9

(b) Contractual services 364.6 364.6

Authorized FTE: 9.00 Permanent

Performance measures:

(a) Output: Percent of updated titles 80%

(b) Output: Number of research requests 6,600

Subtotal [1,685.5] 1,685.5

NEW 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 and to ensure the accuracy and reliability of its publications.

Appropriations:

(a) Personal services and

employee benefits 167.4 166.5 333.9

(b) Contractual services 1,040.5 1,040.5

Authorized FTE: 5.00 Permanent; 1.00 Term

Performance measures:

(a) Output: Amount of revenue collected, in thousands $1,392.1

Subtotal [167.6] [1,392.1] 1,559.7

JUDICIAL STANDARDS COMMISSION:

The purpose of the judicial standards commission program is to provide a public review process addressing complaints involving judicial misconduct in order to preserve the integrity and impartiality of the judicial process.

Appropriations:

(a) Personal services and

employee benefits 473.8 473.8

(b) Contractual services 30.0 30.0

Authorized FTE: 6.50 Permanent

Performance measures:

(a) Efficiency: Upon knowledge of cause for emergency interim suspension,

time for commission to file petition for temporary

suspension, in days 2

(b) Output: Time for release of annual report to the public, from the

end of the fiscal year, in months 2

for formal hearings to be reached, in meeting cycles 3

Subtotal [600.1] [30.0] 630.1

COURT OF APPEALS:

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

Appropriations:

(a) Personal services and

employee benefits 4,468.7 4,468.7

(b) Contractual services 23.7 23.7

Authorized FTE: 58.00 Permanent

Performance measures:

(a) Explanatory: Cases disposed as a percent of cases filed 95%

Subtotal [4,917.3] [1.0] 4,918.3

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 in order to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.

Appropriations:

(a) Personal services and

employee benefits 2,231.9 2,231.9

(b) Contractual services 47.3 47.3

Authorized FTE: 31.00 Permanent

Performance measures:

(a) Explanatory: Cases disposed as a percent of cases filed 95%

Subtotal [2,484.4] 2,484.4

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 2,293.3 206.3 2,499.6

(b) Contractual services 327.0 165.5 237.8 730.3

(d) Other financing uses 546.5 546.5

Authorized FTE: 33.30 Permanent; 2.80 Term

Performance measures:

(a) Outcome: Percent of jury summons successfully executed 92%

(b) Output: Average cost per juror $41

(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 1,727.7 1,905.0 3,632.7

(b) Contractual services 18.0 609.3 627.3

Authorized FTE: 38.50 Permanent; 9.00 Term

Performance measures:

(a) Quality: Percent of accurate driving-while-intoxicated court reports 98%

(b) Quality: Average time to respond to automation calls for assistance,

in minutes 25

(3) Magistrate court:

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

Appropriations:

(a) Personal services and

employee benefits 14,561.6 2,045.9 63.3 16,670.8

(b) Contractual services 200.1 329.8 82.3 612.2

Authorized FTE: 267.00 Permanent; 63.50 Term

Performance measures:

(a) Outcome: Bench warrant revenue collected annually, in millions $2.3

(b) Explanatory: Percent of cases disposed as a percent of cases filed 95%

fiscal services division and reconciled on a monthly basis 96%

(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 and to provide judges pro tem and adjudicate water rights disputes so that the constitutional rights and safety of citizens (especially children and families) are protected.

Appropriations:

(a) Contractual services 4,175.5 350.0 4,525.5

(b) Other 12.4 12.4

Performance measures:

(a) Output: Number of required events attended by attorneys in abuse

and neglect cases 8,000

(b) Output: Number of monthly supervised child visitations conducted 500

volunteers are assigned 1,600

Subtotal [33,965.7] [8,798.6] [1,034.5] [1,208.2] 45,007.0

SUPREME COURT BUILDING COMMISSION:

The purpose of the supreme court building commission program is to retain custody, control, maintenance and preservation of the supreme court building and its grounds along with maintaining fixed assets records for furniture, fixtures and equipment acquired by the judiciary.

Appropriations:

(a) Personal services and

employee benefits 567.9 567.9

(b) Contractual services 6.9 6.9

Authorized FTE: 15.30 Permanent

Performance measures:

(a) Quality: Accuracy of fixed-assets inventory records 100%

Subtotal [710.2] 710.2

DISTRICT COURTS:

(1) First judicial district:

The purpose 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 in order to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.

Appropriations:

(a) Personal services and

employee benefits 4,652.5 156.1 235.8 5,044.4

(b) Contractual services 761.7 33.1 158.6 953.4

Authorized FTE: 73.50 Permanent; 8.50 Term

Performance measures:

(a) Explanatory: Cases disposed as a percent of cases filed 95%

(b) Quality: Recidivism of adult drug-court graduates 9.3%

(d) Output: Number of adult drug-court graduates 22

(e) Output: Number of juvenile drug-court graduates 16

(f) Output: Number of days to process juror payment vouchers 14

(g) Explanatory: Graduation rate, juvenile drug court 46%

(h) Explanatory: Graduation rate, adult drug court 35%

(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 in order to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.

Appropriations:

(a) Personal services and

employee benefits 17,232.9 628.3 1,102.8 18,964.0

(b) Contractual services 379.6 285.0 6.3 670.9

Authorized FTE: 297.00 Permanent; 28.50 Term

Performance measures:

(a) Explanatory: Cases disposed as a percent of cases filed 95%

(b) Quality: Recidivism of adult drug-court graduates 11%

(d) Output: Number of adult drug-court graduates 185

(e) Output: Number of juvenile drug-court graduates 17

(f) Output: Number of days to process juror payment vouchers 14

(g) Explanatory: Graduation rate, adult drug court 55%

(h) Explanatory: Graduation rate, juvenile drug court 52%

(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 in order to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.

Appropriations:

(a) Personal services and

employee benefits 4,275.1 413.2 4,688.3

(b) Contractual services 767.5 100.8 163.6 1,031.9

Authorized FTE: 71.60 Permanent; 7.30 Term; .50 Temporary

Performance measures:

(a) Explanatory: Cases disposed as a percent of cases filed 95%

(b) Quality: Recidivism of adult drug-court graduates 15%

(d) Output: Number of juvenile drug-court graduates 20

(e) Explanatory: Graduation rate, adult drug court 58%

(f) Explanatory: Graduation rate, juvenile drug court 80%

(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 in order to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.

Appropriations:

(a) Personal services and

employee benefits 1,306.4 1,306.4

(b) Contractual services 86.0 11.0 126.6 223.6

Authorized FTE: 22.50 Permanent

Performance measures:

(a) Explanatory: Cases disposed as a percent of cases filed 95%

(b) Output: Number of days to process juror payment vouchers 14

(d) Quality: Recidivism of juvenile drug-court graduates 30%

(e) Output: Number of juvenile drug-court graduates 9

(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 in order to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.

Appropriations:

(a) Personal services and

employee benefits 3,944.8 110.5 4,055.3

(b) Contractual services 309.4 50.0 302.3 661.7

Authorized FTE: 67.00 Permanent; 1.00 Term

Performance measures:

(a) Explanatory: Cases disposed as a percent of cases filed 95%

(b) Output: Number of days to process juror payment vouchers 14

(d) Quality: Recidivism of family drug-court graduates 15%

(e) Output: Number of family drug-court graduates 6

(6) Sixth judicial district:

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

Appropriations:

(a) Personal services and

employee benefits 1,633.3 26.0 1,659.3

(b) Contractual services 479.3 33.4 140.2 652.9

Authorized FTE: 28.50 Permanent

Performance measures:

(a) Explanatory: Cases disposed as a percent of cases filed 95%

(b) Quality: Recidivism of juvenile drug-court graduates 15%

(d) Output: Number of days to process juror payment vouchers 14

(e) Explanatory: Graduation rate, juvenile drug court 60%

(7) Seventh judicial district:

The purpose of the seventh judicial district court program, statutorily created in Torrance, Socorro, Sierra and Catron 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 in order to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.

Appropriations:

(a) Personal services and

employee benefits 1,457.1 245.7 1,702.8

(b) Contractual services 62.8 23.0 32.0 117.8

Authorized FTE: 23.50 Permanent; 4.00 Term

Performance measures:

(a) Explanatory: Cases disposed as a percent of cases filed 95%

(b) Output: Number of days to process juror payment vouchers 14

(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 in order to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.

Appropriations:

(a) Personal services and

employee benefits 1,500.5 1,500.5

(b) Contractual services 538.1 113.0 75.6 726.7

Authorized FTE: 24.30 Permanent

Performance measures:

(a) Explanatory: Cases disposed as a percent of cases filed 95%

(b) Quality: Recidivism of adult drug-court graduates 16%

(d) Output: Number of adult drug-court graduates 18

(e) Output: Number of juvenile drug-court graduates 8

(f) Output: Number of days to process juror payment vouchers 14

(g) Explanatory: Graduation rate, juvenile drug court 60%

(h) Explanatory: Graduation rate, adult drug court 75%

(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 in order to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.

Appropriations:

(a) Personal services and

employee benefits 2,056.6 293.8 2,350.4

(b) Contractual services 94.9 29.5 112.1 236.5

Authorized FTE: 34.50 Permanent; 4.00 Term

Performance measures:

(a) Explanatory: Cases disposed as a percent of cases filed 95%

(b) Output: Number of days to process juror payment vouchers 14

(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 in order to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.

Appropriations:

(a) Personal services and

employee benefits 591.8 591.8

(b) Contractual services 16.0 11.6 27.6

(d) Other financing uses 15.0 15.0

Authorized FTE: 10.10 Permanent

Performance measures:

(a) Explanatory: Cases disposed as a percent of cases filed 95%

(b) Output: Number of days to process juror payment vouchers 14

(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 in order to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.

Appropriations:

(a) Personal services and

employee benefits 3,791.3 324.2 4,115.5

(b) Contractual services 214.3 69.9 158.7 25.8 468.7

Authorized FTE: 69.00 Permanent; 5.00 Term

Performance measures:

(a) Explanatory: Cases disposed as a percent of cases filed 95%

(b) Quality: Recidivism of adult drug-court graduates 11%

(d) Output: Number of adult drug-court graduates 30

(e) Output: Number of juvenile drug-court graduates 15

(f) Output: Number of days to process juror payment vouchers 14

(g) Explanatory: Graduation rate, juvenile drug court 75%

(h) Explanatory: Graduation rate, adult drug court 70%

(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 in order to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.

Appropriations:

(a) Personal services and

employee benefits 2,010.0 38.4 2,048.4

(b) Contractual services 246.4 30.0 158.3 107.6 542.3

Authorized FTE: 35.50 Permanent; 1.00 Term

Performance measures:

(a) Explanatory: Cases disposed as a percent of cases filed 95%

(b) Quality: Recidivism of juvenile drug-court participants 16%

(d) Output: Number of days to process juror payment vouchers 14

(e) Explanatory: Graduation rate, juvenile drug court 65%

(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 in order to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.

Appropriations:

(a) Personal services and

employee benefits 3,544.2 318.8 3,863.0

(b) Contractual services 305.8 93.0 174.6 573.4

Authorized FTE: 58.50 Permanent; 4.00 Term

Performance measures:

(a) Explanatory: Cases disposed as a percent of cases filed 95%

(b) Quality: Recidivism of juvenile drug-court graduates 9%

(d) Output: Number of days to process juror payment vouchers 14

(e) Explanatory: Graduation rate, juvenile drug court 65%

Subtotal [55,716.3] [2,010.5] [4,349.0] [1,390.4] 63,466.2

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 in order to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.

Appropriations:

(a) Personal services and

employee benefits 14,362.4 1,033.6 1,079.0 16,475.0

(b) Contractual services 1,555.3 486.9 754.0 2,796.2

(d) Other financing uses 127.4 127.4

Authorized FTE: 275.00 Permanent; 53.00 Term

Performance measures:

(a) Explanatory: Cases disposed as a percent of cases filed 95%

(b) Efficiency: Cost per client per day for adult drug-court participants $14

(d) Output: Number of DWI/drug-court graduates 214

(e) Explanatory: Graduation rate of drug-court participants 68%

(f) Outcome: Fees and fines collected as a percent of fees and fines

assessed 90%

Subtotal [18,902.0] [1,914.6] [1,932.6] 22,749.2

DISTRICT ATTORNEYS:

(1) First judicial district:

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

Appropriations:

(a) Personal services and

employee benefits 3,346.1 170.4 508.4 4,024.9

(b) Contractual services 29.6 29.6

Authorized FTE: 60.00 Permanent; 13.50 Term

Performance measures:

(a) Outcome: Percent of cases dismissed under the six-month rule <2%

(b) Efficiency: Average time from filing of petition to final disposition,

in months 3

(d) Output: Number of cases prosecuted 1,900

(e) Output: Number of cases referred for screening 2,800

(2) Second judicial district:

Appropriations:

(a) Personal services and

employee benefits 13,378.0 46.0 953.9 174.5 14,552.4

(b) Contractual services 94.0 35.0 129.0

Authorized FTE: 253.00 Permanent; 17.00 Term

Performance measures:

(a) Outcome: Percent of cases dismissed under the six-month rule <4%

(b) Efficiency: Average time from filing of petition to final disposition,

in months 6

(d) Output: Number of cases prosecuted 25,800

(e) Output: Number of cases referred for screening 45,500

(3) Third judicial district:

Appropriations:

(a) Personal services and

employee benefits 2,848.6 413.7 116.2 470.8 3,849.3

(b) Contractual services 28.6 28.6

Authorized FTE: 47.00 Permanent; 23.00 Term

Performance measures:

(a) Outcome: Percent of cases dismissed under the six-month rule <.4%

(b) Efficiency: Average time from filing of petition to final disposition,

in months 6

(d) Output: Number of cases prosecuted 4,000

(e) Output: Number of cases referred for screening 5,200

(4) Fourth judicial district:

Appropriations:

(a) Personal services and

employee benefits 2,298.4 68.7 2,367.1

(b) Contractual services 65.7 65.7

Authorized FTE: 31.50 Permanent; 3.00 Term

Performance measures:

(a) Outcome: Percent of cases dismissed under the six-month rule <1%

(b) Efficiency: Average time from filing of petition to final disposition,

in months 6

(d) Output: Number of cases prosecuted 1,700

(e) Output: Number of cases referred for screening 5,455

(5) Fifth judicial district:

Appropriations:

(a) Personal services and

employee benefits 2,869.6 33.6 97.2 3,000.4

(b) Contractual services 115.7 115.7

Authorized FTE: 49.50 Permanent; 3.00 Term

Performance measures:

(a) Outcome: Percent of cases dismissed under the six-month rule 0%

(b) Efficiency: Average time from filing of petition to final disposition,

in months 3

(d) Output: Number of cases prosecuted 3,000

(e) Output: Number of cases referred for screening 3,800

(6) Sixth judicial district:

Appropriations:

(a) Personal services and

employee benefits 1,667.9 207.2 290.3 2,165.4

(b) Contractual services 8.9 50.0 58.9

Authorized FTE: 28.00 Permanent; 11.00 Term

Performance measures:

(a) Outcome: Percent of cases dismissed under the six-month rule <1%

(b) Efficiency: Average time from filing of petition to final disposition,

in months 8

(d) Output: Number of cases prosecuted 1,950

(e) Output: Number of cases referred for screening 2,400

(7) Seventh judicial district:

Appropriations:

(a) Personal services and

employee benefits 1,709.7 1,709.7

(b) Contractual services 49.7 49.7

Authorized FTE: 31.00 Permanent

Performance measures:

(a) Outcome: Percent of cases dismissed under the six-month rule <2%

(b) Efficiency: Average time from filing of petition to final disposition,

in months 5

(d) Output: Number of cases prosecuted 2,280

(e) Output: Number of cases referred for screening 2,450

(8) Eighth judicial district:

Appropriations:

(a) Personal services and

employee benefits 1,867.6 15.0 37.4 1,920.0

(b) Contractual services 58.1 42.0 100.1

Authorized FTE: 30.00 Permanent; 3.00 Term

Performance measures:

(a) Outcome: Percent of cases dismissed under the six-month rule <2%

(b) Efficiency: Average time from filing of petition to final disposition,

in months 7

(d) Output: Number of cases prosecuted 1,750

(e) Output: Number of cases referred for screening 3,650

(9) Ninth judicial district:

Appropriations:

(a) Personal services and

employee benefits 2,044.0 2,044.0

(b) Contractual services 8.6 8.6

Authorized FTE: 36.00 Permanent; 1.00 Term

Performance measures:

(a) Outcome: Percent of cases dismissed under the six-month rule <3%

(b) Efficiency: Average time from filing of petition to final disposition,

in months 4

(d) Output: Number of cases prosecuted 3,890

(e) Output: Number of cases referred for screening 2,390

(10) Tenth judicial district:

Appropriations:

(a) Personal services and

employee benefits 753.4 753.4

(b) Contractual services 6.8 6.8

Authorized FTE: 12.00 Permanent

Performance measures:

(a) Outcome: Percent of cases dismissed under the six-month rule <1%

(b) Efficiency: Average time from filing of petition to final disposition,

in months 3

(d) Output: Number of cases prosecuted 1,200

(e) Output: Number of cases referred for screening 550

(11) Eleventh judicial district-division I:

Appropriations:

(a) Personal services and

employee benefits 2,464.4 337.1 88.5 68.6 2,958.6

(b) Contractual services 10.5 14.3 24.8

Authorized FTE: 49.00 Permanent; 10.30 Term

Performance measures:

(a) Outcome: Percent of cases dismissed under the six-month rule <.5%

(b) Efficiency: Average time from filing of petition to final disposition,

in months 6

(d) Output: Number of cases prosecuted 3,880

(e) Output: Number of cases referred for screening 4,540

(12) Eleventh judicial district-division II:

Appropriations:

(a) Personal services and

employee benefits 1,717.2 35.0 1,752.2

(b) Contractual services 7.4 7.4

Authorized FTE: 31.00 Permanent; 3.00 Term

Performance measures:

(a) Outcome: Percent of cases dismissed under the six-month rule <1.5%

(b) Efficiency: Average time from filing of petition to final disposition,

in months 7

(d) Output: Number of cases prosecuted 2,750

(e) Output: Number of cases referred for screening 4,130

(13) Twelfth judicial district:

Appropriations:

(a) Personal services and

employee benefits 1,864.2 79.4 307.6 2,251.2

(b) Contractual services 5.8 5.8

Authorized FTE: 35.00 Permanent; 8.50 Term

Performance measures:

(a) Outcome: Percent of cases dismissed under the six-month rule <.5%

(b) Efficiency: Average time from filing of petition to final disposition,

in months 8

(d) Output: Number of cases prosecuted 4,300

(e) Output: Number of cases referred for screening 6,500

(14) Thirteenth judicial district:

Appropriations:

(a) Personal services and

employee benefits 3,007.6 29.3 147.7 3,184.6

(b) Contractual services 67.5 67.5

Authorized FTE: 58.00 Permanent; 4.00 Term

Performance measures:

(a) Outcome: Percent of cases dismissed under the six-month rule <.2%

(b) Efficiency: Average time from filing of petition to final disposition,

in months 9

(d) Output: Number of cases prosecuted 7,500

(e) Output: Number of cases referred for screening 8,685

Subtotal [45,802.1] [840.4] [2,252.7] [2,057.1] 50,952.3

ADMINISTRATIVE OFFICE OF THE DISTRICT ATTORNEYS:

(1) Administrative support:

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

Appropriations:

(a) Personal services and

employee benefits 715.8 77.9 793.7

(b) Contractual services 15.7 15.7

Authorized FTE: 11.00 Permanent; 1.00 Term

Performance measures:

(a) Output: Number of district attorney employees receiving training 800

Subtotal [1,335.5] [315.0] [77.9] 1,728.4

TOTAL JUDICIAL 166,286.7 15,302.2 9,646.7 4,655.7 195,891.3

C. GENERAL CONTROL

ATTORNEY GENERAL:

(1) Legal services:

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

Appropriations:

(a) Personal services and

employee benefits 10,725.4 137.2 10,862.6

(b) Contractual services 422.2 141.5 563.7

Authorized FTE: 149.00 Permanent; 1.00 Temporary

The internal services/interagency transfers appropriation to the legal services program of the attorney general in the personal services and employee benefits category includes one hundred four thousand dollars ($104,000) from the medicaid fraud division.

All revenue generated from antitrust cases and consumer protection settlements through the attorney general on behalf of the state, political subdivisions or private citizens shall revert to the general fund.

The other state funds appropriation to the legal services program of the attorney general in the other category includes one million seven hundred fifty thousand dollars ($1,750,000) from settlement funds.

The other state funds appropriation to the legal services program of the attorney general in the personal services and employee benefits category includes one hundred thirty-seven thousand two hundred dollars ($137,200) from settlement funds for the investigation of public funds fraud and abuse cases.

Performance measures:

(a) Outcome: Percent of initial responses for attorney general opinions

made within three days of request 95%

(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 439.6 1,013.7 1,453.3

(b) Contractual services 27.7 27.7

(d) Other financing uses 104.0 104.0

Authorized FTE: 21.00 Permanent

Performance measures:

(a) Outcome: Three-year projected savings resulting from fraud

investigations, in millions $9.5

Subtotal [11,724.4] [1,750.0] [104.0] [1,422.8] 15,001.2

STATE AUDITOR:

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

Appropriations:

(a) Personal services and

employee benefits 1,937.6 276.1 2,213.7

(b) Contractual services 237.9 237.9

Authorized FTE: 30.00 Permanent; 1.00 Term

Performance measures:

(a) Outcome: Percent of audits completed by regulatory due date 70%

(b) Output: Total audit fees generated $400,000

Subtotal [2,319.2] [200.0] [400.0] 2,919.2

TAXATION AND REVENUE DEPARTMENT:

(1) Tax administration:

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

Appropriations:

(a) Personal services and

employee benefits 19,891.6 275.4 996.6 21,163.6

(b) Contractual services 1,156.4 18.0 1,174.4

Authorized FTE: 475.00 Permanent; 22.00 Term; 31.70 Temporary

Performance measures:

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

balances from June 30, 2006 10%

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

generated in the current fiscal year 40%

cases prosecuted 80%

(d) Output: Percent of electronically filed personal income tax and

combined reporting system returns 45%

(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 10,580.4 2,306.9 12,887.3

(b) Contractual services 62.5 1,807.5 1,870.0

Authorized FTE: 316.00 Permanent; 4.00 Term; 4.00 Temporary

Performance measures:

(a) Outcome: Percent of registered vehicles with liability insurance 87%

(b) Efficiency: Average call center wait time to reach an agent, in minutes 3.75

(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 721.4 1,662.2 2,383.6

(b) Contractual services 37.9 88.4 126.3

Authorized FTE: 44.00 Permanent; 6.00 Term

Performance measures:

(a) Outcome: Percent of delinquent accounts that are resolved 88%

(b) Output: Number of appraisals and valuations for companies

conducting business within the state subject to state

assessment 510

(4) 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 in order 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 12,288.4 270.1 370.2 12,928.7

(b) Contractual services 1,400.1 52.8 1,452.9

Authorized FTE: 210.00 Permanent; 4.00 Term

Performance measures:

(a) Outcome: Number of tax protest cases resolved 728

(b) Outcome: Percent of driving-while-intoxicated drivers license

revocations rescinded due to failure to hold hearings in

ninety days 2%

Subtotal [57,257.3] [13,030.9] [516.2] [1,201.6] 72,006.0

STATE INVESTMENT COUNCIL:

(1) State investment:

The purpose of the state investment program is to provide investment management of the state's permanent funds for the citizens of New Mexico in order 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 2,948.9 2,948.9

(b) Contractual services 25,716.0 25,716.0

Authorized FTE: 28.00 Permanent

The other state funds appropriation to the state investment council in the contractual services category includes twenty-four million nine hundred and thirty-four thousand dollars ($24,934,000) to be used only for money manager fees.

Performance measures:

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

benchmarks, in basis points >25

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

benchmarks, in basis points >25

endowment investment peer universe >49

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

endowment investment peer universe >49

Subtotal [29,377.9] 29,377.9

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, coordinated policy development and analysis and oversight to the governor, the legislature and state agencies so they can advance the state's policies and initiatives using appropriate and accurate data to make informed decisions for the prudent use of the public's tax dollars.

Appropriations:

(a) Personal services and

employee benefits 3,293.3 3,293.3

(b) Contractual services 272.7 150.0 422.7

Authorized FTE: 41.80 Permanent

The general fund appropriations to the policy development, fiscal analysis, budget oversight and education accountability program of the department of finance and administration include six hundred thirty-six thousand one hundred dollars ($636,100) for the capital outlay unit.

Performance measures:

(a) Outcome: Error rate for eighteen-month general fund revenue forecast 2.75%

(b) Outcome: Percent of bond proceeds balances not reauthorized and

older than five years for inactive projects that are

reverted by June 30 90%

requests 5

(d) Outcome: New Mexico bond rating AAA

(e) Quality: Level of general fund reserves maintained as a percent of

recurring appropriations 9%

(f) Output: Percent of key agencies reporting key performance data by

specified deadlines 100%

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

The purpose of the community development, local government assistance and fiscal oversight program is to provide federal and state oversight assistance to counties, municipalities and special districts with planning, implementation and development of fiscal management so that entities can maintain strong, lasting communities.

Appropriations:

(a) Personal services and

employee benefits 1,470.7 583.0 408.2 515.7 2,977.6

(b) Contractual services 52.7 2,047.4 395.5 10.0 2,505.6

(d) Other financing uses 13,002.6 13,002.6

Authorized FTE: 26.00 Permanent; 21.00 Term

The other state funds appropriation to the community development, local government assistance and fiscal oversight program of the department of finance and administration in the other financing uses category includes one million five hundred thousand dollars ($1,500,000) from the local DWI grant fund for drug courts.

Performance measures:

(a) Output: Percent of community development block grant closeout

letters issued within forty-five days of review of final

report 70%

(b) Output: Percent of capital outlay projects closed by the reversion

date 75%

(d) Outcome: Number of alcohol-related fatal crashes in New Mexico 158

(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 and to provide state government agencies and the citizens of New Mexico with timely, factual and comprehensive information on the financial status and expenditures of the state.

Appropriations:

(a) Personal services and

employee benefits 3,092.4 3,092.4

(b) Contractual services 481.8 481.8

Authorized FTE: 51.00 Permanent

Performance measures:

(a) Output: Percent of time the central payroll system is operational 100%

(b) Quality: Percent of time the central accounting system is operational 100%

(d) Quality: Number of state agencies achieving five or more of the six

"responsibility for the accounting function" standards 50

(4) Program support:

The purpose of program support is to provide other department of finance and administration programs with central direction to agency management processes to ensure consistency, legal compliance and financial integrity; to administer the executive's exempt salary plan; and to review and approve professional services contracts.

Appropriations:

(a) Personal services and

employee benefits 1,376.8 1,376.8

(b) Contractual services 56.0 56.0

Authorized FTE: 20.00 Permanent

(5) Dues and membership fees/special appropriations:

Appropriations:

(a) Council of state governments 86.3 86.3

(b) Western interstate commission

for higher education 112.0 112.0

states 56.0 56.0

(d) Rocky mountain corporation

for public broadcasting 13.1 13.1

(e) National association of

state budget officers 14.3 14.3

(f) National conference of state

legislatures 109.8 109.8

(g) Western governors'

association 36.0 36.0

(h) Governmental accounting

standards board 22.0 22.0

(i) National center for state

courts 81.4 81.4

(j) National conference of

insurance legislators 10.0 10.0

(k) National council of legislators

from gaming states 6.0 6.0

(l) National governors

association 80.6 80.6

(m) Citizens' review board 410.0 190.0 600.0

(n) Emergency water fund 100.0 100.0

(o) Fiscal agent contract 1,050.0 1,050.0

(p) New Mexico water resources

association 6.6 6.6

(q) State planning districts 524.2 524.2

(r) E-911 principal and interest 4.6 774.0 778.6

(s) Mentoring program 893.3 893.3

(t) Law enforcement enhancement

fund 7,809.4 7,809.4

(u) Leasehold community

assistance 123.9 123.9

(v) Acequia and community ditch

program 30.0 30.0

(w) Food banks 400.0 400.0

(x) Weatherization 800.0 800.0

Upon 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 and upon review of the legislative finance committee, 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 one million five hundred thousand dollars ($1,500,000) in fiscal year 2007. 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, provided that, after the total amounts deposited in fiscal year 2007 exceed two hundred fifty thousand dollars ($250,000), any additional repayments shall be transferred to the general fund.

Subtotal [16,329.4] [35,905.5] [11,692.6] [15,800.0] 79,727.5

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 245,047.0 245,047.0

(b) Other financing uses 537.6 537.6

Performance measures:

(a) Outcome: Percent of participants receiving recommended preventive

care 70%

(b) Efficiency: Percent variance of medical premium change between the

public school insurance authority and industry average </=3%

(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 54,739.0 54,739.0

(b) Other financing uses 537.6 537.6

Performance measures:

(a) Outcome: Percent variance of public property premium change between

public school insurance authority and industry average </=15%

(b) Outcome: Percent variance of workers' compensation premium change

between public school insurance authority and industry

average </=8%

public school insurance authority and industry average </=8%

(3) Program support:

The purpose of program support is to provide administrative support for the benefit and risk programs, and to assist the agency in delivering services to its constituents.

Appropriations:

(a) Personal services and

employee benefits 694.4 694.4

(b) Contractual services 177.8 177.8

Authorized FTE: 10.00 Permanent

Subtotal [301,936.4] 301,936.4

RETIREE HEALTH CARE AUTHORITY:

(1) Health care benefits administration:

The purpose of the healthcare benefits administration program is to provide 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 168,286.2 168,286.2

(b) Other financing uses 2,542.2 2,542.2

Performance measures:

(a) Output: Minimum number of years of long-term actuarial solvency 15

(b) Outcome: Total revenue generated, in millions $161.9

eligible 482

(d) Output: Average monthly per-participant claim cost, medicare

eligible 283

(2) Senior prescription drug:

The purpose of the senior prescription drug program is to administer the senior prescription drug card program aimed at reducing prescription drug expenditures for covered participants.

Appropriations:

(a) Other 10.0 10.0

(3) 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 1,158.7 1,158.7

(b) Contractual services 709.3 709.3

Authorized FTE: 23.00 Permanent

Any unexpended or unencumbered balance in the administrative division of the retiree health care authority remaining at the end of fiscal year 2007 shall revert to the benefits division.

Subtotal [10.0] [170,828.4] [2,542.2] 173,380.6

GENERAL SERVICES DEPARTMENT:

(1) Employee group health benefits:

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

Appropriations:

(a) Contractual services 16,526.0 16,526.0

(b) Other 226,270.5 226,270.5

Performance measures:

(a) Efficiency: Percent change in state employee medical premium lower than

industry average </=3%

(b) Efficiency: Percent of employees expressing satisfaction with the group

health benefits 90%

average </=3%

(d) Output: Number of state employees participating in state group

health plan 20,000

(2) Risk management:

The purpose of the risk management program is to protect the state's assets against property, public liability and workers' compensation, state unemployment compensation, local public bodies unemployment compensation and surety bond losses so agencies can perform their missions efficiently and responsively.

Appropriations:

(a) Personal services and

employee benefits 3,198.2 3,198.2

(b) Contractual services 525.5 525.5

(d) Other financing uses 405.9 405.9

Authorized FTE: 51.00 Permanent

Performance measures:

(a) Outcome: Percent decrease of state government workers' compensation

claims 6%

(b) Quality: Percent of public property clients rating the risk

management program's claims processing services as

satisfactory or better 95%

agencies to prevent future claims 8

(3) Risk management funds:

Appropriations:

(a) Public liability 38,867.0 38,867.0

(b) Surety bond 137.6 137.6

(d) Local public bodies

unemployment compensation 1,283.0 1,283.0

(e) Workers' compensation

retention 14,848.1 14,848.1

(f) State unemployment

compensation 4,848.0 4,848.0

(4) Information technology:

The purpose of the information technology program is to provide quality information processing services that are both timely and cost-effective so agencies can perform their missions efficiently and responsively.

Appropriations:

(a) Personal services and

employee benefits 8,306.0 8,306.0

(b) Contractual services 7,044.5 4,423.3

(d) Other financing uses 751.2 751.2

Authorized FTE: 132.00 Permanent

The internal services funds/interagency transfers appropriations to the information technology program of the general services department are contingent upon implementation of the recommendations of the rate study of the office of the chief information officer.

Performance measures:

(a) Outcome: Percent of information processing rates five percent lower

than the average of the three lowest competitors 70%

(b) Efficiency: Percent of individual information processing services that

break even, including sixty days of operating reserve 80%

(d) Quality: Customer satisfaction with information processing services 90%

(e) Quality: Percent of time automated systems are fully operational 99%

(f) Quality: Error rate for e-mail transmissions .5%

(5) Communications:

The purpose of the communications program is to provide quality communications services that are both timely and cost effective so that agencies can perform their missions in an effective and responsive manner.

Appropriations:

(a) Personal services and

employee benefits 4,490.9 4,490.9

(b) Contractual services 338.6 338.6

(d) Other financing uses 1,007.4 1,007.4

Authorized FTE: 79.00 Permanent

Performance measures:

(a) Efficiency: Percent of individual communication services that break

even, including sixty days of operational reserve 91%

(6) Business office space management and maintenance services:

The purpose of the business office space management and maintenance services program is to provide employees and the public with effective property management and maintenance so agencies can perform their missions efficiently and responsively.

Appropriations:

(a) Personal services and

employee benefits 5,408.6 5,408.6

(b) Contractual services 5.3 5.3

(d) Other financing uses 315.8 315.8

Authorized FTE: 152.00 Permanent

Performance measures:

(a) Efficiency: Percent increase in average cost per square foot of both

leased and owned office space in Santa Fe 1%

(b) Explanatory: Percent of state-controlled space occupied 90%

buildings $5.14

(d) Quality: Percent of customers satisfied with property control

services 95%

(e) Efficiency: Percent of property control capital projects on schedule

within approved budget 90%

(7) 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 efficiently and responsively.

Appropriations:

(a) Personal services and

employee benefits 1,644.5 1,644.5

(b) Contractual services 18.6 18.6

(d) Other financing uses 328.1 328.1

Authorized FTE: 35.00 Permanent

The internal service funds/interagency transfers appropriation to the transportation services program of the general services department in the other category includes three million dollars ($3,000,000) for replacement vehicles of which seventy-five percent shall be gas-electric hybrid vehicles or capable of operating on alternative fuel pursuant to the Alternative Fuel Acquisition Act.

Performance measures:

(a) Efficiency: Percent of long-term auto lease rates that are five percent

lower than the average of the three lowest competitors 70%

(b) Efficiency: Percent of short-term auto lease rates that are five

percent lower than the average of the three lowest

competitors 70%

than the average of the three lowest competitors 70%

(d) Quality: Percent of customers satisfied with vehicle lease services 95%

(e) Efficiency: Percent of aircraft expenditures paid by enterprise revenues 100%

(f) Explanatory: Percent of short-term vehicle utilization 80%

(8) 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 that agencies can perform their mission in an efficient and responsive manner.

Appropriations:

(a) Personal services and

employee benefits 882.9 281.1 200.6 1,364.6

(b) Contractual services 34.3 34.3

(d) Other financing uses 132.8 55.8 188.6

Authorized FTE: 23.00 Permanent; 6.00 Term

Performance measures:

(a) Output: Percent increase in small business clients 50%

(b) Output: Total annual audited savings from the save smart New Mexico

program in thousands $16,022

in days 50

(d) Quality: Percent of customers satisfied with procurement services 95%

(9) Program support:

The purpose of the program support division is to manage the program performance process to demonstrate success.

Appropriations:

(a) Personal services and

employee benefits 2,417.8 2,417.8

(b) Contractual services 149.0 149.0

(d) Other financing uses 219.4 219.4

Authorized FTE: 46.00 Permanent

Performance measures:

(a) Efficiency: Dollar value of accounts receivable at thirty, sixty and

ninety days $20,000,000

Subtotal [11,312.3] [447.2] [365,713.0] [262.0] 377,734.5

EDUCATIONAL RETIREMENT BOARD:

(1) Educational retirement:

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

Appropriations:

(a) Personal services and

employee benefits 3,125.2 3,125.2

(b) Contractual services 20,915.9 20,915.9

Authorized FTE: 50.00 Permanent

The other state funds appropriation to the educational retirement board in the contractual services category includes eighteen million eight hundred thirty-eight thousand dollars ($18,838,000) to be used only for investment manager fees.

The other state funds appropriation to the educational retirement board in the contractual services category includes five hundred twenty-five thousand dollars ($525,000) for payment of custody services associated with the fiscal agent contract upon monthly assessments.

Performance measures:

(a) Outcome: Average rate of return over a cumulative five-year period 8%

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

years <=30

Subtotal [24,765.6] 24,765.6

NEW MEXICO SENTENCING COMMISSION:

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

Appropriations:

(a) Personal services and

employee benefits 171.2 171.2

(b) Contractual services 653.7 653.7

Authorized FTE: 2.00 Permanent

Subtotal [869.7] 869.7 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 that 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 also sustains New Mexico’s statutory and constitutional mandate to adequately fund a statewide indigent defense system.

Appropriations:

(a) Personal services and

employee benefits 19,110.6 19,110.6

(b) Contractual services 10,912.3 74.0 10,986.3

Authorized FTE: 336.00 Permanent

Performance measures:

(a) Output: Number of alternative sentencing treatment placements for

felony and juvenile clients 3,500

(b) Output: Number of expert witness services approved by the department 3,400

(d) Quality: Percent of felony cases resulting in a reduction of original

formally filed charges 50%

(e) Explanatory: Annual attorney full-time-equivalent turnover rate 10%

Subtotal [35,434.4] [150.0] 35,584.4

GOVERNOR:

(1) Executive management and leadership:

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

Appropriations:

(a) Personal services and

employee benefits 3,852.3 3,852.3

(b) Contractual services 173.1 173.1

Authorized FTE: 45.30 Permanent

Subtotal [4,574.5] 4,574.5

LIEUTENANT GOVERNOR:

(1) State ombudsman:

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

Appropriations:

(a) Personal services and

employee benefits 559.3 559.3

(b) Contractual services 6.8 6.8

Authorized FTE: 7.00 Permanent

Subtotal [622.3] 622.3

OFFICE OF THE CHIEF INFORMATION OFFICER:

(1) Information technology management:

The purpose of the information technology management program is to provide information technology strategic planning, oversight and consulting services to New Mexico government agencies so they can provide improved services to New Mexico citizens.

Appropriations:

(a) Personal services and

employee benefits 826.2 826.2

(b) Contractual services 10.7 10.7

Authorized FTE: 10.00 Permanent

Performance measures:

(a) Outcome: Amount of savings in information technology (in millions) $5.0

(b) Outcome: Number of key information technology project reviews

completed 36

Subtotal [993.4] 993.4

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 (based on age and service) when they retire from public service.

Appropriations:

(a) Personal services and

employee benefits 4,908.7 4,908.7

(b) Contractual services 21,024.7 21,024.7

Authorized FTE: 88.00 Permanent

The other state funds appropriation to the public employees retirement association in the contractual services category includes eighteen million five hundred five thousand dollars ($18,505,000) to be used only for investment manager fees.

The other state funds appropriation to the public employees retirement association in the contractual services category includes one million two hundred fifty thousand dollars ($1,250,000) for payment of custody services associated with the fiscal agent contract upon monthly assessments.

Performance measures:

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

internal benchmark, in basis points >50 b.p.

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

survey of fifty to sixty similar large public pension plans

in the United States, as a percentile >49th

estimates, military buy-backs, and service credit

verifications 15-30

Subtotal [27,950.6] 27,950.6

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 the benefit of government agencies, historical repositories and the public and to effectively create, preserve, protect and properly dispose of records and facilitate their use and understanding and protect the interests of the citizens of New Mexico.

Appropriations:

(a) Personal services and

employee benefits 1,965.8 45.7 9.2 2,020.7

(b) Contractual services 34.0 5.9 39.9

Authorized FTE: 36.50 Permanent; 2.00 Term

Performance measures:

(a) Outcome: Maximum number of days between rule effective date and

online availability 35

(b) Outcome: Percent of state agencies with current records retention

and disposition schedules 70%

activities provided by the state historian 300

Subtotal [2,400.4] [192.0] [9.7] 2,602.1

SECRETARY OF STATE:

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

Appropriations:

(a) Personal services and

employee benefits 2,109.3 2,109.3

(b) Contractual services 85.1 1,000.0 1,085.1

Authorized FTE: 40.00 Permanent; 1.00 Term

Performance measures:

(a) Output: Number of newly registered voters 250,000

Subtotal [3,246.6] [2,000.0] 5,246.6

PERSONNEL BOARD:

(1) Human resource management:

The purpose of the human resource management program is to provide a flexible system of merit-based opportunity, 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 managements of state affairs may be provided while protecting the interest of the public.

Appropriations:

(a) Personal services and

employee benefits 3,667.4 3,667.4

(b) Contractual services 1.0 71.0 72.0

Authorized FTE: 65.00 Permanent

Any unexpended or unencumbered balance in the state employee's career development conference fund remaining at the end of fiscal year 2007 shall not revert to the general fund.

Performance measures:

(a) Outcome: Average employee pay as a percent of board-approved

comparator market, based on legislative authorization 95%

(b) Output: Number of days to produce employment lists 12

(d) Outcome: Number of agencies with line authority 50

Subtotal [3,964.4] [71.0] 4,035.4

PUBLIC EMPLOYEES LABOR RELATIONS BOARD:

The purpose of the public employee labor relations board program is to assure that all state and local public employees have the right to organize and bargain collectively with their employers or to refrain from such activities.

Appropriations:

(a) Personal services and

employee benefits 231.1 231.1

(b) Contractual services 4.0 4.0

Authorized FTE: 3.00 Permanent

Subtotal [314.9] 314.9

STATE TREASURER:

The purpose of the state treasurer is to provide a financial environment that maintains maximum accountability for receipt, investment and disbursement of public funds to protect the financial interests of New Mexico citizens.

Appropriations:

(a) Personal services and

employee benefits 2,597.2 25.4 2,622.6

(b) Contractual services 249.6 249.6

Authorized FTE: 41.50 Permanent

Performance measures:

(a) Outcome: Percent of investments with a return rate that exceeds the

overnight rate TBD

(b) Output: Percent of cash-to-books reconciliation items processed and

adjusted to the agency fund balance within thirty days of

closing from the department of finance and administration TBD

Subtotal [3,723.8] [25.4] 3,749.2

TOTAL GENERAL CONTROL 155,097.0 304,477.1 683,096.5 20,721.5 1,163,392.0

D. COMMERCE AND INDUSTRY

BOARD OF EXAMINERS FOR ARCHITECTS:

(1) Architectural registration:

The purpose of the architectural registration program is to provide architectural registration to approved applicants so they can practice architecture.

Appropriations:

(a) Personal services and

employee benefits 225.5 225.5

(b) Contractual services 14.2 14.2

Authorized FTE: 4.00 Permanent

Subtotal [303.8] 303.8

SPORTS AUTHORITY:

The purpose of the sports authority is to boost tourism and economic development while giving more exposure to the state through sports.

Appropriations:

(a) Personal services and

employee benefits 211.4 211.4

(b) Contractual services 1.5 1.5

Subtotal [286.5] 286.5

Authorized FTE: 3.00 Permanent

BORDER AUTHORITY:

(1) Border development:

The purpose of the border development program is to encourage and foster development of 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 344.1 344.1

(b) Contractual services 22.8 22.8

Authorized FTE: 5.00 Permanent

Performance measures:

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

Texas and New Mexico region 3.1%

Subtotal [427.3] 427.3

TOURISM DEPARTMENT:

(1) Marketing:

The purpose of the marketing program is to create and maintain "an image" or "brand" for the state of New Mexico and influence in-state, domestic and international markets to directly affect the positive growth and development of New Mexico as a top tourism destination so that New Mexico may increase its tourism market share.

Appropriations:

(a) Personal services and

employee benefits 1,307.6 1,307.6

(b) Contractual services 125.0 125.0

Authorized FTE: 35.50 Permanent

Performance measures:

(a) Outcome: New Mexico's domestic tourism market share 1.15%

(b) Output: Print advertising conversion rate 20%

(2) Promotion:

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

Appropriations:

(a) Personal services and

employee benefits 181.0 181.0

(b) Contractual services 150.0 150.0

Authorized FTE: 4.00 Permanent

Performance measures:

(a) Output: Number of events increasing awareness of New Mexico as a

visitor destination 130

(3) Outreach:

The purpose of the outreach program is to provide constituent services for communities, regions and other entities so that 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 193.5 193.5

(b) Contractual services 20.0 20.0

Authorized FTE: 3.00 Permanent

Performance measures:

(a) Output: Number of partnered cooperative advertising applications

received 25

(4) 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 that the audience can learn about New Mexico from a cultural, historical and educational perspective.

Appropriations:

(a) Personal services and

employee benefits 1,020.1 1,020.1

(b) Contractual services 910.9 910.9

Authorized FTE: 17.00 Permanent

Performance measures:

(a) Outcome: Circulation rate 118,000

(b) Output: Ancillary product revenue, in dollars $275,000

(5) New Mexico clean and beautiful:

The purpose of the New Mexico clean and beautiful program is to reduce litter to the maximum practical extent and raise overall litter awareness statewide. New Mexico clean and beautiful provides funding to incorporated municipalities, counties, and tribal governments in order to reduce litter by involving the public during local community and statewide events, programs and projects.

Appropriations:

(a) Personal services and

employee benefits 124.6 124.6

(b) Contractual services 150.0 150.0

Authorized FTE: 2.00 Permanent

Performance measures:

(a) Outcome: Pounds of litter removed 5,500,000

(6) Off road vehicle:

The purpose of the off-highway vehicle program is to support fulfillment of the obligations of the Off-Highway Motor Vehicle Act; identify, develop and promote new off highway vehicle trails; promote off-highway vehicle safety rules and regulations; and market New Mexico's off highway vehicle trails as part of the state's tourism attractions.

Appropriations:

(a) Personal services and

employee benefits 58.8 58.8

(b) Contractual services 5.0 5.0

Authorized FTE: 1.00 Permanent

Performance measures:

(a) Output: Number of off-highway vehicle trails developed 3

(7) 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 906.4 906.4

(b) Contractual services 92.0 92.0

Authorized FTE: 14.00 Permanent

Subtotal [8,231.3] [4,268.1] [1,115.0] 13,614.4

ECONOMIC DEVELOPMENT DEPARTMENT:

(1) Economic development:

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

Appropriations:

(a) Personal services and

employee benefits 1,374.2 1,374.2

(b) Contractual services 623.5 623.5

Authorized FTE: 23.00 Permanent

The general fund appropriation to the economic development division of the economic development department includes one hundred fifty thousand dollars ($150,000) in contractual services for municipal mainstreet programs.

Performance measures:

(a) Outcome: Number of communities certified through the community

certification initiative 25

(b) Outcome: Number of business expansions assisted by the economic

development program in urban areas of New Mexico 42

(d) Outcome: Number of jobs created through the economic development

partnership 1,200

(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 the New Mexico film industry.

Appropriations:

(a) Personal services and

employee benefits 532.8 532.8

(b) Contractual services 70.0 70.0

Authorized FTE: 10.00 Permanent

Performance measures:

(a) Outcome: Number of media industry worker days 75,000

(b) Outcome: Economic impact of media industry productions in New

Mexico, in millions $140

in New Mexico 65

(3) Mexican affairs:

The purpose of the Mexican affairs program is to produce new high-paying employment opportunities for New Mexicans so they can increase their wealth and improve their quality of life.

Appropriations:

(a) Personal services and

employee benefits 188.4 188.4

(b) Contractual services 30.5 30.5

Authorized FTE: 3.00 Permanent

Performance measures:

(a) Outcome: Dollar value of New Mexico exports to Mexico as a result of

the Mexican affairs program, in millions $350

(4) Technology and space commercialization:

The purpose of the technology and space commercialization program is to increase the start-up, relocation and growth of technology-based business in New Mexico to give New Mexico citizens the opportunity for high-paying jobs.

Appropriations:

(a) Personal services and

employee benefits 525.1 525.1

(b) Contractual services .0

Authorized FTE: 8.00 Permanent

Performance measures:

(a) Outcome: Ranking of New Mexico in technology intensiveness according

to the state science and technology institute index 12

(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 1,561.0 1,561.0

(b) Contractual services 342.0 342.0

Authorized FTE: 24.00 Permanent

The general fund appropriation to program support of the economic development division includes one hundred fifty thousand dollars ($150,000) in contractual services for the economic development corporation, commonly known as the economic development partnership.

Subtotal [6,443.8] 6,443.8

REGULATION AND LICENSING DEPARTMENT:

(1) Construction industries and manufactured housing:

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

Appropriations:

(a) Personal services and

employee benefits 6,298.8 108.4 105.0 6,512.2

(b) Contractual services 60.3 60.3

Authorized FTE: 117.00 Permanent; 3.00 Term

Performance measures:

(a) Output: Percent of consumer complaint cases resolved out of the

total number of complaints filed 90%

(b) Efficiency: Percent of reviews of commercial plans completed within a

standard time based on valuation of project 80%

(2) Financial institutions and securities:

The purpose of the financial institutions and securities program is to issue charters and licenses; perform examinations; investigate complaints; enforce laws, rules and regulations; promote investor protection and confidence so that capital formation is maximized and a secure financial infrastructure is available to support economic development.

Appropriations:

(a) Personal services and

employee benefits 2,580.4 77.4 2,657.8

(b) Contractual services 5.8 200.0 205.8

Authorized FTE: 43.00 Permanent

Performance measures:

(a) Outcome: Percent of statutorily complete applications processed

within a standard number of days by type of application 93%

(b) Outcome: Percent of examination reports mailed to a depository

institution within thirty days of examination departure 90%

(3) Alcohol and gaming:

The purpose of the alcohol program is to regulate the sale, service and public consumption of alcoholic beverages in cooperation with the department of public safety and to enforce the Liquor Control Act to protect the health, safety and welfare of the citizens of and visitors to New Mexico.

Appropriations:

(a) Personal services and

employee benefits 806.4 806.4

(b) Contractual services 1.8 1.8

Authorized FTE: 15.00 Permanent

Performance measures:

(a) Outcome: Number of days to issue new or transfer liquor licenses 125

(b) Output: Number of days to resolve an administrative citation 46

(4) Program support:

The purpose of the program support program 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 1,675.6 40.0 581.4 2,297.0

(b) Contractual services 251.5 64.6 316.1

Authorized FTE: 35.70 Permanent; 1.00 Term

(5) New Mexico state board of public accountancy:

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

Appropriations:

(a) Personal services and

employee benefits 252.6 252.6

(b) Contractual services 46.2 46.2

(d) Other financing uses 61.9 61.9

Authorized FTE: 5.00 Permanent

(6) Board of acupuncture and oriental medicine:

The purpose of the acupuncture and oriental medicine board program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice.

Appropriations:

(a) Personal services and

employee benefits 135.7 135.7

(b) Contractual services 24.0 24.0

(d) Other financing uses 16.3 16.3

Authorized FTE: 3.20 Permanent

Performance measures:

(a) Output: Average number of days to process completed application and

issue a license 5

(7) New Mexico athletic commission:

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

Appropriations:

(a) Personal services and

employee benefits 39.5 39.5

(b) Contractual services 21.0 21.0

(d) Other financing uses 23.6 23.6

Authorized FTE: 1.00 Permanent

Performance measures:

(a) Output: Average number of days to process a completed application

and issue a license 5

(8) Athletic trainer practice board:

The purpose of the athletic trainers board program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice.

Appropriations:

(a) Personal services and

employee benefits 11.1 11.1

(b) Contractual services .9 .9

(d) Other financing uses 3.1 3.1

Performance measures:

(a) Output: Average number of days to process a completed application

and issue a license 5

Authorized FTE: .20 Permanent

(9) Board of barbers and cosmetology:

The purpose of the barbers and cosmetology board program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice.

Appropriations:

(a) Personal services and

employee benefits 401.9 401.9

(b) Contractual services 50.0 50.0

(d) Other financing uses 97.4 97.4

Authorized FTE: 9.90 Permanent

Performance measures:

(a) Output: Average number of days to process a completed application

and issue a license 5

(10) Chiropractic board:

The purpose of the chiropractic examiners board program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice.

Appropriations:

(a) Personal services and

employee benefits 54.2 54.2

(b) Contractual services 1.6 1.6

(d) Other financing uses 22.0 22.0

Authorized FTE: 1.30 Permanent

(11) Counseling and therapy practice board:

The purpose of the counseling and therapy board program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice.

Appropriations:

(a) Personal services and

employee benefits 219.1 219.1

(b) Contractual services 15.5 15.5

(d) Other financing uses 67.4 67.4

Authorized FTE: 4.90 Permanent

(12) New Mexico board of dental health care:

The purpose of the dental health care board program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice.

Appropriations:

(a) Personal services and

employee benefits 208.4 208.4

(b) Contractual services 21.7 21.7

(d) Other financing uses 57.2 57.2

Authorized FTE: 4.90 Permanent

Performance measures:

(a) Output: Average number of days to process a completed application

and issue a license 5

(13) Interior design board:

The purpose of the interior design board program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice.

Appropriations:

(a) Personal services and

employee benefits 10.9 10.9

(b) Other 11.5 11.5

Authorized FTE: .20 Permanent

(14) Board of landscape architects:

The purpose of the landscape architects board program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice.

Appropriations:

(a) Personal services and

employee benefits 18.3 18.3

(b) Contractual services .3 .3

(d) Other financing uses 4.8 4.8

Authorized FTE: .30 Permanent

(15) Board of massage therapy:

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

Appropriations:

(a) Personal services and

employee benefits 117.6 117.6

(b) Contractual services 12.0 12.0

(d) Other financing uses 31.7 31.7

Authorized FTE: 2.50 Permanent

(16) Board of nursing home administrators:

The purpose of the nursing home administrators board program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice.

Appropriations:

(a) Personal services and

employee benefits 27.3 27.3

(b) Contractual services .2 .2

(d) Other financing uses 7.5 7.5

Authorized FTE: .60 Permanent

(17) Nutrition and dietetics practice board:

The purpose of the nutrition and dietetics practice board program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice.

Appropriations:

(a) Personal services and

employee benefits 19.1 19.1

(b) Other 12.2 12.2

Authorized FTE: .30 Permanent

(18) Board of examiners for occupational therapy:

The purpose of the occupational therapy practice board program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice.

Appropriations:

(a) Personal services and

employee benefits 38.0 38.0

(b) Contractual services 2.0 2.0

(d) Other financing uses 9.3 9.3

Authorized FTE: .60 Permanent

Performance measures:

(a) Output: Average number of days to process a completed application

and issue a license 5

(19) Board of optometry:

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

Appropriations:

(a) Personal services and

employee benefits 45.6 45.6

(b) Contractual services 11.5 11.5

(d) Other financing uses 9.6 9.6

Authorized FTE: .80 Permanent

Performance measures:

(a) Output: Average number of days to process a completed application

and issue a license 5

(20) Board of osteopathic medical examiners:

The purpose of the osteopathic medical examiners board program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice.

Appropriations:

(a) Personal services and

employee benefits 51.4 51.4

(b) Contractual services 2.0 2.0

(d) Other financing uses 11.1 11.1

Authorized FTE: .80 Permanent

(21) Board of pharmacy:

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

Appropriations:

(a) Personal services and

employee benefits 922.1 922.1

(b) Contractual services 26.8 26.8

(d) Other financing uses 211.6 211.6

Authorized FTE: 12.00 Permanent

Performance measures:

(a) Output: Average number of days to process a completed application

and issue a license 5

(b) Efficiency: Average number of hours to respond to telephone complaints 24

(22) Physical therapy board:

The purpose of the physical therapy board program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice.

Appropriations:

(a) Personal services and

employee benefits 79.6 79.6

(b) Contractual services 3.0 3.0

(d) Other financing uses 19.3 19.3

Authorized FTE: 1.60 Permanent

(23) Board of podiatry:

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

Appropriations:

(a) Personal services and

employee benefits 18.2 18.2

(b) Contractual services .5 .5

(d) Other financing uses 3.9 3.9

Authorized FTE: .30 Permanent

(24) Private investigators and polygraphers advisory board:

The purpose of the private investigators and polygraphers board program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice.

Appropriations:

(a) Personal services and

employee benefits 59.5 59.5

(b) Contractual services 5.0 5.0

(d) Other financing uses 27.3 27.3

Authorized FTE: 1.40 Permanent

(25) New Mexico state board of psychologist examiners:

The purpose of the psychologist examiners board program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice.

Appropriations:

(a) Personal services and

employee benefits 105.2 105.2

(b) Contractual services 20.0 20.0

(d) Other financing uses 30.0 30.0

Authorized FTE: 2.30 Permanent

Performance measures:

(a) Output: Average number of days to process a completed application

and issue a license 5

(26) Real estate appraisers board:

The purpose of the real estate appraisers board program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice.

Appropriations:

(a) Personal services and

employee benefits 88.2 88.2

(b) Contractual services 12.5 12.5

(d) Other financing uses 23.2 23.2

Authorized FTE: 2.10 Permanent

(27) New Mexico real estate commission:

The purpose of the real estate commission program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice.

Appropriations:

(a) Personal services and

employee benefits 497.3 497.3

(b) Contractual services 267.0 267.0

(d) Other financing uses 132.2 132.2

Authorized FTE: 10.00 Permanent

(28) Advisory board of respiratory care practitioners:

The purpose of the respiratory care board program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice.

Appropriations:

(a) Personal services and

employee benefits 45.9 45.9

(b) Other 6.8 6.8

Authorized FTE: .80 Permanent

(29) Board of social work examiners:

The purpose of the social work examiners board program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice.

Appropriations:

(a) Personal services and

employee benefits 197.4 197.4

(b) Contractual services 3.0 3.0

(d) Other financing uses 42.7 42.7

Authorized FTE: 4.00 Permanent

(30) Speech language pathology, audiology and hearing aid dispensing practices board:

The purpose of the speech language pathology, audiology and hearing aid dispensing practices board program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice.

Appropriations:

(a) Personal services and

employee benefits 102.1 102.1

(b) Contractual services 2.7 2.7

(d) Other financing uses 21.4 21.4

Authorized FTE: 2.00 Permanent

(31) Board of thanatopractice:

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

Appropriations:

(a) Personal services and

employee benefits 91.2 91.2

(b) Contractual services 7.5 7.5

(d) Other financing uses 14.0 14.0

Authorized FTE: 1.80 Permanent

Performance measures:

(a) Output: Average number of days to process a completed application

and issue a license 5

(32) Naprapathy board:

Appropriations:

(a) Other 5.4 5.4

Subtotal [13,653.7] [7,455.9] [1,106.6] [105.0] 22,321.2

PUBLIC REGULATION COMMISSION:

(1) Policy and regulation:

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

Appropriations:

(a) Personal services and

employee benefits 6,062.7 12.5 6,075.2

(b) Contractual services 170.5 170.5

(d) Other financing uses .0

Authorized FTE: 87.70 Permanent

The internal services funds/interagency transfers appropriation to the policy and regulation program of the public regulation commission in the personal services and employee benefits category includes twelve thousand five hundred dollars ($12,500) from the patient’s compensation fund.

Performance measures:

(a) Outcome: Average commercial electric rate comparison between major

New Mexico utilities and selected regional utilities +/-5%

(b) Output: Number of formal complaints processed by the transportation

division 70

(d) Efficiency: Average number of days for a rate case to reach final order 210

(e) Efficiency: Percent of cases processed in less than the statutory time

allowance 100%

(2) Insurance policy:

The purpose of the insurance policy program is to assure easy public access to reliable insurance products that meet consumers' needs, 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 4,725.3 4,725.3

(b) Contractual services 353.2 353.2

(d) Other financing uses 80.0 80.0

Authorized FTE: 86.00 Permanent

The internal service funds/interagency transfers appropriations to the insurance policy program of the public regulation commission include seven hundred eighty thousand six hundred dollars ($780,600) from agents’ surcharge fees and five million four hundred thirteen thousand eight hundred dollars ($5,413,800) from the insurance operating fund.

Performance measures:

(a) Output: Percent of internal and external insurance-related

grievances closed within one hundred eighty days of filing 95%

(b) Output: Percent of insurance division interventions conducted with

domestic and foreign insurance companies when risk-based

capital is less than two hundred percent 90%

recommended for either further administrative action or

closure with sixty days 80%

(3) Public safety:

The purpose of the public safety program is to provide services and resources to the appropriate entities to enhance their ability to protect the public from fire and pipeline hazards and other risks as assigned to the public regulation commission.

Appropriations:

(a) Personal services and

employee benefits 2,283.1 378.1 2,661.2

(b) Contractual services 246.2 6.7 252.9

Authorized FTE: 47.30 Permanent; 1.00 Term

The internal service funds/interagency transfers appropriations to the public safety program of the public regulation commission include one million nine hundred three thousand seven hundred dollars ($1,903,700) for the office of the state fire marshal from the fire protection fund.

The internal service funds/interagency transfers appropriations to the public safety program of the public regulation commission include one million two hundred eleven thousand six hundred dollars ($1,211,600) for the fire fighter training academy from the fire protection fund.

Performance measures:

(a) Output: Number of inspection and audit hours performed by the state

fire marshal's office and pipeline safety bureau 30,000

(b) Output: Number of training contact hours delivered by the state

fire marshal's office, state firefighter training academy

and pipeline safety bureau 137,982

firefighter training academy 3,700

(4) Program support:

The purpose of program support is to provide administrative support and direction to ensure consistency, compliance, financial integrity and fulfillment of the agency mission.

Appropriations:

(a) Personal services and

employee benefits 2,063.1 357.3 2,420.4

(b) Contractual services 78.7 78.7

Authorized FTE: 52.00 Permanent

The internal service funds/interagency transfers appropriations to program support of the public regulation commission include two hundred thirty-two thousand three hundred dollars ($232,300) from the fire protection fund, sixty-seven thousand two hundred dollars ($67,200) from the insurance fraud fund, twenty thousand dollars ($20,000) from the reproduction fund, and thirty-seven thousand eight hundred dollars ($37,800) from the title insurance maintenance fund.

(5) Patient's compensation fund:

Appropriations:

(a) Contractual services 300.0 300.0

(b) Other 10,064.0 10,064.0

Subtotal [10,508.3] [16,783.4] [4,128.4] [690.6] 32,110.7

MEDICAL BOARD:

(1) Licensing and certification:

The purpose of the licensing and certification program is to provide regulation and licensure to medical doctors, physician assistants, and anesthesiologist assistants to ensure competent and ethical medical care to consumers.

Appropriations:

(a) Personal services and

employee benefits 793.4 793.4

(b) Contractual services 248.2 248.2

(d) Other financing uses 40.0 40.0

Authorized FTE: 12.00 Permanent

Performance measures:

(a) Output: Number of tri-annual physician licenses issued or renewed 4,000

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

renewed 450

Subtotal [1,354.7] 1,354.7

BOARD OF NURSING:

(1) Licensing and certification:

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

Appropriations:

(a) Personal services and

employee benefits 817.1 817.1

(b) Contractual services 56.5 56.5

Authorized FTE: 15.00 Permanent

Performance measures:

(a) Output: Number of licenses issued 11,000

Subtotal [1,269.3] 1,269.3

NEW MEXICO STATE FAIR:

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

Appropriations:

(a) Personal services and

employee benefits 6,353.0 6,353.0

(b) Contractual services 3,746.5 3,746.5

Authorized FTE: 59.00 Permanent; 18.00 Term

The internal services funds/interagency transfers appropriation to the New Mexico state fair in the other category includes six hundred ninety-seven thousand dollars ($697,000) from pari-mutual revenues for debt service on negotiable bonds issued for capital improvements.

Performance measures:

(a) Outcome: Percent of surveyed attendees at the annual state fair

event rating their experience as satisfactory or better 87%

(b) Output: Number of paid attendees at annual state fair event 650,000

event rating that the state fair has improved 44%

Subtotal [13,730.0] [697.0] 14,427.0

STATE BOARD OF LICENSURE FOR PROFESSIONAL

ENGINEERS AND 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 293.0 293.0

(b) Contractual services 68.7 68.7

Authorized FTE: 7.00 Permanent

Subtotal [573.8] 573.8

GAMING CONTROL BOARD:

(1) Gaming control:

The purpose of the gaming control program is to strictly regulate gaming activities and to promote responsible gaming to the citizens of New Mexico so they can have confidence in the board's administration of gambling laws and feel assured the state has honest and competitive gaming free from criminal and corruptive elements and influences.

Appropriations:

(a) Personal services and

employee benefits 3,841.1 3,841.1

(b) Contractual services 733.6 733.6

Authorized FTE: 61.00 Permanent; .50 Temporary

Performance measures:

(a) Output: Percent decrease in repeat violations by licensed gaming

operators 80%

(b) Output: Percent variance identified between actual tribal quarterly

payments to the state and the audited financial statements

received from the tribe 10%

(d) Quality: Percent of time central monitoring system is operational 100%

Subtotal [6,033.5] 6,033.5

STATE RACING COMMISSION:

(1) Horseracing regulation:

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

Appropriations:

(a) Personal services and

employee benefits 1,070.5 1,070.5

(b) Contractual services 750.0 750.0

Authorized FTE: 17.30 Permanent; .60 Term; 1.80 Temporary

Performance measures:

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

substances .8%

(b) Efficiency: Average regulatory cost per live race day at each racetrack $4,000

Subtotal [2,116.1] 2,116.1

BOARD OF VETERINARY MEDICINE:

(1) Veterinary licensing and regulatory:

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

Appropriations:

(a) Personal services and

employee benefits 140.9 140.9

(b) Contractual services 80.9 80.9

Authorized FTE: 3.00 Permanent

Performance measures:

(a) Output: Number of veterinarian licenses issued annually 60

Subtotal [271.9] 271.9

CUMBRES AND TOLTEC SCENIC RAILROAD COMMISSION:

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

Appropriations:

(a) Other financing uses 100.0 100.0

Any revenues generated by the Cumbres and Toltec scenic railroad commission in fiscal year 2007, including but not limited to ticket sales, are appropriated to the Cumbres and Toltec scenic railroad commission for use toward operating expenses of the railroad.

Subtotal [100.0] 100.0

TOTAL COMMERCE AND INDUSTRY 47,800.5 46,010.9 7,047.0 795.6 101,654.0

E. AGRICULTURE, ENERGY AND NATURAL RESOURCES

CULTURAL AFFAIRS DEPARTMENT:

(1) Museums and monuments:

The purpose of the museums and monuments 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 14,108.2 2,141.5 137.5 16,387.2

(b) Contractual services 606.5 571.5 5.0 1,183.0

Authorized FTE: 304.20 Permanent; 52.60 Term; 4.00 Temporary

Performance measures:

(a) Output: Attendance to museum and monument exhibitions,

performances, films and other presenting programs 825,097

(b) Output: Number of participants to off-site educational, outreach

and special events related to museum missions 64,632

(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 661.8 2,253.2 76.6 962.0 3,953.6

(b) Contractual services 40.0 142.0 130.0 312.0

Authorized FTE: 36.00 Permanent; 39.50 Term; 6.00 Temporary

Performance measures:

(a) Outcome: Percent of grant funds from recurring appropriations

distributed to communities outside of Santa Fe, Albuquerque

and Las Cruces 56%

(b) Output: Total number of new structures preserved annually utilizing

preservation tax credits 45

(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 1,962.9 851.3 2,814.2

(b) Contractual services 632.5 249.7 882.2

Authorized FTE: 42.00 Permanent; 19.50 Term

Performance measures:

(a) Outcome: Percent of grant funds from recurring appropriations

distributed to communities outside of Santa Fe, Albuquerque

and Las Cruces 75%

(b) Output: Total number of library materials catalogued in systemwide

access to libraries in state agencies and keystone library

automation system online databases, available through the

internet 950,000

(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 615.4 134.7 750.1

(b) Contractual services 555.0 470.1 1,025.1

Authorized FTE: 10.50 Permanent; 4.50 Term

Performance measures:

(a) Outcome: Percent of grant funds from recurring appropriations

distributed to communities outside of Santa Fe, Albuquerque

and Las Cruces 36%

(b) Output: Attendance at programs provided by arts organizations

statewide, funded by New Mexico arts from recurring

appropriations 1,800,000

(5) Program support:

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

Appropriations:

(a) Personal services and

employee benefits 2,814.3 57.1 2,871.4

(b) Contractual services 263.7 314.5 17.0 595.2

Authorized FTE: 42.70 Permanent; 1.00 Term; 2.00 Temporary

Any unexpended or unencumbered balance in the cultural affairs department remaining at the end of fiscal year 2007 from appropriations made from the general fund shall not revert.

Performance measures:

(a) Output: Percent reduction in number of budget adjustment requests

processed annually, excluding budget adjustment requests

for additional revenues 15%

(b) Outcome: Percent of performance measures' targets in the General

Appropriation Act, that were met excluding this measure 80%

Subtotal [26,987.9] [7,199.4] [591.8] [3,195.3] 37,974.4

NEW MEXICO LIVESTOCK BOARD:

(1) Livestock inspection:

The purpose of the livestock inspection program is to protect the livestock industry from loss of livestock by theft or straying and to help control the spread of dangerous livestock diseases.

Appropriations:

(a) Personal services and

employee benefits 217.0 2,428.0 131.2 2,776.2

(b) Contractual services 211.7 211.7

(d) Other financing uses .0

Authorized FTE: 59.20 Permanent

Performance measures:

(a) Output: Number of road stops per month 75

(b) Outcome: Number of livestock thefts reported per one thousand head inspected 1

(2) Meat inspection:

The purpose of the meat inspection program is to provide meat inspection service to meat processors and slaughterers to assure consumers of clean, wholesome and safe products.

Appropriations:

(a) Personal services and

employee benefits 429.3 39.8 429.3 898.4

(b) Contractual services 8.9 8.9

(d) Other financing uses .0

Authorized FTE: 18.80 Permanent

Performance measures:

(a) Outcome: Percent of inspections where violations are found 3%

(b) Outcome: Number of violations resolved within one day 250

(3) Administration:

The purpose of the administration program is to provide administrative and logistical services to employees.

Appropriations:

(a) Personal services and

employee benefits 73.5 305.4 85.1 464.0

(b) Contractual services 32.9 32.9

Authorized FTE: 8.00 Permanent

Beginning in fiscal year 2007, the New Mexico livestock board shall submit vouchers to the department of finance and administration and shall not be granted vouchering status for fiscal year 2007.

The general fund appropriation to the New Mexico livestock board for its meat inspection program, including administrative costs, is contingent upon a dollar-for-dollar match of federal funds for that program.

Subtotal [934.5] [4,003.3] [764.6] 5,702.4

DEPARTMENT OF GAME AND FISH:

(1) Sport hunting and fishing:

The purpose of the sport hunting and fishing program is to provide a statewide system for hunting activities as well as self-sustaining and hatchery-supported fisheries taking into account hunter safety, quality hunts, high-demand areas, guides and outfitters, quotas and assuring local and financial interests receive consideration.

Appropriations:

(a) Personal services and

employee benefits 7,695.3 3,790.4 11,485.7

(b) Contractual services 317.8 471.8 789.6

(d) Other financing uses 315.0 315.0

Authorized FTE: 189.00 Permanent; 2.00 Term; 4.00 Temporary

The internal services funds/interagency transfers appropriations to the sport hunting and fishing program of the department of game and fish include one hundred thousand dollars ($100,000) from the game protection fund for Ute dam operation. Any unexpended or unencumbered balance remaining at the end of fiscal year 2007 from this appropriation shall revert to the game protection fund.

Performance measures:

(a) Outcome: Angler opportunity and success 80%

(b) Outcome: Number of days of elk hunting opportunity provided to New

Mexico resident hunters on an annual basis 165,000

resident hunters 80%

(d) Output: Annual output of fish from the department's hatchery

system, in pounds 400,000

(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 181.9 429.8 1,548.3 2,160.0

(b) Contractual services 330.4 837.2 1,167.6

(d) Other financing uses .0

Authorized FTE: 32.00 Permanent; 8.00 Term; .50 Temporary

Performance measures:

(a) Output: Number of threatened and endangered species monitored,

studied or involved in the recovery plan process 35

(b) Outcome: Number of wildlife areas opened for access under the

gaining access into nature project 2

positively affected statewide 100,000

(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, annoyances or risks to public safety caused by protected wildlife.

Appropriations:

(a) Personal services and

employee benefits 272.2 272.2

(b) Contractual services 179.7 179.7

(d) Other financing uses .0

Authorized FTE: 5.00 Permanent

Performance measures:

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

mandated one-year timeframe 95%

(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 3,821.5 79.5 3,901.0

(b) Contractual services 519.3 288.3 807.6

(d) Other financing uses .0

Authorized FTE: 57.00 Permanent; 2.00 Term

Performance measures:

(a) Output: Number of contacts made to increase department diversity 5,000

(b) Output: Percent of vacancies filled within one hundred eighty days

of occurrence 90%

Subtotal [181.9] [21,619.8] [11,125.7] 32,927.4

ENERGY, MINERALS AND NATURAL RESOURCES DEPARTMENT:

(1) Renewable energy and energy efficiency:

The purpose of the renewable energy and energy efficiency program is to develop and implement clean energy programs in order to decrease per capita energy consumption, utilize 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 764.5 124.3 888.8

(b) Contractual services 12.2 58.0 115.4 185.6

(d) Other financing uses 57.6 58.0 115.6

Authorized FTE: 9.00 Permanent; 2.00 Term

Performance measures:

(a) Explanatory: Annual utility costs for state-owned buildings in dollars 13,023,000

(b) Outcome: Percent reduction in energy use in public facilities

receiving energy, minerals, and natural resources

department funding for efficiency retrofit projects 10%

government fleets through the application of alternative

transportation fuel technologies 15%

(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 2,502.0 134.6 1,062.2 3,698.8

(b) Contractual services 42.1 2.0 768.6 812.7

(d) Other financing uses 392.4 392.4

Authorized FTE: 57.00 Permanent; 11.00 Term

Performance measures:

(a) Output: Number of nonfederal wildland firefighters provided

technical fire training appropriate to their incident

command system 500

(3) State parks:

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

Appropriations:

(a) Personal services and

employee benefits 8,099.0 3,472.6 285.9 11,857.5

(b) Contractual services 172.5 124.5 4,350.0 4,647.0

(d) Other financing uses 2,499.6 2,499.6

Authorized FTE: 233.00 Permanent; 6.00 Term; 48.00 Temporary

Performance measures:

(a) Explanatory: Number of visitors to state parks 4,000,000

(b) Explanatory: Self-generated revenue per visitor, in dollars $0.83

(d) Outcome: Percent completion of new parks and park expansion projects

receiving appropriations 45%

(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 277.6 638.4 1,177.1 2,093.1

(b) Contractual services 8.1 19.7 2,214.5 2,242.3

(d) Other financing uses 783.1 783.1

Authorized FTE: 16.00 Permanent; 15.00 Term

Performance measures:

(a) Outcome: Percent of permitted mines with approved reclamation plans

and adequate financial assurance posted to cover the cost

of reclamation 96%

(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 and dynamic regulation.

Appropriations:

(a) Personal services and

employee benefits 2,981.9 133.7 712.8 232.2 4,060.6

(b) Contractual services 123.0 11.0 2,500.0 2,634.0

(d) Other financing uses 2,800.0 118.5 2,918.5

Authorized FTE: 61.00 Permanent; 8.00 Term

Performance measures:

(a) Outcome: Percent of inventoried orphaned wells plugged annually 25%

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

facilities 21,750

(6) Program leadership and support:

The purpose of program leadership and support is to provide leadership, set policy and provide support for every division in achieving goals.

Appropriations:

(a) Personal services and

employee benefits 2,827.9 50.0 254.9 3,132.8

(b) Contractual services 23.1 8.0 31.1

(d) Other financing uses 1,522.5 1,522.5

Authorized FTE: 45.00 Permanent; 3.00 Term

Subtotal [21,188.7] [15,069.3] [6,252.6] [17,945.4] 60,456.0

YOUTH CONSERVATION CORPS:

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

Appropriations:

(a) Personal services and

employee benefits 166.7 166.7

(b) Contractual services 2,710.7 2,710.7

(d) Other financing uses 50.0 50.0

Authorized FTE: 3.00 Permanent

Performance measures:

(a) Output: Number of projects funded in a year that improve New

Mexico's natural resources and provide lasting community

benefits 40

(b) Outcome: Percent of projects completed during the year 95%

(d) Output: Number of cash bonuses and tuition vouchers awarded 18

Subtotal [3,005.9] 3,005.9

COMMISSIONER OF PUBLIC LANDS:

(1) Land trust stewardship:

The purpose of the land trust stewardship program is to generate sustainable revenue from state trust lands to support our 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 9,425.8 9,425.8

(b) Contractual services 413.5 413.5

(d) Other financing uses 517.1 517.1

Authorized FTE: 155.00 Permanent

The commissioner of public lands is authorized to hold in suspense amounts received pursuant to agreements entered into for the sale of state royalty interests that, as a result of the sale, became eligible for tax credits under Section 29 of the internal revenue code, above those amounts required by law to be transferred to the land grant permanent fund. The commissioner may expend as much of the money so held in suspense, as well as additional money held in escrow accounts resulting from the sales and money held in fund balance, as is necessary to repurchase the royalty interests pursuant to the agreements.

Performance measures:

(a) Output: Total trust revenue generated, in millions $300.9

(b) Output: Percent of total trust revenue generated allocated to

beneficiaries 96%

audit activities, in millions $5

(d) Output: Average income per acre from oil, natural gas and mineral

activities $95.04

(e) Output: Average income per acre from agriculture leasing activities $.92

(f) Output: Average income per acre from commercial leasing activities $19.32

Subtotal [12,917.6] 12,917.6

STATE ENGINEER:

(1) Water resource allocation:

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

Appropriations:

(a) Personal services and

employee benefits 8,711.7 388.4 9,100.1

(b) Contractual services 11.0 439.0 450.0

Authorized FTE: 162.00 Permanent

The internal services funds/interagency transfers appropriation to the water resource allocation program of the state engineer includes one hundred forty-seven thousand six hundred dollars ($147,600) from the improvement of the Rio Grande income fund and four hundred twenty-nine thousand eight hundred dollars ($429,800) from the irrigation works construction fund.

Performance measures:

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

processed per month 80

(b) Output: Average number of protested and aggrieved applications

processed per month 12

applications backlogged 600

(d) Explanatory: Number of protested and aggrieved water rights backlogged 198

(e) Outcome: Percent of applications abstracted into the water

administration technical engineering resource system

database 54%

(2) Interstate stream compact compliance and water development:

The purpose of the interstate stream compact compliance and water development program is to provide resolution of federal and interstate water issues and to develop water resources and stream systems for the people of New Mexico, so they can have maximum sustained beneficial use of available water resources.

Appropriations:

(a) Personal services and

employee benefits 3,606.0 214.9 4.8 3,825.7

(b) Contractual services 3,080.7 3,080.7

Authorized FTE: 53.00 Permanent

The internal services funds/interagency transfers appropriations to the interstate stream compact compliance and water development program of the state engineer include four million eight hundred sixty-three thousand seven hundred dollars ($4,863,700) from the irrigation works construction fund. Of this amount two million two hundred ninety-eight thousand one hundred dollars ($2,298,100) is in the contractual services category and two million five hundred sixty-five thousand six hundred dollars ($2,565,600) is in the other category.

The internal services funds/interagency transfers appropriation to the interstate stream compact compliance and water development program of the state engineer in the contractual service category includes seven hundred eighty-seven thousand four hundred dollars ($787,400) from the improvement of the Rio Grande income fund.

The internal services funds/interagency transfers appropriation to the interstate stream compact compliance and water development program of the state engineer includes one hundred thousand dollars ($100,000) from the game protection fund for Ute dam operation. Any unexpended or unencumbered balance remaining at the end of fiscal year 2007 from this appropriation shall revert to the game protection fund.

Revenue from the sale of water to United States government agencies by New Mexico for the emergency drought water agreement dated April 2003, which expires February 28, 2013, is appropriated to the state engineer for the conservation and recovery of the listed species in the middle Rio Grande basin, including the optimizing of middle Rio Grande conservancy district operations.

The appropriations to the irrigation works construction program of the state engineer include (1) one million nine hundred thousand dollars ($1,900,000) to match seventeen and one-half percent of the cost of work undertaken by the United States army corps of engineers pursuant to the Federal Water Resources Development Act of 1986, provided that no amount of this appropriation shall be expended for any project unless the appropriate acequia system or community ditch has agreed to provide seven and one-half percent of the cost from any source other than the irrigation works construction fund or improvement of the Rio Grande income fund and provided that no more than two hundred fifty thousand dollars ($250,000) shall be appropriated to one acequia per fiscal year; (2) two hundred fifty thousand dollars ($250,000) for planning, design, supervision of construction and construction of approved acequia improvement projects in cooperation with the United States department of agriculture, United States department of the interior, United States department of the army or other engineers; and (3) two hundred fifty thousand dollars ($250,000) for the construction, improvement, repair and protection from floods of dams, reservoirs, ditches, flumes and appurtenances of community ditches in the state, provided that not more than sixty thousand dollars ($60,000) of this appropriation shall be used for any one community ditch. The state engineer may enter into cooperative agreements with the owners or commissioners of ditch associations to ensure that the work is done in the most efficient and economical manner and may contract with the federal government or any of its agencies or instrumentalities that provide matching funds or assistance. No state funds other than loans may be used to meet the association’s twenty percent share of the total cost of the project.

The appropriations to the irrigation works construction program of the state engineer include grants, in such amount as determined by the interstate stream commission, for construction, improvement, repair and protection from floods of dams, reservoirs, ditches, flumes and appurtenances of community ditches in the state on Indian land, whether pueblo or reservation.

The interstate stream commission’s authority to make loans for irrigation improvements includes five hundred thousand dollars ($500,000) for loans to acequias, irrigation and conservancy districts. The interstate stream commission’s authority also 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.

None of the money appropriated to the state engineer for operating or trust purposes shall be expended for primary clearing of vegetation in a phreatophyte removal project, except insofar as is required to meet the terms of the Pecos river compact between Texas and New Mexico. However, this prohibition shall not apply to removal of vegetation incidental to the construction, operation or maintenance for flood control or carriage of water or both.

The general fund and other state funds appropriations to the state engineer in the contractual services category are contingent upon the state engineer including performance measures in its contracts to increase contract oversight and accountability. The appropriations are further contingent on the preparation and presentation of a report on contractors' purposes and performance compliance to the legislative finance committee prior to October 1, 2006.

Performance measures:

(a) Outcome: Pecos river compact accumulated delivery credit or deficit,

in acre-feet 0

(b) Outcome: Rio Grande river compact accumulated delivery credit or

deficit, in acre-feet 0

(3) Litigation and adjudication:

The purpose of the litigation and adjudication program is to obtain a judicial determination and definition of water rights within each stream system and underground basin to effectively perform water rights administration and meet interstate stream obligations.

Appropriations:

(a) Personal services and

employee benefits 4,751.2 4,751.2

(b) Contractual services 50.0 1,420.0 1,470.0

Authorized FTE: 75.00 Permanent

Performance measures:

(a) Outcome: Number of offers to defendants in adjudications 1,800

(b) Outcome: Percent of all water rights that have judicial

determinations 40%

(4) Program support:

The purpose of program support is to provide necessary administrative support to agency programs so they may be successful in reaching their goals and objectives.

Appropriations:

(a) Personal services and

employee benefits 3,004.9 3,004.9

(b) Contractual services 29.9 190.0 219.9

Authorized FTE: 41.00 Permanent

Performance measures:

(a) Output: Percent of department contracts that include performance

measures 100%

(5) New Mexico irrigation works construction fund:

Appropriations:

(a) Other financing uses 5,509.0 1,871.3 7,380.3

(6) Debt service fund:

Appropriations:

(a) Other financing uses 270.0 270.0

(7) Hydrographic income fund:

Appropriations:

(a) Other financing uses 7,050.0 7,050.0

(8) Improvement of the Rio Grande fund:

Appropriations:

(a) Other financing uses 935.0 935.0

Subtotal [21,094.2] [7,158.9] [17,506.6] 45,759.7

ORGANIC COMMODITY COMMISSION:

(1) New Mexico organic:

The purpose of the New Mexico organic program is to provide consumers of organic products in New Mexico with credible assurance about the veracity of organic claims made and to enhance the development of local economies tied to agriculture, through rigorous regulatory oversight of the organic industry in New Mexico and through ongoing educational and market assistance projects.

Appropriations:

(a) Personal services and

employee benefits 205.8 205.8

(b) Contractual services 12.9 30.0 42.9

Authorized FTE: 4.00 Permanent

Performance measures:

(a) Outcome: Percent increase in New Mexico organic market as measured

by clients' gross sales of organic products 10%

(b) Output: Number of residue tests performed 20

Subtotal [280.1] [56.0] [30.0] 366.1

TOTAL AGRICULTURE, ENERGY AND

NATURAL RESOURCES 70,667.3 49,410.4 45,970.8 33,061.0 199,109.5

F. HEALTH, HOSPITALS AND HUMAN SERVICES

COMMISSION ON THE 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: .0

(b) Personal services and

employee benefits 343.1 322.9 666.0

(d) Other 125.5 99.7 263.9 489.1

Authorized FTE: 7.00 Permanent; 7.00 Term

The internal services funds/interagency transfers appropriations to the commission on the status of women include one million four hundred forty thousand dollars ($1,440,000) for the teamworks program directed toward workforce development for adult women on temporary assistance for needy families from the federal block grant funding to New Mexico.

Revenue collected for ticket sales in excess of expenses for conferences, awards programs, seminars and summits shall not revert.

The other state funds appropriation to the commission on the status of women includes fifty thousand dollars ($50,000) from the women in transition fund to host the year of the New Mexico girl conference and associated expenses and fifty-three thousand seven hundred dollars ($53,700) from the commission on the status of women conference fund to host the governor’s award for outstanding New Mexico women, the pioneer award, the trailblazer award and various conference booths.

Performance measures:

(a) Outcome: Number of paid employment teamworks placements 315

(b) Outcome: Percent of teamworks participants employed at nine months

after initial employment placement 70%

served through the teamworks program 1,000

Subtotal [472.1] [103.7] [1,440.0] 2,015.8

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 267.4 267.4

(b) Contractual services 36.2 36.2

Authorized FTE: 5.00 Permanent

Subtotal [409.1] 409.1

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 provide advocacy, outreach, referral, education and oversee the New Mexico telecommunications relay network for the deaf and hard-of-hearing citizens, government agencies, institutions, businesses and hearing individuals affiliated with those who have a hearing loss so they may become more aware of accessibility and services available and have equal access to telecommunications services.

Appropriations:

(a) Personal services and

employee benefits 684.2 684.2

(b) Contractual services 2,650.0 2,650.0

(d) Other financing uses 175.0 175.0

Authorized FTE: 13.00 Permanent

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 one hundred seventy-five thousand dollars ($175,000) to transfer to the rehabilitation services program of the division of vocational rehabilitation to match with federal funds to provide deaf and hard-of-hearing rehabilitation services.

Performance measures:

(a) Output: Number of workshops and training sessions conducted 16

(b) Output: Number of information and outreach clients served 7,500

service 40,000

(d) Output: Number of sign language interpreting mentors 16

Subtotal [3,780.2] 3,780.2

MARTIN LUTHER KING, JR. COMMISSION:

The purpose of the Martin Luther King, Jr. Commission is to promote Martin Luther King, Jr.'s nonviolent principles and philosophy to the people of New Mexico through remembrance, celebration and action so that everyone gets involved in making a difference toward the improvement of interracial cooperation and reduction of youth violence in our communities.

Appropriations:

(a) Personal services and

employee benefits 130.7 130.7

(b) Contractual services 39.0 39.0

Authorized FTE: 2.00 Permanent

Subtotal [279.0] 279.0

COMMISSION FOR THE BLIND:

(1) Blind services:

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

Appropriations:

(a) Personal services and

employee benefits 825.0 891.9 2,979.7 4,696.6

(b) Contractual services 44.2 163.2 207.4

Authorized FTE: 106.50 Permanent; 1.00 Term

Any unexpended or unencumbered balances in the commission for the blind remaining at the end of fiscal year 2007 from appropriations made from the general fund shall not revert.

Performance measures:

(a) Output: Number of quality employment opportunities for blind or

visually impaired consumers 36

(b) Output: Number of blind or visually impaired consumers trained in

the skills of blindness to enable them to live

independently in their homes and communities 600

person $12

(d) Output: Number of employment opportunities provided for blind

business entrepreneurs in different vending and food

facilities through the business enterprise program 30

Subtotal [1,574.3] [1,291.9] [5,413.6] 8,279.8

INDIAN AFFAIRS DEPARTMENT:

(1) Indian affairs:

The purpose of the Indian affairs program is to serve as the coordinating agency for intergovernmental and interagency programs concerning tribal governments and the state.

Appropriations:

(a) Personal services and

employee benefits 1,012.9 1,012.9

(b) Contractual services 276.2 276.2

Authorized FTE: 13.00 Permanent

Performance measures:

(a) Output: Number of capital projects over fifty thousand dollars

completed and closed 40

(b) Output: Number of capital outlay process training sessions

conducted for tribes 5

performance measures 100%

(d) Output: Number of capital outlay projects under fifty thousand

dollars completed and closed 30

Subtotal [2,405.9] 2,405.9

AGING AND LONG-TERM SERVICES DEPARTMENT:

(1) Consumer and elder rights:

The purpose of the consumer and elder rights program is to provide current information, assistance, counseling, education and support to older individuals and persons 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 service.

Appropriations:

(a) Personal services and

employee benefits 726.1 786.2 1,512.3

(b) Contractual services 27.1 61.0 88.1

Authorized FTE: 15.00 Permanent; 12.00 Term

Performance measures:

(a) Output: Number of client contacts to assist on health, insurance,

prescriptions and other programs 35,000

(b) Output: Number of clients who receive assistance to access low- or

no-cost prescription drugs through MEDBANK and brownbag

events 5,200

(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 work force and receive appropriate income and benefits.

Appropriations:

(a) Personal services and

employee benefits 161.4 40.5 201.9

(b) Other 21,208.2 325.6 7,743.2 29,277.0

Authorized FTE: 4.00 Term

The general fund appropriation to the aging network program of the aging and long-term services department in the other category to supplement the federal Older Americans Act shall be contracted to the designated area agencies on aging.

Performance measures:

(a) Outcome: Percent of individuals participating in the federal older

worker program obtaining unsubsidized permanent employment 16%

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

placed in meaningful employment 32%

community services 40%

(d) Output: Unduplicated number of persons served through community

services 120,000

(e) Output: Number of adult daycare service hours provided 187,500

(f) Output: Number of hours of respite care provided 147,000

(3) Long-term services:

The purpose of the long-term services program is to administer home- and community-based long-term service programs that support individuals in the least restrictive environment possible.

Appropriations:

(a) Personal services and

employee benefits 970.5 1,012.0 170.9 2,153.4

(b) Contractual services 367.4 1,766.5 294.8 2,428.7

(d) Other financing uses 934.2 934.2

Authorized FTE: 28.00 Permanent; 13.00 Term

One million dollars ($1,000,000) is appropriated from the appropriation contingency fund to the state board of finance for disbursement to the aging and long-term services department. Disbursement is contingent upon certification by the aging and long-term services department to the state board of finance that the traumatic brain injury waiver has been implemented and has exceeded the growth assumed within the fiscal year 2007 appropriation. The aging and long-term services department shall present to the secretary of the department of finance and administration justification for requesting disbursement of funds from this appropriation.

Performance measures:

(a) Outcome: Percent of total personal-care option cases that are

consumer directed 6%

(b) Outcome: Percent of disabled and elderly Medicaid waiver clients who

receive services within ninety days of eligibility

determination 100%

(4) 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 6,427.6 1,540.2 7,967.8

(b) Contractual services 2,147.6 598.2 2,745.8

Authorized FTE: 173.00 Permanent

Performance measures:

(a) Outcome: Percent of adults with repeat maltreatment 9.5%

(5) 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 1,564.2 146.0 626.5 2,336.7

(b) Contractual services 120.0 15.6 135.6

Authorized FTE: 30.00 Permanent; 5.00 Term

Subtotal [39,015.3] [6,619.3] [10,236.0] 55,870.6

HUMAN SERVICES DEPARTMENT:

(1) Medical assistance:

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

Appropriations:

(a) Personal services and

employee benefits 3,546.0 173.8 4,868.2 8,588.0

(b) Contractual services 4,014.7 640.2 1,405.0 19,567.8 25,627.7

(d) Other financing uses 15,989.6 6.2 53,690.0 69,685.8

Authorized FTE: 144.00 Permanent

The general fund appropriations to the medical assistance program of the human services department include sixteen million three hundred thousand dollars ($16,300,000) fund to provide direct services for the disabled and elderly program and serve one hundred additional clients over the average number served per month for fiscal year 2007. The funds may not be used for any other purpose.

The other state funds appropriation to the medical assistance program of the human services department includes one million three hundred thousand dollars ($1,300,000) from the tobacco settlement program fund for breast and cervical cancer treatment for uninsured women under age sixty-five identified through the centers for disease control national early detection program. These funds may not be used for any other purpose.

The general fund appropriation to the medical assistance program of the human services department includes three hundred twelve thousand five hundred dollars ($312,500) to match with federal funds to maximize the graduate medical education and indirect medical education payments through medicaid.

The university of New Mexico hospital state coverage insurance program is authorized to expand up to five thousand (5,000) participants.

Performance measures:

(a) Outcome: Percent of children enrolled in medicaid managed care who

have a dental exam within the performance measure year 92%

(b) Outcome: Percent of readmissions to the same level of care or higher

for individuals in managed care discharged from residential

treatment centers 12%

school-based services program 16,500

(d) Outcome: Percent of children in medicaid managed care receiving

early and periodic screening, diagnosis and treatment

services 85%

(e) Outcome: Percent of age appropriate women enrolled in medicaid

managed care receiving breast cancer screens 75%

(f) Outcome: Percent of age appropriate women enrolled in medicaid

managed care receiving cervical cancer screens 75%

(2) 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.

Appropriations:

(a) Personal services and

employee benefits 16,272.3 848.0 23,718.5 40,838.8

(b) Contractual services 4,129.2 113.2 19,929.5 24,171.9

(d) Other financing uses 37,360.3 37,360.3

Authorized FTE: 981.00 Permanent

The federal funds appropriations to the income support program of the human services department include ten million seven hundred ninety-five thousand two hundred dollars ($10,795,200) from the federal temporary assistance for needy families block grant for administration of the New Mexico Works Act.

The appropriations to the income support program of the human services department include eleven million five hundred fifty-four thousand eight hundred dollars ($11,554,800) from the general fund and fifty-seven million thirty-four thousand six hundred dollars ($57,034,600) 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 education grants, clothing allowances, wage subsidies, one-time diversion payments and state-funded payments to aliens.

The federal fund appropriations to the income support program of the human services department include twelve million five hundred twenty thousand dollars ($12,520,000) from the federal temporary assistance for needy families block grant for support services, including nine million eight hundred thousand dollars ($9,800,000) for job training and placement, seven hundred twenty thousand dollars ($720,000) for employment-related costs, eight hundred thousand dollars ($800,000) for transportation services, four hundred thousand dollars ($400,000) for a family-strengthening and fatherhood program and eight hundred thousand dollars ($800,000) for a substance abuse program.

The federal funds appropriations to the income support program of the human services department include thirty-six million seven hundred fifty-nine thousand three hundred dollars ($36,759,300) from the temporary assistance for needy families block grant for transfers to other agencies, including thirty-two million two hundred nineteen thousand three hundred dollars ($32,219,300) to the children, youth and families department for childcare programs, two million six hundred thousand dollars ($2,600,000) to the children, youth and families department for domestic violence programs, one million four hundred forty thousand ($1,440,000) to the commission on the status of women for the teamworks program, and five hundred thousand dollars ($500,000) to the aging and long-term services department for the gold mentor program.

The general fund appropriations to the income support program of the human services department include five million six hundred sixty-five thousand five hundred dollars ($5,665,500) and one million six hundred thousand dollars ($1,600,000) other state funds for general assistance. These funds cannot be used for any other purpose.

The general fund appropriations to the income support program of the human services department include two hundred eighteen thousand dollars ($218,000) for the Navajo sovereign temporary assistance for needy families program.

The general fund appropriations to the income support program of the human services department include thirty-two thousand dollars ($32,000) for the Zuni sovereign temporary assistance for needy families program.

The human services department shall provide the department of finance and administration and the legislative finance committee quarterly reports on the expenditures of the federal temporary assistance for needy families block grant and the state maintenance-of-effort expenditures.

Performance measures:

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

participants who retain a job three or more months 75%

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

single-parent recipients meeting federally required work

participation requirements 60%

two-parent recipients meeting federally required work

participation requirements 80%

(d) Outcome: Percent of food-stamp eligible children participating in

the program 93%

(e) Outcome: Percent of expedited food stamp cases meeting federally

required measure of timeliness within seven days 98%

(f) Outcome: Percent of temporary assistance for needy families clients

phased into the interagency state workforce consolidation

effort 100%

(g) Outcome: Number of temporary assistance for needy families clients

who receive a job 9,500

(3) 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 3,580.5 2,813.6 10,804.0 17,198.1

(b) Contractual services 1,546.8 1,215.5 4,667.4 7,429.7

Authorized FTE: 388.00 Permanent

Performance measures:

(a) Outcome: Percent of temporary assistance for needy families cases

with court-ordered child support receiving collections 65%

(b) Outcome: Amount of child support collected, in millions $95

(d) Outcome: Percent of cases with support orders 65%

(e) Outcome: Percent of children born out of wedlock with voluntary

paternity acknowledgment 75%

(f) Outcome: Percent of children with court-ordered medical support

covered by private health insurance 37%

(4) Program support:

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

Appropriations:

(a) Personal services and

employee benefits 3,919.8 2,055.0 8,421.2 14,396.0

(b) Contractual services 3,875.4 155.0 9,559.3 13,589.7

(d) Other financing uses 10.4 10.5 29.1 50.0

Authorized FTE: 241.00 Permanent

Performance measures:

(a) Outcome: Percent of invoices paid within thirty days of receipt of

the invoice 100%

(b) Outcome: Number of office of inspector general claims over

thirty-six months old 0

of completion of reconciliation 95%

Subtotal [673,102.0] [60,679.9] [101,239.0][2,497,459.2] 3,332,480.1

LABOR DEPARTMENT:

(1) Operations:

The purpose of the operations program is to provide workforce development and labor market services that meet the needs of job seekers and employers.

Appropriations:

(a) Personal services and

employee benefits 1,523.8 324.6 4,542.7 5,397.9 11,789.0

(b) Contractual services 417.2 219.0 636.2

Authorized FTE: 177.00 Permanent; 98.50 Term; 1.00 Temporary

Performance measures:

(a) Outcome: Number of individuals served by labor market services who

found employment 54,000

(b) Outcome: Percent of status determinations for newly established

employers made within ninety days of the quarter's end 90%

program 370,000

(2) Compliance:

The purpose of the compliance program is to monitor and evaluate compliance with labor law, including nonpayment of wages, unlawful discrimination, child labor, apprentices and wage rates for public works projects.

Appropriations:

(a) Personal services and

employee benefits 1,022.6 444.9 426.2 290.0 2,183.7

(b) Contractual services 5.9 3.0 8.9

Authorized FTE: 41.00 Permanent; 2.00 Term

Performance measures:

(a) Output: Number of targeted public works inspections completed 1,775

(b) Outcome: Percent of wage claims investigated and resolved within one

hundred twenty days 95%

pending 10

(d) Efficiency: Percent of discrimination cases settled through alternative

dispute resolution 77%

(e) Efficiency: Average number of days for completion of discrimination

investigations and determinations 150

(f) Output: Annual collections of apprentice contributions for public

works projects $500,000

(3) Unemployment administration:

The purpose of the unemployment administration program is to provide payment of unemployment insurance benefits to qualified individuals who have lost their jobs through no fault of their own so that they may maintain economic stability and continue their livelihood while seeking employment and collect unemployment taxes from employers.

Appropriations:

(a) Personal services and

employee benefits 666.9 7,009.6 7,676.5

(b) Contractual services 351.5 351.5

Authorized FTE: 180.00 Permanent; 5.00 Term

(4) Support:

The purpose of the support program is to provide overall leadership, direction and administrative support to each agency program to achieve their programmatic goals.

Appropriations:

(a) Personal services and

employee benefits 830.9 689.9 4,832.7 6,353.5

(b) Contractual services 1,422.6 1,422.6

Authorized FTE: 107.00 Permanent; 7.00 Term

Performance measures:

(a) Outcome: Error rate for forecasting employment data +/-1%

Subtotal [3,213.3] [2,111.4] [6,656.0] [25,234.4] 37,215.1

WORKERS’ COMPENSATION ADMINISTRATION:

(1) Workers’ compensation administration:

The purpose of the workers' compensation administration program is to arbitrate and administer the workers' compensation system to maintain a balance between workers' prompt receipt of statutory benefits and reasonable costs for employers.

Appropriations:

(a) Personal services and

employee benefits 7,357.4 7,357.4

(b) Contractual services 330.9 330.9

(d) Other financing uses 691.5 691.5

Authorized FTE: 134.00 Permanent

Performance measures:

(a) Output: Number of first reports of injury processed 40,500

(b) Outcome: Percent of formal claims resolved without trial 85%

workers' compensation insurance 3,900

(2) Uninsured employers’ fund:

Appropriations:

(a) Personal services and

employee benefits .0

(b) Contractual services 100.0 100.0

Subtotal [10,506.7] 10,506.7

OFFICE OF WORKFORCE TRAINING AND DEVELOPMENT:

The purpose of the office of workforce training and development program is to administer, oversee, and coordinate the provision of workforce development services that meet the needs of job seekers and employers and to provide resources to job training entities so that they may train and re-train individuals seeking work or improved employment opportunities.

Appropriations:

(a) Personal services and employee benefits 124.7 268.0 2,318.1 2,710.8

(b) Contractual services 140.0 220.0 360.0

(d) Other financing uses 7.0 7.0

Authorized FTE: 40.00 Permanent; 5.00 Term; 1.00 Temporary

Performance measures:

(a) Outcome: Number of program audit findings 0

(b) Outcome: Percent of adults receiving workforce development services

who have entered employment within one quarter of leaving

job training services 78%

who have entered employment within one quarter of leaving

the program 70%

(d) Outcome: Percent of dislocated workers receiving workforce

development services who have entered employment within one

quarter of leaving the program 86%

(e) Outcome: Total number of individuals in the adult, dislocated worker

and youth programs receiving services through the federal

workforce investment act 8,800

(f) Outcome: Percent of at-risk youth program participants who maintain

employment for six months or more 75%

(g) Outcome: Percent of total at-risk youth population receiving

services under the program 25%

(h) Outcome: Percent of individuals in the adult, dislocated worker and

youth programs who have received an earnings increase

within six months of participating in a program 75%

(i) Output: Percent of at-risk youth in the program who experience an

increase in skill level 75%

Subtotal [930.0] [11,193.6] [24,078.3] 36,201.9

DIVISION OF VOCATIONAL REHABILITATION:

(1) Rehabilitation services:

The purpose of the rehabilitation services program is to promote opportunities for people with disabilities to become more independent and productive by empowering individuals with disabilities so that they may maximize their employment, economic self-sufficiency, independence and inclusion and integration into society.

Appropriations:

(a) Personal services and

employee benefits 2,031.5 716.4 8,419.1 11,167.0

(b) Contractual services 153.8 188.5 612.7 955.0

Authorized FTE: 186.00 Permanent; 26.00 Term

The internal services funds/interagency agency transfers appropriation to the rehabilitation services program of the division of vocational rehabilitation in the other category includes one hundred seventy-five thousand dollars ($175,000) to match with federal funds to support and enhance deaf and hard-of-hearing rehabilitation services.

Any unexpended or unencumbered balance in the division of vocational rehabilitation remaining at the end of fiscal year 2007 from the general fund shall not revert.

Performance measures:

(a) Outcome: Number of persons achieving suitable employment for a

minimum of ninety days 1,750

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

of all cases closed after receiving planned services 65%

outcomes competitively employed or self employed and

earning at least minimum wage 95%

(d) Outcome: Percent of persons achieving suitable employment outcomes

who are competitively employed or self employed, earning at

least minimum wage and individuals with significant

disabilities 95%

(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) Other 1,210.0 250.0 1,460.0

Performance measures:

(a) Output: Number of independent living plans developed 400

(b) Output: Number of individuals served for independent living 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 that they may receive benefits.

Appropriations:

(a) Personal services and

employee benefits 5,495.1 5,495.1

(b) Contractual services 391.1 391.1

Authorized FTE: 100.00 Permanent

Performance measures:

(a) Efficiency: Number of days for completing an initial disability claim 75

(b) Quality: Percent of disability determinations completed accurately 98.5%

Subtotal [5,854.0] [1,379.9] [35,439.7] 42,673.6

GOVERNOR’S COMMISSION ON DISABILITY:

(1) Information and advocacy:

The purpose of the information and advocacy program is to provide needed information on disability case law analysis, building code comparisons, awareness of technologies, dispelling of stereotypes, training on the legislative process, and population estimates to New Mexico individuals with disabilities and decision-makers, so they can improve the economic, health and social status of New Mexico individuals with disabilities.

Appropriations:

(a) Personal services and

employee benefits 426.3 70.0 496.3

(b) Contractual services 59.7 59.7

Authorized FTE: 7.50 Permanent; .50 Term

Performance measures:

(a) Output: Number of persons seeking technical assistance on

disability issues 6,700

(b) Output: Number of architectural plans reviewed and sites inspected 230

Subtotal [564.9] [70.0] [169.0] 803.9

DEVELOPMENTAL DISABILITIES PLANNING COUNCIL:

(1) Consumer services program:

The purpose of the consumer services program is to provide training, information and referral for individuals with disabilities and their family members so they can live more independent and self-directed lives.

Appropriations:

(a) Personal services and

employee benefits 75.7 75.7

(b) Contractual services 6.7 6.7

Authorized FTE: 2.00 Permanent

Performance measures:

(a) Outcome: Percent of participant knowledge gained through education

or training on self-advocacy and disability-related issues

as evidenced by training tests 80%

(b) Output: Number of client contacts to assist on health, housing,

transportation, education, child care, Medicaid services

and other programs 3,500

(2) Developmental disabilities planning council:

The purpose of the developmental disabilities planning council program is to provide and produce opportunities to and for persons with developmental disabilities so that they realize their dreams and potentials and become integrated members of society.

Appropriations:

(a) Personal services and

employee benefits 244.1 104.6 348.7

(b) Contractual services 10.5 157.6 168.1

Authorized FTE: 6.50 Permanent

Performance measures:

(a) Output: Number of project, programmatic and financial reports

reviewed to assure compliance with state and federal

regulations 50

(b) Output: Number of monitoring site visits conducted 40

family members or guardians and others involved in services

for persons with developmental disabilities served by the

agency in the federally mandated areas 8,000

(3) Brain injury advisory council:

The purpose of the brain injury advisory council program is to provide guidance on the utilization and implementation of programs provided through the aging and long-term services department's brain injury services fund so that they may align with the needs as identified by the brain injury community.

Appropriations:

(a) Personal services and

employee benefits 55.8 55.8

(b) Contractual services 20.7 20.7

Authorized FTE: 1.00 Permanent

Performance measures:

(a) Outcome: Percent of participant knowledge gained through education

or training on traumatic brain injury issues as evidenced

by training tests 85%

(4) 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 file, investigate and resolve complaints about guardianship services provided by contractors in order to maintain the dignity, safety and security of the indigent and incapacitated adults of the state.

Appropriations:

(a) Personal services and

employee benefits 234.7 234.7

(b) Contractual services 2,226.3 2,226.3

Authorized FTE: 4.00 Permanent

Performance measures:

(a) Outcome: Percent of wards properly served with the least restrictive

means, as evidenced by an annual technical compliance audit 75%

Subtotal [3,153.5] [30.0] [517.7] 3,701.2

MINERS’ HOSPITAL OF NEW MEXICO:

(1) Healthcare:

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

Appropriations:

(a) Personal services and

employee benefits 7,822.1 2,565.0 100.0 10,487.1

(b) Contractual services 2,207.4 726.6 115.0 3,049.0

(d) Other financing uses 4,416.6 4,416.6

Authorized FTE: 211.50 Permanent; 13.50 Term

Performance measures:

(a) Outcome: Percent of billed revenue collected 80%

(b) Output: Number of patient days at the long-term care facility 9,000

(d) Output: Number of outreach clinics conducted 18

(e) Output: Number of emergency room visits 5,000

(f) Output: Number of patient days at the acute care facility 6,300

Subtotal [12,871.7] [8,833.2] [247.3] 21,952.2

DEPARTMENT OF HEALTH:

(1) Public health:

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

Appropriations:

(a) Personal services and

employee benefits 24,739.8 2,766.5 364.6 19,293.3 47,164.2

(b) Contractual services 21,706.7 9,808.6 2,369.3 11,699.3 45,583.9

(d) Other financing uses 600.0 600.0

Authorized FTE: 363.50 Permanent; 597.50 Term

The general fund appropriation to the public health program of the department of health in the contractual services category includes two million eight hundred twenty-two thousand seven hundred eight dollars ($2,822,708) for contracts related to the County Maternal and Child Health Plan Act; and one million dollars ($1,000,000) for the hepatitis C collaborative health services project.

The general fund appropriation to the public health program of the department of health in the other category includes three hundred thousand dollars ($300,000) to review and monitor a public health and social service delivery program for low-income and indigent residents in Bernalillo county.

The other state funds appropriation to the public health program of the department of health includes seven million two hundred fifteen thousand eight hundred dollars ($7,215,800) from the tobacco settlement program fund for smoking cessation and prevention programs; five hundred thousand dollars ($500,000) from the tobacco settlement program fund for native American smoking cessation and prevention programs and to study the impact of tribal sales on the economy; one million dollars ($1,000,000) from the tobacco settlement program fund for diabetes prevention and control services; and four hundred seventy thousand dollars ($470,000) from the tobacco settlement program fund for HIV/AIDS prevention, services and medicine.

Performance measures:

(a) Outcome: Percent of preschoolers fully immunized 92%

(b) Outcome: Percent of adolescents fully immunized 95%

seventeen 25

(d) Outcome: Number of HIV/AIDS deaths in New Mexico 10

(e) Outcome: Percent of adolescents, grades nine through twelve, who are

overweight or obese 18%

(f) Outcome: Youth suicide rate among fifteen to nineteen year olds per

one hundred thousand 5

(g) Outcome: Percent of schools with school-based health centers that

have decreased teen birth, suicide and obesity rates 2%

(h) Outcome: Tobacco use by adolescents 20%

(i) Output: Number of hepatitis C clients treated by the extension for

community healthcare outcomes project 5,000

(j) Output: Number of clients referred and screened for hepatitis C

through the public health system 10,000

(k) Output: Number of operating school-based health centers 68

(l) Output: Number of youth served at school-based health centers 11,000

(m) Explanatory: Per capita consumption of tobacco products 39 packs

(2) Epidemiology and response:

The purpose of the epidemiology and response program is to maintain and enhance a statewide system of population-based surveillance, vital records and health statistics, emergency medical services, bioterrorism and health emergency management, and injury prevention so information on the health of New Mexicans is readily available, to identify and respond to threats to the health of the public, to assure safe environments for New Mexicans, to ensure the provision of emergency medical services and to provide vital records to the public.

Appropriations:

(a) Personal services and

employee benefits 3,771.0 254.1 131.5 6,882.0 11,038.6

(b) Contractual services 1,647.7 206.7 38.5 6,044.2 7,937.1

Authorized FTE: 55.00 Permanent; 144.50 Term

The general fund appropriation to the epidemiology and response program of the department of health in the other category includes an additional two hundred thousand dollars ($200,000) for regional emergency medical services programs.

Performance measures:

(a) Outcome: Percent of urgent calls received by the epidemiology 100%

and response program for which response activities are

initiated within fifteen minutes of report

(b) Outcome: Number of health professionals on the volunteer health 3,000

professional emergency registry

(3) Laboratory services:

The purpose of the laboratory services program is to provide laboratory analysis and science policy for tax-supported public health, environmental and toxicology programs in the state of New Mexico in order to provide timely identification of threats to the health of New Mexicans.

Appropriations:

(a) Personal services and

employee benefits 3,967.6 1,838.0 623.8 6,429.4

(b) Contractual services 304.3 1,138.1 1,442.4

Authorized FTE: 77.00 Permanent; 46.00 Term

Performance measures:

(a) Outcome: Percent of public health threat samples for communicable

diseases and other threatening illnesses analyzed within

specified turnaround times 98%

(b) Outcome: Percent of blood alcohol tests from

driving-while-intoxicated cases analyzed and reported

within seven business days 90%

(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 that the program fosters recovery and supports the health and resilience of all New Mexicans.

Appropriations:

(a) Personal services and

employee benefits 1,566.3 1.7 1,060.2 2,628.2

(b) Contractual services 33,448.2 35.3 22,640.2 56,123.7

(d) Other financing uses 869.8 .9 588.7 1,459.4

Authorized FTE: 25.00 Permanent; 19.00 Term

Contingent upon the secretary of the department of health submitting an increase in services plan to enhance direct mental health and substance abuse treatment and prevention services in schools and communities that integrates the funding with existing programs, indicates the program purpose, number served, how the program will reduce the prevalence of mental illness in the state, and the desired outcomes to the secretary of the department and finance and administration, with review by the legislative finance committee, two million dollars ($2,000,000) is appropriated from the appropriation contingency fund to the behavioral health services program of the department of health in the contractual services category. Further, the plan must include outcome-based performance measures.

Performance measures:

(a) Outcome: Percent of people receiving substance abuse treatment who

demonstrate improvement on three or more domains on the

addiction severity index

(b) Outcome: Suicide rate among adults twenty years and older 21.7

employment of their choice

(d) Output: Number of individuals with mental illness and substance

abuse disorders with decent, safe, affordable housing

(e) Quality: Number of customers and families reporting satisfaction

with services

(f) Quality: Number of driving-while-intoxicated arrests and convictions

among persons receiving substance abuse treatment services

(5) Facilities management:

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

Appropriations:

(a) Personal services and

employee benefits 33,272.5 12,404.5 34,230.2 2,627.5 82,534.7

(b) Contractual services 2,078.4 774.8 2,138.2 164.1 5,155.5

(d) Other financing uses 3.9 1.5 4.1 .3 9.8

Authorized FTE: 1,698.00 Permanent; 240.50 Term; 1.00 Temporary

Performance measures:

(a) Outcome: Number of substantiated cases of abuse, neglect and

exploitation per one hundred residents in agency-operated

long-term care programs confirmed by the division of health

improvement 6

(b) Output: Average length of stay at fort bayard medical center 550

(6) Developmental disabilities support:

The purpose of the developmental disabilities support program is to administer a statewide system of community-based services and supports in order to improve the quality of life and increase the independence and interdependence of individuals with developmental disabilities, children with or at risk for developmental delay or disability, and their families.

Appropriations:

(a) Personal services and

employee benefits 3,579.6 890.0 15,287.1 425.8 20,182.5

(b) Contractual services 24,988.5 879.4 2,900.0 28,767.9

(d) Other financing uses 70,689.1 70,689.1

Authorized FTE: 165.00 Permanent; 306.00 Term; 13.00 Temporary

The general fund appropriation to the developmental disabilities support program of the department of health in the other financing uses category includes seventy million, six hundred eighty-nine thousand, one hundred dollars ($70,689,100) for direct Medicaid waiver services in local communities, including one million nine hundred ninety-two thousand, six hundred dollars ($1,992,600) for medically fragile services and sixty-eight million, six hundred ninety-six thousand, five hundred dollars ($68,696,500) for developmental disabilities services.

Contingent upon certification from the secretary of the human services department and the secretary of the department of health to the department of finance and administration and review by the legislative finance committee that the funding in the developmental disabilities support program of the department of health in the other financing uses category for additional developmental disabilities Medicaid waiver services in local communities has been exhausted and the department is able to move additional clients off of the developmental disabilities Medicaid waiver waiting list and into services to comply with the Lewis and Jackson lawsuits, five million dollars ($5,000,000) is appropriated to the department of health from the appropriation contingency fund.

Performance measures:

(a) Outcome: Percent of adults receiving developmental disabilities day

services engaged in community-integrated employment 45%

(b) Outcome: Percent of families who report an increased capacity to

address their child's developmental needs as an outcome of

receiving early intervention services 99%+

toddler program who make progress in their development 95%

(d) Efficiency: Percent of developmental disabilities Medicaid waiver

applicants determined to be both income eligible and

clinically eligible within ninety days of allocation 95%

(e) Efficiency: Percent of developmental disabilties Medicaid waiver

applicants who have a service plan in place within ninety

days of income and clinical eligibility determination 99%+

(7) Health certification, licensing and oversight:

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

Appropriations:

(a) Personal services and

employee benefits 3,689.6 663.7 3,888.0 1,239.5 9,480.8

(b) Contractual services 552.0 235.0 20.0 807.0

Authorized FTE: 58.00 Permanent; 112.00 Term

The general fund appropriation to the health certification, licensing and oversight program of the department of health in the contractual services category includes five hundred thousand dollars ($500,000) for receivership services.

Performance measures:

(a) Outcome: Number of long-term services, develompental disabilities

Medicaid provider agencies that receive unannounced on-site

reviews 41

(b) Output: Number of regulatory compliance surveys conducted by the

division of health improvement for licensed facilities 200

disproportionate substantiated findings of abuse, neglect

and exploitation 5%

(d) Efficiency: Number of community-based program incident investigations

completed 4,300

(e) Quality: Number of providers that receive a quality management

review as a result of disproportionate substantiated

findings of abuse, neglect and expolitation 5%

(8) Administration:

The purpose of the administration program is to provide leadership, policy development, information technology, administrative and legal support to the department of health so that the department achieves a high level of accountability and excellence in services provided to the people of New Mexico.

Appropriations:

(a) Personal services and

employee benefits 4,978.3 299.8 520.9 3,297.3 9,096.3

(b) Contractual services 1,031.4 62.1 107.9 683.2 1,884.6

Authorized FTE: 132.00 Permanent; 22.50 Term

The general fund appropriation to the department of health in the contractual services category in all programs is contingent upon the department including performance measures in its outcome-based contracts to increase oversight and accountability.

Performance measures:

(a) Outcome: Percent capital project funds expended over a five-year

period 16%

(b) Output: Number of repeat audit findings 0

Subtotal [276,759.5] [52,156.6] [72,301.7] [123,891.8] 525,109.6

DEPARTMENT OF ENVIRONMENT:

(1) Field operations:

The purpose of the field operations program is to protect public health and the environment through specific programs that provide regulatory oversight over food service and food processing facilities, regulation of on-site treatment and disposal of liquid wastes, regulation of public swimming pools and baths; regulation of medical radiation and radiological technologist certification, compliance with the Safe Drinking Water Act; application of the mosquito abatement regulation, oversight of implementation of consent orders at Sandia and Los Alamos national laboratories, oversight of waste isolation pilot plant transportation; and, education and public outreach about radon in homes and public buildings.

Appropriations:

(a) Personal services and

employee benefits 4,044.2 3,716.5 2,361.3 10,122.0

(b) Contractual services 51.3 2,006.9 1,314.4 3,372.6

Authorized FTE: 111.00 Permanent; 66.00 Term

Performance measures:

(a) Efficiency: Percent of new septic tanks inspections completed 85%

(b) Efficiency: Percent of public drinking water systems inspected within

one week of notification of system problems that may impact

public health 95%

within the regulatory timeframe 95%

(d) Output: Percent of annual commercial food establishment inspections

completed 100%

(e) Output: Percent of license inspections and radiation-producing

machine inspections completed within nuclear regulatory

commission and food and drug administration guidelines 100%

(f) Outcome: Percent of public water systems that comply with acute

maximum contaminant levels 95%

(2) Water quality:

The purpose of the water quality program is to protect the quality of New Mexico's ground- and surface-water resources to ensure clean and safe water supplies are available now and in the future to support domestic, agricultural, economic and recreational activities and provide healthy habitat for fish, plants and wildlife and to ensure that hazardous waste generation, storage, treatment and disposal is conducted in a manner protective of public health and environmental quality.

Appropriations:

(a) Personal services and

employee benefits 2,913.0 2,570.0 6,843.1 12,326.1

(b) Contractual services 179.8 619.8 3,248.9 4,048.5

Authorized FTE: 45.00 Permanent; 157.00 Term

Performance measures:

(a) Outcome: Number of impaired stream miles restored to beneficial use 200

(b) Output: Percent of groundwater discharge permitted facilities

receiving annual field inspections 60%

facilities and hazardous waste generators, handlers and

transporters 160

(d) Efficiency: Percent of department of energy generator site audits for

the waste isolation pilot project on which agency action

will be taken within forty-five days 80%

(e) Explanatory: Stream miles and acreage of lakes monitored annually to

determine if surface water quality is impaired 1,500/10K

(f) Output: Number of nonpoint source pollution impaired stream miles

currently being addressed through watershed restoration

plans to improve surface water quality 220

(3) Environmental protection:

The purpose of the environmental protection program is to ensure that New Mexicans breathe healthy air, prevent releases of petroleum products into the environment, ensure solid waste is handled and disposed without harming natural resources, and ensure every employee safe and healthful working conditions.

Appropriations:

(a) Personal services and

employee benefits 1,994.8 6,737.6 2,446.0 11,178.4

(b) Contractual services 27.7 126.3 560.0 714.0

Authorized FTE: 66.00 Permanent; 123.00 Term

Performance measures:

(a) Outcome: Percent of landfills meeting groundwater monitoring

requirements 93%

(b) Outcome: Percent of confirmed releases from leaking storage tank

sites undergoing assessment or corrective action 55%

mitigate air quality violations discovered as a result of

inspections 95%

(d) Outcome: Improvement in visibility at all monitored locations in New

Mexico based on a rolling average of the previous four

quarters 3.25/172 KM

(e) Outcome: Percent of underground storage tank facilities in

significant operational compliance with release prevention

and release detection regulations of the petroleum storage

tank regulations 80%

(f) Outcome: Percent of inspected solid waste facilities in substantial

compliance with the solid waste management regulations 75%

(g) Outcome: Number of days per year in which the air quality index

exceeds one hundred, exclusive of natural events such as

high winds and wildfires <=8

(h) Output: Number of storage tank sites with confirmed releases of

petroleum products undergoing assessment or corrective

action 550

(i) Outcome: Number of serious injuries and illnesses caused by

workplace conditions 4,882

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

conditions per one hundred workers .62

(4) Program support:

The purpose of the program support is to provide overall leadership, administrative, legal and information management support to allow programs to operate in the most knowledgeable, efficient and cost-effective manner so the public can receive the information it needs to hold the department accountable.

Appropriations:

(a) Personal services and

employee benefits 1,629.6 2,366.8 2,851.0 6,847.4

(b) Contractual services 130.3 233.4 363.4 727.1

Authorized FTE: 56.00 Permanent; 44.00 Term

Performance measures:

(a) Quality: Percent customer satisfaction with the construction

bureau’s technical assistance and engineering services

provided in conjunction with federal and state loan and

grant projects for construction of water, wastewater and

solid waste projects, based on written customer surveys 100%

(b) Output: Percent of enforcement actions brought within one year of

inspection or documentation of violation 90%

standards achieved at the end of fiscal year 4

(5) Special revenue funds:

Appropriations:

(a) Contractual services 4,000.0 4,000.0

(b) Other 11,850.0 11,850.0

Subtotal [13,476.2] [36,416.2] [20,894.7] [22,869.7] 93,656.8

OFFICE OF THE NATURAL RESOURCES TRUSTEE:

(1) Natural resource damage assessment and restoration:

The purpose of the natural resources damage assessment and restoration program is to restore or replace natural resources or resource services injured or lost due to releases of hazardous substances or oil into the environment.

Appropriations:

(a) Personal services and

employee benefits 230.7 79.5 310.2

(b) Contractual services 24.6 24.6

Authorized FTE: 3.80 Permanent

Subtotal [230.7] [155.8] 386.5

NEW MEXICO HEALTH POLICY COMMISSION:

(1) Health information and policy analysis:

The purpose of the health information and policy analysis program is to provide relevant and current health-related data, information and comprehensive analysis to consumers, state health agencies, the legislature, and the private health sector so they can obtain or provide improved healthcare access in New Mexico.

Appropriations:

(a) Personal services and

employee benefits 848.2 848.2

(b) Contractual services 196.7 196.7

Authorized FTE: 16.00 Permanent

Performance measures:

(a) Output: Number of health-related bills analyzed during the

legislative session 200

Subtotal [1,341.5] [1.0] 1,342.5

VETERANS’ SERVICE DEPARTMENT:

(1) Veterans’ services:

The purpose of the veterans' services program is to provide information and assistance to veterans and their eligible dependents to obtain benefits to which they are entitled in order to improve their quality of life.

Appropriations:

(a) Personal services and

employee benefits 1,608.7 117.8 1,726.5

(b) Contractual services 487.2 297.7 784.9

Authorized FTE: 35.00 Permanent

Performance measures:

(a) Outcome: Percent of New Mexico veterans impacted by department

programs 25%

(b) Output: Number of veterans served by field officers 42,000

of two weeks or more 500

(d) Output: Compensation received by New Mexico veterans as a result of

the department's contracts with veterans' organizations, in

millions $170

Subtotal [2,352.9] [30.8] [26.0] [459.7] 2,869.4

CHILDREN, YOUTH AND FAMILIES DEPARTMENT:

(1) Juvenile justice:

The purpose of the juvenile justice program is to provide rehabilitative services to youth committed to the department, including but not limited to medical, educational, mental health and other services, early intervention and prevention, detention and screening and probation and parole supervision aimed at keeping youth from committing additional delinquent acts.

Appropriations:

(a) Personal services and

employee benefits 40,030.1 984.4 41,014.5

(b) Contractual services 11,750.6 11,750.6

Authorized FTE: 843.30 Permanent

The general fund appropriation to the juvenile justice program of the children, youth and families department in the other category includes two hundred thousand dollars ($200,000) for gang intervention and three hundred thousand dollars ($300,000) for a vocational training program in the secure facilities.

The general fund appropriation to the juvenile justice program of the children, youth and families department in the contractual services category includes one million five hundred thousand dollars ($1,500,000) to provide more community-based programming.

Performance measures:

(a) Output: Percent of clients who complete formal probation 83%

(b) Outcome: Percent of youth confined over ninety days who show an

increase in reading, math or language arts scores between

children, youth and families department facility admission

and discharge 70%

(d) Outcome: Percent of clients recommitted to a children, youth and

families department facility 11.5%

(e) Outcome: Percent of clients receiving functional family therapy and

multi-systemic therapy who have not committed a subsequent

juvenile offense 65%

(f) Output: Percent of clients earning education credits while in

facility schools 75%

(g) Output: Number of children in community corrections programs 800

(2) Protective services:

The purpose of the protective services program is to receive and investigate referrals of child abuse and neglect, and provide family preservation, treatment and legal services to vulnerable children and their families to ensure their safety and well being.

Appropriations:

(a) Personal services and

employee benefits 28,744.4 4,381.3 10,346.3 43,472.0

(b) Contractual services 1,894.6 7,578.5 9,473.1

(d) Other financing uses 208.0 208.0

Authorized FTE: 833.50 Permanent

The general fund appropriation to protective services program of the children, youth and families department in the other category includes seven hundred fifty thousand dollars ($750,000) to be matched with federal funds to increase the foster care rate subsidy paid to foster families and forty seven thousand five hundred ($47,500) to continue programs appropriated in Chapter 34 Laws of 2005.

Performance measures:

(a) Outcome: Percent of children with repeat maltreatment 7.5%

(b) Outcome: Percent of children adopted within twenty-four months from

entry into foster care 35%

(d) Output: Percent of children determined to be maltreated within six

month of a prior determination 7.5%

(e) Output: Percent of children committed to a juvenile facility who

were the subjects of an accepted report of maltreatment

within five years of a commitment 65%

(f) Output: Number of children in foster care for twelve months with no

more than two placements 2,100

(3) Family services:

The purpose of the family services program is to provide behavioral health, quality child care and nutrition services to children so they can enhance physical, social and emotional growth and development and can access quality care.

Appropriations:

(a) Personal services and

employee benefits 7,407.4 595.0 2,257.1 10,259.5

(b) Contractual services 26,756.6 234.0 2,000.0 6,684.9 35,675.5

(d) Other financing uses 125.0 523.0 648.0

Authorized FTE: 146.30 Permanent; 64.00 Term

The general fund appropriation to the family services program of the children, youth and families department in the contractual services category includes five hundred thousand dollars ($500,000) for a first-born pilot home visiting program contingent on quarterly reporting to the legislative finance committee on progress securing medicaid funding and one million three hundred eighty-one thousand five hundred dollars ($1,381,500) to continue programs appropriated in Chapter 34 Laws of 2005.

The federal funds appropriation to the family services program of the children, youth and families department includes fifty thousand dollars ($50,000) to continue disproportional minority studies by the juvenile justice advisory committee.

Performance measures:

(a) Outcome: Percent of children in families receiving behavioral health

services who experience an improved level of functioning at

discharge 60%

(b) Outcome: Percent of family providers participating in the

child-and-adult care food program 82%

high 20%

(d) Outcome: Percent of children receiving state subsidy in aim high

programs of levels two, three, four and five and with

national accreditation 15%

(e) Outcome: Percent of adult victims receiving domestic violence

services who show improved client competencies in social,

living, coping and thinking skills 65%

(f) Outcome: Percent of adult victims receiving domestic violence

services living in a safer, more stable environment 85%

(g) Output: Number of adult victim witnesses receiving domestic

violence services 5,700

(4) Program support:

The purpose of the program support program is to provide the direct services divisions with functional and administrative support so they may provide client services consistent with the department's mission and also support the development and professionalism of employees.

Appropriations:

(a) Personal services and

employee benefits 7,093.9 506.7 2,533.7 10,134.3

(b) Contractual services 1,245.2 105.7 354.8 1,705.7

Authorized FTE: 167.00 Permanent

Performance measures:

(a) Output: Turnover rate for social workers 15%

(b) Output: Turnover rate for juvenile correctional officers 11.9%

Subtotal [158,965.3] [3,873.1] [44,758.7] [138,669.4] 346,266.5

TOTAL HEALTH, HOSPITALS AND HUMAN 1,184,099.5 181,647.7 277,942.4 2,884,516.8 4,528,206.4

SERVICES

G. PUBLIC SAFETY

DEPARTMENT OF MILITARY AFFAIRS:

(1) National guard support:

The purpose of the national guard support program is to provide administrative, fiscal, personnel, facility construction and maintenance support to the New Mexico national guard military and civilian activities so they can maintain a high degree of readiness to respond to state and federal missions.

Appropriations:

(a) Personal services and

employee benefits 1,988.4 2,761.9 4,750.3

(b) Contractual services 19.9 757.5 777.4

Authorized FTE: 31.00 Permanent; 71.00 Term

The general fund appropriation to the national guard support program of the department of military affairs in the personal services and employee benefits category includes funding for the adjutant general position not to exceed range thirty-four in the governor's exempt plan and funding for the deputy adjutant general position not to exceed range thirty-two in the governor's exempt plan.

The general fund appropriation to the national guard support program of the department of military affairs in the other category includes twenty-five thousand dollars ($25,000) for expenditures for the employee support of guard and reserve program.

Performance measures:

(a) Outcome: Rate of attrition of the New Mexico army national guard 14%

(b) Outcome: Percent of strength of the New Mexico national guard 85%

inspections 25

(2) Crisis response:

The purpose of the crisis response program is to provide resources and a highly trained and experienced force to protect the public and improve the quality of life for New Mexicans.

Appropriations:

(a) Personal services and

employee benefits 698.8 1,217.3 1,916.1

(b) Contractual services 260.0 390.0 650.0

Authorized FTE: 1.00 Permanent; 47.00 Term

Performance measures:

(a) Outcome: Percent of cadets successfully graduating from the youth

challenge academy 100%

Subtotal [5,300.2] [60.1] [8,500.8] 13,861.1

PAROLE BOARD:

(1) Adult parole:

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

Appropriations:

(a) Personal services and

employee benefits 297.3 297.3

(b) Contractual services 6.6 6.6

Authorized FTE: 6.00 Permanent

The general fund appropriation to the adult parole board in personal services and employee benefits category includes thirty thousand eight hundred dollars ($30,800) for one permanent full-time-equivalent position to assist with parole certificate and record processing.

Performance measures:

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

parolee's return to the corrections department 90%

(b) Efficiency: Percent of initial parole hearings held a minimum of thirty

days prior to the inmate’s projected release date 90%

Subtotal [431.9] 431.9

JUVENILE PAROLE BOARD:

(1) Juvenile parole:

The purpose of the juvenile parole program is to provide fair and impartial hearings through reviews to incarcerated youth so they can mainstream into society as law-abiding citizens.

Appropriations:

(a) Personal services and

employee benefits 335.6 335.6

(b) Contractual services 5.6 5.6

Authorized FTE: 6.00 Permanent

Subtotal [388.9] 388.9

CORRECTIONS DEPARTMENT:

(1) Inmate management and control:

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

Appropriations:

(a) Personal services and

employee benefits 74,815.6 7,157.8 76.0 82,049.4

(b) Contractual services 33,999.9 33,999.9

Authorized FTE: 1,683.00 Permanent; 24.00 Term

The general fund appropriations to the inmate management and control program of the corrections department include thirty-three million eighty-two thousand six hundred dollars ($33,082,600) for medical services, a comprehensive medical contract and other health-related expenses.

The general fund appropriations to the inmate management and control program of the corrections department include sixty-four million nine hundred eighty-four thousand three hundred dollars ($64,984,300) to be used only for housing inmates in privately operated facilities.

If a bill of the second session of the forty-seventh legislature allowing a thirty-day good behavior sentence reduction for technical parole violators is not enacted, one million seven hundred thousand eight hundred dollars ($1,700,800) is appropriated from the general fund operating reserve to the corrections department.

Performance measures:

(a) Outcome: Percent turnover of correctional officers 15%

(b) Outcome: Percent of female offenders successfully released in

accordance with their scheduled release dates 95%

monthly drug test <=5%

(d) Output: Graduation rate of correctional officer cadets from the

corrections department training academy 78%

(e) Output: Number of cadets entering corrections department training

academy 200

(f) Output: Percent of participants in the residential program for

women dually diagnosed with mental illness and substance

abuse issues and women dually diagnosed who have children 85%

(g) Efficiency: Daily cost per inmate, in dollars $88.27

(2) Inmate programming:

The purpose of the inmate programming program is to provide motivated inmates the opportunity to participate in appropriate programs and services so they have less propensity toward violence while incarcerated and the opportunity to acquire living skills and links to community support systems that can assist them on release.

Appropriations:

(a) Personal services and

employee benefits 6,842.5 141.7 6,984.2

(b) Contractual services 792.8 45.0 837.8

Authorized FTE: 135.50 Permanent; 2.00 Term

The general fund appropriations to the inmate programming program of the corrections department include one million four hundred fifty thousand dollars ($1,450,000) to provide residential treatment, mental health, substance abuse, parenting and reintegration services for women under the supervision of the probation and parole division and their children as appropriate.

Performance measures:

(a) Outcome: Recidivism rate of the success for offenders after release

program by thirty-six months 40%

(b) Output: Number of inmates who successfully complete general

equivalency diploma 175

pre-release planning and literacy skills per year 700

(d) Output: Percentage of reception diagnostic center intake inmates

who receive substance abuse screening 99%

(e) Output: Annual number of inmates enrolled in adult basic education 1,650

(f) Output: Number of inmates enrolled into the success for offenders

after release program 500

(3) Corrections industries:

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

Appropriations:

(a) Personal services and

employee benefits 2,012.7 2,012.7

(b) Contractual services 20.6 20.6

(d) Other financing uses 100.0 100.0

Authorized FTE: 33.00 Permanent; 4.00 Term

Performance measures:

(a) Outcome: Profit and loss ratio break even

(b) Outcome: Percent of inmates employed 7.4%

(4) Community offender management:

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

Appropriations:

(a) Personal services and

employee benefits 14,704.2 1,127.6 15,831.8

(b) Contractual services 80.4 80.4

Authorized FTE: 344.00 Permanent

No more than one million dollars ($1,000,000) of the general fund appropriation to the community offender management program of the corrections department shall be used for detention costs for parole violators.

The general fund appropriations to the community offender management program of the corrections department include three hundred fifty thousand dollars ($350,000) for the residential evaluation and treatment center at Fort Stanton as a sentencing alternative to incarceration for selected nonviolent prisoners and parole violators.

The general fund appropriations to the community offender management program of the corrections department include four hundred fifty-two thousand five hundred dollars ($452,500) to continue treatment services for drug court.

Performance measures:

(a) Outcome: Percent of out-of-office contacts per month with offenders

on high and extreme supervision on standard caseloads 90%

(b) Quality: Average standard caseload per probation and parole officer 92

parole officer 30

(d) Quality: Average intensive supervision program caseload per

probation and parole officer 20

(5) Community corrections/vendor-run:

The purpose of the community corrections/vendor-run program is to provide selected offenders on probation and parole with residential and nonresidential service settings and to provide intermediate sanctions and post-incarceration support services as a cost-effective alternative to incarceration without undue risk to the public.

Appropriations:

(a) Personal services and

employee benefits 735.1 20.0 755.1

(b) Contractual services 92.8 92.8

Authorized FTE: 17.00 Permanent

The appropriations for the community corrections/vendor-run program of the corrections department are appropriated to the community corrections grant fund.

Performance measures:

(a) Output: Number of successful completions per year from male

residential treatment center at Fort Stanton 74

(b) Output: Number of terminations per year from male residential

treatment center at Fort Stanton 10

male residential treatment center at Fort Stanton 12

(6) Program support:

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

Appropriations:

(a) Personal services and

employee benefits 5,362.0 52.5 226.3 5,640.8

(b) Contractual services 430.7 430.7

(d) Other financing uses 1,311.5 1,311.5

Authorized FTE: 94.00 Permanent

The other state funds appropriation to the program support program of the corrections department in the other financing uses category includes one million two hundred sixty-four thousand one hundred dollars ($1,264,100) for the corrections department building fund.

Performance measures:

(a) Outcome: Percent of prisoners who were reincarcerated within twelve

months after being released from the New Mexico corrections

department prison system into community supervision or were

discharged 35%

(b) Outcome: Percent of prisoners who were reincarcerated within

twenty-four months after being released from the New Mexico

corrections department prison system into community

supervision or were discharged 45%

thirty-six months after being released from the New Mexico

corrections department prison system into community

supervision or were discharged 55%

Subtotal [232,017.3] [20,576.3] [660.6] [45.0] 253,299.2

CRIME VICTIMS REPARATION COMMISSION:

(1) Victim compensation:

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

Appropriations:

(a) Personal services and

employee benefits 748.0 748.0

(b) Contractual services 205.7 205.7

Authorized FTE: 15.00 Permanent

Performance measures:

(a) Efficiency: Average number of days to process applications <120

(2) Federal grant administration:

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

Appropriations:

(a) Personal services and

employee benefits 219.2 219.2

(b) Contractual services 28.0 28.0

(d) Other financing uses 947.6 947.6

Authorized FTE: 4.00 Term

Subtotal [2,076.5] [450.0] [4,625.2] 7,151.7

DEPARTMENT OF PUBLIC SAFETY:

(1) Law enforcement:

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

Appropriations:

(a) Personal services and

employee benefits 49,641.4 1,032.3 9,429.6 3,397.7 63,501.0

(b) Contractual services 1,410.5 206.4 7.5 196.2 1,820.6

Authorized FTE: 1,028.00 Permanent; 58.00 Term; 31.10 Temporary

The internal services funds/interagency transfers appropriations to the law enforcement program of the department of public safety include seven million eight hundred ninety-four thousand dollars ($7,894,000) from the state road fund for the motor transportation division.

Any unexpended or unencumbered balance in the department of public safety remaining at the end of fiscal year 2007 made from appropriations from the state road fund shall revert to the state road fund.

Performance measures:

(a) Outcome: Number of traffic deaths in New Mexico per year 423

(b) Outcome: Number of serious commercial motor vehicle crashes in New

Mexico per year 900

(d) Outcome: Number of driving-while-intoxicated fatalities in New

Mexico per year 183

(e) Outcome: Number of driving-while-intoxicated crashes in New Mexico

per year 2,999

(f) Output: Number of driving-while-intoxicated arrests per year 3,656

(g) Output: Number of first time driving-while-intoxicated arrests per

year 2,083

(h) Output: Number of repeat driving-while-intoxicated arrests per year 1,573

(i) Output: Number of drug arrests by New Mexico state police per year 984

(j) Output: Pounds of narcotics seized by motor transportation division

per year 53,861

(2) Emergency management and homeland security support:

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

Appropriations:

(a) Personal services and

employee benefits 836.8 87.0 1,023.3 1,947.1

(b) Contractual services 35.4 27.0 650.6 713.0

Authorized FTE: 8.00 Permanent; 31.00 Term

Performance measures:

(a) Outcome: Percent compliance with fifty-four emergency management

accreditation program standards endorsed by federal

Emergency Management Act 95%

(b) Outcome: Percent increase in emergency management and homeland

security training hours per year 5%

system awareness per year 6,200

(3) Program support:

The purpose of program support is to provide quality protection for the citizens of New Mexico through the business of information technology, forensic science, criminal records and financial management and administrative support to the participants in the criminal justice community.

Appropriations:

(a) Personal services and

employee benefits 8,744.1 531.8 54.8 897.8 10,228.5

(b) Contractual services 891.5 30.0 25.0 184.1 1,130.6

Authorized FTE: 155.00 Permanent; 32.00 Term

The general fund appropriation to the program support program of the department of public safety in the contractual services category includes thirty thousand dollars ($30,000) for professional services for fiscal year 2007 only to assist in the review of departmental policies.

Performance measures:

(a) Outcome: Percent of crime laboratory compliance with american

society of crime laboratory director's standards 100%

(b) Outcome: Percent of deoxyribonucleic acid cases completed within

seventy days from submission 100%

with twenty-eight days of submission 100%

(d) Outcome: Percent of criminal fingerprint cards completed within

thirty-five days of submission 100%

(e) Outcome: Percent of operability for all mission-critical software

applications residing on agency servers 99.9%

Subtotal [78,781.1] [3,290.8] [11,759.5] [40,991.9] 134,823.3

TOTAL PUBLIC SAFETY 318,995.9 24,377.2 12,420.1 54,162.9 409,956.1

H. TRANSPORTATION

DEPARTMENT OF TRANSPORTATION:

(1) Programs and infrastructure:

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

Appropriations:

(a) Personal services and

employee benefits 17,581.0 5,172.3 22,753.3

(b) Contractual services 68,148.5 234,789.9 302,938.4

Authorized FTE: 388.00 Permanent; 12.00 Term; 1.00 Temporary

Performance measures:

(a) Quality: Ride quality index for new construction >=4.3

(b) Output: Annual rural public transportation ridership 700,000

(d) Explanatory: Annual number of riders on park and ride 200,000

(e) Outcome: Percent capacity-filled on commuter rail service between

Belen and Bernalillo 85%

(f) Quality: Percent of final cost over bid amount 4.0%

(g) Explanatory: Percent of programmed projects let according to schedule 85

(h) Outcome: Percent of front-occupant seat belt use by the public 92%

(i) Outcome: Number of traffic fatalities per one hundred million

vehicle miles traveled .55

(2) Transportation and highway operations:

The purpose of the transportation and highway operations program is to maintain and provide improvements to the state's highway infrastructure to serve the interest of the general public. These improvements include those activities directly related to preserving roadway integrity and maintaining open highway access throughout the state system.

Appropriations:

(a) Personal services and

employee benefits 75,281.9 9,971.7 85,253.6

(b) Contractual services 50,692.3 50,692.3

Authorized FTE: 1,921.00 Permanent; 5.00 Term; 48.20 Temporary

Performance measures:

(a) Output: Number of statewide improved pavement surface miles 5,000

(b) Efficiency: Maintenance expenditures per lane mile of combined

systemwide miles $5,250

(3) Program support:

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

Appropriations:

(a) Personal services and

employee benefits 25,500.9 176.9 25,677.8

(b) Contractual services 2,646.2 133.5 2,779.7

(d) Other financing uses 7,894.0 7,894.0

Authorized FTE: 289.00 Permanent; 8.00 Term; 1.30 Temporary

Performance measures:

(a) Outcome: Percent of vacancy rate in all programs 7.5%

Subtotal [409,529.6] [381,848.6] 791,378.2

TOTAL TRANSPORTATION 409,529.6 381,848.6 791,378.2

I. OTHER EDUCATION

PUBLIC EDUCATION DEPARTMENT:

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

Appropriations:

(a) Personal services and

employee benefits 10,419.0 341.6 6,319.8 17,080.4

(b) Contractual services 351.6 57.2 10,501.8 10,910.6

Authorized FTE: 200.20 Permanent; 100.00 Term; 2.60 Temporary

Performance measures:

(a) Outcome: Percent of No Child Left Behind Act adequate yearly

progress designations publicly reported by August 1 100%

(b) Outcome: Percent of fiscal year 2004 audit findings resolved and not

repeated in the fiscal year 2005 audit 100%

(d) Outcome: Percent of money designated for teacher scholarships

through the Indian Education Act that has been expended 90%

(e) Outcome: Percent of compliance with the agreed-upon audit schedule

for the public education department internal audit section 100%

(f) Outcome: Percent completion of the data warehouse project 50%

Subtotal [11,282.2] [735.3] [19,242.9] 31,260.4

APPRENTICESHIP ASSISTANCE:

Appropriations:

(a) Other 650.0 650.0

Subtotal [650.0] 650.0

REGIONAL EDUCATION COOPERATIVES:

Appropriations:

(a) Northwest: 1,593.0 1,593.0

(b) Northeast: 2,124.1 2,124.1

(d) Pecos valley: 1,321.5 1,371.8 2,693.3

(e) Southwest: 150.0 3,500.0 3,650.0

(f) Central: 2,000.0 2,000.0 4,000.0

(g) High plains: 1,889.9 1,745.6 3,635.5

(h) Clovis: 111.0 1,649.0 1,760.0

(i) Ruidoso: 3,010.0 4,750.0 7,760.0

Subtotal [8,482.4] [22,034.5] 30,516.9

PUBLIC EDUCATION DEPARTMENT SPECIAL

APPROPRIATIONS:

Appropriations:

(a) Accelerated educational

retirement board contribution 13,555.0 13,555.0

(b) Beginning teacher mentorship 900.0 900.0

(d) Family and Youth Resource

Act 1,500.0 1,500.0

(e) Pre-kindergarten program 8,000.0 8,000.0

(f) Kindergarten plus 900.0 900.0

(g) Graduation reality and dual

-role skills program 1,000.0 1,000.0

The general fund appropriation to the public education department for the Family and Youth Resource Act shall fund family and youth services pursuant to the Family and Youth Resource Act.

Subtotal [27,855.0] 27,855.0

PUBLIC SCHOOL FACILITIES AUTHORITY:

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

Appropriations:

(a) Personal services and

employee benefits 3,942.0 3,942.0

(b) Contractual services 255.0 255.0

Authorized FTE: 55.00 Permanent

Performance measures:

(a) Explanatory: Change in statewide public school facility condition index

measured at December 31 of prior calendar year compared

with prior year

Subtotal [5,692.5] 5,692.5

TOTAL OTHER EDUCATION 39,787.2 14,910.2 41,277.4 95,974.8

J. HIGHER EDUCATION

On approval of the higher education department, the state budget division of the department of finance and administration may approve increases in budgets of agencies, in this section, with the exception of the policy development and institutional financial oversight program of the higher education department, whose other state funds exceed amounts specified. In approving budget increases, the director of the state budget division shall advise the legislature through its officers and appropriate committees, in writing, of the justification for the approval.

Except as otherwise provided, any unexpended or unencumbered balance remaining at the end of fiscal year 2007 shall not revert to the general fund.

HIGHER EDUCATION DEPARTMENT:

(1) Policy development and institutional financial oversight:

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

Appropriations:

(a) Personal services and

employee benefits 2,376.3 40.0 301.0 2,717.3

(b) Contractual services 35.7 430.8 466.5

(d) Other financing uses 19,171.6 2,506.8 21,678.4

Authorized FTE: 29.50 Permanent; 5.50 Term

Any unexpended or unencumbered balance in the policy development and institutional financial oversight program of the higher education department remaining at the end of fiscal year 2007 from appropriations made from the general fund shall revert to the general fund.

The general fund appropriation to the policy development and institutional financial oversight program of the higher education department in the other category includes three million dollars ($3,000,000) for the program development enhancement fund for higher education institutions to address the state's nursing shortage. In allocating these funds, the higher education department is directed to consider past performance and implementation of new and innovative programs to increase enrollment and accelerate matriculation. Further, the higher education department should annually report appropriate performance measures on outcomes across institutions and across programs designed to address the nursing shortage.

The general fund appropriation to the policy development and institutional financial oversight program of the higher education department in the other category includes five million seven hundred eight thousand one hundred dollars ($5,708,100) to provide a three-quarter percent increase in the employer contribution to the educational retirement fund to be transferred in fiscal year 2007 to the educational retirement board to provide in advance for the fiscal year 2008 cost of the employer share of contribution increase for higher education employees.

The general fund appropriation to the policy development and institutional financial oversight program of the higher education department in the other category includes three million two hundred twenty-eight thousand one hundred dollars ($3,228,100) for special projects expansion. For general fund monies provided for special projects expansion, the higher education department shall develop performance criteria and outcomes and report on financial accountability to ensure efficient funding allocation.

By September 1, 2006, the higher education department shall report time series data to the office of the governor, public education department, department of finance and administration and legislative finance committee on performance measures and targets for recruitment, enrollment, retention and graduation rates for Native American and Hispanic students. The higher education department shall provide an action plan by institution to achieve targeted results.

Performance measures:

(a) Efficiency: Percent of properly completed capital infrastructure draws

released to the state board of finance within thirty days

of receipt from the institutions 90%

(b) Outcome: Percent of adult basic education students who set

attainment of general educational development as a goal 16%

(2) Student financial aid:

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

Appropriations:

(a) Other 23,816.6 38,244.2 569.9 62,630.7

(b) Other financing uses 100.0 100.0

Performance measures:

(a) Output: Number of lottery success recipients enrolled in or

graduated from college after the ninth semester 2,500

(b) Outcome: Percent of students meeting eligibility criteria for state

loan programs who continue to be enrolled by the sixth

semester 75%

work-study programs who continue to be enrolled by the

sixth semester 70%

(d) Outcome: Percent of students meeting eligibility criteria for

merit-based programs who continue to be enrolled by the

sixth semester 85%

(e) Outcome: Percent of students meeting eligibility criteria for

need-based programs who continue to be enrolled by the

sixth semester 65%

(f) Outcome: Percent of state funds for need-based aid relative to Pell NA

grant aid

Subtotal [45,752.4] [38,396.2] [323.0] [4,986.2] 89,457.8

UNIVERSITY OF NEW MEXICO:

(1) Main campus:

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

Appropriations:

(a) Instruction and general

purposes 160,940.9 144,732.7 6,435.0 312,108.6

(b) Athletics 2,703.8 25,677.8 115.0 28,496.6

(d) Other - main campus 190,144.8 112,985.2 303,130.0

Performance measures:

(a) Outcome: Percent of full-time, degree-seeking, first-time freshmen

retained to second year 76.5%

(b) Output: Number of post-baccalaureate degrees awarded 1,325

in millions $116.7

(d) Output: Number of undergraduate transfer students from two-year

colleges 1,610

(e) Outcome: Percent of full-time, degree-seeking, first-time freshmen

completing an academic program within six years 44%

(2) Gallup branch:

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

Appropriations:

(a) Instruction and general

purposes 8,649.8 8,158.4 1,773.2 18,581.4

(b) Nurse expansion 35.8 35.8

Performance measures:

(a) Outcome: Percent of new students taking nine or more credit hours

successful after three years 42.2%

(b) Outcome: Percent of graduates placed in jobs in New Mexico 60%

program 453

(d) Outcome: Percent of first-time, full-time, degree-seeking students

enrolled in a given fall term who persist to the following

spring term 82%

(3) Los Alamos branch:

Appropriations:

(a) Instruction and general

purposes 2,275.7 2,278.1 161.2 4,715.0

Performance measures:

(a) Outcome: Percent of new students taking nine or more credit hours

successful after three years 65%

(b) Outcome: Percent of graduates placed in jobs in New Mexico 65%

development center program 282

(d) Outcome: Percent of first-time, full-time, degree-seeking students

enrolled in a given fall term who persist to the following

spring term 78%

(4) Valencia branch:

Appropriations:

(a) Instruction and general

purposes 4,470.5 4,456.2 2,680.5 11,607.2

Performance measures:

(a) Outcome: Percent of new students taking nine or more credit hours

successful after three years 60%

(b) Outcome: Percent of graduates placed in jobs in New Mexico 68%

program 950

(d) Outcome: Percent of first-time, full-time, degree-seeking students

enrolled in a given fall term who persist to the following

spring term 75%

(5) Taos branch:

Appropriations:

(a) Instruction and general

purposes 1,934.5 2,979.6 541.5 5,455.6

Performance measures:

(a) Outcome: Percent of new students taking nine or more credit hours

successful after three years 58%

(b) Outcome: Percent of graduates placed in jobs in New Mexico 70%

program 400

(d) Outcome: Percent of first-time, full-time, degree-seeking students

enrolled in a given fall term who persist to the following

spring term 75%

(6) Research and public service projects:

Appropriations:

(a) Judicial selection 73.9 73.9

(b) Judicial education center 161.7 161.7

(d) Southwest research center 1,483.8 1,483.8

(e) Substance abuse program 150.4 150.4

(f) Native American intervention 189.5 189.5

(g) Resource geographic

information system 127.8 127.8

(h) Natural heritage program 77.6 77.6

(i) Southwest Indian law

clinic 120.5 120.5

(j) BBER census and population

analysis 243.0 4.4 247.4

(k) New Mexico historical

review 81.5 81.5

(l) Ibero-American education

consortium 164.9 164.9

(m) Youth education recreation

program 139.5 139.5

(n) Advanced materials research 65.4 65.4

(o) Manufacturing engineering

program 628.3 628.3

(p) Hispanic student

center 121.5 121.5

(q) Wildlife law education 71.5 71.5

(r) Science and engineering

women's career 22.5 22.5

(s) Youth leadership development 72.7 72.7

(t) Morrissey hall research 55.9 55.9

(u) Disabled student services 222.2 222.2

(v) Minority graduate

recruitment and retention 162.1 162.1

(w) Graduate research

development fund 86.5 86.5

(x) Community-based education 413.1 413.1

(y) Corrine Wolfe children's law

center 65.5 65.5

(z) Mock trials program 82.8 82.8

(aa) ENLACE 95.0 95.0

(bb) Pre-college minority student

math/science 171.0 171.0

(cc) Special projects expansion 1,768.0 1,768.0

(7) Health sciences center:

Appropriations:

(a) Medical school instruction and general

purposes 47,474.7 27,000.0 1,450.0 75,924.7

(b) Office of medical

investigator 3,367.7 1,332.4 5.0 4,705.1

academy 806.9 500.0 1,306.9

(d) Children's psychiatric

hospital 5,724.1 12,000.0 17,724.1

(e) Hemophilia program 540.1 5.0 545.1

(f) Carrie Tingley hospital 4,201.4 11,168.5 15,369.9

(g) Out-of-county indigent

fund 1,242.4 1,242.4

(h) Specialized perinatal care 554.3 554.3

(i) Newborn intensive care 3,180.9 1,602.9 4,783.8

(j) Pediatric oncology 379.1 300.0 679.1

(k) Young children's health

center 269.0 1,475.9 1,744.9

(l) Pediatric pulmonary center 184.4 184.4

(m) Area health education

centers 177.6 350.0 527.6

(n) Grief intervention program 164.5 164.5

(o) Pediatric dysmorphology 143.6 143.6

(p) Locum tenens 498.9 1,550.0 2,048.9

(q) Disaster medicine program 101.8 101.8

(r) Poison control center 1,004.4 120.0 125.9 1,250.3

(s) Fetal alcohol study 168.0 168.0

(t) Telemedicine 286.1 1,650.0 500.0 2,436.1

(u) Nurse-midwifery program 377.4 377.4

(v) Other - health sciences 266,338.8 59,834.8 326,173.6

(w) Cancer center 2,711.6 4,298.6 6,821.5 13,831.7

(x) Children's cancer camp 100.0 100.0

(y) Oncology 100.0 100.0

(z) Genomics, biocomputing and

environmental health research 52.9 52.9

(aa) Los pasos program 2.0 2.0

(bb) Trauma specialty education 8.2 8.2

(cc) Pediatrics specialty

education 8.1 8.1

(dd) Native American health

center 300.0 300.0

(ee) Donated dental services 25.0 25.0

(ff) Nurse expansion 1,418.2 1,418.2

(gg) Special projects expansion 883.5 883.5

Performance measures:

(a) Outcome: University of New Mexico inpatient satisfaction rate 79.1

(b) Output: Number of university of New Mexico patients participating

in cancer research and treatment center clinical trials 185

(d) Outcome: External dollars for research and public service, in

millions $240.7

(e) Outcome: Pass rates for step three of the United States medical

licensing exam on the first attempt 99

Subtotal [265,984.8] [712,568.7] [196,192.5] 1,174,746.0

NEW MEXICO STATE UNIVERSITY:

(1) Main campus:

Appropriations:

(a) Instruction and general

purposes 103,157.1 71,906.0 11,603.9 186,667.0

(b) Athletics 2,978.3 5,631.2 45.8 8,655.3

(d) Other 65,126.8 89,253.7 154,380.5

Performance measures:

(a) Outcome: Percent of full-time, degree-seeking, first-time freshmen

retained to second year 75%

(b) Outcome: External dollars for research and creative activity, in

millions $185

Mexico community college sites 5

(d) Outcome: Number of undergraduate transfer students from two-year

colleges 1,028

(e) Outcome: Percent of full-time, degree-seeking, first-time freshmen

completing an academic program within six years 50%

(2) Alamogordo branch:

Appropriations:

(a) Instruction and general

purposes 5,527.9 3,964.3 2,061.2 11,553.4

(b) Nurse expansion 28.9 28.9

Performance measures:

(a) Outcome: Percent of new students taking nine or more credit hours

successful after three years 48%

(b) Outcome: Percent of graduates placed in jobs in New Mexico 60%

development center program 1,000

(d) Outcome: Percent of first-time, full-time degree-seeking students

enrolled in a given fall term who persist to the following

spring term 78%

(3) Carlsbad branch:

Appropriations:

(a) Instruction and general

purposes 3,406.6 3,776.1 3,337.6 10,520.3

(b) Nurse expansion 36.0 36.0

Performance measures:

(a) Outcome: Percent of new students taking nine or more credit hours

successful after three years 55%

(b) Outcome: Percent of graduates placed in jobs in New Mexico 82%

(d) Outcome: Percent of first-time, full-time degree-seeking students

enrolled in a given fall term who persist to the following

spring term 75%

(4) Dona Ana branch:

Appropriations:

(a) Instruction and general

purposes 15,525.6 12,584.8 8,834.4 36,944.8

(b) Nurse expansion 107.4 107.4

Performance measures:

(a) Outcome: Percent of new students taking nine or more credit hours

successful after three years 41%

(b) Outcome: Percent of graduates placed in jobs in New Mexico 77%

program 5,100

(d) Outcome: Percent of first-time, full-time, degree-seeking students

enrolled in a given fall term who persist to the following

spring term 81%

(5) Grants branch:

Appropriations:

(a) Instruction and general

purposes 2,757.1 1,890.7 1,461.6 6,109.4

Performance measures:

(a) Outcome: Percent of new students taking nine or more credit hours

successful after three years 46%

(b) Outcome: Percent of graduate students placed in jobs in New Mexico 79%

program 1,180

(d) Outcome: Percent of first-time, full-time, degree-seeking students

enrolled in a given fall term who persist to the following

spring term 75%

(6) Department of agriculture: Appropriations: 8,676.6 2,582.2 3,184.9 14,443.7

(7) Research and public service projects:

Appropriations:

(a) Agricultural experiment

station 13,228.4 3,301.4 9,805.0 26,334.8

(b) Cooperative extension

service 10,096.0 5,034.3 10,812.0 25,942.3

(d) Coordination of Mexico

programs 90.7 24.1 114.8

(e) Indian resources development 371.4 77.0 448.4

(f) Waste management

education program 497.7 260.3 2,989.2 3,747.2

(g) Campus security 89.3 89.3

(h) Carlsbad manufacturing

sector development program 350.3 10.6 360.9

(i) Manufacturing sector

development program 384.0 .8 53.0 437.8

(j) Alliances for

underrepresented students 348.1 131.1 479.2

(k) Arrowhead center for

business development 72.0 72.0

(l) Viticulturist 72.0 72.0

(m) Family strengthening/

parenting classes 47.5 47.5

(n) Aerospace engineering 152.0 152.0

(o) Math and science skills for

disadvantaged students 28.5 28.5

(p) Nurse expansion 432.6 432.6

(q) Special projects expansion 1,843.0 1,843.0

Subtotal [171,891.2] [176,721.9] [144,458.8] 493,071.9

NEW MEXICO HIGHLANDS UNIVERSITY:

(1) Main:

Appropriations:

(a) Instruction and general

purposes 25,918.1 11,612.3 5,310.6 42,841.0

(b) Athletics 1,375.1 190.8 1,565.9

Performance measures:

(a) Outcome: Percent of full-time, degree-seeking, first-time freshmen

retained to second year 57%

(b) Outcome: Percent of graduating seniors indicating "satisfied" or

"very satisfied" with the university on student

satisfaction survey 93%

(d) Output: Number of undergraduate transfer students from two-year

colleges 275

(e) Output: Percent of full-time, degree-seeking, first-time freshmen

completing an academic program within six years 28%

(2) Research and public service projects:

Appropriations:

(a) Upward bound 96.8 96.8

(b) Advanced placement 281.3 281.3

and retention 42.6 42.6

(d) Diverse populations study 210.1 210.1

(e) Visiting scientist 17.5 17.5

(f) Spanish program 288.0 288.0

(g) Special projects expansion 691.6 691.6

Subtotal [28,921.1] [11,803.1] [5,310.6] 46,034.8

WESTERN NEW MEXICO UNIVERSITY:

(1) Main:

Appropriations:

(a) Instruction and general

purposes 14,571.9 4,583.2 407.9 19,563.0

(b) Athletics 1,529.5 173.0 1,702.5

instruction 1,351.7 1,351.7

Performance measures:

(a) Outcome: Percent of full-time, degree-seeking, first-time freshmen

retained to second year 54%

(b) Output: Number of graduates receiving teacher licensure 155

success, in millions $4

(d) Output: Number of undergraduate transfer students from two-year

colleges 160

(e) Output: Percent of full-time, degree-seeking, first-time freshmen

completing an academic program within six years 23%

(2) Research and public service projects:

Appropriations:

(a) Educational television 123.2 123.2

(b) Child development center 564.1 564.1

agreement 14.7 14.7

(d) Web-based teacher licensure 213.8 213.8

(e) Nurse expansion 145.0 145.0

(f) Special projects expansion 384.8 384.8

Subtotal [17,547.0] [6,107.9] [407.9] 24,062.8

EASTERN NEW MEXICO UNIVERSITY:

(1) Main campus:

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

Appropriations:

(a) Instruction and general

purposes 23,139.8 7,950.0 2,438.0 33,527.8

(b) Athletics 1,650.5 318.0 1,968.5

(d) Extended services

instruction 636.0 636.0

(e) Other - main campus 10,070.0 8,480.0 18,550.0

Performance measures:

(a) Outcome: Percent of full-time, degree-seeking, first-time freshmen

retained to second year 62.5%

(b) Efficiency: Ratio of full-time-equivalent students to

full-time-equivalent instruction and general staff 6.2:1

in millions $8.65

(d) Output: Number of undergraduate transfer students from two-year

colleges 370

(e) Output: Percent of full-time, degree-seeking, first-time freshmen

completing an academic program within six years 32.5%

(2) Roswell branch:

Appropriations:

(a) Instruction and general

purposes 13,472.0 9,911.0 10,812.0 34,195.0

(b) Nurse expansion 72.5 72.5

Performance measures:

(a) Outcome: Percent of new students taking nine or more credit hours

successful after three years 61%

(b) Outcome: Percent of graduates placed in jobs in New Mexico 75.5%

(d) Outcome: Percent of first-time, full-time, degree-seeking students

enrolled in a given fall term who persist to the following

spring term 76%

(3) Ruidoso branch:

Appropriations:

(a) Instruction and general

purposes 889.1 1,060.0 1,949.1

Performance measures:

(a) Outcome: Percent of new students taking nine or more credit hours

successful after three years 61%

(b) Outcome: Percent of graduates placed in jobs in New Mexico 66%

(d) Outcome: Percent of first-time, full-time, degree-seeking students

enrolled in a given fall term who persist to the following

spring term 75%

(4) Research and public service projects:

Appropriations:

(a) Center for teaching

excellence 253.2 253.2

(b) Blackwater Draw site and

museum 88.1 88.1

(d) Social work 149.4 149.4

(e) Job training for physically

and mentally challenged 22.8 22.8

(f) Airframe mechanics 70.8 70.8

(g) Nurse expansion 42.0 42.0

(h) Special projects expansion 731.5 731.5

Subtotal [41,760.9] [30,475.0] [21,836.0] 94,071.9

NEW MEXICO INSTITUTE OF MINING AND TECHNOLOGY:

(1) Main:

Appropriations:

(a) Instruction and general

purposes 24,654.1 9.3 24,663.4

(b) Athletics 162.3 183.3 345.6

Performance measures:

(a) Outcome: Percent of full-time, degree-seeking, first-time freshmen

retained to second year 75%

(b) Output: Number of students registered in master of science teaching

program 150

millions $71

(d) Output: Number of undergraduate transfer students from two-year

colleges 40

(e) Output: Percent of full-time, degree-seeking, first-time freshmen

completing an academic program within six years 50%

(2) Research and public service projects:

Appropriations:

(a) Bureau of mines 3,788.7 4,468.1 848.0 9,104.8

(b) Petroleum recovery research

center 1,872.7 2,012.7 3,710.0 7,595.4

(d) Energetic materials research

center 761.2 908.3 21,200.0 22,869.5

(e) Science and engineering fair 308.5 157.0 465.5

(f) Institute for complex

additive systems analysis 523.2 618.3 21,200.0 22,341.5

(g) Cave and karst research 317.3 408.1 1,060.0 1,785.4

(h) Geophysical research center 863.8 1,017.5 15,900.0 17,781.3

(i) Homeland security center 238.5 281.9 21,200.0 21,720.4

(j) Special projects expansion 1,249.3 1,249.3

The general fund appropriation to the New Mexico institute of mining and technology for the bureau of mines includes one hundred thousand dollars ($100,000) from federal Mineral Lands Leasing Act receipts.

Subtotal [35,026.2] [10,402.7] [85,383.0] 130,811.9

NORTHERN NEW MEXICO COLLEGE:

(1) Main:

Appropriations:

(a) Instruction and general

purposes 8,112.3 689.0 2,650.0 11,451.3

(b) Nurse expansion 29.2 29.2

Performance measures:

(a) Outcome: Percent of new students taking nine or more credit hours

successful after three years 71%

(b) Outcome: Percent of graduates placed in jobs in New Mexico 70%

program 300

(d) Outcome: Percent of first-time, full-time, degree-seeking students

enrolled in a given fall term who persist to the following

spring term 75%

(2) Research and public service projects:

Appropriations:

(a) Northern pueblos institute 54.6 65.7 120.3

(b) Special projects expansion 548.2 548.2

Subtotal [8,744.3] [754.7] [2,650.0] 12,149.0

SANTA FE COMMUNITY COLLEGE:

(1) Main:

Appropriations:

(a) Instruction and general

purposes 8,781.3 26,300.0 3,600.0 38,681.3

(b) Nurse expansion 36.3 36.3 72.6

Performance measures:

(a) Outcome: Percent of new students taking nine or more credit hours

successful after three years 45%

(b) Outcome: Percent of graduates placed in jobs in New Mexico 78%

(d) Outcome: Percent of first-time, full-time, degree-seeking students

enrolled in a given fall term who persist to the following

spring term 75%

(2) Research and public service projects:

Appropriations:

(a) Small business development

centers 3,187.8 4,300.0 900.0 8,387.8

(b) Sign language services 21.3 21.3 42.6

Subtotal [12,026.7] [30,657.6] [4,500.0] 47,184.3

TECHNICAL-VOCATIONAL INSTITUTE:

Appropriations:

(a) Instruction and general

purposes 49,540.8 40,000.0 89,540.8

(b) Other 5,600.0 22,000.0 27,600.0

Performance measures:

(a) Outcome: Percent of new students taking nine or more credit hours

successful after three years 44.2%

(b) Outcome: Percent of graduates placed in jobs in New Mexico 83.5%

(d) Outcome: Percent of first-time, full-time, degree-seeking students

enrolled in a given fall term who persist to the following

spring term 81.3%

Subtotal [49,540.8] [45,600.0] [22,000.0] 117,140.8

LUNA COMMUNITY COLLEGE:

Appropriations:

(a) Instruction and general

purposes 7,310.7 249.1 1,003.8 8,563.6

(b) Nurse expansion 36.1 318.0 354.1

Performance measures:

(a) Outcome: Percent of new students taking nine or more credit hours

successful after three years 71%

(b) Outcome: Percent of graduates placed in jobs in New Mexico 93%

development center program 350

(d) Outcome: Percent of first-time, full-time, degree-seeking students

enrolled in a given fall term who persist to the following

spring term 84%

Subtotal [7,346.8] [3,429.1] [3,500.1] 14,276.0

MESALANDS COMMUNITY COLLEGE:

Appropriations:

(a) Instruction and general

purposes 2,391.4 402.3 537.8 3,331.5

(b) Other 1,484.0 1,484.0

Performance measures:

(a) Outcome: Percent of new students taking nine or more credit hours

successful after three years 42.1%

(b) Outcome: Percent of graduates placed in jobs in New Mexico 59.2%

development center program 75

(d) Outcome: Percent of first-time, full-time, degree-seeking students

enrolled in a given fall term who persist to the following

spring term 75%

Subtotal [2,391.4] [1,886.3] [537.8] 4,815.5

NEW MEXICO JUNIOR COLLEGE:

Appropriations:

(a) Instruction and general

purposes 6,648.1 6,230.7 1,504.1 14,382.9

(b) Athletics 38.7 37.8 76.5

(d) Other 4,363.0 4,363.0

Performance measures:

(a) Outcome: Percent of new students taking nine or more credit hours

successful after three years 65%

(b) Outcome: Percent of graduates placed in jobs in New Mexico 66%

(d) Outcome: Percent of first-time, full-time, degree-seeking students

enrolled in a given fall term who persist to the following

spring term 72.08%

Subtotal [6,768.6] [6,345.0] [5,867.1] 18,980.7

SAN JUAN COLLEGE:

(1) Main campus:

Appropriations:

(a) Instruction and general

purposes 18,471.6 5,404.6 3,772.2 27,648.4

(b) Other 102.3 102.3

Performance measures:

(a) Outcome: Percent of new students taking nine or more credit hours

successful after three years 66%

(b) Outcome: Percent of graduates placed in jobs in New Mexico 65%

(d) Outcome: Percent of first-time, full-time, degree-seeking students

enrolled in a given fall term who persist to the following

spring term 82%

(2) Research and public service projects:

Appropriations:

(a) Dental hygiene program 195.6 208.3 403.9

(b) Oil and gas job training

program 100.9 100.9

Subtotal [19,119.9] [6,074.9] [3,772.2] 28,967.0

CLOVIS COMMUNITY COLLEGE:

Appropriations:

(a) Instruction and general

purposes 9,897.2 1,831.7 1,602.7 13,331.6

(b) Nurse expansion 72.0 72.0

Performance measures:

(a) Outcome: Percent of new students taking nine or more credit hours

successful after three years 55%

(b) Outcome: Percent of graduates placed in jobs in New Mexico 81%

program 450

(d) Outcome: Percent of first-time, full-time, degree-seeking students

enrolled in a given fall term who persist to the following

spring term 75%

Subtotal [9,969.2] [2,289.6] [2,175.1] 14,433.9

NEW MEXICO MILITARY INSTITUTE:

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

Appropriations:

(a) Instruction and general

purposes 18,503.5 466.4 18,969.9

(b) Other 5,950.7 5,950.7

Performance measures:

(a) Output: Percent of full-time-equivalent capacity enrolled each fall

term 95%

(b) Outcome: American college testing composite scores for graduating

high school seniors 21.5

(d) Efficiency: Percent of cadets on scholarships or financial assistance 68%

Subtotal [213.8] [24,454.2] [466.4] 25,134.4

NEW MEXICO SCHOOL FOR THE BLIND AND VISUALLY IMPAIRED:

The purpose of the New Mexico school for the blind and visually impaired program is to provide the training, support and resources necessary to prepare blind and visually impaired children of New Mexico to participate fully in their families, communities and the workforce and to lead independent, productive lives. Appropriations: 153.1 10,508.5 193.2 10,854.8

Performance measures:

(a) Outcome: Percent of students achieving at least seventy percent of

annual individualized education 95%

(b) Quality: Number of staff proficient in Braille on main campus 52

(d) Outcome: Percent of students achieving at least seventy percent of

annual individualized education program goals in the early

childhood program 80%

(e) Output: Number of students served through outreach programs 200

Subtotal [153.1] [10,508.5] [193.2] 10,854.8

NEW MEXICO SCHOOL FOR THE DEAF:

The purpose of the New Mexico school for the deaf program is to provide a school-based comprehensive, fully accessible and language-rich learning environment for its students who are deaf and hard-of-hearing and to work collaboratively with families, agencies and communities throughout the state to meet the unique communication, language and learning needs of children and youth who are deaf and hard-of-hearing. Appropriations: 2,140.8 9,271.0 636.0 12,047.8

Performance measures:

(a) Outcome: Percent of students in grades three to twelve demonstrating

academic improvement across curriculum domains 75%

(b) Outcome: Rate of transition to post-secondary education,

vocational-technical training schools, junior colleges,

work training or employment for graduates based on a

three-year rolling average 90%

New Mexico school for the deaf 90%

(d) Outcome: Number of teachers and support staff participating in a

two-year intensive staff development-training program in

bilingual education methodologies TBD

Subtotal [2,140.8] [9,271.0] [636.0] 12,047.8

TOTAL HIGHER EDUCATION 725,299.0 1,127,746.4 323.0 504,872.9 2,358,241.3

K. PUBLIC SCHOOL SUPPORT

Except as otherwise provided, unexpended and unencumbered balances of appropriations made in this subsection shall not revert at the end of fiscal year 2007.

PUBLIC SCHOOL SUPPORT:

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

(1) State equalization guarantee distribution: Appropriations: 2,121,877.4 850.0 2,122,727.4

The rate of the distribution of the state equalization guarantee distribution shall be based on a program unit value determined by the secretary of the public education department. The secretary of the public education department shall establish a preliminary unit value to establish budgets for the 2006-2007 school year and then, upon verification of the number of units statewide for fiscal year 2007 but no later than January 31, 2007, the secretary of the public education department may adjust the program unit value.

The general fund appropriation for the state equalization guarantee distribution contains sufficient funding to provide an average four and one-half percent salary increase for all teachers, other instructional staff, and other certified staff and noncertified staff, effective July 1, 2006.

The general fund appropriation for the state equalization guarantee distribution includes seven million four hundred ninety-six thousand nine hundred dollars ($7,496,900) to implement the forty-five thousand dollar ($45,000) minimum salary for level three-A teachers.

The secretary of the public education department, in collaboration with the department of finance and administration and administration office of educational accountability, shall ensure all level three-A teachers receiving salary increases under the three-tiered minimum salary have been evaluated under the tiered licensure evaluation system and have the professional competencies of level three-A teachers. The secretary of the public education department shall withhold from public school district distribution funding for minimum salaries for any teacher that has not been evaluated.

The general fund appropriation for the state equalization guarantee distribution contains sufficient funding to provide a three-quarter percent increase in the employer contribution to the education retirement fund.

The general fund appropriation to the state equalization guarantee distribution reflects the deduction of federal revenues pursuant to Paragraph (2) of Subsection C of Section 22-8-25 NMSA 1978 that includes payments commonly known as "impact aid funds" pursuant to 20 USCA 7701 et seq., and formerly known as "PL874 funds".

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

Any unexpended or unencumbered balance in the distributions authorized remaining at the end of fiscal year 2007 from appropriations made from the general fund shall revert to the general fund.

The appropriation to the instructional materials fund is made from the federal Minerals Land Leasing Act (30 USCA 181, et seq.) receipts.

The general fund appropriation to the public education department includes thirteen million five hundred fifty-five thousand dollars ($13,555,000) to provide a three-quarter percent increase in the employer contribution to the educational retirement fund to be transferred in fiscal year 2007 to the educational retirement board to provide in advance for the fiscal year 2008 cost of the employer share of contribution increases for public education employees.

Performance measures:

(a) Outcome: Annual percent of stakeholders positively rating their

involvement with public elementary, middle and high schools 80%

(b) Outcome: Annual percent of core academic subjects taught by highly

qualified teachers in pre-kindergarten through twelfth grade 95%

participating in the national center for education

statistics chart of accounts 100%

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

remedial courses in higher education at two-year and

four-year schools 55%

(e) Outcome: Percent of elementary school students who achieve the

school year 2006-2007 No Child Left Behind Act annual

measurable objective for proficiency or above on

standards-based assessments in reading and language arts 49%

(f) Outcome: Percent of middle school students who achieve the school

year 2006-2007 No Child Left Behind Act annual measurable

objective for proficiency or above on standards-based

assessments in reading and language arts 42%

(g) Outcome: Percent of elementary school students who achieve the

school year 2006-2007 No Child Left Behind Act annual

measurable objective for proficiency or above on

standards-based assessments in mathematics 33%

(h) Outcome: Percent of middle school students who achieve the school

year 2006-2007 No Child Left Behind Act annual measurable

objective for proficiency or above on standards-based

assessments in mathematics 20%

(2) Transportation distribution:

Appropriations: 104,586.5 104,586.5

The general fund appropriation for the transportation distribution includes sufficient funding to provide an average four and one-half percent salary increase for transportation employees effective July 1, 2006.

The general fund appropriation for the transportation distribution includes sufficient funding to provide a three-quarter percent increase in the employer contribution to the educational retirement fund.

(3) Supplemental distribution:

Appropriations:

(a) Out-of-state tuition 370.0 370.0

(b) Emergency supplemental 2,000.0 2,000.0

Any unexpended or unencumbered balance in the supplemental distributions of the public education department remaining at the end of fiscal year 2007 from appropriations made from the general fund shall revert to the general fund.

Subtotal [2,228,833.9] [850.0] 2,229,683.9

FEDERAL FLOW THROUGH:

Appropriations: 368,323.5 368,323.5

Subtotal [368,323.5] 368,323.5

INSTRUCTIONAL MATERIAL FUND:

Appropriations: 35,500.0 35,500.0

The appropriation to the instructional materials fund is made from the federal Minerals Land Leasing Act (30 USCA 181, et seq.) receipts.

Subtotal [35,500.0] 35,500.0 EDUCATIONAL TECHNOLOGY FUND:

Appropriations: 5,000.0 5,000.0

Subtotal [5,000.0] 5,000.0

INCENTIVES FOR SCHOOL IMPROVEMENT FUND:

Appropriations: 1,600.0 1,600.0

Subtotal [1,600.0] 1,600.0

SCHOOLS IN NEED OF IMPROVEMENT FUND:

Appropriations: 2,100.0 2,100.0

Subtotal [2,100.0] 2,100.0

TOTAL PUBLIC SCHOOL SUPPORT 2,273,033.9 850.0 368,323.5 2,642,207.4

GRAND TOTAL FISCAL YEAR 2007

APPROPRIATIONS 4,984,643.0 2,174,261.7 1,036,446.4 4,294,235.9 12,489,587.0

Section 5. SPECIAL APPROPRIATIONS.—The following amounts are appropriated from the general fund or other funds as indicated for the purposes specified. Unless otherwise indicated, the appropriation may be expended in fiscal years 2006 and 2007. Unless otherwise indicated, any unexpended or unencumbered balance of the appropriations remaining at the end of fiscal year 2007 shall revert to the appropriate fund.

(1) SUPREME COURT: 81.0 81.0

For a transitional drafting contract.

(2) FOURTH JUDICIAL DISTRICT ATTORNEY:

The period of time for expending the three hundred seventy-five thousand dollars ($375,000) appropriated from the general fund contained in Subsection F of Section 2 of Chapter 83 of Laws 2003 for prosecution of criminal cases related to the Santa Rosa prison riots is extended through fiscal year 2007, for the same purpose.

(3) ADMINISTRATIVE OFFICE OF THE DISTRICT

ATTORNEY: 250.0 250.0

For a case management system maintenance agreement.

(4) ATTORNEY GENERAL:

The period of time for expending the three million dollars ($3,000,000) appropriated from the general fund operating reserve in Subsection 9 of Section 5 of Chapter 4 of Laws 2002 (1st E.S.) contingent on certification by the attorney general to the state board of finance that the appropriation made in Subsection 8 of Section 5 of Chapter 5 of Laws 2002 (1st E.S.) has been expended and additional funds are required to prepare for potential litigation with Texas on water issues contingent on the state board of finance certifying the need is extended through fiscal year 2007, for the same purpose.

(5) ATTORNEY GENERAL:

The period of time for expending the four million nine hundred ninety thousand dollars ($4,990,000) appropriated from the general fund in Subsection 8 of Section 5 of Chapter 4 of Laws 2002 (1st E.S.) for the attorney general to enter into cooperative agreements with the state engineer, interstate stream commission and New Mexico department of environment in preparing for potential litigation with Texas on water issues is extended through fiscal year 2007, for the same purpose.

(6) ATTORNEY GENERAL: 225.0 225.0

To replace aging information technology equipment.

(7) TAXATION AND REVENUE DEPARTMENT: 78.0 78.0

For law enforcement equipment in the tax fraud investigation division.

(8) PUBLIC DEFENDER DEPARTMENT: 550.0 550.0

For defense of drug cartel cases.

(9) SECRETARY OF STATE: 431.4 431.4

For costs associated with state election reform and the 2006 primary election.

(10) TOURISM DEPARTMENT: 175.0 175.0

For a marketing study in the New Mexico Magazine program.

(11) TOURISM DEPARTMENT: 1,500.0 1,500.0

For marketing, advertising, promotion and cooperative outreach.

(12) ECONOMIC DEVELOPMENT DEPARTMENT: 850.0 850.0

For the economic development partnership.

(13) ECONOMIC DEVELOPMENT DEPARTMENT: 4,000.0 4,000.0

For the job training incentive program, contingent on the program adopting a clawback provision to return state funds should grantee close operations within a specified period of time.

(14) ECONOMIC DEVELOPMENT DEPARTMENT: 200.0 200.0

For the ongoing effort to support Curry County and Cannon Air Force Base in finding a new mission.

(15) PUBLIC REGULATION COMMISSION:

The period of time for expending the seventy-five thousand dollars ($75,000) appropriated from the general fund in Subsection 39 of Chapter 33 of Laws 2005 for engineering, design and construction of a women's shower and locker facility at the New Mexico firefighter training academy is extended through fiscal year 2007, for the same purpose.

(16) PUBLIC REGULATION COMMISSION: 1,000.0 1,000.0

For distribution to fire departments from the Fire Protection Fund.

(17) PUBLIC REGULATION COMMISSION:

The period of time for expending the one hundred fifty thousand dollars ($150,000) appropriated from the general fund in Subsection 38 of Section 5 Chapter 33 of Laws 2005 for engineering, design and construction of fire-fighting wastewater lagoons at the New Mexico firefighter training academy is extended through fiscal year 2007, for the same purpose.

(18) CULTURAL AFFAIRS DEPARTMENT: 300.0 300.0

For state monument upgrades.

(19) ENERGY, MINERALS AND NATURAL RESOURCES

DEPARTMENT: 375.0 375.0

For IT equipment installation and replacement in the states park division.

(20) ENERGY, MINERALS AND NATURAL RESOURCES

DEPARTMENT: 158.0 158.0

For IT replacement and upgrades in the oil conservation division.

(21) ENERGY, MINERALS AND NATURAL RESOURCES

DEPARTMENT: 1,143.0 1,143.0

For retiring previously incurred loans.

(22) ENERGY, MINERALS AND NATURAL RESOURCES

DEPARTMENT: 46.4 46.4

For vehicle replacement in the forestry division.

(23) ENERGY, MINERALS AND NATURAL RESOURCES

DEPARTMENT: 248.0 248.0

For vehicle replacement in the oil conservation division.

(24) ENERGY, MINERALS AND NATURAL RESOURCES DEPARTMENT:

The period of time for expending the one million seven hundred thousand dollars ($1,700,000) appropriated from the general fund contained in Subsection 55 of Section 5 of Chapter 114 of Laws 2004 for nonrecurring capital costs associated with expansion of five existing state parks and the costs associated with building four new state parks is extended through fiscal year 2007, for the same purpose, and is expanded to include projects at Cerrillos hills in Santa Fe county and Blackwater draw in Roosevelt county.

(25) ENERGY, MINERALS AND NATURAL RESOURCES DEPARTMENT:

The period of time for expending the one million eight hundred ten thousand dollars ($1,810,000) appropriated from the general fund in Subsection 56 of Section 5 of Chapter 114 of Laws 2004 for land acquisition, planning at Mesilla valley bosque state park is extended through fiscal year 2007, for the same purpose.

(26) ENERGY, MINERALS AND NATURAL RESOURCES DEPARTMENT:

The period of time for expending the three hundred thousand dollars ($300,000) appropriated from the general fund in Subsection 53 of Section 5 of Chapter 33 of Laws 2005 for acquisition, planning at Shakespeare ghost town state park is extended through fiscal year 2007, for the same purpose.

(27) COMMISSIONER OF PUBLIC LANDS:

(28) COMMISSIONER OF PUBLIC LANDS: 500.0 500.0

For trust land remediation.

(29) COMMISSION FOR THE BLIND: 393.0 393.0

For a HVAC system.

(30) OFFICE OF WORKFORCE TRAINING AND

DEVELOPMENT: 1,000.0 1,000.0

For start-up and infrastructure for "one stop" service centers.

(31) OFFICE OF WORKFORCE TRAINING AND

DEVELOPMENT: 500.0 500.0

For the individual development account (IDA) program.

(32) DEPARTMENT OF MILITARY AFFAIRS: 1,550.6 1,550.6

For service member group life insurance.

(33) CORRECTIONS DEPARTMENT: 750.0 750.0

For the electronic medical records system.

(34) DEPARTMENT OF PUBLIC SAFETY: 500.0 500.0

For computer rewiring of district offices.

(35) DEPARTMENT OF PUBLIC SAFETY: 1,000.0 1,000.0

For counties that border Mexico for homeland security purposes.

(36) DEPARTMENT OF PUBLIC SAFETY: 480.0 480.0

For digital in-car cameras.

(37) DEPARTMENT OF PUBLIC SAFETY: 3,000.0 3,000.0

For police vehicle replacement.

(38) HIGHER EDUCATION DEPARTMENT: 60,000.0 60,000.0

To provide a one time supplement for infrastructure improvements of public, post-secondary institutions and special schools to be allocated according to a distribution formula based on the facilities condition index. The department shall seek prior review by the legislative finance committee of the funding allocation plan and relevant accountability mechanisms prior to approval and release of funds by the department of finance and administration.

(39) HIGHER EDUCATION DEPARTMENT: 50,000.0 50,000.0

To the college affordability endowment fund.

(40) HIGHER EDUCATION DEPARTMENT: 10,000.0 10,000.0

To the higher education performance fund for expenditure in fiscal years 2007, 2008 and 2009 for performance awards to public, post-secondary education institutions which meet or exceed performance targets for freshmen enrollment and persistence, including minority students.

(41) UNIVERSITY OF NEW MEXICO:

The period of time for expending the seven hundred and five thousand ($705,000) appropriated from the general fund in Item 1 of Subsection B of Section 10 of Chapter 34 of Laws 2005 (1st R.S.) to expand enrollment in the school of medicine through a combined bachelor's degree to medical degree program is extended through fiscal year 2007, for the same purpose.

(42) UNIVERSITY OF NEW MEXICO: 1,250.0 1,250.0

To the out-of-county indigent fund.

(43) NEW MEXICO INSTITUTE OF MINING

AND TECHNOLOGY 980.0 980.0

To improve implementation of high speed connectivity to the eastern sectors of New Mexico.

(44) PUBLIC SCHOOL SUPPORT 5,000.0 5,000.0

To augment emergency supplemental funds.

(45) COMPUTER SYSTEMS ENHANCEMENT FUND: 10,198.0 10,198.0

For system replacements or enhancements.

TOTAL SPECIAL APPROPRIATIONS 157,212.4 1,500.0 158,712.4

Section 6. SUPPLEMENTAL AND DEFICIENCY APPROPRIATIONS.--The following amounts are appropriated from the general fund, or other funds as indicated, for expenditure in fiscal year 2006 for the purposes specified. Disbursement of these amounts shall be subject to certification by the agency to the department of finance and administration and the legislative finance committee that no other funds are available in fiscal year 2006 for the purpose specified and approval by the department of finance and administration. Any unexpended or unencumbered balances remaining at the end of fiscal year 2006 shall revert to the appropriate fund.

(1) SUPREME COURT: 5.6 5.6

For in-state travel costs.

(2) ADMINISTRATIVE OFFICE OF THE COURTS: 304.0 304.0

To the court-appointed attorneys fund.

(3) ADMINISTRATIVE OFFICE OF THE DISTRICT

ATTORNEY: 25.0 25.0

To purchase office furniture for expansion into a new facility.

(4) PUBLIC SCHOOL INSURANCE AUTHORITY: 4,132.1 4,132.1

To fund increased risk insurance claims using fund balance.

(5) STATE TREASURER: 375.2 375.2

To convert from TRACS to SHARE and to hire an investment consultant.

(6) CUMBRES AND TOLTEC SCENIC RAILROAD

COMMISSION 500.0 500.0

For operations in FY06 and FY07, contingent on a matching appropriation from Colorado. If Colorado does not provide a matching appropriation for railroad operations, this appropriation is contingent upon the Cumbres and Toltec Scenic Railroad Commission operating train service only between Chama and Osier during the summer 2006.

(7) ENERGY, MINERALS AND NATURAL RESOURCES

DEPARTMENT: 221.0 221.0

For increased fuel and utility costs.

(8) AGING AND LONG-TERM SERVICES

DEPARTMENT: 89.5 89.5

For personal services and employee benefits in adult protective services.

(9) HUMAN SERVICES DEPARTMENT: 1,700.0 1,700.0

For general assistance program shortfall.

(10) DEPARTMENT OF HEALTH: 1,033.4 1,033.4

For replacement of direct developmental disabilities Medicaid waiver services funding.

(11) NEW MEXICO VETERANS' SERVICE

COMMISSION: 100.0 100.0

To convert the AS-400 system.

(12) CHILDREN, YOUTH AND FAMILIES

DEPARTMENT: 3,612.7 3,612.7

For Title XIX medicaid and Title IV-E review shortfalls.

(13) DEPARTMENT OF MILITARY AFFAIRS: 345.5 345.5

To fund anticipated increases in utility costs for National Guard armories statewide.

(14) CORRECTIONS DEPARTMENT: 1,782.7 1,782.7

For a private contract to operate the Camino Nuevo correctional facility.

(15) CORRECTIONS DEPARTMENT: 4,547.8 4,547.8

For costs associated with inmate population growth and medical services.

(16) DEPARTMENT OF PUBLIC SAFETY: 400.0 400.0

For salary increases for motor transportation division officers.

(17) PUBLIC EDUCATION DEPARTMENT: 70.0 70.0

For impact aid and charter school litigation costs.

(18) PUBLIC EDUCATION DEPARTMENT: 3,200.0 3,200.0

To replace school buses not purchased last year in accordance with the statutory 12-year schedule.TOTAL SUPPLEMENTAL AND DEFICIENCY

APPROPRIATIONS 18,312.4 4,132.1 22,444.5

Section 7. DATA PROCESSING APPROPRIATIONS.—The following amounts are appropriated from the computer systems enhancement fund, or other funds as indicated, for the purposes specified. Unless otherwise indicated, the appropriation may be expended in fiscal years 2006 and 2007. Unless otherwise indicated, any unexpended or unencumbered balances remaining at the end of fiscal year 2007 shall revert to the computer systems enhancement fund or other funds as indicated. The department of finance and administration shall allocate amounts from the funds for the purposes specified upon receiving certification and supporting documentation from the state chief information officer that indicates compliance with the information technology commission project certification process. For executive branch agencies, all hardware and software purchases funded through appropriations made in Sections 4, 5, 6 and 7 of this Act shall be procured using consolidated purchasing led by the state chief information officer and state purchasing division to achieve economies of scale and to provide the state with the best unit price.

(1) ADMINISTRATIVE OFFICE OF THE COURTS: 750.0 750.0

To conduct a needs assessment and document business requirements for an integrated and consolidated case management system, electronic document management and electronic filing for all court levels.

(2) TAXATION AND REVENUE DEPARTMENT: 1,000.0 1,000.0

For the GenTax Taxpayer Access Point to provide taxpayers online access to their tax records to view and manage their accounts.

(3) TAXATION AND REVENUE DEPARTMENT: 2,000.0 2,000.0

To address network and security deficiencies noted in the motor vehicle system needs assessment. All improvements shall provide a basis for any replacement system identified at the conclusion of the previously funded needs assessment.

(4) EDUCATIONAL RETIREMENT BOARD: 750.0 750.0

To address unplanned legislative changes and upgrade servers. The appropriation is from the educational retirement fund.

(5) STATE COMMISSION OF PUBLIC RECORDS: 130.0 130.0

To replace the DOS-based archives records management system with a commercial off-the-shelf solution.

(6) CULTURAL AFFAIRS DEPARTMENT: 370.0 370.0

To complete a needs assessment and document business requirements for all state-operated museums and galleries, and identify a commercial off-the-shelf solution that will meet the identified needs.

(7) DEPARTMENT OF PUBLIC SAFETY: 2,000.0 2,000.0

To complete the implementation of the integrated automated fingerprint identification system.

(8) PUBLIC EDUCATION DEPARTMENT: 2,000.0 2,000.0

To continue implementation of the student and teacher accountability reporting system.

(9) NEW MEXICO STATE UNIVERSITY: 1,948.0 1,948.0

To implement a consolidated, enterprise version of the SCT Banner application at all state universities and colleges.

TOTAL DATA PROCESSING APPROPRIATIONS 10,948.0 10,948.0

Section 8. COMPENSATION APPROPRIATIONS.--

A. Thirty-five million six hundred eighty-six thousand five hundred four dollars ($35,686,504) is appropriated from the general fund to the department of finance and administration for expenditure in fiscal year 2007 to provide salary increases subject to satisfactory job performance and the employee being in a budgeted position. The salary increases shall be effective the first full pay period after July 1, 2006, and distributed as follows:

(1) One million four hundred ten thousand one hundred ninety-six dollars ($1,410,196) to provide the justices of the supreme court a salary increase to one hundred fifteen thousand forty dollars ($115,040) and to provide the chief justice of the supreme court; the chief judge of the court of appeals; judges of the court of appeals, district courts, metropolitan courts and magistrate courts, child support hearing officers, and special commissioners, a salary increase pursuant to the provisions of section 34-1-9 NMSA 1978;

(2) three million one hundred fifty-five thousand eight hundred sixty dollars ($3,155,860) to provide all judicial permanent employees, other than employees whose salaries are set by statute, with an average five percent salary increase as determined by the administrative office of the courts;

(3) Eight-one thousand nine hundred fifty-five dollars ($81,955) to provide a five percent salary increase for district attorneys;

(4) two million one hundred thirty-six thousand four hundred twenty dollars ($2,136,420) to provide all district attorney permanent employees, other than elected district attorneys, with a salary increase equivalent to a two percent salary increase and an average three percent compa-ratio adjustment as determined by the administrative office of the district attorneys;

(5) twenty-two million seven hundred eighty-four thousand nine hundred and forty-four dollars ($22,784,944) to provide incumbents in agencies governed by the Personnel Act, other than commissioned officers of the department of public safety, with a two percent salary increase and an average three percent compa-ratio adjustment as determined by the state personnel office;

(6) one million six hundred forty-two thousand five hundred sixty-two dollars ($1,642,562) to provide executive exempt employees, including attorney general employees and workers’ compensation judges, with an average five percent salary increase salary;

(7) three million one hundred twenty-seven thousand eight hundred forty-six dollars ($3,127,846) to provide commissioned officers of the department of public safety with a five percent general salary increase and an additional five percent to address compaction issues for those officers below the rank of lieutenant in accordance with the New Mexico state police career pay system and the Personnel Act as determined by the secretary for the department of public safety and the state personnel office;

(8) two hundred ninety thousand six hundred and twenty-three dollars ($290,623) to provide teachers in the department of health, corrections department, children, youth and families department and commission for the blind with a four and one-half percent salary increase and for statutory minimum salaries for level three-a teachers; and

(9) five hundred two thousand one hundred thirty dollars ($502,130) to provide permanent legislative employees, including permanent employees of the legislative council service; legislative finance committee; legislative education study committee; legislative building service; the house and senate, and house and senate chief clerks’ offices; and the house and senate leadership with an average of five percent salary increase.

(10) five hundred fifty-three thousand nine hundred sixty-eight dollars ($553,968) for an additional three percent salary increase for state employees classified as probation and parole officers, librarians, library technicians, library assistants and police, fire and ambulance dispatchers.

B. The following amounts are appropriated from the general fund to the higher education department for expenditure in fiscal year 2007:

(1) thirty-nine million nine hundred fifty-six thousand seven hundred dollars ($39,956,700) to provide faculty and staff of four and two-year post-secondary education institutions with an average of four and one-half percent compensation increase; and

C. The department of finance and administration shall distribute a sufficient amount to each agency to provide the appropriate increase for those employees whose salaries are received as a result of the general fund appropriations in the General Appropriation Act of 2006. Any unexpended or unencumbered balance remaining at the end of fiscal year 2007 shall revert to the general fund.

D. For those state employees whose salaries are referenced in or received as a result of nongeneral fund appropriations in the General Appropriation Act of 2006, the department of finance and administration shall transfer from the appropriate fund to the appropriate agency the amount required for the salary increases equivalent to those provided for in this section, and such amounts are appropriated for expenditure in fiscal year 2007. Any unexpended or unencumbered balance remaining at the end of fiscal year 2007 shall revert to the appropriate fund.

Section 9. SEVERABILITY. -- If any part or application of this act is held invalid, the remainder or its application to other situations or persons shall not be affected.