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HOUSE APPROPRIATIONS AND FINANCE COMMITTEE SUBSTITUTE FOR

HOUSE BILLS 2, 3, 4, 5, 6 AND 9

48TH LEGISLATURE -

STATE OF NEW MEXICO

- FIRST SESSION, 2007

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 2007".

Section 2. DEFINITIONS.--As used in the General Appropriation Act of 2007:

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-eight hours worked in

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fiscal year 2008. 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) unexpended balances in agency internal service fund accounts appropriated by the

General Appropriation Act of 2007;

I. “other state funds" means:

(1) nonreverting balances in agency accounts, other than in internal service funds

accounts, appropriated by the General Appropriation Act of 2007;

(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;

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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 2007, or so much as may

be necessary, are appropriated from the indicated source for expenditure in fiscal year 2008 for the

objects expressed.

D. Unexpended 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 2007 or otherwise provided by law.

E. Unexpended balances in agency accounts remaining at the end of fiscal year 2008 shall

revert to the general fund by October 1, 2008, unless otherwise indicated in the General Appropriation

Act of 2007 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

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any operating budget reduced pursuant to this subsection.

G. Except as otherwise specifically stated in the General Appropriation Act of 2007,

appropriations are made in that act for the expenditures of agencies and for other purposes as required

by existing law for fiscal year 2008. If any other act of the first session of the forty-eighth

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 2007 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 2008 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 2008 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 2008 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 first session of the forty-eighth legislature and,

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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 second session of the forty-eighth legislature.

K. For fiscal year 2008, 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 2007 or another act of the first

session of the forty-eighth 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 2007

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

M. To prevent unnecessary spending, expenditures from the General Appropriation Act of 2007

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 2007 and approving

operating budgets, the state of New Mexico shall follow the modified accrual basis of accounting for

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governmental funds in accordance with the manual of model accounting practices issued by the department of

finance and administration.

Section 4. FISCAL YEAR 2008 APPROPRIATIONS.--

A. LEGISLATIVE

LEGISLATIVE FINANCE COMMITTEE:

Appropriations:

(a) Contractual services

100.0

The general fund appropriation to the legislative finance committee in the contractual services category of

one hundred thousand dollars ($100,000) is for technical expertise on tax policy and public finance,

including bond financing, energy markets, real estate finance, and other specialized fields, to maintain

quality of technical, economic and financial support on issues important to the legislature.

Subtotal [100.0] 100.0

LEGISLATIVE COUNCIL SERVICE:

(1) Legislative building services:

Appropriations:

(a) Personal services and

employee benefits

2,658.1

(b) Contractual services

165.0

986.7

Authorized FTE: 52.00 Permanent; 4.00 Temporary

(2) Energy council dues:

Appropriations:

32.0

Subtotal

[3,841.8]

3,841.8

TOTAL LEGISLATIVE

3,941.8

B. JUDICIAL

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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 at

large 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

671.6

(b) Contractual services

364.3

1.4

365.7

682.8

Authorized FTE: 9.00 Permanent

Performance measures:

(a) Output:

Percent of updated titles

80%

(b) Output:

Number of research requests

6,600

Subtotal

[1,718.7]

[1.4]

1,720.1

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 ensure the accuracy and reliability of its publications.

Appropriations:

(a) Personal services and

employee benefits

127.7

208.6

336.3

(b) Contractual services

1,058.4

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171.9

Authorized FTE: 5.00 Permanent; 1.00 Term

Performance measures:

(a) Output:

Amount of revenue collected, in thousands

$1,291.3

Subtotal

[127.7] [1,438.9]

1,566.6

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

587.7

(b) Contractual services

54.8

136.8

Authorized FTE: 7.00 Permanent; 1.00 Temporary

Performance measures:

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

time for commission to file petition for temporary

suspension, in days

(b) Output:

Time for release of annual report to the public, from the

end of the fiscal year, in months

for formal hearings to be reached, in meeting cycles

Subtotal

[779.3]

779.3

COURT OF APPEALS:

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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

4,745.4

(b) Contractual services

129.8

418.0

1.0

419.0

Authorized FTE: 59.50 Permanent

Performance measures:

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

95%

Subtotal

[5,293.2]

[1.0]

5,294.2

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

2,566.5

(b) Contractual services

48.4

209.2

Authorized FTE: 32.00 Permanent

Performance measures:

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

95%

Subtotal

[2,824.1]

2,824.1

ADMINISTRATIVE OFFICE OF THE COURTS:

(1) Administrative support:

The purpose of 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

2,651.5

31.7

2,683.2

(b) Contractual services

728.0

114.0

455.0

1,297.0

4,575.2

525.0

6.0

53.2

5,159.4

(d) Other financing uses

950.0

Authorized FTE: 35.80 Permanent; 2.80 Term

Any unexpended balance in the judicial performance evaluation commission remaining at the end of fiscal

year 2008 from appropriations made from the general fund shall not revert.

Performance measures:

(a) Outcome:

Percent of jury summons successfully executed

92%

(b) Output:

Average cost per juror

$42

(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

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employee benefits

2,332.3

1,703.6

4,035.9

(b) Contractual services

9.0

776.4

785.4

464.9

786.9

2,006.5

3,258.3

Authorized FTE: 39.50 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

(3) Magistrate court:

The purpose of the magistrate court and warrant enforcement program is to provide access to justice,

resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights

and legal status in order to independently protect the rights and liberties guaranteed by the

constitutions of New Mexico and the United States.

Appropriations:

(a) Personal services and

employee benefits

15,508.5

300.0

1,885.8

17,694.3

(b) Contractual services

224.8

166.7

251.1

642.6

5,736.3

450.0

548.1

6,734.4

Authorized FTE: 278.50 Permanent; 56.50 Term

Performance measures:

(a) Outcome:

Bench warrant revenue collected annually, in millions

$2.4

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

95%

fiscal services division and reconciled on a monthly basis

100%

(4) Special court services:

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The purpose of the special court services program is to provide court advocates, legal counsel and safe

exchanges for children and families, to provide judges pro tem and to adjudicate water rights disputes so

that the constitutional rights and safety of citizens (especially children and families) are protected.

Appropriations:

(a) Personal services and

employee benefits

59.9

(b) Contractual services

5,876.1

350.0

6,226.1

12.0

(d) Other financing uses

1,407.6

Authorized FTE: 1.00 Permanent

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

Number of cases to which court-appointed special advocate

volunteers are assigned

1,600

Subtotal

[40,536.1] [2,578.6] [7,291.5]

[539.9] 50,946.1

SUPREME COURT BUILDING COMMISSION:

The purpose of the supreme court building commission program is to retain custody and control of the

supreme court building and its grounds and to provide care, preservation, repair, cleaning, heating and

lighting and to hire necessary employees for these purposes.

Appropriations:

(a) Personal services and

employee benefits

599.6

(b) Contractual services

6.7

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127.3

Authorized FTE: 15.00 Permanent

Performance measures:

(a) Quality:

Accuracy of fixed-assets inventory records

100%

Subtotal

[733.6]

733.6

DISTRICT COURTS:

(1) First judicial district:

The purpose of the first judicial district court program, statutorily created in Santa Fe, Rio Arriba and

Los Alamos counties, is to provide access to justice, resolve disputes justly and timely and maintain

accurate records of legal proceedings that affect rights and legal status 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

5,263.1

222.5

255.9

5,741.5

(b) Contractual services

689.0

33.1

102.0

824.1

221.4

175.6

60.2

457.2

Authorized FTE: 84.00 Permanent; 7.50 Term

The general fund appropriation to the first judicial district court includes fifty thousand dollars

($50,000) for a teen court program in Santa Fe county.

Performance measures:

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

95%

(b) Quality:

Recidivism of adult drug-court graduates

9.3%

Recidivism of juvenile drug-court graduates

20%

(d) Output:

Number of adult drug-court graduates

(e) Output:

Number of juvenile drug-court graduates

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(f) Output:

Number of days to process juror payment vouchers

(g) Explanatory: Graduation rate, juvenile drug court

50%

(h) Explanatory: Graduation rate, adult drug court

45%

(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

18,660.9

695.2

1,313.6

20,669.7

(b) Contractual services

469.0

27.2

496.2

875.7

184.6

99.4

1,159.7

Authorized FTE: 306.00 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

10%

Recidivism of juvenile drug-court graduates

10%

(d) Output:

Number of adult drug-court graduates

185

(e) Output:

Number of juvenile drug-court graduates

(f) Output:

Number of days to process juror payment vouchers

(g) Explanatory: Graduation rate, adult drug court

55%

(h) Explanatory: Graduation rate, juvenile drug court

60%

(3) Third judicial district:

The purpose of the third judicial district court program, statutorily created in Dona Ana county, is to

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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

4,930.8

372.8

5,303.6

(b) Contractual services

785.0

97.6

122.1

1,004.7

327.9

42.2

94.0

464.1

Authorized FTE: 79.60 Permanent; 4.30 Term; .50 Temporary

Performance measures:

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

90%

(b) Quality:

Recidivism of adult drug-court graduates

15%

Number of adult drug-court graduates

(d) Output:

Number of juvenile drug-court graduates

(e) Explanatory: Graduation rate, adult drug court

65%

(f) Explanatory: Graduation rate, juvenile drug court

70%

(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

1,466.7

(b) Contractual services

211.4

7.0

14.9

233.3

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144.9

20.0

164.9

Authorized FTE: 23.50 Permanent

Performance measures:

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

90%

(b) Output:

Number of days to process juror payment vouchers

60%

(d) Quality:

Recidivism of juvenile drug-court graduates

20%

(e) Output:

Number of juvenile drug-court graduates

(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

5,008.8

47.7

5,056.5

(b) Contractual services

357.1

70.0

244.7

671.8

357.9

45.0

2.6

405.5

Authorized FTE: 79.00 Permanent; 1.00 Term

Performance measures:

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

90%

(b) Output:

Number of days to process juror payment vouchers

80%

(d) Quality:

Recidivism of family drug-court graduates

15%

(e) Output:

Number of family drug-court graduates

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(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

1,871.4

(b) Contractual services

593.4

35.9

84.2

713.5

192.0

Authorized FTE: 29.50 Permanent; .50 Term

Performance measures:

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

90%

(b) Quality:

Recidivism of juvenile drug-court graduates

13%

Number of juvenile drug-court graduates

(d) Output:

Number of days to process juror payment vouchers

(e) Explanatory: Graduation rate, juvenile drug court

70%

(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

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employee benefits

1,677.0

258.9

1,935.9

(b) Contractual services

211.5

28.0

49.8

289.3

145.3

59.6

204.9

Authorized FTE: 28.00 Permanent; 4.00 Term

Performance measures:

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

90%

(b) Output:

Number of days to process juror payment vouchers

(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

1,590.5

(b) Contractual services

740.9

45.0

75.6

861.5

127.7

28.0

155.7

Authorized FTE: 25.30 Permanent

Performance measures:

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

90%

(b) Quality:

Recidivism of adult drug-court graduates

10%

Recidivism of juvenile drug-court graduates

10%

(d) Output:

Number of adult drug-court graduates

(e) Output:

Number of juvenile drug-court graduates

(f) Output:

Number of days to process juror payment vouchers

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Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 19

(g) Explanatory: Graduation rate, juvenile drug court

70%

(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

2,874.5

320.2

3,194.7

(b) Contractual services

108.0

16.1

92.6

216.7

225.4

56.5

52.8

334.7

Authorized FTE: 43.80 Permanent; 4.00 Term

Performance measures:

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

90%

(b) Output:

Number of days to process juror payment vouchers

(10) Tenth judicial district:

The purpose of the tenth judicial district court program, statutorily created in Quay, DeBaca 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

627.3

(b) Contractual services

16.0

13.9

29.9

pg_0020

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 20

57.0

3.2

60.2

(d) Other financing uses

15.0

Authorized FTE: 10.10 Permanent

Performance measures:

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

90%

(b) Output:

Number of days to process juror payment vouchers

(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

4,522.3

349.4

4,871.7

(b) Contractual services

247.0

75.9

126.7

449.6

470.4

46.2

1.9

518.5

Authorized FTE: 74.00 Permanent; 8.00 Term

Performance measures:

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

90%

(b) Quality:

Recidivism of adult drug-court graduates

10%

Recidivism of juvenile drug-court graduates

15%

(d) Output:

Number of adult drug-court graduates

(e) Output:

Number of juvenile drug-court graduates

(f) Output:

Number of days to process juror payment vouchers

(g) Explanatory: Graduation rate, juvenile drug court

70%

pg_0021

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 21

(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

2,297.2

(b) Contractual services

323.8

30.0

86.1

439.9

155.6

20.0

175.6

Authorized FTE: 37.00 Permanent

Performance measures:

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

90%

(b) Quality:

Recidivism of juvenile drug-court participants

15%

Number of juvenile drug-court graduates

(d) Output:

Number of days to process juror payment vouchers

(e) Explanatory: Graduation rate, juvenile drug court

70%

(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

pg_0022

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 22

employee benefits

4,650.7

(b) Contractual services

646.4

93.0

204.1

943.5

441.2

4.0

75.3

520.5

Authorized FTE: 68.50 Permanent; 4.00 Term

Performance measures:

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

90%

(b) Quality:

Recidivism of juvenile drug-court graduates

15%

Number of juvenile drug-court graduates

(d) Output:

Number of days to process juror payment vouchers

(e) Explanatory: Graduation rate, juvenile drug court

70%

Subtotal

[64,597.1] [2,088.5] [4,594.3]

71,279.9

BERNALILLO COUNTY METROPOLITAN COURT:

The purpose of the Bernalillo county metropolitan court program is to provide access to justice, resolve

disputes justly and timely, and maintain accurate records of legal proceedings that affect rights and

legal status 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

16,319.3

1,774.0

26.6

497.0

18,616.9

(b) Contractual services

2,570.1

491.6

245.8

3,307.5

2,771.9

488.2

23.2

3,283.3

(d) Other financing uses

127.4

Authorized FTE: 288.00 Permanent; 53.50 Term

Performance measures:

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

95%

pg_0023

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 23

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

$12.3

Recidivism of DWI/drug-court graduates

(d) Output:

Number of DWI/drug-court graduates

240

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

70%

(f) Outcome:

Fees and fines collected as a percent of fees and fines

assessed

90%

Subtotal

[21,788.7] [2,753.8]

[26.6]

[766.0] 25,335.1

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

3,943.5

163.4

208.1

4,315.0

(b) Contractual services

59.9

475.7

Authorized FTE: 68.00 Permanent; 5.00 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

150

(d) Output:

Number of cases prosecuted

2,800

pg_0024

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 24

(e) Output:

Number of cases referred for screening

4,400

(2) Second 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 Bernalillo county.

Appropriations:

(a) Personal services and

employee benefits

14,415.6

46.0

833.1

146.5

15,441.2

(b) Contractual services

221.8

9.5

231.3

775.7

76.9

852.6

Authorized FTE: 268.00 Permanent; 13.00 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

550

(d) Output:

Number of cases prosecuted

25,000

(e) Output:

Number of cases referred for screening

43,000

(f) Efficiency: Average number of cases per attorney

250

(3) Third 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 Dona Ana county.

Appropriations:

(a) Personal services and

pg_0025

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 25

employee benefits

3,424.2

47.6

438.0

3,909.8

(b) Contractual services

36.6

263.0

Authorized FTE: 57.00 Permanent; 8.00 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

Number of cases prosecuted

4,100

(d) Output:

Number of cases referred for screening

5,400

(e) Efficiency: Average attorney caseload

160

(4) Fourth 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 Mora, San Miguel and Guadalupe

counties.

Appropriations:

(a) Personal services and

employee benefits

2,658.4

69.7

2,728.1

(b) Contractual services

72.0

210.2

Authorized FTE: 37.00 Permanent; 3.00 Term

Performance measures:

(a) Outcome:

Percent of cases dismissed under the six-month rule

<1%

(b) Efficiency: Average attorney caseload

250

pg_0026

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 26

Number of cases prosecuted

1,750

(d) Output:

Number of cases referred for screening

5,700

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

in months

(5) Fifth 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 Eddy, Lea and Chaves Counties.

Appropriations:

(a) Personal services and

employee benefits

3,467.2

33.3

97.2

3,597.7

(b) Contractual services

119.6

318.1

Authorized FTE: 56.00 Permanent; 3.00 Term

Performance measures:

(a) Outcome:

Percent of cases dismissed under the six-month rule

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

in months

200

(d) Output:

Number of cases prosecuted

3,000

(e) Output:

Number of cases referred for screening

3,800

(6) Sixth 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 Grant, Hidalgo and Luna counties.

pg_0027

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 27

Appropriations:

(a) Personal services and

employee benefits

1,966.5

214.6

100.7

2,281.8

(b) Contractual services

12.1

197.8

Authorized FTE: 31.00 Permanent; 6.00 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

150

(d) Output:

Number of cases prosecuted

1,900

(e) Output:

Number of cases referred for screening

2,200

(7) Seventh 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 Catron, Sierra, Socorro and

Torrance counties.

Appropriations:

(a) Personal services and

employee benefits

2,035.0

29.2

2,064.2

(b) Contractual services

50.2

168.8

Authorized FTE: 36.00 Permanent; 1.00 Term

Performance measures:

pg_0028

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 28

(a) Outcome:

Percent of cases dismissed under the six-month rule

<2%

(b) Efficiency: Average attorney caseload

140

Number of cases prosecuted

2,280

(d) Output:

Number of cases referred for screening

2,450

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

in months

5.5

(8) Eighth 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 Taos, Colfax and Union counties.

Appropriations:

(a) Personal services and

employee benefits

2,101.8

(b) Contractual services

65.4

272.7

Authorized FTE: 32.00 Permanent; 1.00 Term; 3.00 Temporary

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

Number of cases prosecuted

1,600

(d) Output:

Number of cases referred for screening

3,500

(e) Efficiency: Average attorney caseload

195

(9) Ninth judicial district:

The purpose of the prosecution program is to provide litigation, special programs and administrative

pg_0029

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 29

support for the enforcement of state laws as they pertain to the district attorney and to improve and

ensure the protection, safety, welfare and health of the citizens within Curry and Roosevelt counties.

Appropriations:

(a) Personal services and

employee benefits

2,420.7

(b) Contractual services

8.6

144.1

Authorized FTE: 38.00 Permanent; 1.00 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

180

(d) Output:

Number of cases prosecuted

2,000

(e) Output:

Number of cases referred for screening

2,000

(10) Tenth 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 Quay, Harding and DeBaca

counties.

Appropriations:

(a) Personal services and

employee benefits

807.6

(b) Contractual services

10.3

111.7

pg_0030

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 30

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

300

(d) Output:

Number of cases prosecuted

1,200

(e) Output:

Number of cases referred for screening

300

(11) Eleventh judicial district-division I:

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 San Juan county.

Appropriations:

(a) Personal services and

employee benefits

2,905.6

90.0

59.6

3,055.2

(b) Contractual services

16.2

198.1

Authorized FTE: 53.00 Permanent; 3.30 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

209

(d) Output:

Number of cases prosecuted

4,100

(e) Output:

Number of cases referred for screening

4,500

pg_0031

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 31

(12) Eleventh judicial district-division II:

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 McKinley county.

Appropriations:

(a) Personal services and

employee benefits

1,756.3

26.5

1,782.8

(b) Contractual services

9.3

202.9

Authorized FTE: 33.00 Permanent; 1.00 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

450

(d) Output:

Number of cases prosecuted

2,563

(e) Output:

Number of cases referred for screening

3,726

(13) Twelfth judicial district:

The purpose of the prosecution program is to provide litigation, special programs and administrative

support for the enforcement of state laws as they pertain to the district attorney and to improve and

ensure the protection, safety, welfare and health of the citizens within Lincoln and Otero counties.

Appropriations:

(a) Personal services and

employee benefits

1,969.4

354.2

215.6

2,539.2

(b) Contractual services

13.1

89.8

102.9

pg_0032

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 32

336.6

2.9

339.5

Authorized FTE: 37.00 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

160

(d) Output:

Number of cases prosecuted

4,300

(e) Output:

Number of cases referred for screening

6,000

(14) Thirteenth 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 Cibola, Sandoval, and Valencia

counties.

Appropriations:

(a) Personal services and

employee benefits

3,585.1

96.8

147.7

3,829.6

(b) Contractual services

73.6

378.2

Authorized FTE: 70.00 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

190

pg_0033

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 33

(d) Output:

Number of cases prosecuted

7,677

(e) Output:

Number of cases referred for screening

8,705

Subtotal

[52,279.2]

[497.0] [1,834.2] [1,265.7] 55,876.1

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 to effectively and efficiently carry out their prosecutorial, investigative and programmatic

functions.

Appropriations:

(a) Personal services and

employee benefits

820.3

70.3

890.6

(b) Contractual services

37.6

1,179.2

100.0

1,279.2

Authorized FTE: 12.00 Permanent

Performance measures:

(a) Output:

Number of district attorney employees receiving training

850

Subtotal

[2,037.1]

[100.0]

[70.3]

2,207.4

TOTAL JUDICIAL

192,714.8

9,459.2 13,816.9

2,571.6

218,562.5

C. GENERAL CONTROL

ATTORNEY GENERAL:

(1) Legal services:

The purpose of the legal services program is to deliver quality legal services opinions, counsel and

representation to state government entities and to enforce state law on behalf of the public so that New

pg_0034

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 34

Mexicans have an open, honest, efficient government and enjoy the protection of state law.

Appropriations:

(a) Personal services and

employee benefits

12,080.7

(b) Contractual services

563.3

1,807.7

104.0

1,911.7

Authorized FTE: 156.00 Permanent; 1.00 Term

The federal funds appropriation to the legal services program of the attorney general in the other

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.

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

448.3

1,062.7

1,511.0

(b) Contractual services

28.9

281.8

(d) Other financing uses

104.0

Authorized FTE: 21.00 Permanent

pg_0035

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 35

Subtotal

[14,900.0]

[1,581.4] 16,481.4

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

2,224.1

228.3

40.2

2,492.6

(b) Contractual services

219.3

166.2

359.8

526.0

Authorized FTE: 32.00 Permanent; 1.00 Term

Performance measures:

(a) Outcome:

Percent of audits completed by regulatory due date

74%

(b) Output:

Total audit fees generated

$400,000

Subtotal

[2,609.6]

[228.3]

[400.0]

3,237.9

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

20,640.9

449.1

1,243.8

22,333.8

(b) Contractual services

218.5

18.0

236.5

5,355.5

459.3

178.8

5,993.6

pg_0036

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 36

Authorized FTE: 467.00 Permanent; 26.00 Term; 31.70 Temporary

Performance measures:

(a) Outcome:

Collections as a percent of collectable outstanding

balances from June 30, 2006

20%

(b) Outcome:

Collections as a percent of collectable audit assessments

generated in the current fiscal year

40%

Percent of electronically filed returns (personal income tax, combined

reporting system)

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

7,554.9

7,298.1

14,853.0

(b) Contractual services

1,800.3

1,782.5

3,582.8

4,841.4

1,489.4

6,330.8

Authorized FTE: 354.00 Permanent; 8.00 Term; 4.00 Temporary

Performance measures:

(a) Outcome:

Percent of registered vehicles with liability insurance

90%

(b) Efficiency: Average wait time in Q-Matic-equipped offices, 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.

pg_0037

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 37

Appropriations:

(a) Personal services and

employee benefits

542.3

1,884.9

2,427.2

(b) Contractual services

37.9

88.4

126.3

163.4

432.8

596.2

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) Compliance enforcement:

The purpose of the compliance enforcement program is to support the overall mission of the New Mexico

taxation and revenue department by enforcing the criminal statutes relative to the New Mexico Tax

Administration Act and other related financial crimes, as they impact New Mexico state taxes, in order to

encourage and achieve voluntary compliance with New Mexico tax laws.

Appropriations:

(a) Personal services and

employee benefits

1,995.9

(b) Contractual services

3.1

369.2

(d) Other financing uses

96.3

Authorized FTE: 33.00 Permanent

Performance measures:

(a) Efficiency: Successful tax fraud prosecutions as a percent of total

pg_0038

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 38

cases prosecuted

90%

(5) Program support:

The purpose of program support is to provide information system resources, human resource services,

finance and accounting services, revenue forecasting and legal services 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

13,003.1

305.0

378.0

13,686.1

(b) Contractual services

2,558.9

67.7

2,626.6

3,843.3

88.6

3,931.9

Authorized FTE: 207.00 Permanent

Performance measures:

(a) Outcome:

Number of tax protest cases resolved

735

(b) Outcome:

Percent of driving-while-intoxicated drivers’ license

revocations rescinded due to failure to hold hearings in

ninety days

Subtotal

[63,024.9] [14,207.5]

[534.3] [1,422.6] 79,189.3

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 generation of New Mexicans.

Appropriations:

pg_0039

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 39

(a) Personal services and

employee benefits

3,325.7

(b) Contractual services

25,520.7

830.3

Authorized FTE: 32.00 Permanent

The other state funds appropriation to the state investment program of the state investment council in the

contractual services category includes twenty-four million eight hundred ninety-two thousand dollars

($24,892,000) 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

One-year annualized percentile performance ranking in

endowment investment peer universe

<49

(d) Outcome:

Five-year annualized percentile performance ranking in

endowment investment peer universe

<49

Subtotal

[29,676.7]

29,676.7

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.

pg_0040

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 40

Appropriations:

(a) Personal services and

employee benefits

2,931.9

(b) Contractual services

179.2

290.0

469.2

249.4

Authorized FTE: 34.80 Permanent

Performance measures:

(a) Outcome:

Average number of working days for the state budget

division to complete approval of a budget adjustment

request, unless referred to the secretary for consideration

(b) Outcome:

Error rate for eighteen-month general fund revenue forecast

(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

2,265.7

963.2

408.5

3,637.4

(b) Contractual services

2,570.3

1,953.1

24.2

4,547.6

120.5 31,461.2

13,854.3

45,436.0

(d) Other financing uses

300.0

Authorized FTE: 34.00 Permanent; 21.00 Term

Performance measures:

(a) Output:

Percent of community development block grant closeout

pg_0041

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 41

letters issued within forty-five days of review of final

report

95%

(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

4,445.1

(b) Contractual services

420.6

439.8

860.4

675.4

Authorized FTE: 67.00 Permanent

The internal services funds/interagency transfers approprations to the fiscal management and oversight

program of the department of finance and administration include four hundred thirty-nine thousand eight

hundred dollars ($439,800) to be transferred from the information systems division of the general services

department from the human resources management system fee it collects.

Performance measures:

(a) Efficiency: Average number of business days needed to process payments

using the statewide human resources, accounting and management reporting

system

(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

pg_0042

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 42

services contracts.

Appropriations:

(a) Personal services and

employee benefits

1,463.8

(b) Contractual services

73.9

51.5

Authorized FTE: 20.00 Permanent

(5) Dues and membership fees/special appropriations:

Appropriations:

(a) Council of state governments

88.9

(b) Western interstate commission

for higher education

116.0

states

60.5

(d) Rocky mountain corporation

for public broadcasting

13.1

(e) National association of

state budget officers

14.7

(f) National conference of state

legislatures

116.5

(g) Western governors'

association

36.0

(h) Governmental accounting

standards board

15.7

(i) National center for state

pg_0043

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 43

courts

81.4

(j) National conference of

insurance legislators

10.0

(k) National council of legislators

from gaming states

3.0

(l) National governors’

association

83.8

(m) Citizens' review board

410.0

190.0

600.0

(n) Emergency water fund

150.0

(o) Fiscal agent contract

1,050.0

(p) New Mexico water resources

association

6.6

(q) State planning districts

873.3

(r) State treasurer's audit

24.0

(s) Mentoring program

2,892.4

(t) Law enforcement enhancement

fund

7,809.4

(u) Leasehold community

assistance

123.8

(v) Acequia and community ditch

program

30.0

(w) Food banks

399.6

(x) Weatherization

800.0

(y) Fire suppression at the Santa

Fe airport

200.0

pg_0044

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 44

(z) County detention of

prisoners

5,000.0

The general fund appropriation for county detention of prisoners is contingent on enactment of House Bill

316, Senate Bill 410 or similar legislation of the first session of the Forty-eighth legislature.

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 2008.

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 2008 exceed two hundred fifty thousand dollars ($250,000), any additional

repayments shall be transferred to the general fund.

Subtotal

[28,046.6] [34,967.5] [8,439.2] [14,287.0] 85,740.3

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 are protected against catastrophic financial losses

due to medical problems, disability or death.

Appropriations:

(a) Contractual services

268,272.2

(b) Other financing uses

578.7

Performance measures:

(a) Outcome:

Percent of participants receiving recommended preventive

pg_0045

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 45

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

50,868.9

(b) Other financing uses

578.7

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

</=7%

Percent variance of public liability premium change between

public school insurance authority and industry average

</=15%

(3) Program support:

The purpose of program support is to provide administrative support for the benefits and risk programs and

to assist the agency in delivering services to its constituents.

Appropriations:

(a) Personal services and

employee benefits

776.6

(b) Contractual services

177.8

203.0

pg_0046

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 46

Authorized FTE: 11.00 Permanent

Subtotal

[321,455.9]

321,455.9

RETIREE HEALTH CARE AUTHORITY:

(1) Health care benefits administration:

The purpose of the health care 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

181,710.1

(b) Other financing uses

2,778.0

Performance measures:

(a) Output:

Minimum number of years of long-term actuarial solvency

(b) Outcome:

Total revenue generated, in millions

$177

eligible

$525

(d) Output:

Average monthly per-participant claim cost, medicare

eligible

$299

(2) Senior prescription drug:

The purpose of the senior prescription drug program is to administer the senior prescription drug program

aimed at reducing prescription drug expenditures for those covered participants.

Appropriations:

(a) Other

8.9

(3) Program support:

The purpose of program support is to provide administrative support for the health care benefits

pg_0047

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 47

administration program to assist the agency in delivering its services to its constituents.

Appropriations:

(a) Personal services and

employee benefits

1,419.1

(b) Contractual services

501.5

857.4

Authorized FTE: 24.00 Permanent

Any unexpended balance in program support of the retiree health care authority remaining at the end of

fiscal year 2008 shall revert to the health care benefits administration program.

Subtotal

[8.9] [184,488.1] [2,778.0]

187,275.0

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

19,600.0

(b) Other

327,257.0

881.9

(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 that agencies can perform their missions in an efficient and

responsive manner.

Appropriations:

(a) Personal services and

pg_0048

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 48

employee benefits

3,655.7

(b) Other

646.4

409.6

Authorized FTE: 58.00 Permanent

(3) Risk management funds:

Appropriations:

(a) Public liability

44,653.8

(b) Surety bond

150.9

16,325.8

(d) Local public bodies

unemployment compensation

2,000.0

(e) Workers' compensation

retention

15,326.4

(f) State unemployment

compensation

6,780.9

(g) Employee assistance

650.0

(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 in an efficient and

responsive manner.

Appropriations:

(a) Personal services and

employee benefits

9,210.1

(b) Contractual services

7,050.1

4,926.8

pg_0049

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 49

(d) Other financing uses

867.1

Authorized FTE: 131.00 Permanent

(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

5,862.7

(b) Contractual services

321.1

16,507.5

(d) Other financing uses

1,007.4

Authorized FTE: 86.00 Permanent

(6) Business office space management and maintenance services:

The purpose of the business office space management program is to provide employees and the public with

effective property management and maintenance so that agencies can perform their missions in an efficient

and responsive manner.

Appropriations:

(a) Personal services and

employee benefits

7,180.4

(b) Contractual services

446.0

6,094.5

(d) Other financing uses

337.6

Authorized FTE: 177.00 Permanent

Performance measures:

pg_0050

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 50

(a) Explanatory: Percent of state-controlled space occupied

90%

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

within approved budget

90%

buildings

$7.52

(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 that agencies can perform their missions

in an efficient and responsive manner.

Appropriations:

(a) Personal services and

employee benefits

199.1

1,911.4

2,110.5

(b) Contractual services

2.0

30.7

32.7

623.6

7,930.3

8,553.9

(d) Other financing uses

328.1

Authorized FTE: 37.00 Permanent

Performance measures:

(a) Explanatory: Percent of short-term vehicle use

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

missions in an efficient and responsive manner.

Appropriations:

(a) Personal services and

employee benefits

1,245.8

315.0

1,560.8

pg_0051

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 51

(b) Contractual services

34.3

201.6

90.6

292.2

(d) Other financing uses

132.7

55.8

188.5

Authorized FTE: 26.00 Permanent

Performance measures:

(a) Output:

Percent increase in small business clients

10%

(9) Program support:

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

Appropriations:

(a) Personal services and

employee benefits

2,942.0

(b) Contractual services

350.0

309.2

(d) Other financing uses

219.4

Authorized FTE: 48.00 Permanent

Subtotal

[16,463.3]

[495.7] [498,112.3]

515,071.3

EDUCATIONAL RETIREMENT BOARD:

(1) Educational retirement:

The purpose of the educational retirement program is to provide secure retirement benefits to active and

retired members so they can have secure monthly benefits when their careers are finished.

Appropriations:

(a) Personal services and

employee benefits

3,658.8

(b) Contractual services

25,485.7

778.4

pg_0052

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 52

Authorized FTE: 53.00 Permanent

The other state funds appropriation to the educational retirement program of the educational retirement

board in the contractual services category includes twenty-three million five hundred seventy-one thousand

six hundred dollars ($23,571,600) to be used only for investment manager fees.

The other state funds appropriation to the educational retirement program of 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

(b) Outcome:

Funding period of unfunded actuarial accrued liability in

years

<=30

Subtotal

[29,922.9]

29,922.9

NEW MEXICO SENTENCING COMMISSION:

The purpose of the New Mexico sentencing commission is to provide information, analysis, recommendations

and assistance from a coordinated cross-agency perspective to the three branches of government and

interested citizens so they have the resources they need to make policy decisions that benefit the

criminal and juvenile justice systems.

Appropriations:

(a) Contractual services

813.9

(b) Other

6.0

Subtotal

[819.9]

819.9

PUBLIC DEFENDER DEPARTMENT:

(1) Criminal legal services:

The purpose of the criminal legal services program is to provide effective legal representation and

pg_0053

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 53

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

22,033.3

(b) Contractual services

11,045.0

74.0

11,119.0

5,896.6

76.0

5,972.6

Authorized FTE: 374.00 Permanent

The general fund appropriation to the criminal legal services program of the public defender department in

the personal services and employee benefits category includes seventy-four thousand dollars ($74,000) and

two permanent full-time-equivalent positions for the mental health court program at Bernalillo county

metropolitan court.

The general fund appropriation to the criminal legal services program of the public defender

department includes sufficient funds to create a Gallup satellite office.

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

3,500

40%

(d) Quality:

Percent of felony cases resulting in a reduction of

original formally filed charges

60%

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

Subtotal

[38,974.9]

[150.0]

39,124.9

GOVERNOR:

pg_0054

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 54

(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 a more efficient and effective operation of the agencies within that branch of government.

Appropriations:

(a) Personal services and

employee benefits

4,036.9

(b) Contractual services

110.1

541.7

Authorized FTE: 45.30 Permanent

Subtotal

[4,688.7]

4,688.7

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 and make an annual report

to the governor.

Appropriations:

(a) Personal services and

employee benefits

592.3

(b) Contractual services

6.5

56.2

Authorized FTE: 7.00 Permanent

Subtotal

[655.0]

655.0

OFFICE OF THE CHIEF INFORMATION OFFICER:

pg_0055

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 55

(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

improve services provided to New Mexico citizens.

Appropriations:

(a) Personal services and

employee benefits

950.7

(b) Contractual services

10.7

139.9

Authorized FTE: 11.00 Permanent

Subtotal

[1,101.3]

1,101.3

PUBLIC EMPLOYEES RETIREMENT ASSOCIATION:

(1) Pension administration:

The purpose of the pension administration program is to provide information, retirement benefits and an

actuarially sound fund to association members so they can receive the defined benefit they are entitled to

when they retire from public service.

Appropriations:

(a) Personal services and

employee benefits

5,400.2

(b) Contractual services

28,531.5

1,907.1

Authorized FTE: 72.00 Permanent; 12.00 Term

The other state funds appropriation to the pension administration program of the public employees

retirement association in the contractual services category includes twenty-six million sixty thousand

dollars ($26,060,000) to be used only for investment manager fees.

pg_0056

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 56

The other state funds appropriation to the pension administration program of the public employees

retirement association in the contractual services category includes one million three hundred thousand

dollars ($1,300,000) 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) Efficiency: Average number of days to respond to requests for benefit

estimates, military buy-backs and service credit

verifications

15-30

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

(d) Explanatory: Number of years needed to finance the unfunded actuarial

accrued liability for the public employees retirement fund

with current statutory contribution rates

30 or less

Subtotal

[35,838.8]

35,838.8

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

pg_0057

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 57

employee benefits

2,285.5

38.9

9.4

2,333.8

(b) Contractual services

48.0

6.0

54.0

376.1

122.4

0.6

499.1

Authorized FTE: 39.50 Permanent; 2.00 Term

Performance measures:

(a) Outcome:

Maximum number of days between rule effective date and

online availability

(b) Outcome:

Percent of total records items scheduled, reviewed, amended

or replaced within a five-year period

75%

Subtotal

[2,709.6]

[167.3]

[10.0]

2,886.9

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

2,411.1

(b) Contractual services

72.0

1,458.8

304.0

1,762.8

Authorized FTE: 41.00 Permanent; 1.00 Temporary

Performance measures:

(a) Output:

Number of newly registered voters

50,000

Subtotal

[3,941.9]

[304.0]

4,245.9

PERSONNEL BOARD:

(1) Human resource management:

pg_0058

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The purpose of the human resource management program is to provide through a flexible merit system

opportunities, appropriate compensation, human resource accountability and employee development that meets

the evolving needs of the agencies, employees, applicants and the public so economy and efficiency in the

management of state affairs may be provided while protecting the interest of the public.

Appropriations:

(a) Personal services and

employee benefits

4,000.1

60.0

4,060.1

(b) Contractual services

36.5

358.3

Authorized FTE: 65.00 Permanent

Any unexpended balance in the state employee career development conference fund remaining at the end of

fiscal year 2008 shall not revert to the general fund.

The general fund appropriation to the human resource management program of the personnel board is

contingent on the personnel board submitting to the governor and the legislative finance committee by

October 1, 2007, an annual compensation report inclusive of recommendations for salary structure

adjustment and classification upgrades due to market conditions.

Performance measures:

(a) Outcome:

Average employee pay as a percent of board-approved

comparator market, based on legislative authorization

95%

(b) Output:

Percent of agency-specific human resource audit exceptions

corrected within six months of discovery

75%

Average number of days to fill a vacant position

(d) Outcome:

Number of agencies with line authority

(e) Outcome:

Percent of large agencies that incorporate the state

personnel office core management training objectives into

pg_0059

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their agency-specific management training

90%

(f) Outcome:

Percent of managers in medium to small agencies who

successfully complete the state personnel office sponsored

management and supervision training

80%

(g) Output:

Percent of key agencies receiving at least two audit

reviews during the fiscal year

95%

(h) Outcome:

Percent of new employees who successfully complete their

probationary period

85%

Subtotal

[4,394.9]

[60.0]

4,454.9

PUBLIC EMPLOYEES LABOR RELATIONS BOARD:

The purpose of the public employees labor relations board program is to assure all state and local public

body 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

241.8

(b) Contractual services

4.0

83.8

Authorized FTE: 3.00 Permanent

Subtotal

[329.6]

329.6

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:

pg_0060

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(a) Personal services and

employee benefits

2,944.4

9.0

2,953.4

(b) Contractual services

354.0

864.0

Authorized FTE: 42.00 Permanent

Performance measures:

(a) Outcome:

One-year annualized investment return on general fund

portfolio to exceed internal benchmarks, in basis points

(b) Outcome:

One-year annualized investment return on local government

investment pool to exceed internal benchmark, in basis

points

Subtotal

[4,162.4]

[9.0]

4,171.4

TOTAL GENERAL CONTROL

186,831.5 330,035.5 832,191.0

17,310.0 1,366,368.0

D. COMMERCE AND INDUSTRY

BOARD OF EXAMINERS FOR ARCHITECTS:

(1) Architectural registration:

The purpose of the architectual registration program is to safeguard the life and property and promote the

public welfare by reviewing evidence of the professional qualification of any person applying to practice

architecture in New Mexico.

Appropriations:

(a) Personal services and

employee benefits

230.8

(b) Contractual services

14.4

94.8

Authorized FTE: 4.00 Permanent

pg_0061

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Subtotal

[340.0]

340.0

SPORTS AUTHORITY:

The purpose of the New Mexico sports authority is to recruit new events and retain existing events for

professional and amateur sports to advance the economy and tourism in the state.

Appropriations:

(a) Personal services and

employee benefits

232.9

(b) Contractual services

76.5

83.6

Authorized FTE: 3.00 Permanent

Performance measures:

(a) Outcome:

Number of new minor sporting events attracted to New Mexico

(b) Outcome:

Number of new major sporting events attracted to New Mexico

Subtotal

[393.0] 393.0

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 business to the New Mexico border and to assist industries, businesses and the traveling public in

their efficient and effective use of ports and related facilities.

Appropriations:

(a) Personal services and

employee benefits

364.2

(b) Contractual services

28.8

114.7

pg_0062

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HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 62

Authorized FTE: 5.00 Permanent

Performance measures:

(a) Outcome:

Annual trade share of New Mexico ports within the west

Texas and New Mexico region

3.0%

Subtotal

[507.7]

507.7

TOURISM DEPARTMENT:

(1) Marketing and promotion:

The purpose of the marketing and promotion program is to produce and provide collateral, editorial and

special events for the consumer and trade so that they may increase their awareness of New Mexico as a

premier tourist destination.

Appropriations:

(a) Personal services and

employee benefits

1,659.2

(b) Contractual services

367.2

5,081.9

85.0

5,166.9

Authorized FTE: 38.50 Permanent; 1.00 Term

The general fund appropriation to the marketing and promotion program of the tourism department in the

other category includes one million five hundred thousand dollars ($1,500,000) for direct marketing,

promotion and advertising of which one hundred thousand dollars ($100,000) shall be used on statewide

advertising efforts with the state parks division of the energy, minerals and natural resources department

and one hundred thousand dollars ($100,000) shall be used on statewide advertising efforts with the

cultural affairs department.

Performance measures:

(a) Outcome:

New Mexico's domestic tourism market share

1.3%

(b) Outcome:

Number of return visitors to New Mexico

17,710,021

pg_0063

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Print advertising conversion rate

25%

(d) Output:

Broadcast conversion rate

34%

(2) Tourism development:

The purpose of the tourism development 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

229.3

458.6

(b) Contractual services

20.0

155.0

175.0

1,086.2

777.4

1,863.6

Authorized FTE: 7.00 Permanent

Performance measures:

(a) Outcome:

Number of partnered cooperative advertising applications

received

(b) Outcome:

Pounds of litter removed

2,500,000

Number of off-highway vehicle trails developed

(3) New Mexico magazine:

The purpose of the New Mexico magazine program is to produce a monthly magazine and ancillary products for

a state and global audience so that the audience can learn about New Mexico from a cultural, historical

and educational perspective.

Appropriations:

(a) Personal services and

employee benefits

1,098.8

(b) Contractual services

972.9

pg_0064

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HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 64

2,194.3

Authorized FTE: 17.00 Permanent

Performance measures:

(a) Outcome:

Circulation rate

118,000

(b) Output:

Advertising revenue per issue

$120.6

(4) Program support:

The purpose of program support is to provide administrative assistance to support the department’s

programs and personnel so they may be successful in implementing and reaching their strategic initiatives

and maintaining full compliance with state rules and regulations.

Appropriations:

(a) Personal services and

employee benefits

1,061.2

(b) Contractual services

36.8

556.5

Authorized FTE: 16.00 Permanent

Subtotal

[10,098.3] [4,351.0] [1,161.7]

15,611.0

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

1,761.6

(b) Contractual services

870.0

pg_0065

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829.0

Authorized FTE: 27.00 Permanent

The general fund appropriation to the economic development program of the economic development department

in the other category includes a total of four hundred twenty-five thousand dollars ($425,000) for the

cooperative advertising program.

Performance measures:

(a) Outcome:

Annual net increase in jobs created due to economic

development department efforts

6,200

(b) Outcome:

Number of rural jobs created

2,200

Total number of jobs created through business relocations

facilitated by the economic development partnership

3,000

(d) Outcome:

Number of jobs created by the mainstreet program

180

(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

673.5

(b) Contractual services

95.0

354.4

Authorized FTE: 12.00 Permanent

Performance measures:

(a) Outcome:

Number of media industry worker days

110,000

(b) Outcome:

Number of films and media projects principally made in New

Mexico

pg_0066

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(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

201.2

(b) Contractual services

30.5

86.0

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 commercialization:

The purpose of the technology commercialization program is to increase the start-up, relocation and growth

of technology-based businesses in New Mexico to give New Mexico citizens the opportunity for high-paying

jobs.

Appropriations:

(a) Personal services and

employee benefits

184.4

(b) Other

37.7

Authorized FTE: 3.00 Permanent

(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:

pg_0067

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(a) Personal services and

employee benefits

1,546.5

(b) Contractual services

1,569.7

311.4

Authorized FTE: 22.00 Permanent

Subtotal

[8,550.9]

8,550.9

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

7,370.6

112.4

109.0

7,592.0

(b) Contractual services

60.2

1,800.9

100.0

1,900.9

Authorized FTE: 134.00 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

90%

(2) Financial institutions and securities:

The purpose of the financial institutions and securities program is to issue charters and licenses;

pg_0068

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perform examinations; investigate complaints; enforce laws, rules and regulations; and 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

2,739.2

79.4

2,818.6

(b) Contractual services

7.3

200.0

207.3

319.0

216.3

535.3

Authorized FTE: 46.00 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 exit from the institution

or the exit conference meeting

100%

(3) Alcohol and gaming:

The purpose of the alcohol and gaming program is to regulate the sale, service and public consumption of

alcoholic beverages; regulate the holding, operating and conducting of certain games of chance by

licensing qualified people; and, in cooperation with the department of public safety, enforce the Liquor

Control Act and the Bingo and Raffle Act to protect the health, safety and welfare of the citizens of and

visitors to New Mexico.

Appropriations:

(a) Personal services and

employee benefits

839.1

(b) Contractual services

42.1

pg_0069

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HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 69

71.4

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

(4) Program support:

The purpose of program support is to provide leadership and centralized direction, financial management,

information systems support and human resources support for all agency organizations in compliance with

governing regulations, statutes and procedures so they can license qualified applicants, verify compliance

with statutes and resolve or mediate consumer complaints.

Appropriations:

(a) Personal services and

employee benefits

1,809.1

65.5

600.8

2,475.4

(b) Contractual services

177.0

70.0

247.0

409.2

251.3

660.5

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

259.2

(b) Contractual services

21.6

153.6

pg_0070

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Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 70

(d) Other financing uses

56.5

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

156.9

(b) Contractual services

24.0

20.7

(d) Other financing uses

15.6

Authorized FTE: 3.20 Permanent

Performance measures:

(a) Output:

Average number of days to process completed application and

issue a license

(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

63.7

(b) Contractual services

14.0

24.1

pg_0071

Other

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Funds/Inter- Federal

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Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 71

(d) Other financing uses

22.7

Authorized FTE: 1.00 Permanent

Performance measures:

(a) Output:

Average number of days to process a completed application

and issue a license

(8) Athletic trainer practice board:

The purpose of the athletic trainer 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

11.5

(b) Contractual services

0.9

6.4

(d) Other financing uses

2.9

Authorized FTE: .20 Permanent

Performance measures:

(a) Output:

Average number of days to process a completed application

and issue a license

(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

pg_0072

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employee benefits

419.1

(b) Contractual services

50.0

95.8

(d) Other financing uses

96.1

Authorized FTE: 9.90 Permanent

Performance measures:

(a) Output:

Average number of days to process a completed application

and issue a license

(10) Chiropractic board:

The purpose of the chiropractic 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

122.8

(b) Contractual services

1.6

25.9

(d) Other financing uses

18.1

Authorized FTE: 2.10 Permanent

(11) Counseling and therapy 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

263.7

pg_0073

Other

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Funds/Inter- Federal

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Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 73

(b) Contractual services

15.5

118.7

(d) Other financing uses

59.0

Authorized FTE: 5.90 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

287.5

(b) Contractual services

21.7

67.3

(d) Other financing uses

57.5

Authorized FTE: 5.90 Permanent

Performance measures:

(a) Output:

Average number of days to process a completed application

and issue a license

(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

10.7

pg_0074

Other

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Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 74

(b) Other

11.5

6.7

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

19.2

(b) Contractual services

0.3

10.6

(d) Other financing uses

4.6

Authorized FTE: .30 Permanent

(15) Board of massage therapy:

The purpose of the massage 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

154.3

(b) Contractual services

18.0

56.1

(d) Other financing uses

30.6

Authorized FTE: 3.50 Permanent

pg_0075

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Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 75

(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

28.3

(b) Contractual services

0.2

8.3

(d) Other financing uses

7.2

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

19.8

(b) Other

12.2

3.2

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.

pg_0076

Other

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State

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Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 76

Appropriations:

(a) Personal services and

employee benefits

44.0

(b) Contractual services

2.0

18.0

(d) Other financing uses

8.9

Authorized FTE: .60 Permanent

Performance measures:

(a) Output:

Average number of days to process a completed application

and issue a license

(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

47.3

(b) Contractual services

11.5

13.0

(d) Other financing uses

9.2

Authorized FTE: .80 Permanent

Performance measures:

(a) Output:

Average number of days to process a completed application

and issue a license

(20) Board of osteopathic medical examiners:

The purpose of the osteopathic medical examiners board program is to provide efficient licensing,

pg_0077

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compliance and regulatory services to protect the public by ensuring that licensed professionals are

qualified to practice.

Appropriations:

(a) Personal services and

employee benefits

65.0

(b) Contractual services

2.0

25.3

(d) Other financing uses

7.4

Authorized FTE: 1.00 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

1,073.6

(b) Contractual services

32.5

276.4

(d) Other financing uses

235.0

Authorized FTE: 12.00 Permanent

Performance measures:

(a) Output:

Average number of days to process a completed application

and issue a license

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

(22) Physical therapy board:

The purpose of the physical therapy board program is to provide efficient licensing, compliance and

pg_0078

Other

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Item

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Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 78

regulatory services to protect the public by ensuring that licensed professionals are qualified to

practice.

Appropriations:

(a) Personal services and

employee benefits

82.6

(b) Contractual services

3.0

29.2

(d) Other financing uses

18.5

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

19.1

(b) Contractual services

0.5

10.8

(d) Other financing uses

3.7

Authorized FTE: .30 Permanent

(24) Private investigators and polygraphers advisory board:

The purpose of the private investigators and polygraphers advisory 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

pg_0079

Other

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Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 79

employee benefits

72.3

(b) Contractual services

5.0

32.8

(d) Other financing uses

22.8

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

109.1

(b) Contractual services

20.0

48.7

(d) Other financing uses

29.8

Authorized FTE: 2.30 Permanent

Performance measures:

(a) Output:

Average number of days to process a completed application

and issue a license

(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

pg_0080

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 80

employee benefits

92.7

(b) Contractual services

12.5

36.8

(d) Other financing uses

24.3

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

540.7

(b) Contractual services

406.5

282.9

(d) Other financing uses

395.8

Authorized FTE: 11.00 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

49.9

(b) Other

6.7

9.5

pg_0081

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 81

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

241.2

(b) Contractual services

3.0

88.5

(d) Other financing uses

44.0

Authorized FTE: 5.00 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

111.9

(b) Contractual services

2.7

21.5

(d) Other financing uses

23.0

Authorized FTE: 2.00 Permanent

(31) Board of thanatopractice:

The purpose of the thanatopractice board program is to provide efficient licensing, compliance and

pg_0082

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 82

regulatory services to protect the public by ensuring that licensed professionals are qualified to

practice.

Appropriations:

(a) Personal services and

employee benefits

94.6

(b) Contractual services

7.5

35.4

(d) Other financing uses

13.0

Authorized FTE: 1.80 Permanent

Performance measures:

(a) Output:

Average number of days to process a completed application

and issue a license

(32) Naprapathy board:

Appropriations:

(a) Other

5.4

Subtotal

[15,645.1] [8,566.6] [1,034.5]

[109.0] 25,355.2

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

6,734.1

136.1

6,870.2

pg_0083

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 83

(b) Contractual services

256.1

741.3

Authorized FTE: 89.70 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 forty-

five thousand four hundred dollars ($45,400) from the pipeline safety fund and ninety thousand seven

hundred dollars ($90,700) from the insurance operations fund.

Performance measures:

(a) Outcome:

Average commercial electric rate comparison between major

New Mexico utilities and selected utilities in regional

western states

+/-5%

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

allowance

100%

Number of formal complaints processed by the transportation

division

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

<240

(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

978.4

4,181.9

5,160.3

(b) Contractual services

106.6

286.1

392.7

pg_0084

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 84

242.7

549.9

792.6

Authorized FTE: 87.00 Permanent

The internal service funds/interagency transfers appropriations to the insurance policy program of the

public regulation commission include forty-one thousand one hundred dollars ($41,100) from the title

insurance maintenance assessment fund, one hundred two thousand eight hundred dollars ($102,800) from the

insurance fraud fund, four hundred twenty-eight thousand one hundred dollars ($428,100) from the agents’

surcharge fund, two hundred forty-one thousand five hundred dollars ($241,500) from the patients’

compensation fund, eight thousand six hundred dollars ($8,600) from the fire protection fund and four

million one hundred ninety-five thousand eight hundred dollars ($4,195,800) from the insurance operations

fund.

The other state fund appropriations to the insurance policy program of the public regulation

commission include one million ninety-seven thousand six hundred dollars ($1,097,600) from the insurance

fraud fund and two hundred thirty thousand one hundred dollars ($230,100) from the title insurance

maintenance assessment 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 form and rate filings processed within ninety

days

100%

recommended for either further administrative action or

closure within sixty days

85%

(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

pg_0085

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 85

to the public regulation commission.

Appropriations:

(a) Personal services and

employee benefits

2,834.5

346.3

3,180.8

(b) Contractual services

283.5

36.1

319.6

1,657.6

113.4

1,771.0

Authorized FTE: 52.30 Permanent; 1.00 Term

The internal service funds/interagency transfers appropriations to the public safety program of the public

regulation commission include two million two hundred forty-five thousand eight hundred dollars

($2,245,800) 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 four hundred ninety-two thousand three hundred dollars

($1,492,300) for the firefighter training academy from the fire protection fund.

The internal service funds/interagency transfers appropriations to the public safety program of the

public regulation commission include seven hundred forty-two thousand dollars ($742,000) for the pipeline

safety bureau from the pipeline safety fund.

Performance measures:

(a) Outcome:

Percent of fire departments' insurance service office

ratings of nine or ten that have been reviewed by survey or

audit

90%

(b) Output:

Number of personnel completing training through the state

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.

pg_0086

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 86

Appropriations:

(a) Personal services and

employee benefits

2,344.8

479.9

2,824.7

(b) Contractual services

119.5

412.9

Authorized FTE: 53.00 Permanent

The internal service funds/interagency transfers appropriations to program support of the public

regulation commission include two hundred thirty-eight thousand nine hundred dollars ($238,900) from the

fire protection fund, sixty-nine thousand one hundred dollars ($69,100) from the insurance fraud fund, one

hundred twenty thousand dollars ($120,000) from the reproduction fund, thirty-eight thousand nine hundred

dollars ($38,900) from the title insurance maintenance assessment fund and thirteen thousand dollars

($13,000) from the patient’s compensation fund.

(5) Patient’s compensation fund:

Appropriations:

(a) Contractual services

435.0

(b) Other

10,050.0

241.5

Subtotal

[10,608.7] [12,054.2] [10,409.5]

[495.8] 33,568.2

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 and to ensure competent and ethical medical

care to consumers.

Appropriations:

(a) Personal services and

pg_0087

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 87

employee benefits

871.3

(b) Contractual services

305.1

284.0

Authorized FTE: 13.00 Permanent

Performance measures:

(a) Output:

Number of biennial physician assistant licenses issued or

renewed

309

(b) Outcome:

Number of days to issue a physician license

Subtotal

[1,460.4]

1,460.4

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

1,016.2

(b) Contractual services

195.5

490.2

Authorized FTE: 18.00 Permanent

Performance measures:

(a) Output:

Number of licenses issued

11,500

Subtotal

[1,701.9]

1,701.9

NEW MEXICO STATE FAIR:

The purpose of the state fair program is to promote the New Mexico state fair as a year-round operation

pg_0088

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 88

with venues, events and facilities that provide for greater use of the assets of the agency.

Appropriations:

(a) Personal services and

employee benefits

6,347.0

(b) Contractual services

3,747.5

4,075.1

696.0

4,771.1

Authorized FTE: 77.00 Permanent

The internal services funds/interagency transfers appropriation to the New Mexico state fair in the other

category includes six hundred ninety-six thousand dollars ($696,000) from parimutuel 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

94%

(b) Output:

Number of paid attendees at annual state fair event

500,000

Percent of surveyed attendees at the annual state fair

event rating the state fair as improved

48%

(d) Output:

Number of total attendees at annual state fair event

675,000

Subtotal

[14,169.6]

[696.0]

14,865.6

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.

pg_0089

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 89

Appropriations:

(a) Personal services and

employee benefits

310.2

(b) Contractual services

63.0

218.7

Authorized FTE: 7.00 Permanent

Subtotal

[591.9]

591.9

GAMING CONTROL BOARD:

(1) Gaming control:

The purpose of the gaming control program is to provide strictly regulated gaming activities and to

promote responsible gaming to the citizens of New Mexico so they can attain a strong level of confidence

in the board's administration of gambling laws and assurance that the state has honest and competitive

gaming free from criminal and corruptive elements and influences.

Appropriations:

(a) Personal services and

employee benefits

4,074.8

(b) Contractual services

740.7

1,373.6

Authorized FTE: 63.00 Permanent; .50 Temporary

Performance measures:

(a) Output:

Percent variance identified between actual tribal quarterly

payments to the state and the audited financial statements

received from the tribe

10%

(b) Quality:

Percent of time central monitoring system is operational

100%

Ratio of gaming revenue generated to general funds expended

20:1

pg_0090

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 90

Subtotal

[6,189.1]

6,189.1

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 and to protect the interest of wagering patrons and the state of

New Mexico in a manner that promotes a climate of economic prosperity for horsemen, horse owners and

racetrack management.

Appropriations:

(a) Personal services and

employee benefits

1,167.3

(b) Contractual services

865.4

280.1

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

[2,312.8]

2,312.8

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

pg_0091

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 91

employee benefits

143.7

(b) Contractual services

89.5

54.7

Authorized FTE: 3.00 Permanent

Performance measures:

(a) Output:

Number of veterinarian licenses issued annually

Subtotal

[287.9]

287.9

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) Personal services and

employee benefits

100.0

43.0

143.0

(b) Contractual services

3,103.4

39.0

Authorized FTE: 3.00 Permanent; .10 Temporary

Any revenues generated by the Cumbres and Toltec scenic railroad commission in fiscal year 2008, 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] [3,185.4]

3,285.4

OFFICE OF MILITARY BASE PLANNING AND SUPPORT:

The purpose of the office of military base planning and support program is to provide advice to the

governor and lieutenant governor on New Mexico's four military installations, to work with community

support groups, to ensure that state initiatives are complementary of community actions and to identify

and address appropriate state-level issues that will contribute to the long-term viability of New Mexico

pg_0092

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 92

military installations.

Appropriations:

(a) Personal services and

employee benefits

96.9

(b) Contractual services

20.0

33.1

Authorized FTE: 1.00 Term

Performance measures:

(a) Outcome:

Number of community support organizations benefitting from

the activities of the commission and the office

Subtotal

[150.0]

150.0

SPACEPORT AUTHORITY:

The purpose of the spaceport authority is to finance, design, develop, construct, equip and safely operate

spaceport America and thereby generate significant high technology economic development throughout the

state.

Appropriations:

(a) Personal services and

employee benefits

215.3

(b) Other

42.4

Authorized FTE: 3.00 Permanent

Subtotal

[257.7]

257.7

TOTAL COMMERCE AND INDUSTRY 54,813.3 46,708.9 13,301.7 604.8 115,428.7

E. AGRICULTURE, ENERGY AND NATURAL RESOURCES

CULTURAL AFFAIRS DEPARTMENT:

(1) Museums and monuments:

pg_0093

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 93

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

14,962.3

1,947.5

143.0

17,052.8

(b) Contractual services

895.8

641.7

5.0

1,542.5

4,368.5

1,714.9

50.1

6,133.5

Authorized FTE: 318.20 Permanent; 48.30 Term

Performance measures:

(a) Output:

Attendance to museum and monument exhibitions,

performances, films and other presenting programs

835,000

(b) Output:

Number of participants to off-site educational, outreach

and special events related to museum missions

66,550

Number of participants at on-site educational, outreach and

special events related to museum missions

326,000

(2) Preservation:

The purpose of the preservation program is to identify, study and protect New Mexico's unique cultural

resources, including its archaeological sites, architectural and engineering achievements, cultural

landscapes and diverse heritage.

Appropriations:

(a) Personal services and

employee benefits

786.0

2,366.3

941.6

4,093.9

(b) Contractual services

51.0

150.0

127.0

328.0

100.6

216.9

250.3

567.8

pg_0094

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 94

Authorized FTE: 36.00 Permanent; 39.50 Term; 6.00 Temporary

The internal services funds/interagency transfers appropriations to the preservation program of the

cultural affairs department include one million dollars ($1,000,000) from the department of transportation

for archaeological studies related to highway projects.

Performance measures:

(a) Output:

Annually completed number of historic structures preserved,

using preservation tax credits

(b) Output:

Dollars of construction underway on historic buildings

using state and federal tax credits

5.0 million

(3) Library services:

The purpose of the library program is to empower libraries to support the educational, economic and health

goals of their communities and to deliver direct library and information services to those who need them.

Appropriations:

(a) Personal services and

employee benefits

2,145.7

836.2

2,981.9

(b) Contractual services

732.8

289.4

1,022.2

866.7

35.0

315.8

1,217.5

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

pg_0095

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 95

internet

965,000

(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

698.5

162.3

860.8

(b) Contractual services

1,167.7

412.7

1,580.4

132.5

Authorized FTE: 10.50 Permanent; 4.50 Term

The general fund appropriation to the arts program of the cultural affairs department in the contractual

services category includes twenty-five thousand dollars ($25,000) for a national flute convention in

Albuquerque.

Performance measures:

(a) Outcome:

Percent of grant funds from recurring appropriations

distributed to communities outside of Santa Fe, Albuquerque

and Las Cruces

32%

(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 program support is to deliver effective, efficient, high-quality services in concert with

the core agenda of the governor.

Appropriations:

(a) Personal services and

pg_0096

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 96

employee benefits

3,185.1

93.3

3,278.4

(b) Contractual services

371.1

17.5

388.6

164.6

6.0

170.6

Authorized FTE: 43.70 Permanent; 1.00 Term; 2.00 Temporary

Any unexpended balance in the cultural affairs department remaining at the end of fiscal year 2008 from

appropriations made from the general fund shall not revert.

Performance measures:

(a) Outcome:

Percent of performance measures' targets in the General

Appropriation Act that were met (excluding this measure)

80%

(b) Output:

Percent reduction in number of budget adjustment requests

processed annually, excluding budget adjustment requests

for additional revenues

16%

Subtotal

[30,628.9] [4,362.6] [2,931.3] [3,428.6] 41,351.4

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 diseases of livestock.

Appropriations:

(a) Personal services and

employee benefits

619.9

2,444.8

3,064.7

(b) Contractual services

252.1

935.7

153.0

1,088.7

Authorized FTE: 65.20 Permanent

Performance measures:

(a) Output:

Number of road stops per month

pg_0097

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 97

(b) Outcome:

Number of livestock thefts reported per one thousand head

inspected

1.0

(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

599.5

599.4

1,198.9

(b) Contractual services

8.8

90.8

83.6

40.9

215.3

Authorized FTE: 21.80 Permanent

The general fund appropriations to the meat inspection program of the New Mexico livestock board,

including administrative costs, are contingent on a dollar-for-dollar match of federal funds for that

program.

Performance measures:

(a) Outcome:

Percent of inspections where violations are found

(b) Output:

Number of compliance visits made to approved establishments

8,000

Number of violations resolved within one day

225

(3) Administration:

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

Appropriations:

(a) Personal services and

employee benefits

77.8

453.7

10.0

541.5

(b) Contractual services

35.1

80.6

81.6

162.2

pg_0098

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 98

Authorized FTE: 8.00 Permanent

In fiscal year 2008, the New Mexico livestock board shall submit vouchers to the department of finance and

administration and shall not be granted nonvouchering status for fiscal year 2008.

Subtotal

[1,388.0] [4,294.4]

[884.9]

6,567.3

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 that local and financial

interests receive consideration.

Appropriations:

(a) Personal services and

employee benefits

50.0

7,426.0

4,714.5

12,190.5

(b) Contractual services

789.9

633.6

1,423.5

45.0

2,405.9

3,040.4

5,491.3

(d) Other financing uses

264.6

232.7

497.3

Authorized FTE: 191.00 Permanent; 2.00 Term; 4.00 Temporary

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

Percent of public hunting licenses drawn by New Mexico

resident hunters

80%

(d) Output:

Annual output of fish from the department's hatchery

system, in pounds

425,000

pg_0099

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 99

(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

189.2

786.7

1,513.2

2,489.1

(b) Contractual services

20.0

455.4

849.3

1,324.7

5.0

2,841.0

966.7

3,812.7

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

(b) Outcome:

Number of gaining access into nature opportunities offered

Number of acres of wildlife habitat conserved, enhanced or

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

314.4

(b) Contractual services

179.7

pg_0100

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 100

674.8

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

4,016.2

97.2

4,113.4

(b) Contractual services

234.4

289.2

523.6

1,926.4

226.4

2,152.8

Authorized FTE: 57.00 Permanent; 2.00 Term

Subtotal

[304.2]

[5.0] [22,315.4] [12,563.2] 35,187.8

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

990.5

141.8

1,132.3

pg_0101

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 101

(b) Contractual services

2.6

323.3

325.9

2.9

85.7

88.6

Authorized FTE: 13.00 Permanent; 2.00 Term

Performance measures:

(a) Outcome:

Percent of inventoried alternative energy projects

evaluated annually

30%

(b) Outcome:

Percent reduction in energy use in public facilities

receiving energy, minerals and natural resources department

funding for efficiency retrofit projects

15%

Percent decrease in gasoline consumption by state and local

government fleets through the application of alternative

transportation fuel technologies

15%

(d) Explanatory: Annual utility costs for state-owned buildings in dollars

13,708,000

(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

3,149.4

226.6

617.9

3,993.9

(b) Contractual services

103.0

2.0

1,645.0

1,750.0

142.0

434.7

1,681.9

2,258.6

Authorized FTE: 57.00 Permanent; 11.00 Term

Performance measures:

(a) Output:

Number of nonfederal wildland firefighters provided

pg_0102

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 102

technical fire training appropriate to their incident

command system

500

(b) Outcome:

Percent of at-risk communities assisted in mitigating and

protecting their communities from the effects of

catastrophic wildfire

25%

(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

8,660.3

3,557.8

375.0

12,593.1

(b) Contractual services

519.6

74.6

3,435.0

4,029.2

3,225.9

6,101.9

2,019.5

11,347.3

(d) Other financing uses

2,499.2

Authorized FTE: 239.00 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

$0.94

Number of interpretive programs available to park visitors

2,500

(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.

pg_0103

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 103

Appropriations:

(a) Personal services and

employee benefits

372.2

776.6

1,309.6

2,458.4

(b) Contractual services

19.3

19.8

1,559.8

1,598.9

53.6

119.4

203.2

376.2

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

100%

(b) Outcome:

Percent of required inspections conducted per year to

ensure mining is being conducted in compliance with

approved permits and regulations

100%

Percent of known health, safety and environmental hazards

abated annually at abandoned mines

100%

(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

3,702.7

294.1

80.0

224.5

4,301.3

(b) Contractual services

121.2

4,382.1

4,503.3

444.3

423.8

15.0

883.1

(d) Other financing uses

118.5

Authorized FTE: 63.00 Permanent; 5.00 Term

pg_0104

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 104

Performance measures:

(a) Outcome:

Percent of inventoried orphaned wells plugged annually

30%

(b) Output:

Number of inspections of oil and gas wells and associated

facilities

28,000

21,750

(6) Program leadership and support:

The purpose of program leadership and support program is to provide leadership, set policy and provide

support for every division in achieving goals.

Appropriations:

(a) Personal services and

employee benefits

3,283.8

50.0

364.1

3,697.9

(b) Contractual services

16.6

16.7

371.5

388.2

(d) Other financing uses

1,800.0

Authorized FTE: 46.00 Permanent; 3.00 Term

Subtotal

[24,810.0] [16,413.4] [2,629.2] [16,307.9] 60,160.5

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

139.8

(b) Contractual services

2,174.5

57.2

pg_0105

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 105

(d) Other financing uses

50.0

Authorized FTE: 2.00 Permanent

Performance measures:

(a) Output:

Number of projects funded in a year that improve New

Mexico's natural resources and provide lasting community

benefits

(b) Output:

Number of youth employed annually

625

Number of cash bonuses and tuition vouchers awarded

Subtotal

[2,421.5]

2,421.5

INTERTRIBAL CEREMONIAL OFFICE:

The purpose of the intertribal ceremonial office is to aid in the planning, coordination and development

of an intertribal ceremonial event in coordination with the Native American population in order to host a

successful event.

Appropriations:

(a) Personal services and

employee benefits

82.0

20.0

102.0

(b) Contractual services

63.0

10.0

Authorized FTE: 2.00 Permanent

Performance measures:

(a) Output:

Number of intertribal ceremonial tickets sold

20,000

Subtotal

[155.0]

[20.0]

175.0

COMMISSIONER OF PUBLIC LANDS:

(1) Land trust stewardship:

The purpose of the land trust stewardship program is to generate sustainable revenue from state trust

pg_0106

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 106

lands to support public education and other beneficiary institutions and to build partnerships with all

New Mexicans to conserve, protect and maintain the highest level of stewardship for these lands so that

they may be a significant legacy for generations to come.

Appropriations:

(a) Personal services and

employee benefits

9,825.1

(b) Contractual services

858.2

2,155.8

(d) Other financing uses

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

$382.4

(b) Output:

Percent of total trust revenue generated allocated to

beneficiaries

97%

Dollars generated through oil, natural gas and mineral

audit activities, in millions

(d) Output:

Average income per acre from oil, natural gas and mineral

activities

$122.59

(e) Output:

Average income per acre from agriculture leasing activities

$.92

pg_0107

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 107

(f) Output:

Average income per acre from commercial leasing activities

$22.80

Subtotal

[13,356.2]

13,356.2

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 all New Mexicans so they can maintain their quality of life

and to provide safety inspections of all nonfederal 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

10,373.9

421.9

10,795.8

(b) Contractual services

401.7

1.3

439.0

842.0

741.0

101.0

138.4

980.4

Authorized FTE: 175.00 Permanent

The internal services funds/interagency transfers appropriations to the water resource allocation program

of the state engineer include 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

(b) Output:

Average number of protested and aggrieved applications

processed per month

applications backlogged

850

pg_0108

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 108

(d) Explanatory: Number of protested and aggrieved water-right applications

backlogged

250

(e) Outcome:

Percent of applications abstracted into the water

administration technical engineering resource system

database

58%

(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

3,809.5

55.0

132.0

3,996.5

(b) Contractual services

2,805.0

8.5

3,080.7

5,894.2

51.4

2,615.9

2,667.3

Authorized FTE: 54.00 Permanent

The internal services funds/interagency transfers appropriations to the interstate stream compact

compliance and water development program of the state engineer include seven hundred eighty-two thousand

six hundred dollars ($782,600) from the improvement of the Rio Grande income fund and four million eight

hundred sixty-three thousand seven hundred dollars ($4,863,700) from the irrigation works construction

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, and from contractual

reimbursements associated with state engineer use of the revenue 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.

pg_0109

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 109

Revenue from the sale of water to United States government agencies by New Mexico resulting from

litigation settlement between New Mexico and the United States implemented by the conservation water

agreement dated June 29, 2001, and from contractual reimbursements associated with state engineer use of

the revenue is appropriated to the state engineer for use as required by the conservation water agreement.

The appropriations to the irrigation works construction program of the state engineer include (1) one

million nine hundred thousand dollars ($1,900,000) to (a) 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

allocated to one acequia per fiscal year, and (b) for the construction, improvement, repair and protection

from floods of dams, reservoirs, ditches, flumes and appurtenances of community ditches in the state

through the interstate stream commission 80/20 acequia grants program, provided that not more than one

hundred twenty thousand dollars ($120,000) of this appropriation shall be used for any one community ditch

and that state funds other than loans may be used to meet the association's twenty percent share of the

total cost of the project; and (2) two hundred thousand dollars ($200,000) for engineering services for

approved acequia projects.

The interstate stream commission’s authority to make loans for irrigation improvements includes five

hundred thousand dollars ($500,000) for loans to acequia, 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.

The interstate stream commission’s authority to make loans from the irrigation works construction

fund includes two million dollars ($2,000,000) to irrigation districts, acequias, conservancy districts

pg_0110

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 110

and soil and water conservation districts for purchase and installation of meters and measuring equipment.

The maximum loan term is five years.

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.

Performance measures:

(a) Outcome:

Cumulative state-line delivery credit per the Pecos river

compact and amended decree at end of calendar year to be

greater than or equal to zero acre-feet with final

accounting to be available at end of fiscal year

(b) Outcome:

Rio Grande compact accumulated delivery credit or deficit

at end of calendar year to be greater than or equal to zero

(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

4,672.3

(b) Contractual services

50.0

1,681.0

1,731.0

113.5

232.0

345.5

Authorized FTE: 72.00 Permanent

The internal services funds/interagency transfers appropriations to the litigation and adjudication

pg_0111

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 111

program of the state engineer include one million nine hundred thirteen thousand dollars ($1,913,000) from

the irrigation works construction fund.

Performance measures:

(a) Outcome:

Number of offers to defendants in adjudications

1,000

(b) Outcome:

Percent of all water rights that have judicial

determinations

42%

(4) Program support:

The purpose of program support is to provide necessary administrative support to the agency programs so

they may be successful in reaching their goals and objectives.

Appropriations:

(a) Personal services and

employee benefits

3,303.1

(b) Contractual services

29.9

200.0

229.9

241.6

263.9

505.5

Authorized FTE: 44.00 Permanent

The internal services funds/interagency transfers appropriations to the program support program of the

state engineer include four hundred sixty-three thousand nine hundred dollars ($463,900) from the

irrigation works construction fund.

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

5,874.1

1,796.3

7,670.4

(6) Debt service fund:

pg_0112

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 112

Appropriations:

(a) Other

270.0

(7) Improvement of the Rio Grande income fund:

Appropriations:

(a) Other financing uses

935.0

(8) Hydrographic income fund:

Appropriations:

(a) Other financing uses

7,050.0

Subtotal

[26,541.5] [7,448.2] [17,899.2]

51,888.9

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

216.4

(b) Contractual services

3.4

76.0

79.4

74.0

10.0

84.0

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:

Percent of organic farms inspected annually

100%

pg_0113

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 113

Subtotal

[293.8]

[76.0]

[10.0]

379.8

TOTAL AGRICULTURE, ENERGY AND

NATURAL RESOURCES

84,121.4 48,397.3 45,775.1

33,194.6 211,488.4

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:

(a) Personal services and

employee benefits

400.6

358.4

759.0

(b) Contractual services

26.9

22.5

835.8

885.2

169.9

81.2

245.8

496.9

Authorized FTE: 7.00 Permanent; 7.00 Term

The internal service funds/interagency transfers appropriation to the status of women program of the

commission on the status of women includes 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 to New Mexico.

The other state funds appropriation to the status of women program of 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.

Revenue collected for ticket sales in excess of expenses for conferences, awards programs, seminars

pg_0114

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 114

and summits shall not revert.

Performance measures:

(a) Outcome:

Number of paid employment teamworks placements

300

(b) Outcome:

Percent of teamworks participants employed at nine months

after initial employment placement

70%

Number of temporary assistance for needy families clients

served through the teamworks program

1,000

Subtotal

[597.4]

[103.7] [1,440.0]

2,141.1

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 equality of life.

Appropriations:

(a) Personal services and

employee benefits

333.3

(b) Contractual services

203.2

117.6

(d) Other financing uses

153.5

Authorized FTE: 5.00 Permanent

Subtotal

[807.6]

807.6

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 outreach, referral and 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

pg_0115

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 115

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

818.6

(b) Contractual services

915.7

1,559.3

2,475.0

355.1

(d) Other financing uses

455.0

Authorized FTE: 15.00 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 two

hundred seventy-five thousand dollars ($275,000) 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.

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 eighty thousand dollars ($180,000) to transfer to the new sign language licensure

board program of the regulation and licensing department contingent on the enactment of Senate Bill 817 or

similar legislation of the first session of the forty-eighth legislature creating a sign language

licensure board. If the enabling legislation includes an appropriation, the funds transferred from the

commission for deaf and hard-of-hearing persons shall be reduced by the appropriation amount.

Performance measures:

(a) Output:

Number of information referrals, outreach and clients served

10,000

(b) Output:

Number of accessible technology equipment distributions

1,750

Subtotal

[915.7] [3,188.0]

4,103.7

pg_0116

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 116

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

193.2

(b) Contractual services

47.4

143.5

Authorized FTE: 3.00 Permanent

Subtotal

[384.1]

384.1

COMMISSION FOR THE BLIND:

(1) Blind services:

The purpose of the blind services program is to assist blind or visually impaired citizens of New Mexico

to achieve economic and social equality so they can have independence based on their personal interests

and abilities.

Appropriations:

(a) Personal services and

employee benefits

859.5

632.1

3,478.6

4,970.2

(b) Contractual services

39.9

167.5

207.4

1,070.0

2,177.9

3,247.9

Authorized FTE: 106.50 Permanent; 1.00 Term

The general fund appropriation to the blind services of the commission for the blind in the other category

includes fifty thousand dollars ($50,000) for emergency eye saving surgeries.

pg_0117

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 117

Performance measures:

(a) Output:

Number of quality employment opportunities for blind or

visually impaired consumers

(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

Average employment wage for the blind or visually impaired

person

$14.50

(d) Output:

Number of employment opportunities provided for blind

business entrepreneurs in different vending and food

facilities through the business enterprise program

Subtotal

[1,969.4]

[632.1]

[5,824.0]

8,425.5

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

1,195.7

(b) Contractual services

326.4

1,307.2

500.0

1,807.2

Authorized FTE: 15.00 Permanent

The other state funds appropriation to the Indian affairs program of the Indian affairs department

includes five hundred thousand dollars ($500,000) from the tobacco settlement program fund for tobacco

cessation and prevention programs for Native American communities throughout the state.

pg_0118

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 118

Performance measures:

(a) Output:

Percent of employee files that contain performance

appraisal development plans completed by the employee's

anniversary date

100%

(b) Outcome:

Number of audit findings

Number of capital projects over fifty thousand dollars

($50,000) completed and closed

(d) Output:

Number of capital outlay process training sessions

conducted for tribes

(e) Output:

Percent of grants and services contracts with more than two

performance measures

100%

(f) Output:

Number of capital outlay projects under fifty thousand

dollars ($50,000) completed and closed

Subtotal

[2,829.3]

[500.0]

3,329.3

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

588.0

915.7

1,503.7

(b) Contractual services

22.1

66.0

88.1

146.0

278.1

424.1

pg_0119

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 119

Authorized FTE: 11.00 Permanent; 11.00 Term

Performance measures:

(a) Output:

Number of ombudsman cases resolved

5,000

(b) Outcome:

Number of individuals calling the resource center in need

of two or more daily living services who receive

information, referral and follow-up services

1,800

Number of persons accessing the aging and long-term

services department's resource center

7,500

(2) Aging network:

The purpose of the aging network program is to provide supportive social and nutrition services for older

individuals and persons with disabilities so they can remain independent and involved in their communities

and to provide training, education and work experience to older individuals so they can enter or re-enter

the workforce and receive appropriate income and benefits.

Appropriations:

(a) Personal services and

employee benefits

209.7

32.0

241.7

(b) Contractual services

15.0

26,427.3

43.0

325.6

7,727.9

34,523.8

(d) Other financing uses

280.3

Authorized FTE: 4.00 Permanent

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.

The general fund appropriation to the aging network program of the aging and long-term services

department in the other category includes two million one hundred thirty-one thousand three hundred

pg_0120

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 120

dollars ($2,131,300) to support and expand aging network services to local communities.

The general fund appropriation to the aging network program of the aging and long-term services

department in the other category includes fifty thousand dollars ($50,000) for senior citizen fitness

programming at Manzano Mesa multigenerational center.

The other state funds appropriation to the aging network program of the aging and long-term services

department includes ninety thousand dollars ($90,000) for the annual aging conference.

Any unexpended balance remaining at the end of fiscal year 2008 in other state funds from conference

registration fees shall not revert.

Performance measures:

(a) Outcome:

Percent of individuals participating in the federal older

worker program obtaining unsubsidized permanent employment

20.5%

(b) Outcome:

Percent of temporary assistance for needy families clients

placed in meaningful employment

36%

Number of adult daycare service hours provided

190,000

(d) Output:

Number of hours of respite care provided

160,000

(e) Output:

Number of congregate meals provided through the aging

network

1,650,000

(f) Output:

Number of home-delivered meals provided through the aging

network

1,950,000

(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

1,575.2

1,192.3

179.5

2,947.0

pg_0121

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 121

(b) Contractual services

359.7

1,758.8

294.8

2,413.3

343.0

155.6

123.2

621.8

(d) Other financing uses

1,877.5

Authorized FTE: 40.00 Permanent; 11.00 Term

Performance measures:

(a) Outcome:

Percent of disabled and elderly medicaid waiver clients who

receive services within ninety days of eligibility

determination

100%

(b) Outcome:

Average number of months that individuals are on the

disabled and elderly waiver registry prior to receiving an

allocation for services

Number of individuals on the self-directed (mi via) waiver

300

(d) Output:

Number of brain injury clients served through the

self-directed waiver

100

(e) Output:

Number of persons reintegrated from nursing homes into

home- and community-based medicaid services

121

(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

8,318.0

(b) Contractual services

801.5

2,941.5

3,743.0

3,402.5

207.9

3,610.4

pg_0122

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 122

Authorized FTE: 174.00 Permanent

Performance measures:

(a) Outcome:

Percent of adults with repeat maltreatment

(b) Outcome:

Percent of cases closed within ninety days of referral

70%

Number of adults receiving adult protective services

intervention

1,000

(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

1,758.7

142.0

666.9

2,567.6

(b) Contractual services

119.9

15.6

135.5

223.4

32.4

59.4

315.2

Authorized FTE: 30.00 Permanent; 5.00 Term

Subtotal

[46,452.8]

[90.0] [6,756.1] [10,327.1] 63,626.0

HUMAN SERVICES DEPARTMENT:

(1) Medical assistance program:

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

4,751.0

346.5

4,902.6

10,000.1

(b) Contractual services

5,020.7

819.9

1,587.7

23,524.0

30,952.3

pg_0123

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 123

610,202.7 61,735.6 107,291.0 1,969,992.5 2,749,221.8

(d) Other financing uses

16,210.9

54,045.7

70,256.6

Authorized FTE: 149.00 Permanent; 9.00 Term

The general fund appropriations to the medical assistance program of the human services department include

fifteen million six hundred thousand dollars ($15,600,000) to provide direct services for the disabled and

elderly program.

The other state funds appropriations to the medical assistance program of the human services

department include five million fifteen thousand dollars ($5,015,000) from the tobacco settlement program

fund for breast and cervical cancer treatment and for expansion of a nonentitlement medicaid program for

persons under 100 percent of the federal poverty level in a program with benefits and eligibility

requirements similar to the state coverage insurance program.

The general fund appropriation to the medical assistance program of the human services department in

the other category includes thirteen million dollars ($13,000,000) to increase medicaid payments to

providers.

The internal services/interagency transfers appropriations to the medical assistance program of the

human services department include twenty-seven million six hundred thousand dollars ($27,600,000) from the

county-supported medicaid fund.

The general fund appropriations to the medical assistance program of the human services department

include twelve million nine hundred thousand dollars ($12,900,000) for the expansion of a nonentitlement

medicaid program for persons under 100 percent of the federal poverty level in a program with benefits and

eligibility requirements similar to the state coverage insurance program.

Performance measures:

(a) Output:

Number of adults enrolled in state coverage insurance

10,000

(b) Outcome:

Percent of children enrolled in medicaid managed care who

have a dental exam within the performance measure year

92%

pg_0124

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 124

Number of children receiving services in the medicaid

school-based services program

18,000

(d) Outcome:

Percent of children in medicaid managed care receiving

early and periodic screening, diagnosis and treatment

services

85%

(e) Outcome:

Percent of adolescents in medicaid managed care receiving

well-care visits

60%

(f) Outcome:

Percent of age-appropriate women enrolled in medicaid

managed care receiving breast cancer screens

75%

(g) Outcome:

Percent of age-appropriate women enrolled in medicaid

managed care receiving cervical cancer screens

80%

(2) Medicaid behavioral health:

The purpose of the medicaid behavioral health program is to provide the necessary resources and

information to enable low-income individuals to obtain either free or low-cost health care.

Appropriations:

(a) Other

75,170.0

189,700.0 264,870.0

Performance measures:

(a) Outcome:

Percent of readmissions to the same level of care or higher

for individuals in managed care discharged from residential

treatment centers

(b) Outcome:

Percent of children and adolescents receiving medicaid

behavioral health services who are successful in school

75%

Number of unique individuals in medicaid served in

substance abuse or mental health programs

52,000

(3) Income support:

pg_0125

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 125

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

18,756.8

1,218.0

27,418.5

47,393.3

(b) Contractual services

3,112.7

21,610.3

24,723.0

29,650.0

2,226.0

379,040.6 410,916.6

(d) Other financing uses

37,723.3

Authorized FTE: 1,025.00 Permanent; 84.00 Term

The federal funds appropriations to the income support program of the human services department include

eleven million sixty-nine thousand five hundred dollars ($11,069,500) 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 nine

million five hundred fifty-four thousand eight hundred dollars ($9,554,800) from the general fund and

fifty-eight million four hundred one thousand six hundred dollars ($58,401,600) 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 clothing allowances, one-time diversion payments and state-funded

payments to aliens.

The appropriations to the income support program of the human services department include one million

dollars ($1,000,000) from the federal temporary assistance for needy families block grant to provide wage

subsidies for participants.

The federal funds appropriations to the income support program of the human services department

include fourteen million nine hundred twenty thousand dollars ($14,920,000) from the federal temporary

assistance for needy families block grant for support services, including seven hundred twenty thousand

dollars ($720,000) for employment-related costs, eight hundred thousand dollars ($800,000) for

pg_0126

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 126

transportation services, six hundred thousand dollars ($600,000) for a family-strengthening and fatherhood

program, eight hundred thousand dollars ($800,000) for a substance abuse program and twelve million

dollars ($12,000,000) for job training and placement.

The federal funds appropriations to the income support program of the human services department

include thirty-seven million nine thousand three hundred dollars ($37,009,300) from the temporary

assistance for needy families block grant for the transfer of thirty-two million two hundred nineteen

thousand three hundred dollars ($32,219,300) to the children, youth and families department for childcare

programs and 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 dollars ($1,440,000) to

the commission on the status of women for the teamworks program and seven hundred fifty thousand dollars

($750,000) 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 six million two hundred sixty-five thousand five hundred dollars ($6,265,500) and two million two

hundred twenty-six thousand dollars ($2,226,000) from 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.

The general fund appropriation to the income support program of the human services department in the

pg_0127

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 127

other category includes two hundred thousand dollars ($200,000) for food bank programs.

The general fund appropriation to the income support program of the human services department in the

other category includes six million dollars ($6,000,000) for low income home energy assistance programs.

No less than fifteen percent or more than twenty-five percent of the total appropriations to the

income support division of the human services department for the low income home energy assistance

programs shall be expended for the weatherization program.

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 clients

phased into the interagency state workforce consolidation

effort

100%

Percent of single-parent recipients of temporary assistance

for needy families meeting federally required work

participation requirements

90%

(d) Outcome:

Percent of two-parent recipients of temporary assistance

for needy families meeting federally required work

participation requirements

90%

(e) Outcome:

Percent of food-stamp-eligible children participating in

the program

95%

(f) Outcome:

Percent of expedited food stamp cases meeting federally

required measure of timeliness within seven days

99%

(g) Outcome:

Number of New Mexico families receiving food stamps

102,000

(h) Outcome:

Number of temporary assistance for needy families clients

who receive a job

10,000

pg_0128

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 128

(4) 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

4,362.3

2,722.9

11,355.9

18,441.1

(b) Contractual services

1,774.9

1,107.9

4,620.2

7,503.0

1,076.3

671.8

2,801.9

4,550.0

Authorized FTE: 399.00 Permanent

The general fund appropriation to the child support enforcement program of the human services department

in the contractual services category includes one million dollars ($1,000,000) for hearing officers at

judicial district courts.

Performance measures:

(a) Outcome:

Percent of temporary assistance for needy families cases

with court-ordered child support receiving collections

68%

(b) Outcome:

Amount of child support collected, in millions

$98

Percent of current support owed that is collected

70%

(d) Outcome:

Percent of cases with support orders

70%

(e) Outcome:

Percent of children born out of wedlock with voluntary

paternity acknowledgment

80%

(f) Outcome:

Percent of children with court-ordered medical support

covered by private health insurance

40%

(5) Program support:

The purpose of program support is to provide overall leadership, direction and administrative support to

pg_0129

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 129

each agency program and to assist it in achieving its programmatic goals.

Appropriations:

(a) Personal services and

employee benefits

3,009.9

2,916.4

10,045.0

15,971.3

(b) Contractual services

4,381.5

153.6

8,628.8

13,163.9

3,474.9

1,012.5

8,147.9

12,635.3

(d) Other financing uses

5.4

13.9

30.7

50.0

Authorized FTE: 247.00 Permanent

Performance measures:

(a) Outcome:

Percent of federal financial reports completed accurately

by due date

100%

(b) Outcome:

Percent of invoices paid within thirty days of receipt of

the invoice

100%

Percent of prior-year audit findings resolved in the

current fiscal year

100%

(d) Outcome:

Percent of office of inspector general claims over

thirty-six months old

(e) Outcome:

Percent of reconciling items resolved within fifteen days

of completion of reconciliation

100%

(f) Outcome:

Percent of fund reconciliations completed thirty days after

receipt of accurate monthly reports from the department of

finance administration, human services joint accounting

system and the state treasurer's office

100%

Subtotal

[780,960.0] [74,598.5] [109,225.2] [2,753,587.9] 3,718,371.6

LABOR DEPARTMENT:

pg_0130

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 130

(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

3,299.3

1,319.3

5,172.0

9,790.6

(b) Contractual services

65.0

227.8

292.8

667.5

2,017.2

2,684.7

Authorized FTE: 179.00 Permanent; 37.50 Term

Performance measures:

(a) Outcome:

Percent of status determinations for newly established

employers made within ninety days of the quarter's end

90%

(b) Explanatory: Number of persons served by the labor market services

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

1,162.8

91.8

454.8

250.0

1,959.4

(b) Contractual services

104.1

5.5

109.6

704.7

231.2

935.9

Authorized FTE: 41.00 Permanent

The internal services/interagency transfers appropriation to the compliance program of the labor

pg_0131

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 131

department includes six hundred ninety-one thousand five hundred dollars ($691,500) from fund balances in

the workers' compensation administration fund.

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

96%

pending

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

dispute resolution

78%

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

investigations and determinations

140

(f) Output:

Annual collections of apprentice contributions for public

works projects

$475,000

(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

1,127.3

6,918.6

8,045.9

(b) Contractual services

326.0

1,238.0

Authorized FTE: 179.00 Permanent; 5.00 Term

pg_0132

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 132

(4) Program 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

428.3

900.7

140.8

5,111.9

6,581.7

(b) Contractual services

247.0

38.6

1,401.8

1,687.4

207.8

32.5

1,179.8

1,420.1

Authorized FTE: 109.00 Permanent; 4.00 Term

The federal funds appropriations to the support program of the labor department, out of funds made

available to New Mexico under the Economic Security and Recovery Act of 2001 (H.R. 3090) and section 903

of the Social Security Act, as amended, include two million five hundred thousand dollars ($2,500,000) for

the administration of the unemployment program and the employment security program.

Performance measures:

(a) Outcome:

Error rate for forecasting employment data

+/-1%

Subtotal

[6,017.7] [2,256.1] [2,955.2] [23,843.1] 35,072.1

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

8,529.2

(b) Contractual services

350.6

pg_0133

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 133

1,325.8

(d) Other financing uses

691.5

Authorized FTE: 139.00 Permanent

Performance measures:

(a) Outcome:

Percent of formal claims resolved without trial

90%

(b) Output:

Number of reviews of employers to ensure the employer has

workers' compensation insurance

5,000

Number of first reports of injury processed

41,500

(d) Output:

Number of serious injuries and illnesses caused by

workplace conditions

4,850

(2) Uninsured employers’ fund:

Appropriations:

(a) Contractual services

100.0

(b) Other

1,069.1

Subtotal

[12,066.2]

12,066.2

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

2,554.0

(b) Contractual services

259.1

800.0

23,360.1

24,160.1

pg_0134

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 134

(d) Other financing uses

7.0

Authorized FTE: 37.00 Permanent; 1.00 Temporary

Performance measures:

(a) Outcome:

Number of program audit findings

(b) Outcome:

Percent of adults receiving workforce development services

who have entered employment within one quarter of leaving

job training services

79%

Percent of youth receiving workforce development services

who have entered employment within one quarter of leaving

the program

71%

(d) Outcome:

Percent of dislocated workers receiving workforce

development services who have entered employment within one

quarter of leaving the program

87%

(e) Outcome:

Total number of individuals in the adult, dislocated worker

and youth programs receiving services through the federal

Workforce Investment Act

8,800

Subtotal

[800.0]

[26,180.2] 26,980.2

DIVISION OF VOCATIONAL REHABILITATION:

(1) Rehabilitation services:

The purpose of the rehabilitation services program is to promote opportunities for people with

disabilities to become more independent and productive by empowering individuals with disabilities so they

may maximize their employment, economic self-sufficiency, independence and inclusion and integration into

society.

Appropriations:

(a) Personal services and

pg_0135

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 135

employee benefits

1,917.9

422.5

103.9

9,992.4

12,436.7

(b) Contractual services

118.8

58.0

6.4

634.4

817.6

2,695.6

251.2

164.7

14,390.6

17,502.1

(d) Other financing uses

2.4

Authorized FTE: 190.00 Permanent; 26.00 Term

The internal services funds/interagency agency transfers appropriations to the rehabilitation services

program of the division of vocational rehabilitation include two hundred seventy-five thousand dollars

($275,000) to match with federal funds to support and enhance deaf and hard-of-hearing rehabilitation

services.

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%

Percent of persons achieving suitable employment outcomes

competitively employed or self employed

95%

(d) Outcome:

Percent of persons with significant disabilities achieving

suitable employment outcomes competitively employed or self

employed, earning at least minimum wage.

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

1,301.2

250.0

1,551.2

pg_0136

Other

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State

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Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 136

Performance measures:

(a) Output:

Number of independent living plans developed

450

(b) Output:

Number of individuals served for independent living

650

(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

6,012.8

(b) Contractual services

391.1

5,681.3

Authorized FTE: 97.00 Permanent

Performance measures:

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

(b) Quality:

Percent of disability determinations completed accurately

98.5%

Subtotal

[6,033.5]

[731.7]

[275.0] [37,355.0] 44,395.2

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

pg_0137

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State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 137

employee benefits

589.3

(b) Contractual services

49.0

92.0

Authorized FTE: 9.00 Permanent

Performance measures:

(a) Output:

Number of persons seeking technical assistance on

disability issues

5,000

(b) Output:

Number of architectural plans reviewed and sites inspected

230

Number of meetings held to develop collaborative

partnerships with other state agencies and private

disability agencies to ensure that increased quality of

life issues for New Mexicans with disabilities are being

addressed

Subtotal

[730.3]

730.3

DEVELOPMENTAL DISABILITIES PLANNING COUNCIL:

(1) Consumer services:

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

65.8

(b) Contractual services

5.0

164.4

50.0

214.4

Authorized FTE: 2.00 Permanent

pg_0138

Other

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General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 138

Performance measures:

(a) 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 disabilities so they may realize their dreams and potentials and

become integrated members of society.

Appropriations:

(a) Personal services and

employee benefits

290.8

128.7

419.5

(b) Contractual services

21.1

141.1

162.2

86.8

242.0

328.8

Authorized FTE: 6.50 Permanent

Performance measures:

(a) Output:

Number of monitoring site visits conducted

(b) Output:

Number of persons with developmental disabilities, their

family members or guardians and others involved in services

for persons with developmental disabilities served by the

agency in the federally mandated areas

2,500

(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 they may align service delivery with the needs as identified by the brain injury

community.

pg_0139

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 139

Appropriations:

(a) Personal services and

employee benefits

58.6

(b) Contractual services

27.6

44.3

Authorized FTE: 1.00 Permanent

(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 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

306.6

(b) Contractual services

2,512.0

88.5

Authorized FTE: 5.50 Permanent

Performance measures:

(a) Outcome:

Percent of wards properly served with the least restrictive

means, as evidenced by an annual technical compliance audit

75%

(b) Output:

Number of wards served by corporate guardianship program

632

Subtotal

[3,671.5]

[50.0]

[511.8]

4,233.3

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

pg_0140

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services to the beneficiaries of the miners' trust fund of New Mexico and the people of the region so they

can maintain optimal health and quality of life.

Appropriations:

(a) Personal services and

employee benefits

8,561.1

3,061.3

151.7

11,774.1

(b) Contractual services

2,700.9

916.2

166.5

3,783.6

4,553.4

1,944.7

51.8

6,549.9

(d) Other financing uses

5,100.5

Authorized FTE: 211.50 Permanent; 13.50 Term

The internal services fund/interagency transfers appropriation to the healthcare program of the miners'

hospital of New Mexico in the other financing uses category includes five million one hundred thousand

five hundred dollars ($5,100,500) from the miners' trust fund.

Performance measures:

(a) Outcome:

Percent of billed revenue collected

80%

(b) Output:

Number of patient days at the long-term care facility

11,000

Number of specialty clinic visits

900

(d) Output:

Number of emergency room visits

5,250

(e) Output:

Number of patient days at the acute-care facility

6,900

Subtotal

[15,815.4] [11,022.7]

[370.0] 27,208.1

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:

pg_0141

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 141

(a) Personal services and

employee benefits

26,911.0

4,565.4

1,345.3

17,856.5

50,678.2

(b) Contractual services

31,138.0

549.2 16,165.4

13,526.5

61,379.1

19,552.7 17,880.3

6,843.7

38,898.5

83,175.2

(d) Other financing uses

730.6

182.8

73.4

986.8

Authorized FTE: 372.50 Permanent; 625.50 Term; 1.00 Temporary

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, one million nine

hundred thousand dollars ($1,900,000) for the hepatitis C extension for community health outcomes program

at the university of New Mexico, and four hundred thousand dollars ($400,000) for a youth dance program to

reduce obesity.

The other state funds appropriation to the public health program of the department of health includes

nine million one hundred fifteen thousand dollars ($9,115,000) from the tobacco settlement program fund

for smoking cessation and prevention programs, one million dollars ($1,000,000) from the tobacco

settlement program fund for diabetes prevention and control services, four hundred seventy thousand

dollars ($470,000) from the tobacco settlement program fund for HIV/AIDS prevention, services and medicine

and two hundred thousand dollars ($200,000) for breast and cervical cancer screening.

The general fund appropriation to the public health program of the department of health in the other

category includes fifty thousand dollars ($50,000) for a native American peer-to-peer suicide prevention

program, one hundred thousand dollars ($100,000) for a teen pregnancy prevention pilot project, and one

hundred thousand dollars ($100,000) for a healthy family initiative program in Socorro county.

Any unexpended balances in the public health program of the department of health in the contractual

services category from appropriations made from the county-supported medicaid fund for the support of

primary health care services related to the Rural Primary Health Care Act remaining at the end of fiscal

pg_0142

Other

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Item

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Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 142

year 2008 shall not revert.

Performance measures:

(a) Output:

Percent of preschoolers fully immunized

95%

(b) Outcome:

Youth suicide rate among fifteen to nineteen year olds per

one hundred thousand

Percent of youth reporting they have attempted suicide

(d) Outcome:

Tobacco use by adults

20.4%

(e) Output:

Number of visits to school-based health centers

46,000

(f) Outcome:

National ranking of New Mexico's teen birth rate per one

thousand females age fifteen to seventeen

30th

(g) Explanatory: Per capita consumption of tobacco products

33.6 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 ensure

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

4,122.7

154.2

758.0

6,472.3

11,507.2

(b) Contractual services

1,193.1

183.4

6,184.0

7,560.5

5,223.9

268.5

2,247.9

7,740.3

Authorized FTE: 54.00 Permanent; 139.00 Term

The general fund appropriation to the epidemiology and response program of the department of health in the

pg_0143

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 143

other category includes an additional four hundred thousand dollars ($400,000) for regional emergency

medical services programs.

Performance measures:

(a) Output:

Number of designated trauma centers in the state

(b) Output:

Number of pandemic influenza plan exercises statewide

(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

4,187.4

1,756.0

810.5

6,753.9

(b) Contractual services

304.0

120.8

424.8

1,513.7

810.3

1,850.8

4,174.8

Authorized FTE: 79.00 Permanent; 53.00 Term

Performance measures:

(a) Efficiency: Percent of blood alcohol tests from

driving-while-intoxicated cases analyzed and reported

within seven business days

85%

(b) Output:

Number of laboratory tests performed each year

340,000

(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:

pg_0144

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 144

(a) Personal services and

employee benefits

1,498.1

1,123.1

2,621.2

(b) Contractual services

40,169.0

42.0

18,895.3

59,106.3

389.7

1,121.2

1,510.9

(d) Other financing uses

1,143.5

528.6

1,672.1

Authorized FTE: 31.00 Permanent; 13.00 Term

Performance measures:

(a) Outcome:

Percent of people receiving substance abuse treatment who

demonstrate improvement on three or more domains on the

addiction severity index

75%

(b) Outcome:

Suicide rate among adults twenty years and older per one

hundred thousand

20.5

(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

29,440.8 26,726.7 26,604.7

2,021.6

84,793.8

(b) Contractual services

10,547.0

9,574.7

9,531.0

724.2

30,376.9

6,172.1

5,603.1

5,577.6

423.9

17,776.7

Authorized FTE: 1,684.00 Permanent; 234.50 Term; 13.00 Temporary

Performance measures:

(a) Outcome:

Number of substantiated cases of abuse, neglect and

pg_0145

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 145

exploitation per one hundred residents in agency-operated

long-term care programs confirmed by the division of health

improvement

(6) Developmental disabilities support:

The purpose of the developmental disabilities support program is to administer a statewide system of

community-based services and supports to improve the quality of life and increase the independence and

interdependence of individuals with developmental disabilities and children with or at risk for

developmental delay or disability and their families.

Appropriations:

(a) Personal services and

employee benefits

4,855.8

17,608.2

444.7

22,908.7

(b) Contractual services

27,562.3

2,234.1

2,043.3

31,839.7

3,160.1

428.0

2,393.7

57.2

6,039.0

(d) Other financing uses

78,514.9

Authorized FTE: 164.00 Permanent; 322.00 Term; 16.00 Temporary

The general fund appropriation to the developmental disabilities support program of the department of

health in the other financing uses category includes seventy-eight million five hundred fourteen thousand

nine hundred dollars ($78,514,900) for 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 seventy-six million five hundred twenty-two thousand three hundred dollars ($76,522,300) for services

to the developmentally disabled.

Performance measures:

(a) Efficiency: Percent of developmental disabilities waiver applicants

determined to be both income eligible and clinically

eligible within ninety days of allocation

98%

pg_0146

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 146

(b) Efficiency: Percent of developmental disabilities waiver applicants who

have a service plan in place within ninety days of income

and clinical eligibility determination

100%

Percent of adults receiving developmental disabilities day

services engaged in community-integrated employment

60%

(d) Outcome:

Percent of families who report an increased capacity to

address their child’s developmental needs as an outcome of

receiving early intervention services

99.9%+

(e) Outcome:

Percent of infants and toddlers in the family infant

toddler program who make progress in their development

97%

(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

4,078.1

809.8

4,022.2

1,574.4

10,484.5

(b) Contractual services

537.6

290.0

18.8

846.4

607.9

639.9

708.9

275.8

2,232.5

Authorized FTE: 57.00 Permanent; 123.00 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:

pg_0147

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 147

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

completed

4,400

(b) Output:

Number of regulatory compliance surveys conducted by the

division of health improvement for licensed facilities

450

Number of developmental disabilities providers receiving

an unannounced survey

(d) Output:

Number of regulatory compliance surveys conducted by the

division of health improvement for community-based programs

213

(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

6,358.0

109.3

381.7

2,830.8

9,679.8

(b) Contractual services

811.0

21.2

74.1

973.3

1,879.6

4,590.2

71.0

247.9

1,364.1

6,273.2

Authorized FTE: 134.00 Permanent; 20.00 Term; 1.00 Temporary

The general fund appropriation to the administration program of the department of health in the other

category includes four million five hundred twenty-seven thousand two hundred dollars ($4,527,200) to

support and expand trauma services statewide and sixty-three thousand dollars ($63,000) for a health

information exchange collaborative network.

The general fund appropriation to the department of health in the contractual services category in all

programs is contingent upon the department of health including performance measures in its outcome-based

contracts to increase oversight and accountability.

pg_0148

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 148

Performance measures:

(a) Output:

Percent capital project funds expended over a five-year

period

16%

(b) Output:

Number of patient encounters provided through telehealth

sites statewide

60,000

Subtotal

[315,313.2] [72,837.9] [92,992.6] [121,793.3] 602,937.0

DEPARTMENT OF ENVIRONMENT:

(1) Environmental health:

The purpose of the environmental health 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 waste isolation

pilot plant transportation and education and public outreach about radon in homes and public buildings.

Appropriations:

(a) Personal services and

employee benefits

5,250.8

3,154.8

2,693.5

11,099.1

(b) Contractual services

29.1

2,270.8

1,267.3

3,567.2

736.6

1,383.1

783.7

2,903.4

Authorized FTE: 118.00 Permanent; 71.00 Term

Performance measures:

(a) Output:

Percent of new septic tanks inspections completed

85%

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

one week of confirmation of system problems that might

acutely impact public health

100%

pg_0149

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 149

within the regulatory timeframe

95%

(d) Output:

Percent of annual permitted-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%

(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

3,137.2

3,522.9

6,305.8

12,965.9

(b) Contractual services

124.5

795.3

4,182.2

5,102.0

258.7

776.4

910.1

1,945.2

Authorized FTE: 45.00 Permanent; 156.50 Term

Performance measures:

(a) Outcome:

Percent of permitted facilities where monitoring results do

not exceed standards

75%

(b) Output:

Number of inspections of permitted hazardous waste

facilities and hazardous waste generators, handlers and

pg_0150

Other

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State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 150

transporters

150

the waste isolation pilot project on which agency action

will be taken within forty-five days

80%

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

determine if surface-water quality is impaired

1,500/10K

(e) Output:

Number of 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 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

2,349.3

7,669.8

2,642.0

12,661.1

(b) Contractual services

79.0

345.3

111.6

535.9

418.5

1,655.5

601.2

2,675.2

Authorized FTE: 70.00 Permanent; 128.00 Term

Performance measures:

(a) Outcome:

Percent of serious worker health and safety violations

corrected within the timeframes designated on issued

citations from the consultation and compliance sections

95%

(b) Outcome:

Percent of landfills meeting groundwater monitoring

requirements

93%

pg_0151

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 151

Percent of facilities taking corrective action to 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

194 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

90%

(f) Outcome:

Percent of inspected solid waste facilities in substantial

compliance with the solid waste management regulations

75%

(4) Program support:

The purpose of 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

2,845.0

2,839.6

2,045.4

7,730.0

(b) Contractual services

164.7

130.2

307.8

602.7

322.0

337.8

573.8

1,233.6

Authorized FTE: 64.00 Permanent; 42.00 Term

Performance measures:

(a) Explanatory: Total number of new projects funded and dollar amount of

new loans made from the clean water state revolving fund

program and the rural infrastructure revolving loan program

TBD

pg_0152

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 152

(b) Output:

Date by which an annual project status report for water,

wastewater and solid waste facility construction projects

will be provided to the legislative finance committee

members and analyst and to the department of finance and

administration secretary and analyst

8/15/08

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%

(d) Output:

Percent of enforcement actions brought within one year of

inspection or documentation of violation

95%

(e) Outcome:

Number of accounting function standards as defined by the

department of finance and administration, office of the

state controller, achieved at the end of the fiscal year

(5) Special revenue funds:

Appropriations:

(a) Contractual services

3,000.0

(b) Other

9,950.0

24,498.4

Subtotal

[15,715.4] [37,448.4] [24,881.5] [22,424.4] 100,469.7

OFFICE OF THE NATURAL RESOURCES TRUSTEE:

(1) Natural resource damage assessment and restoration:

The purpose of the natural reosurces trustee 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.

pg_0153

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 153

Appropriations:

(a) Personal services and

employee benefits

321.1

(b) Contractual services

24.6

54.8

Authorized FTE: 3.80 Permanent

Subtotal

[400.5]

400.5

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

916.4

(b) Contractual services

66.0

307.1

1.1

308.2

Authorized FTE: 15.00 Permanent

Performance measures:

(a) Output:

Number of health-related bills analyzed during the

legislative session

150

Subtotal

[1,289.5]

[1.1]

1,290.6

VETERANS’ SERVICE DEPARTMENT:

(1) Veterans’ services:

pg_0154

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 154

The purpose of the veterans' services program is to carry out the mandates of the legislature and the

governor to provide information and assistance to veterans and their eligible dependents to obtain

benefits to which they are entitled to improve their quality of life.

Appropriations:

(a) Personal services and

employee benefits

1,804.8

(b) Contractual services

716.8

468.1

1,184.9

294.6

103.3

397.9

Authorized FTE: 33.00 Permanent; 2.00 Term

Performance measures:

(a) Output:

Number of veterans served by veterans' services department

field officers

50,000

(b) Output:

Number of fiduciary transactions from trustee banks and

veterans' services department to meet clients' living

expenses

75,000

Number of homeless veterans provided overnight shelter for

a period 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

(e) Output:

Number of property tax waiver and exemption certificates

issued to New Mexico veterans

11,000

(f) Output:

Percent of New Mexico veterans impacted by department

programs

30%

Subtotal

[2,816.2]

[103.3]

[468.1]

3,387.6

pg_0155

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 155

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

40,331.9

1,060.7

41,392.6

(b) Contractual services

13,998.9

5,716.5

1,654.5

203.0

7,574.0

Authorized FTE: 780.30 Permanent

The general fund appropriation to the juvenile justice program of the children, youth and families

department in the personal services and employee benefits category includes sixty thousand dollars

($60,000) for a new employee in McKinley county and in the contractual services category an additional

thirty-three thousand dollars ($33,000) for the fresh eyes program.

Performance measures:

(a) Output:

Percent of clients re-adjudicated within two years of

previous adjudication

5.8%

(b) Output:

Percent of possible education credits earned by clients in

juvenile justice division facilities

75%

Percent of clients receiving functional family therapy and

multi-systemic therapy who have not committed a subsequent

juvenile offense within two years of discharge from service

86.5%

(d) Outcome:

Percent of clients recommitted to a children, youth and

pg_0156

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 156

families department facility within two years of discharge

from facilities

11.5%

(2) Protective services:

The purpose of the protective services program is to receive and investigate referrals of child abuse and

neglect and provide family preservation and treatment and legal services to vulnerable children and their

families to ensure their safety and well being.

Appropriations:

(a) Personal services and

employee benefits

35,360.6

10,953.9

46,314.5

(b) Contractual services

1,636.7

7,456.2

9,092.9

21,160.6

1,602.4

2,458.9

23,367.3

48,589.2

(d) Other financing uses

240.0

Authorized FTE: 853.50 Permanent

Performance measures:

(a) Output:

Percent of children who are the subjects of substantiated

maltreatment while in foster care

.57%

(b) Outcome:

Percent of children adopted within twenty-four months from

entry into foster care

34%

Percent of children who are the subjects of substantiated

maltreatment within six months of a prior determination of

substantiated maltreatment

(d) Outcome:

Percent of children reunified with their natural families

in less than twelve months of entry into care

85%

(3) Family services:

The purpose of the family services program is to provide behavioral health, quality child care and

pg_0157

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 157

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

7,310.9

282.4

3,366.6

10,959.9

(b) Contractual services

35,258.5

235.0

2,750.0

7,040.5

45,284.0

15,406.1

890.9 33,054.1

74,492.0 123,843.1

(d) Other financing uses

84.9

435.0

519.9

Authorized FTE: 150.30 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 an additional two hundred fifty thousand dollars

($250,000) for the americorp/vista program, an additional one million dollars ($1,000,000) for the

juvenile continuum grant fund for the juvenile justice continuum and in the other cost category two

million five hundred thousand dollars ($2,500,000) for increasing the child care eligibility up to one

hundred sixty-five percent of the federal poverty level. In the event a waiting list for child care is

created, children from birth through three years of age shall be given first priority to services. At

least two hundred fifty thousand dollars ($250,000) of the general fund appropriation for home-visiting

shall be used to match federal funds in the medicaid program.

Performance measures:

(a) Outcome:

Percent of children receiving behavioral health services

who experience an improved level of functioning at discharge

50%

(b) Outcome:

Percent of adult victims receiving domestic violence

services who show improved client competencies in social,

living, coping and thinking skills

65%

Percent of adult victims receiving domestic violence

pg_0158

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 158

services living in a safer, more stable environment

85%

(d) Outcome:

Percent of family providers participating in the

child-and adult-care food program

90.5%

(e) Outcome:

Percent of children receiving state subsidy in

stars/aim-high programs level two through five or with

national accreditation

30%

(4) Program support:

The purpose of program support is to provide the direct services divisions with functional and

administrative support so they may provide client services consistent with the department's mission and

also support the development and professionalism of employees.

Appropriations:

(a) Personal services and

employee benefits

6,721.1

817.6

3,230.8

10,769.5

(b) Contractual services

1,149.6

148.3

556.3

1,854.2

1,688.5

224.0

1,012.3

2,924.8

Authorized FTE: 162.00 Permanent

Performance measures:

(a) Output:

Turnover rate for child welfare caseworkers

15%

(b) Output:

Turnover rate for juvenile correctional officers

11.9%

Subtotal

[185,824.8] [4,382.8] [40,999.0] [132,150.9] 363,357.5

TOTAL HEALTH, HOSPITALS AND HUMAN 1,372,613.2 222,481.8 293,786.4 3,134,835.8 5,023,717.2

SERVICES

G. PUBLIC SAFETY

DEPARTMENT OF MILITARY AFFAIRS:

(1) National guard support:

pg_0159

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 159

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

2,348.2

132.7

3,343.7

5,824.6

(b) Contractual services

21.7

1,804.0

1,825.7

3,542.3

74.5

4,134.0

7,750.8

Authorized FTE: 31.00 Permanent; 80.00 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 seventy-five thousand dollars ($75,000) for expenditures for the

employee support of guard and reserve program.

The general fund appropriation to the national guard support program of the department of military

affairs in the other category includes one million two hundred twenty-eight thousand dollars ($1,228,000)

for the service members' life insurance reimbursement fund.

Any unexpended balance in the service members' life insurance reimbursement fund remaining at the end

of fiscal year 2008 shall not revert to the general fund.

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

88%

(2) Crisis response:

pg_0160

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 160

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

880.2

1,249.8

2,130.0

(b) Contractual services

237.9

356.8

594.7

118.8

73.4

192.2

Authorized FTE: 1.00 Permanent; 47.00 Term

Performance measures:

(a) Outcome:

Percent of cadets successfully graduating from the youth

challenge academy

100%

Subtotal

[7,149.1]

[207.2]

[10,961.7] 18,318.0

PAROLE BOARD:

(1) Adult parole:

The purpose of the adult parole program is to provide and establish parole conditions and guidelines for

inmates and parolees so they may reintegrate back into the community as law-abiding citizens.

Appropriations:

(a) Personal services and

employee benefits

309.6

(b) Contractual services

5.6

153.7

Authorized FTE: 6.00 Permanent

Performance measures:

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

parolee's return to the corrections department

97%

pg_0161

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 161

(b) Efficiency: Percent of initial parole hearings held a minimum of thirty

days prior to the inmate's projected release date

92%

Subtotal

[468.9]

468.9

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

356.5

(b) Contractual services

5.6

55.0

Authorized FTE: 6.00 Permanent

Subtotal

[417.1]

417.1

CORRECTIONS DEPARTMENT:

(1) Inmate management and control:

The purpose of the inmate management and control program is to incarcerate in a humane, professionally

sound manner offenders sentenced to prison and to provide safe and secure prison operations. This

includes quality hiring and in-service training of correctional officers, protecting the public from

escape risks and protecting prison staff, contractors and inmates from violence exposure to the extent

possible within budgetary resources.

Appropriations:

(a) Personal services and

employee benefits

83,958.8

5,916.9

33.0

89,908.7

(b) Contractual services

40,699.4

pg_0162

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 162

96,874.7

5,396.4

117.0

102,388.1

Authorized FTE: 1,794.00 Permanent; 27.00 Term

The general fund appropriations to the inmate management and control program of the corrections department

include thirty-nine million six hundred eighty-one thousand seven hundred dollars ($39,681,700) for

medical services, a comprehensive medical contract and other health-related expenses.

Performance measures:

(a) Outcome:

Percent turnover of correctional officers

13%

(b) Outcome:

Percent of women offenders successfully released in

accordance with their scheduled release dates

95%

Percent of inmates testing positive or refusing the random

monthly drug test

<=2%

(d) Output:

Graduation rate of correctional officer cadets from the

corrections department training academy

84%

(e) Output:

Number of cadets entering corrections department training

academy

215

(f) Output:

Number of serious inmate-to-inmate assaults in private and

public facilities

(g) Output:

Number of serious inmate-to-staff assaults in private and

public facilities

(h) Output:

Average length of sentence served by adult sex offenders,

in days

1,423

(i) 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

pg_0163

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 163

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

7,789.0

142.0

7,931.0

(b) Contractual services

712.9

119.8

832.7

499.2

5.5

71.0

575.7

Authorized FTE: 143.50 Permanent; 2.00 Term

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 earn a general equivalency diploma

190

Percent of inmates entering the reception diagnostic center

who are offered addictions screening

95%

(d) Output:

Number of inmates enrolled in adult basic education

2,850

(e) Output:

Percent of released inmates who were enrolled in the

success for offenders after release program who are now

gainfully employed

75%

(3) Corrections industries:

The purpose of the corrections industries program is to provide training and work experience opportunities

for inmates to instill a quality work ethic and to prepare them to perform effectively in an employment

position and to reduce idle time of inmates while in prison.

Appropriations:

(a) Personal services and

employee benefits

2,390.0

pg_0164

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 164

(b) Contractual services

20.6

4,079.2

(d) Other financing uses

100.0

Authorized FTE: 38.00 Permanent; 4.00 Term

Performance measures:

(a) Outcome:

Profit and loss ratio

break even

(b) Outcome:

Percent of eligible inmates employed

11%

(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

16,284.7

1,479.1

17,763.8

(b) Contractual services

92.3

11,732.3

Authorized FTE: 381.00 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

pg_0165

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 165

department include four hundred fifty-two thousand five hundred dollars ($452,500) to continue treatment

services for drug court.

The general fund appropriations to the community offender management 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:

Percent turnover of probation and parole officers

15%

(b) Outcome:

Percent of out-of-office contacts per month with offenders

on high and extreme supervision on standard caseloads

90%

Average number of parolees in intensive supervision

(d) Output:

Number of absconders apprehended

2,557

(e) Quality:

Average standard caseload per probation and parole officer

(f) Quality:

Average specialized program caseload per probation and

parole officer

(g) Quality:

Average intensive supervision program caseload per

probation and parole officer

(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

729.2

50.0

779.2

pg_0166

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 166

(b) Contractual services

57.3

3,041.9

545.7

3,587.6

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

147

(b) Output:

Number of terminations per year from male residential

treatment center at Fort Stanton

Number of transfers or other noncompletions per year from

male residential treatment center at Fort Stanton

(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

5,913.8

50.0

232.0

6,195.8

(b) Contractual services

415.7

1,320.4

(d) Other financing uses

1,031.4

Authorized FTE: 96.00 Permanent

The other state funds appropriation to program support of the corrections department in the other

financing uses category includes one million thirty-one thousand four hundred dollars ($1,031,400) for the

pg_0167

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 167

corrections department building fund.

Performance measures:

(a) Outcome:

Percent of prisoners reincarcerated within twelve months of

being released from the New Mexico corrections department

prison system into community supervision or discharged

30%

(b) Outcome:

Percent of prisoners reincarcerated within twenty-four

months of being released from the New Mexico corrections

department prison system into community supervision or

discharged

38%

Percent of prisoners reincarcerated within thirty-six

months of being released from the New Mexico corrections

department prison system into community supervision or

discharged

47%

(d) Outcome:

Percent of sex offenders reincarcerated within twelve

months of being released from the New Mexico corrections

department prison system into community supervision or

discharged

21%

(e) Outcome:

Percent of sex offenders reincarcerated within twenty-four

months of being released from the New Mexico corrections

department prison system into community supervision or

discharged

33%

(f) Outcome:

Percent of sex offenders reincarcerated within thirty-six

months of being released from the New Mexico corrections

department prison system into community supervision or

discharged

28%

pg_0168

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 168

Subtotal

[270,121.6] [21,064.8]

[595.0]

[119.8] 291,901.2

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

772.1

(b) Contractual services

205.7

1,137.1

450.0

1,587.1

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

238.6

(b) Contractual services

28.0

3,803.0

(d) Other financing uses

965.0

Authorized FTE: 4.00 Term

Subtotal

[2,114.9]

[450.0]

[5,034.6]

7,599.5

DEPARTMENT OF PUBLIC SAFETY:

pg_0169

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 169

(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

59,916.4

1,210.0

6,661.1

2,993.4

70,780.9

(b) Contractual services

1,450.1

146.4

7.5

123.6

1,727.6

14,185.8

1,991.4

1,331.6

1,337.0

18,845.8

(d) Other financing uses

40.0

Authorized FTE: 1,034.00 Permanent; 58.00 Term; 24.10 Temporary

The internal services funds/interagency transfers appropriations to the law enforcement program of the

department of public safety include five million dollars ($5,000,000) from the state road fund for the

motor transportation division.

Any unexpended balance in the department of public safety remaining at the end of fiscal year 2008

made from appropriations from the state road fund shall revert to the state road fund.

Performance measures:

(a) Outcome:

Number of fatal crashes in New Mexico per year

400

(b) Outcome:

Number of driving-while-intoxicated arrests by department

of public safety commissioned personnel in New Mexico per

year

3,656

Number of driving-while-intoxicated crashes investigated by

department of public safety commissioned personnel in New

Mexico per year

300

(d) Outcome:

Number of drug arrests by department of public safety

commissioned personnel in New Mexico per year

1,125

pg_0170

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 170

(e) Outcome:

Number of narcotic seizures by motor transportation

division per year

(f) Outcome:

Number of criminal cases investigated by department of

public safety commissioned personnel in New Mexico per year

15,000

(g) Outcome:

Number of administrative citations issued to licensed

liquor establishments for the illegal sales or service of

alcohol to minors and intoxicated persons per year

200

(h) Outcome:

Number of commercial motor vehicle inspections completed by

motor transportation division per year

77,272

(i) Output:

Percent of strength of department of public safety

commissioned personnel

90%

(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

1,570.5

97.5

1,651.2

3,319.2

(b) Contractual services

35.4

27.0

3,120.6

3,183.0

1,229.8

10.0

95.8

30,664.2

31,999.8

Authorized FTE: 20.00 Permanent; 40.00 Term

The general fund appropriation to the emergency management and homeland security support program of the

department of public safety in the personal services and employee benefits category includes two hundred

fifty thousand dollars ($250,000) for homeland security reorganization contingent on enactment of House

Bill 227 or similar legislation of the first session of the forty-eight legislature.

pg_0171

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 171

Performance measures:

(a) Outcome:

Number of program and administrative team compliance visits

conducted each year on all grants

(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

10,487.7

896.5

61.0

879.7

12,324.9

(b) Contractual services

575.7

85.5

15.0

59.1

735.3

3,139.9

576.2

27.1

6,756.3

10,499.5

Authorized FTE: 170.00 Permanent; 43.00 Term

The general fund appropriations to program support of the department of public safety include two hundred

thousand dollars ($200,000) to provide funding for a crime lab in Hobbs to serve all southeastern New

Mexico.

Performance measures:

(a) Output:

Percent of applicants criminal background checks completed

within twenty-eight days of submission

100%

(b) Output:

Percent of criminal fingerprint cards completed within

thirty-five days of submission

100%

Percent of deoxyribonucleic acid cases processed within

seventy days from submission

100%

Subtotal

[92,591.3] [4,956.0] [8,323.6] [47,585.1] 153,456.0

TOTAL PUBLIC SAFETY

372,862.9 26,678.0

8,918.6

63,701.2 472,160.7

pg_0172

Other

Intrnl Svc

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State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 172

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

20,204.5

6,807.9

27,012.4

(b) Contractual services

87,574.5

200,464.4 288,038.9

51,935.4

140,206.4 192,141.8

Authorized FTE: 404.00 Permanent; 41.00 Term; 2.00 Temporary

The other state funds appropriations to the programs and infrastructure program of the department of

transportation include twenty million two hundred four thousand eight hundred dollars ($20,204,800) for a

state-funded construction program.

The other state funds appropriations to the programs and infrastructure program of the department of

transportation include one million dollars ($1,000,000) for the state transit fund contingent upon the

passage of House Bill 901, Senate Bill 854 or similar legislation of first session of the forty-eighth

legislature.

The other state funds and federal funds appropriations to the programs and infrastructure program of

the department of transportation pertaining to prior fiscal years may be extended into fiscal year 2008,

but not to exceed three hundred twenty million dollars ($320,000,000).

Performance measures:

(a) Quality:

Ride quality index for new construction

>=4.3

pg_0173

Other

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Fund

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Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 173

(b) Output:

Annual rural public transportation ridership

700,000

Revenue dollars per passenger on park and ride

$2.25

(d) Explanatory: Annual number of riders on park and ride

275,000

(e) Outcome:

Percent of runway miles rated good per federal aviation

administration standards in public use airports

60%

(f) Output:

Annual number of commuter rail riders between Belen and

Bernalillo

300,000

(g) Quality:

Percent of final cost-over-bid amount

<=4%

(h) Explanatory: Percent of programmed projects released to bid according to

schedule

85%

(i) Outcome:

Percent of front-occupant seat belt use by the public

91%

(j) Output:

Number of nonalcohol-related traffic fatalities per one

hundred million vehicle miles traveled

1.12

(k) Outcome:

Number of alcohol-related fatalities per one hundred

million vehicle miles traveled

.88

(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

87,264.1

8,698.7

95,962.8

(b) Contractual services

51,503.7

98,441.3

319.0

98,760.3

pg_0174

Other

Intrnl Svc

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State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 174

Authorized FTE: 1,976.00 Permanent; 6.00 Term; 42.70 Temporary

The other state funds and federal funds appropriations to the transportation and highway operations

program of the department of transportation pertaining to prior fiscal years may be extended into fiscal

year 2008, but not to exceed eighty million dollars ($80,000,000).

Performance measures:

(a) Output:

Number of statewide improved-pavement surface miles

4,500

(b) Efficiency: Maintenance expenditures per lane mile of combined

system-wide miles

$3,500

Customer satisfaction levels at rest areas

90%

(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 construction and maintenance

projects.

Appropriations:

(a) Personal services and

employee benefits

25,773.6

895.6

26,669.2

(b) Contractual services

2,096.6

460.5

2,557.1

17,112.2

276.9

17,389.1

(d) Other financing uses

5,000.0

Authorized FTE: 282.00 Permanent; 1.00 Term; 1.80 Temporary

Performance measures:

(a) Quality:

Number of external audit findings

<=4

(b) Quality:

Percent of prior-year audit findings resolved

100%

99%

(d) Outcome:

Percent of vacancy rate in all programs

10%

pg_0175

Other

Intrnl Svc

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State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 175

(e) Output:

Number of worker days lost due to accidents

127

Subtotal

[446,905.9]

[358,129.4] 805,035.3

TOTAL TRANSPORTATION

446,905.9

358,129.4 805,035.3

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 public education is responsible to the governor for the operation of the department. It is

the secretary’s duty to manage all operations of the department and to administer and enforce the laws

with which the secretary or the department is charged. To do this, the department is focusing on

leadership and support, productivity, building capacity, accountability, communication and fiscal

responsibility.

Appropriations:

(a) Personal services and

employee benefits

12,274.0

605.2

6,960.8

19,840.0

(b) Contractual services

305.0

110.0

10,487.8

10,902.8

1,186.7

368.2

2,681.5

4,236.4

Authorized FTE: 205.20 Permanent; 102.00 Term; 4.60 Temporary

Performance measures:

(a) Outcome:

Percent of teachers adequately informed and trained on the

preparation of the licensure advancement professional

dossiers

95%

(b) Outcome:

Percent of compliance with the agreed-upon audit schedule

for the public education department internal audit section

100%

Percent completion of the data warehouse project

75%

(d) Outcome:

Percent of prior-fiscal-year audit findings resolved and

pg_0176

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 176

not repeated

100%

Subtotal

[13,765.7] [1,083.4]

[20,130.1] 34,979.2

APPRENTICESHIP ASSISTANCE:

Appropriations:

650.0

Subtotal

[650.0]

650.0

REGIONAL EDUCATION COOPERATIVES:

Appropriations:

(a) Northwest:

1,593.0

(b) Northeast:

2,415.4

3,900.0

(d) Pecos valley:

1,321.5

1,371.8

2,693.3

(e) Southwest:

300.0

4,500.0

4,800.0

(f) Central:

2,000.0

4,000.0

(g) High plains:

3,357.5

2,854.8

6,212.3

(h) Clovis:

335.7

1,700.0

2,035.7

(i) Ruidoso:

4,000.0

4,800.0

8,800.0

Subtotal

[11,314.7]

[25,135.0] 36,449.7

PUBLIC EDUCATION DEPARTMENT SPECIAL APPROPRIATIONS:

Appropriations:

(a) Accelerated educational

retirement board contribution 14,506.8

14,506.8

(b) Beginning teacher mentorship 2,500.0

2,500.0

(d) Family and Youth Resource

Act

1,500.0

pg_0177

Other

Intrnl Svc

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State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 177

(e) Pre-kindergarten program

5,000.0

(f) Kindergarten plus

1,000.0

(g) Graduation reality and dual

-role skills program

1,000.0

(h) Truancy and drop out

prevention

1,000.0

(i) College and high school re-

design-Los Lunas schools

210.0

(j) Journeys in film

50.0

(k) Kindergarten-three plus

7,500.0

(l) Advanced placement

2,000.0

(m) Summer reading, math and

science institutes

3,000.0

(n) School improvement framework 3,000.0

3,000.0

The general fund appropriation to the public education department includes fourteen million five hundred

six thousand eight hundred dollars ($14,506,800) to provide a three-quarter percent increase in the

employer contribution to the educational retirement fund to be transferred in fiscal year 2008 to the

educational retirement board to provide in advance for the fiscal year 2009 cost of the employer share of

contribution increases for public education employees.

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.

The general fund appropriation to the public education department for the Indian Education Act

includes one million dollars ($1,000,000) to provide a rural literacy initiative to support new after-

school and summer literacy block programs for students in kindergarten through eighth grade in schools

with a high proportion of Native American students, contingent on receipt of five hundred thousand dollars

pg_0178

Other

Intrnl Svc

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State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 178

($500,000) in matching funds from sources other than the state.

The general fund appropriation to the public education department includes seven million five hundred

thousand dollars ($7,500,000) for kindergarten-three plus contingent on the enactment of House Bill 198 or

similar legislation of the first session of the forty-eighth legislature.

The public education department and the children, youth and families department shall report jointly

and quarterly to the legislative education study committee and the legislative finance committee regarding

implementation of the pre-kindergarten program. The four quarterly reports will address student progress

by department, infrastructure expenditures, teacher and provider qualifications and adequacy of

instructional materials.

Any unexpended balance in the authorized distributions remaining at the end of fiscal year 2008 from

appropriations made from the general fund shall revert to the general fund.

Subtotal

[44,766.8]

44,766.8

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

4,103.2

(b) Contractual services

255.0

1,495.5

Authorized FTE: 55.00 Permanent

Performance measures:

(a) Explanatory: Change in statewide public school facility condition index

pg_0179

Other

Intrnl Svc

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State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 179

measured at December 31 of prior calendar year compared

with prior year

Subtotal

[5,853.7]

5,853.7

TOTAL OTHER EDUCATION

59,182.5 18,251.8

45,265.1 122,699.4

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.

In reviewing institutional operating budgets, the higher education department shall ensure funds

appropriated for nursing programs at public, postsecondary institutions are directed to that purpose.

The general fund appropriations for special project expansions are to continue projects initiated by

Laws 2005, Chapter 34.

Except as otherwise provided, any unexpended balance remaining at the end of fiscal year 2008 shall

not revert to the general fund.

HIGHER EDUCATION DEPARTMENT:

(1) Policy development and institutional financial oversight:

The purpose of the policy development and institutional financial oversight program is to provide a

continuous process of statewide planning and oversight within the department's statutory authority for the

state higher education system to ensure both the efficient use of state resources and progress in

implementing a statewide agenda.

Appropriations:

(a) Personal services and

pg_0180

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 180

employee benefits

2,527.0

35.8

319.1

2,881.9

(b) Contractual services

133.7

481.9

615.6

393.5

30.0

280.8

1,206.8

1,911.1

(d) Other financing uses

20,150.5

2,420.2

22,570.7

Authorized FTE: 29.50 Permanent; 5.50 Term

Any unexpended balance in the policy development and institutional financial oversight program remaining

at the end of fiscal year 2008 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 includes three million five hundred thousand dollars

($3,500,000) for the higher education 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 meaures 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 financing uses category includes six million five

thousand dollars ($6,005,000) to provide a three-quarter percent increase in the employer contribution to

the educational retirement fund to be transferred in fiscal year 2008 to the educational retirement board

to provide in advance for the fiscal year 2009 cost of the employer share of contribution increase for

higher education employees.

The general fund appropriation to the policy development and instititional financial oversight

program of the higher education department includes five hundred thousand dollars ($500,000) to provide a

supplemental compensation package for nursing faculty and staff at public, postsecondary institutions to

pg_0181

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 181

be transferred consistent with the current higher education compensation methodology.

By September 1, 2008, 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

100%

(b) Outcome:

Percent of adult basic education students who set

attainment of general educational development as a goal

17%

(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

postsecondary education and training beyond high school.

Appropriations:

(a) Other

24,127.0

256.0 38,704.0

569.9

63,656.9

(b) Other financing uses

100.0

Performance measures:

(a) Output:

Number of students receiving college affordability awards

625

(b) Output:

Number of lottery success recipients enrolled in or

graduated from college after the ninth semester

2,500

Percent of students meeting eligibility criteria for state

loan programs who continue to be enrolled by the sixth

pg_0182

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 182

semester

75%

(d) Outcome:

Percent of students meeting eligibility criteria for

work-study programs who continue to be enrolled by the

sixth semester

70%

(e) Outcome:

Percent of students meeting eligibility criteria for

merit-based programs who continue to be enrolled by the

sixth semester

85%

(f) Outcome:

Percent of students meeting eligibility criteria for

need-based programs who continue to be enrolled by the

sixth semester

65%

Subtotal

[47,331.7]

[386.0] [39,020.6] [4,997.9] 91,736.2

UNIVERSITY OF NEW MEXICO:

(1) Main campus:

The purpose of the instruction and general program is to provide education services designated 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

177,967.0 156,442.9

6,435.0 340,844.9

(b) Athletics

2,745.1 27,311.8

44.0

30,100.9

1,330.4

5,320.3

4,492.1

11,142.8

(d) Other

181,276.8

107,532.5 288,809.3

If the board of regents increases tuition for the 2007-2008 academic year more than five percent over the

rates for the 2006-2007 academic year, the general fund appropriation for university of New Mexico main

campus instruction and general purposes shall be reduced by an amount equal to the incremental amount

pg_0183

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 183

generated by the tuition rate increase over five percent.

Performance measures:

(a) Outcome:

Percent of full-time, degree-seeking, first-time freshmen

retained to second year

76.6%

(b) Output:

Number of post-baccalaureate degrees awarded

1,350

Amount of external dollars for research and public service,

in millions

$117

(d) Output:

Number of undergraduate transfer students from two-year

colleges

1,630

(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 postsecondary 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

9,362.6

7,224.1

1,103.3

17,690.0

(b) Nurse expansion

35.8

If the board of regents increases tuition for the 2007-2008 academic year more than five percent over the

rates for the 2006-2007 academic year, the general fund appropriation for university of New Mexico Gallup

branch campus instruction and general purposes shall be reduced by an amount equal to the incremental

amount generated by the tuition rate increase over five percent.

Performance measures:

(a) Outcome:

Percent of new students taking nine or more credit hours

pg_0184

Other

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Funds/Inter- Federal

Item

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Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 184

successful after three years

42.5%

(b) Outcome:

Percent of graduates placed in jobs in New Mexico

60.4%

Number of students enrolled in the area vocational schools

program

440

(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:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit

and noncredit postsecondary education and training opportunities to New Mexicans so 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

2,190.3

2,153.9

446.6

4,790.8

If the board of regents increases tuition for the 2007-2008 academic year more than five percent over the

rates for the 2006-2007 academic year, the general fund appropriation for university of New Mexico Los

Alamos branch campus instruction and general purposes shall be reduced by an amount equal to the

incremental amount generated by the tuition rate increase over five percent.

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

43%

Number of students enrolled in the small business

development center program

580

(d) Outcome:

Percent of first-time, full-time, degree-seeking students

pg_0185

Other

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Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 185

enrolled in a given fall term who persist to the following

spring term

75%

(4) Valencia branch:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit

and noncredit postsecondary education and training opportunities to New Mexicans so 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

4,811.8

4,628.4

2,366.4

11,806.6

If the board of regents increases tuition for the 2007-2008 academic year more than five percent over the

rates for the 2006-2007 academic year, the general fund appropriation for university of New Mexico

Valencia branch campus instruction and general purposes shall be reduced by an amount equal to the

incremental amount generated by the tuition rate increase over five percent.

Performance measures:

(a) Outcome:

Percent of new students taking nine or more credit hours

successful after three years

62%

(b) Outcome:

Percent of graduates placed in jobs in New Mexico

68%

Number of students enrolled in the adult basic education

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:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit

and noncredit postsecondary education and training opportunities to New Mexicans so that they have the

pg_0186

Other

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State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 186

skills to be competitive in the new economy and are able to participate in lifelong learning activities.

Appropriations:

(a) Instruction and general

purposes

2,331.8

3,073.8

201.1

5,606.7

If the board of regents increases tuition for the 2007-2008 academic year more than five percent over the

rates for the 2006-2007 academic year, the general fund appropriation for university of New Mexico Taos

branch campus instruction and general purposes shall be reduced by an amount equal to the incremental

amount generated by the tuition rate increase over five percent.

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

56%

Number of students enrolled in the concurrent enrollment

program

1,600

(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

77.1

(b) Judicial education center

363.3

108.6

(d) Southwest research center

1,834.2

(e) Substance abuse program

154.5

(f) Native American intervention

196.2

pg_0187

Other

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State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 187

(g) Resource geographic

information system

133.3

(h) Natural heritage program

79.7

(i) Southwest Indian law

clinic

207.4

(j) BBER census and population

analysis

402.7

8.8

411.5

(k) New Mexico historical

review

84.3

(l) Ibero-American education

consortium

173.9

(m) Youth education recreation

program

147.8

(n) Advanced materials research

68.1

(o) Manufacturing engineering

program

641.7

(p) Hispanic student

center

127.8

(q) Wildlife law education

149.4

(r) Science and engineering

women's career development

23.4

(s) Youth leadership development

76.0

(t) Morrissey hall research

57.1

(u) Disabled student services

233.9

(v) Minority graduate

pg_0188

Other

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State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 188

recruitment and retention

167.5

(w) Graduate research

development fund

86.4

(x) Community-based education

843.5

(y) Corrine Wolfe children's law

center

168.4

(z) Mock trials program

82.7

(aa) ENLACE

94.9

(bb) Pre-college minority student

math/science

170.8

(cc) Special projects expansion

1,468.4

(dd) Latin American student

recruitment

247.0

(ee) Saturday science and math

academy

70.0

(ff) Utton transboundary

resources center

140.0

(gg) Law college prep mentoring

program

125.0

(hh) Navajo language research and

teaching

100.0

(ii) Biomedical engineering

200.0

(jj) Student athlete retention

250.0

The general fund appropriation to the bureau of business and economic research at the university of New

Mexico includes one hundred fifty thousand dollars ($150,000) for preparation and estimation of census.

pg_0189

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 189

(7) Health sciences center:

The purpose of the instruction and general program is to provide education services designated 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) Medical school instruction

and general purposes

55,302.4 28,041.1

1,450.0

84,793.5

(b) Office of medical

investigator

3,526.1

1,130.0

5.0

4,661.1

academy

850.1

500.0

1,350.1

(d) Children's psychiatric

hospital

6,436.5 12,000.0

18,436.5

(e) Hemophilia program

556.6

(f) Carrie Tingley hospital

4,699.8 11,857.4

16,557.2

(g) Out-of-county indigent

fund

1,241.1

(h) Specialized perinatal care

574.1

(i) Newborn intensive care

3,356.5

930.0

4,286.5

(j) Pediatric oncology

417.7

400.0

817.7

(k) Young children's health

center

417.6

1,253.4

1,671.0

(l) Pediatric pulmonary center

193.0

(m) Area health education

centers

178.2

50.0

350.0

578.2

pg_0190

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 190

(n) Grief intervention program

172.1

(o) Pediatric dysmorphology

149.7

(p) Locum tenens

653.0

1,550.0

2,203.0

(q) Disaster medicine program

107.1

(r) Poison control center

1,077.3

450.0

168.2

1,695.5

(s) Fetal alcohol study

174.0

(t) Telemedicine

507.0

250.0

545.5

1,302.5

(u) Nurse-midwifery program

393.1

(v) Other - health sciences

289,597.7

58,582.6 348,180.3

(w) Cancer center

2,828.9

4,394.9

7,116.4

14,340.2

(x) Children's cancer camp

107.3

(y) Oncology

99.9

(z) Lung and tobacco-related

illnesses

1,000.0

(aa) Genomics, biocomputing and

environmental health research 126.1

1,500.0

1,626.1

(bb) Los pasos program

4.9

50.0

54.9

(cc) Trauma specialty education

29.8

400.0

429.8

(dd) Pediatrics specialty

education

29.0

400.0

429.0

(ee) Native American health

center

311.4

(ff) Donated dental services

25.0

(gg) Rural physicians residencies

299.7

(hh) Hepatitis C community health

pg_0191

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 191

outcomes

150.0

(ii) Dental residencies

100.0

(jj) Nurse expansion

1,490.7

(kk) Special projects expansion

735.0

(ll) Cooperative pharmacy program

400.0

The other state funds appropriation to the university of New Mexico health sciences center includes five

million four hundred thousand dollars ($5,400,000) from the tobacco settlement program fund for the

following: one million dollars ($1,000,000) for lung and tobacco-related illnesses; one million dollars

($1,000,000) for instruction and general purposes; one million five hundred thousand dollars ($1,500,000)

for research in genomics, biocomputing and environmental health; four hundred fifty thousand dollars

($450,000) for the poison control center; four hundred thousand dollars ($400,000) for the pediatric

oncology program; one hundred fifty thousand dollars ($150,000) for the telemedicine program; fifty

thousand dollars ($50,000) for the los pasos program; fifty thousand dollars ($50,000) for area health

education centers; four hundred thousand dollars ($400,000) for specialty education in trauma; and four

hundred thousand dollars ($400,000) for specialty education in pediatrics. These funds may not be used

for any other purpose.

Performance measures:

(a) Outcome:

University of New Mexico inpatient satisfaction rate

80.1%

(b) Output:

Number of university of New Mexico cancer research and

treatment center clinical trials

188

Number of post-baccalaureate degrees awarded

277

(d) Outcome:

External dollars for research and public service, in

millions

$245.5

(e) Outcome:

Pass rates for step three of the United States medical

licensing exam on the first attempt

98%

pg_0192

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 192

Subtotal

[298,050.5] [743,195.3] [190,838.7] 1,232,084.5

NEW MEXICO STATE 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

112,075.6 72,858.8

15,283.8 200,218.2

(b) Athletics

3,409.4

6,896.4

29.1

10,334.9

1,208.6

327.0

726.6

2,262.2

If the board of regents increases tuition for the 2007-2008 academic year more than five percent over the

rates for the 2006-2007 academic year, the general fund appropriation for New Mexico state university main

campus instruction and general purposes shall be reduced by an amount equal to the incremental amount

generated by the tuition rate increase over five percent.

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

Number of teacher preparation programs available at New

Mexico community college sites

(d) Outcome:

Percent of full-time, degree-seeking, first-time freshmen

completing an academic program within six years

50%

(e) Outcome:

Number of undergraduate transfer students from two-year

pg_0193

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 193

colleges

1,028

(2) Alamogordo branch:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit

and noncredit postsecondary education and training opportunities to New Mexicans so 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

5,937.5

2,585.1

1,209.8

9,732.4

(b) Nurse expansion

30.1

If the board of regents increases tuition for the 2007-2008 academic year more than five percent over the

rates for the 2006-2007 academic year, the general fund appropriation for New Mexico state university

Alamogordo branch campus instruction and general purposes shall be reduced by an amount equal to the

incremental amount generated by the tuition rate increase over five percent.

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

64%

Number of students enrolled in the small business

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:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit

and noncredit postsecondary education and training opportunities to New Mexicans so that they have the

pg_0194

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 194

skills to be competitive in the new economy and are able to participate in lifelong learning activities.

Appropriations:

(a) Instruction and general

purposes

3,450.9

2,456.7

946.0

6,853.6

(b) Manufacturing sector

development program

2.8

37.4

If the board of regents increases tuition for the 2007-2008 academic year more than five percent over the

rates for the 2006-2007 academic year, the general fund appropriation for New Mexico state university

Carlsbad branch campus instruction and general purposes shall be reduced by an amount equal to the

incremental amount generated by the tuition rate increase over five percent.

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%

Number of students enrolled in the contract training 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

(4) Dona Ana branch:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit

and noncredit postsecondary education and training opportunities to New Mexicans so 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

pg_0195

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 195

purposes

17,551.4 10,325.2

1,094.5

28,971.1

(b) Nurse expansion

112.4

If the board of regents increases tuition for the 2007-2008 academic year more than five percent over the

rates for the 2006-2007 academic year, the general fund appropriation for New Mexico state university Dona

Ana branch campus instruction and general purposes shall be reduced by an amount equal to the incremental

amount generated by the tuition rate increase over five percent.

Performance measures:

(a) Outcome:

Percent of new students taking nine or more credit hours

successful after three years

43%

(b) Outcome:

Percent of graduates placed in jobs in New Mexico

77%

Number of students enrolled in the adult basic education

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:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit

and noncredit postsecondary education and training opportunities to New Mexicans so 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

2,994.3

1,170.0

815.1

4,979.4

If the board of regents increases tuition for the 2007-2008 academic year more than five percent over the

rates for the 2006-2007 academic year, the general fund appropriation for New Mexico state university

Grants branch campus instruction and general purposes shall be reduced by an amount equal to the

pg_0196

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 196

incremental amount generated by the tuition rate increase over five percent.

Performance measures:

(a) Outcome:

Percent of new students taking nine or more credit hours

successful after three years

47%

(b) Outcome:

Percent of graduates placed in jobs in New Mexico

80%

Number of students enrolled in the community services

program

725

(d) Outcome:

Percent of first-time, full-time, degree-seeking students

enrolled in a given fall term who persist to the following

spring term

73.6%

(6) Department of agriculture:

Appropriations:

9,967.8

2,829.9

3,117.2

15,914.9

(7) Research and public service projects:

Appropriations:

(a) Agricultural experiment

station

14,028.7

3,944.4

10,380.0

28,353.1

(b) Cooperative extension

service

11,012.8

4,515.3

10,587.6

26,115.7

442.7

210.4

301.0

954.1

(d) Coordination of Mexico

programs

97.1

(e) Indian resources development

379.4

(f) Waste management

education program

512.6

2,595.0

3,107.6

(g) Campus security

90.3

pg_0197

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 197

(h) Carlsbad manufacturing

sector development program

363.6

(i) Manufacturing sector

development program

402.6

17.2

51.9

471.7

(j) Alliances for

underrepresented students

365.1

(k) Arrowhead center for

business development

106.9

(l) Viticulturist

71.9

(m) Family strengthening/

parenting classes

47.5

(n) Aerospace engingeering

486.8

(o) Math and science skills for

disadvantaged students

28.5

(p) Nurse expansion

449.7

(q) Special projects expansion

1,530.6

(r) New Mexico space consortium

grant

50.0

(s) Las Vegas schools agriculture

education program

110.0

(t) Rodeo

50.0

(u) Tribal extension program

150.0

(v) Agricultural leadership

program

100.0

(w) Institute for international

pg_0198

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 198

relations

200.0

Subtotal

[187,852.2] [108,139.2]

[47,137.6] 343,129.0

NEW MEXICO HIGHLANDS UNIVERSITY:

(1) Main:

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

27,932.2 14,268.7

10,000.8

52,201.7

(b) Athletics

1,601.5

35.0

60.0

1,696.5

If the board of regents increases tuition for the 2007-2008 academic year more than five percent over the

rates for the 2006-2007 academic year, the general fund appropriation for New Mexico highlands university

main campus instruction and general purposes shall be reduced by an amount equal to the incremental amount

generated by the tuition rate increase over five percent.

Performance measures:

(a) Outcome:

Percent of full-time, degree-seeking, first-time freshmen

retained to second year

61%

(b) Outcome:

Percent of graduating seniors indicating "satisfied" or

"very satisfied" with the university on student

satisfaction survey

90%

Percent of total funds generated by grants and contracts

20%

(d) Output:

Number of undergraduate transfer students from two-year

colleges

437

(e) Output:

Percent of full-time, degree-seeking, first-time freshmen

pg_0199

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 199

completing an academic program within six years

20%

(2) Research and public service projects:

Appropriations:

(a) Upward bound

96.7

21.0

831.4

949.1

(b) Advanced placement

288.1

398.8

686.9

and retention

44.2

(d) Diverse populations study

218.8

422.5

1,052.4

1,693.7

(e) Visiting scientist

18.1

(f) Spanish program

287.7

50.0

337.7

(g) Forest and watershed

institute

249.7

255.4

505.1

(h) Bilingual education material

60.0

200.0

260.0

(i) Special projects expansion

575.9

600.0

1,175.9

(j) Spanish/English immersion

program

199.8

4.0

203.8

(k) Demonstration research program

entry in medical school

125.0

Subtotal

[31,697.7] [16,000.0]

[12,200.0] 59,897.7

WESTERN NEW MEXICO UNIVERSITY:

(1) Main:

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:

pg_0200

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 200

(a) Instruction and general

purposes

15,406.0

6,368.6

401.0

22,175.6

(b) Athletics

1,632.9

109.0

1,741.9

If the board of regents increases tuition for the 2007-2008 academic year more than five percent over the

rates for the 2006-2007 academic year, the general fund appropriation for western New Mexico university

main campus instruction and general purposes shall be reduced by an amount equal to the incremental amount

generated by the tuition rate increase over five percent.

Performance measures:

(a) Outcome:

Percent of full-time, degree-seeking, first-time freshmen

retained to second year

51%

(b) Output:

Number of graduates receiving teacher licensure

155

External dollars to be used for programs to promote student

success, in millions

$4.1

(d) Output:

Number of undergraduate transfer students from two-year

colleges

150

(e) Output:

Percent of full-time, degree-seeking, first-time freshmen

completing an academic program within six years

20%

(2) Research and public service projects:

Appropriations:

(a) Educational television

126.1

(b) Child development center

588.2

545.2

1,133.4

agreement

14.7

(d) Web-based teacher licensure

388.6

(e) Nurse expansion

157.4

pg_0201

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 201

(f) Special projects expansion

321.5

Subtotal

[18,635.4] [7,022.8]

[401.0] 26,059.2

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 workforce,

compete and advance in the new economy and contribute to social advancement through informed citizenship.

Appropriations:

(a) Instruction and general

purposes

25,563.9

9,500.0

2,500.0

37,563.9

(b) Athletics

1,757.1

653.0

2,410.1

1,090.1

329.0

1,224.0

2,643.1

If the board of regents increases tuition for the 2007-2008 academic year more than five percent over the

rates for the 2006-2007 academic year, the general fund appropriation for eastern New Mexico university

main campus instruction and general purposes shall be reduced by an amount equal to the incremental amount

generated by the tuition rate increase over five percent.

Performance measures:

(a) Outcome:

Percent of full-time, degree-seeking, first-time freshmen

retained to second year

60%

(b) Outcome:

External dollars supporting research and student success,

in millions

$8.8

Number of undergraduate transfer students from two-year

colleges

400

(d) Output:

Percent of full-time, degree-seeking, first-time freshmen

completing an academic program within six years

33%

pg_0202

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 202

(2) Roswell branch:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit

and noncredit postsecondary education and training opportunities to New Mexicans so 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

14,429.0

5,699.2

3,414.7

23,542.9

(b) Distance education for high

school

75.4

75.0

75.5

150.5

If the board of regents increases tuition for the 2007-2008 academic year more than five percent over the

rates for the 2006-2007 academic year, the general fund appropriation for eastern New Mexico university

Roswell branch campus instruction and general purposes shall be reduced by an amount equal to the

incremental amount generated by the tuition rate increase over five percent.

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

73%

80%

(d) Outcome:

Percent of first-time, full-time, degree-seeking students

enrolled in a given fall term who persist to the following

spring term

75.9%

(3) Ruidoso branch:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit

and noncredit postsecondary education and training opportunities to New Mexicans so that they have the

pg_0203

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 203

skills to be competitive in the new economy and are able to participate in lifelong learning activities.

Appropriations:

(a) Instruction and general

purposes

1,292.9

1,006.0

500.0

2,798.9

(b) Adult basic education-

Ruidoso

135.0

100.7

38.5

274.2

If the board of regents increases tuition for the 2007-2008 academic year more than five percent over the

rates for the 2006-2007 academic year, the general fund appropriation for eastern New Mexico university

Ruidoso branch campus instruction and general purposes shall be reduced by an amount equal to the

incremental amount generated by the tuition rate increase over five percent.

Performance measures:

(a) Outcome:

Percent of new students taking nine or more credit hours

successful after three years

59%

(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

54.9%

(4) Research and public service projects:

Appropriations:

(a) Center for teaching

excellence

260.3

(b) Blackwater Draw site and

museum

92.7

10.0

102.7

135.0

pg_0204

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 204

(d) Social work

156.1

(e) Job training for physically

and mentally challenged

24.0

23.9

47.9

(f) Math and science programs

25.0

(g) Student success programs

77.0

(h) Airframe mechanics

73.6

147.2

(i) Nurse expansion

42.0

(j) Special projects expansion

609.0

Subtotal

[45,913.1] [17,470.9]

[7,677.2] 71,061.2

NEW MEXICO INSTITUTE OF MINING AND TECHNOLOGY:

(1) Main:

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

26,576.0 11,453.2

38,029.2

(b) Athletics

169.2

6.5

175.7

If the board of regents increases tuition for the 2007-2008 academic year more than five percent over the

rates for the 2006-2007 academic year, the general fund appropriation for New Mexico institute of mining

and technology main campus instruction and general purposes shall be reduced by an amount equal to the

incremental amount generated by the tuition rate increase over five percent.

Performance measures:

(a) Outcome:

Percent of full-time, degree-seeking, first-time freshmen

retained to second year

75%

pg_0205

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 205

(b) Output:

Number of students registered in master of science teaching

program

100

External dollars for research and creative activity, in

millions

$75

(d) Output:

Number of undergraduate transfer students from two-year

colleges

(e) Output:

Percent of full-time, degree-seeking, first-time freshmen

completing an academic program within six years

45%

(2) Research and public service projects:

Appropriations:

(a) Minority engineering, math

and science

215.0

(b) Bureau of mines

3,920.9

100.0

9,620.0

13,640.9

center

1,912.5

10,000.0

11,912.5

(d) Bureau of mines inspection

297.4

380.0

677.4

(e) Energetic materials research

center

766.8

400.0

40,500.0

41,666.8

(f) Science and engineering fair

362.5

(g) Institute for complex

additive systems analysis

540.8

20,000.0

20,540.8

(h) Cave and karst research

429.3

(i) Geophysical research center

953.0

9,450.0

10,403.0

(j) Homeland security center

308.4

5,000.0

5,308.4

(k) Special projects expansion

1,037.3

pg_0206

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 206

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.

The general fund appropriation to the New Mexico institute of mining and technology for the minority

engineering, math and science program includes thirty-five thousand dollars ($35,000) for partnership with

the New Mexico state university center for environmental monitoring in Carlsbad to develop an energy

curriculum and a one-week in-depth program.

Subtotal

[37,489.1] [11,959.7]

[94,950.0] 144,398.8

NORTHERN NEW MEXICO COLLEGE:

(1) Main:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit

and noncredit postsecondary education and training opportunities to New Mexicans so 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

9,587.0

3,199.2

6,200.1

18,986.3

If the board of regents increases tuition for the 2007-2008 academic year more than five percent over the

rates for the 2006-2007 academic year, the general fund appropriation for northern New Mexico college

instruction and general purposes shall be reduced by an amount equal to the incremental amount generated

by the tuition rate increase over five percent.

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%

Number of students enrolled in the adult basic education

program

300

pg_0207

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HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 207

(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

56.7

(b) Middle school teachers math/

science

250.0

29.2

(d) Special projects expansion

456.0

(e) Math and science teacher

education

100.0

Subtotal

[10,478.9] [3,199.2]

[6,200.1] 19,878.2

SANTA FE COMMUNITY COLLEGE:

(1) Main:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit

and noncredit postsecondary education and training opportunities to New Mexicans so 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

9,746.0 22,500.0

3,580.0

35,826.0

If the board of regents increases tuition for the 2007-2008 academic year more than five percent over the

rates for the 2006-2007 academic year, the general fund appropriation for Santa Fe community college

instruction and general purposes shall be reduced by an amount equal to the incremental amount generated

by the tuition rate increase over five percent.

pg_0208

Other

Intrnl Svc

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State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 208

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

78%

Number of students enrolled in the contract training program

3,000

(d) Outcome:

Percent of first-time, full-time, degree-seeking students

enrolled in a given fall term who persist to the following

spring term

75%

(2) Research and public service projects:

Appropriations:

(a) Small business development

centers

4,579.5

819.7

900.0

6,299.2

(b) Sign language services

22.4

38.5

Subtotal

[14,386.4] [23,319.7]

[4,480.0] 42,186.1

CENTRAL NEW MEXICO COMMUNITY COLLEGE:

(1) Main:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit

and noncredit postsecondary education and training opportunities to New Mexicans so 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

51,120.4 45,000.0

5,000.0 101,120.4

(b) Other

7,500.0

25,000.0

32,500.0

If the board of regents increases tuition for the 2007-2008 academic year more than five percent over the

pg_0209

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HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 209

rates for the 2006-2007 academic year, the general fund appropriation for central New Mexico community

college instruction and general purposes shall be reduced by an amount equal to the incremental amount

generated by the tuition rate increase over five percent.

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

82%

Number of students enrolled in distance education program

2,900

(d) Outcome:

Percent of first-time, full-time, degree-seeking students

enrolled in a given fall term who persist to the following

spring term

83.3%

(2) Research and public service projects:

Appropriations:

(a) Tax help New Mexico

342.0

Subtotal

[51,462.4] [52,500.0]

[30,000.0] 133,962.4

LUNA COMMUNITY COLLEGE:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit

and noncredit postsecondary education and training opportunities to New Mexicans so 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

8,013.9

5,155.4

2,302.1

15,471.4

(b) Nurse expansion

36.1

If the board of regents increases tuition for the 2007-2008 academic year more than five percent over the

rates for the 2006-2007 academic year, the general fund appropriation for Luna community college

pg_0210

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Funds/Inter- Federal

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HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 210

instruction and general purposes shall be reduced by an amount equal to the incremental amount generated

by the tuition rate increase over five percent.

Performance measures:

(a) Outcome:

Percent of new students taking nine or more credit hours

successful after three years

54%

(b) Outcome:

Percent of graduates placed in jobs in New Mexico

90%

Number of students enrolled in the small business

development center 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

80%

Subtotal

[8,050.0] [5,155.4]

[2,302.1] 15,507.5

MESALANDS COMMUNITY COLLEGE:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit

and noncredit postsecondary education and training opportunities to New Mexicans so 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

2,697.4

1,100.0

1,210.2

5,007.6

If the board of regents increases tuition for the 2007-2008 academic year more than five percent over the

rates for the 2006-2007 academic year, the general fund appropriation for Mesalands community college

instruction and general purposes shall be reduced by an amount equal to the incremental amount generated

by the tuition rate increase over five percent.

Performance measures:

(a) Outcome:

Percent of new students taking nine or more credit hours

pg_0211

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HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 211

successful after three years

45.6%

(b) Outcome:

Percent of graduates placed in jobs in New Mexico

67.5%

Number of students enrolled in the small business

development center program

(d) Outcome:

Percent of first-time, full-time, degree-seeking students

enrolled in a given fall term who persist to the following

spring term

64%

Subtotal

[2,697.4] [1,100.0]

[1,210.2]

5,007.6

NEW MEXICO JUNIOR COLLEGE:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit

and noncredit postsecondary education and training opportunities to New Mexicans so 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

6,164.1 13,808.9

1,098.8

21,071.8

(b) Athletics

39.1

84.6

(d) Lea county distance

education consortium

100.0

If the board of regents increases tuition for the 2007-2008 academic year more than five percent over the

rates for the 2006-2007 academic year, the general fund appropriation for New Mexico junior college

instruction and general purposes shall be reduced by an amount equal to the incremental amount generated

by the tuition rate increase over five percent.

Performance measures:

(a) Outcome:

Percent of new students taking nine or more credit hours

pg_0212

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HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 212

successful after three years

65%

(b) Outcome:

Percent of graduates placed in jobs in New Mexico

67%

Number of students enrolled in distance education program

4,300

(d) Outcome:

Percent of first-time, full-time, degree-seeking students

enrolled in a given fall term who persist to the following

spring term

72.5%

Subtotal

[6,387.8] [13,808.9]

[1,098.8] 21,295.5

SAN JUAN COLLEGE:

(1) Main campus:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit

and noncredit postsecondary education and training opportunities to New Mexicans so 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

19,148.0 24,754.5

9,282.0

53,184.5

If the board of regents increases tuition for the 2007-2008 academic year more than five percent over the

rates for the 2006-2007 academic year, the general fund appropriation for San Juan college instruction and

general purposes shall be reduced by an amount equal to the incremental amount generated by the tuition

rate increase over five percent.

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

62%

Number of students enrolled in the service learning program

385

(d) Outcome:

Percent of first-time, full-time, degree-seeking students

pg_0213

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HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 213

enrolled in a given fall term who persist to the following

spring term

80%

(2) Research and public service projects:

Appropriations:

(a) Dental hygiene program

204.7

30.0

234.7

(b) Oil and gas job training

program

100.8

110.0

210.8

79.9

80.0

159.9

(d) Nurse expansion

367.3

150.0

517.3

Subtotal

[19,900.7] [24,974.5]

[9,432.0] 54,307.2

CLOVIS COMMUNITY COLLEGE:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit

and noncredit postsecondary education and training opportunities to New Mexicans so 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

9,853.5

3,328.0

630.0

13,811.5

(b) Nurse expansion

71.9

If the board of regents increases tuition for the 2007-2008 academic year more than five percent over the

rates for the 2006-2007 academic year, the general fund appropriation for Clovis community college

instruction and general purposes shall be reduced by an amount equal to the incremental amount generated

by the tuition rate increase over five percent.

Performance measures:

(a) Outcome:

Percent of new students taking nine or more credit hours

successful after three years

72%

pg_0214

Other

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Funds/Inter- Federal

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Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 214

(b) Outcome:

Percent of graduates placed in jobs in New Mexico

72%

Number of students enrolled in the concurrent enrollment

program

560

(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%

Subtotal

[9,925.4] [3,328.0]

[630.0] 13,883.4

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

850.8

(b) Other

24,521.0

573.0

25,094.0

scholarship program

715.0

(d) Special projects expansion

213.8

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

Number of faculty development events

(d) Efficiency: Percent of cadets on scholarships or financial assistance

70%

Subtotal

[1,779.6] [24,521.0]

[573.0] 26,873.6

pg_0215

Other

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Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 215

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 work force, and to lead independent,

productive lives.

Appropriations:

267.9 12,171.9

176.9

12,616.7

Performance measures:

(a) Outcome:

Percent of students achieving at least seventy percent of

annual individualized education

(b) Quality:

Number of staff proficient in Braille on main campus

(d) Outcome:

Percent of students achieving at least seventy percent of

annual individualized education program goals in the early

childhood program

(e) Output:

Number of students served through outreach programs

Subtotal

[267.9] [12,171.9]

[176.9] 12,616.7

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 or 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 or hard-of-hearing.

Appropriations:

2,656.0 11,216.6

25.0

13,897.6

Performance measures:

(a) Outcome:

Percent of students in grades three to twelve demonstrating

academic improvement across curriculum domains

75%

pg_0216

Other

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Funds/Inter- Federal

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HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 216

(b) Outcome:

Rate of transition to postsecondary education,

vocational-technical training schools, junior colleges,

work training or employment for graduates based on a

three-year rolling average

90%

Percent of parents satisfied with educational services from

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

Subtotal

[2,656.0] [11,216.6]

[25.0] 13,897.6

TOTAL HIGHER EDUCATION 794,962.2 1,079,469.1 39,020.6 414,330.5 2,327,782.4

K. PUBLIC SCHOOL SUPPORT

Except as otherwise provided, unexpended balances of appropriations made in this subsection shall not

revert at the end of fiscal year 2008.

PUBLIC SCHOOL SUPPORT:

(1) State equalization guarantee distribution:

The purpose of public school support is to carry out the mandate to establish and maintain a uniform system

of free public schools sufficient for the education of, and open to, all the children of school age in the

state.

Appropriations:

2,271,412.8

750.0

2,272,162.8

The rate of distribution of the state equalization guarantee distribution shall be based on a program unit

value determined by the secretary of public education. The secretary of public education shall establish a

preliminary unit value to establish budgets for the 2007-2008 school year and then, upon verification of

the number of units statewide for fiscal year 2008 but no later than January 31, 2008, the secretary of

public education may adjust the program unit value.

pg_0217

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HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 217

The general fund appropriation to the state equalization guarantee distribution contains sixty-three

million four hundred seventeen thousand four hundred dollars ($63,417,400) to provide an average three and

one-half percent salary increase for all teachers, other instructional staff and other licensed and

unlicensed staff, effective July 1, 2007. Prior to the approval of a school district’s or charter

school’s budget, the secretary of public education shall verify that each school district or charter

school is providing an average three and one-half percent salary increase for all teachers and other

licensed school employees and an average three and one-half percent salary increase for nonlicensed school

employees.

The general fund appropriation to the state equalization guarantee distribution contains twenty-seven

million one hundred seventy-eight thousand nine hundred dollars ($27,178,900) to provide an average one

and one-half percent salary increase for all teachers, other instructional staff and other licensed and

unlicensed staff, effective July 1, 2007, contingent on enactment of House Bill 796 or similar legislation

of the first session of the forty-eighth legislature. Upon the availability of these funds and prior to

the approval of a school district’s or charter school’s budget, the secretary of public education shall

verify that each school district or charter school is providing an average one and one-half percent salary

increase for all teachers and other licensed school employees and an average one and one-half percent

salary increase for nonlicensed school employees.

The general fund appropriation to the state equalization guarantee distribution contains sufficient

funds to implement the fifty thousand dollar ($50,000) minimum salary for level three-A teachers. The

secretary of public education shall verify that school districts and charter schools have implemented the

salary increases for teachers prior to implementing the minimum salaries for level three-A teachers.

The secretary of public education, in collaboration with the department of finance 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 public education shall

pg_0218

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HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 218

withhold from the public school distribution funding for the minimum salary of any teacher who has not

been evaluated.

The general fund appropriation to the state equalization guarantee distribution contains sufficient

funding to provide a three-quarter percent increase in the employer contribution to the educational

retirement fund.

The general fund appropriation to the state equalization guarantee distribution contains three million

two hundred seventy thousand five hundred dollars ($3,270,500) for minimum salaries for principals and

assistant principals contingent of enactment of House Bill 35 or similar legislation of the first session

of the forty-eighth legislature.

The general fund appropriation to the state equalization guarantee distribution contains eight million

dollars ($8,000,000) for elementary physical education contingent on the enactment of House Bill 208 or

similar legislation of the first session of the forty-eighth legislature.

For the 2007-2008 school year, the state equalization guarantee distribution contains sufficient

funding for school districts to implement a formula-based program for the first time. Those districts

shall use current year membership in the calculation of program units for the new formula-based program.

The general fund appropriation to the state equalization guarantee distribution reflects the deduction

of federal revenue 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 balances of appropriations made in the public school support subsection remaining at

the end of fiscal year 2008 from appropriations made from the general fund shall revert to the general

fund.

pg_0219

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HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 219

Performance measures:

(a) Quality:

Annual percent of classes in core academic subjects taught

by highly qualified teachers in high-poverty schools,

kindergarten through twelfth grade

95%

(b) Quality:

Annual percent of core academic subjects taught by highly

qualified teachers, kindergarten through twelfth grade

95%

Percent of elementary school students who achieve the No

Child Left Behind Act annual measurable objective for

proficiency or above on standards-based assessments in

reading and language arts

59%

(d) Outcome:

Percent of elementary school students who achieve the No

Child Left Behind Act annual measurable objective for

proficiency or above on standards-based assessments in

mathematics

44%

(e) Outcome:

Percent of middle school students who achieve the No Child

Left Behind Act annual measurable objective for proficiency

or above on standards-based assessments in reading and

language arts

53%

(f) Outcome:

Percent of middle school students who achieve the No Child

Left Behind Act annual measurable objective for proficiency

or above on standards-based assessments in mathematics

35%

(g) Outcome:

Percent of recent New Mexico high school graduates who take

remedial courses in higher education at two-year and

four-year schools

43%

(h) Explanatory: Annual cohort graduation rate for school year 2004-2005

pg_0220

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HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 220

ninth graders

80%

(2) Transportation distribution:

Appropriations:

105,230.3

The general fund appropriation to the transportation distribution includes one million five hundred

eighty-six thousand two hundred dollars ($1,586,200) to provide an average three and one-half percent

salary increase for transportation employees effective July 1, 2007.

The general fund appropriation to the transportation distribution includes six hundred seventy-nine

thousand eight hundred dollars ($679,800) to provide an average one and one-half percent salary increase

for all transportation employees effective July 1, 2007 contingent on enactment of House Bill 796 or

similar legislation of the first session of the forty-eighth legislature.

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

(b) Emergency supplemental

2,000.0

Any unexpended balance in the supplemental distributions of the public education department remaining at

the end of fiscal year 2008 from appropriations made from the general fund shall revert to the general

fund.

Subtotal

[2,379,013.1]

[750.0]

2,379,763.1

FEDERAL FLOW THROUGH:

Appropriations:

484,319.1 484,319.1

Subtotal

[484,319.1] 484,319.1

INSTRUCTIONAL MATERIAL FUND:

Appropriations:

37,224.9

pg_0221

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HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 221

The appropriation to the instructional materials fund is made from the federal Minerals Land Leasing Act

(30 USCA 181, et seq.) receipts.

Subtotal

[37,224.9]

37,224.9

EDUCATIONAL TECHNOLOGY FUND:

Appropriations:

6,000.0

Subtotal

[6,000.0]

6,000.0

SCHOOLS IN NEED OF IMPROVEMENT FUND:

Appropriations:

2,500.0

Subtotal

[2,500.0]

2,500.0

SCHOOL LIBRARY MATERIAL FUND:

Appropriations:

2,000.0

Subtotal

[2,000.0]

2,000.0

TEACHER PROFESSIONAL DEVELOPMENT FUND:

Appropriations

2,500.0

Subtotal

[2,500.0]

2,500.0

TOTAL PUBLIC SCHOOL SUPPORT 2,429,238.0 750.0

484,319.1

2,914,307.1

GRAND TOTAL FISCAL YEAR 2008

APPROPRIATIONS

5,551,281.6 2,229,137.5 1,246,810.3 4,554,262.1 13,581,491.5

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 2007 and 2008. Unless otherwise indicated, any unexpended balance of the

appropriations remaining at the end of fiscal year 2008 shall revert to the appropriate fund.

(1) LEGISLATIVE COUNCIL SERVICE:

The period of time for expending the five hundred thousand dollars ($500,000) appropriated in Subsection 1

of Section 5 of Chapter 109 of Laws 2006 for the public school funding formula study task force is

pg_0222

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HAFC/H 2, 3, 4, 5, 6 AND 9 - Page 222

extended through fiscal year 2008, for the same purpose.

(2) LEGISLATIVE COUNCIL SERVICE:

100.0

To repair and replace the sound system in the House chamber. The appropriation is from legislative cash

balances.

(3) LEGISLATIVE COUNCIL SERVICE:

538.2

To replace obsolete electrical dimming system in the chambers, committee rooms, halls of history and the

governor's office and cabinet room and to retrofit all offices in the capitol and capitol north with

occupancy sensor controls to accomplish greater energy savings. The appropriation is from legislative

cash balances.

(4) SECOND JUDICIAL DISTRICT ATTORNEY: 190.0

190.0

For a domestic violence pilot project.

(5) ATTORNEY GENERAL:

2,400.0

To support technical and legal work relating to interstate water conflicts.

(6) STATE AUDITOR:

150.0

For an audit of the statewide human resources, accounting and management reporting system.

(7) TAXATION AND REVENUE DEPARTMENT:

The period of time for expending the two hundred thirty thousand dollars ($230,000) appropriated from the

general fund in Subsection 15 of Section 5 of Chapter 114 of Laws 2004 for revising motor vehicle division

"agent" agreements in order to standardize agent contracts, operating procedures and accountability and

maximize state revenues as extended by Subsection 15 of Section 5 of Chapter 33 of Laws 2005 as extended

by Subsection 14 of Section 5 of Chapter 109 of Laws 2006 is extended through fiscal year 2008, for the

same purpose.

(8) TAXATION AND REVENUE DEPARTMENT:

The period of time for expending the one million five hundred thousand dollars ($1,500,000) appropriated

from the general fund in Subsection 13 of Section 5 of Chapter 109 of Laws 2006 for equipment purchase and

pg_0223

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installation of a centralized system to issue driver's licenses, vehicle titles and registrations and

individual taxpayer identification number compliance is extended through fiscal year 2008, for the same

purpose.

(9) TAXATION AND REVENUE DEPARTMENT:

The period of time for expending the two million three hundred thousand dollars ($2,300,000) appropriated

from the general fund in Subsection 14 of Section 5 of Chapter 114 of Laws 2004 for the tax administration

program to enhance tax collection efforts as extended by Subsection 14 of Section 5 of Chapter 33 of Laws

2005 as extended by Subsection 12 of Section 5 of Chapter 109 of Laws 2006 is extended through fiscal year

2008, for the same purpose.

(10) TAXATION AND REVENUE DEPARTMENT:

The period of time for expending the three hundred eighty-one thousand dollars ($381,000) appropriated

from the general fund in Subsection 15 of Section 5 of Chapter 114 of Laws 2004 for revising the traffic

citation process clearing backlogs, collecting overdue fines and maximizing revenues as extended by

Subsection 16 of Section 5 of Chapter 33 of Laws 2005 as extended by Subsection 15 of Section 5 of Chapter

109 of Laws 2006 is extended through fiscal year 2008, for the same purpose.

(11) DEPARTMENT OF FINANCE AND

ADMINISTRATION:

75.0

For a driving-while-intoxicated curriculum in schools.

(12) DEPARTMENT OF FINANCE AND

ADMINISTRATION:

1,200.0

For Roswell air service, contingent on revenue guarantee contract with an airline.

(13) DEPARTMENT OF FINANCE AND

ADMINISTRATION:

100.0

For the rural development response council.

(14) GENERAL SERVICES DEPARTMENT:

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The appropriation made from the property control reserve fund to the capital program fund pursuant to

Section 33 of Chapter 23 of Laws 2000 (2

S.S.), as amended, to relocate state agencies currently housed

in the La Villa Rivera building and Marian hall is increased to ten million six hundred thousand dollars

($10,600,000) for interim lease costs and relocation of the public regulation commission.

(15) SECRETARY OF STATE:

2,500.0

For the 2008 primary election.

(16) TOURISM DEPARTMENT:

500.0

For advertising market expansion programs, including the New Mexico bowl and rose bowl campaigns.

(17) ECONOMIC DEVELOPMENT DEPARTMENT: 100.0

100.0

For the association of film commissioners international annual conference in Santa Fe, New Mexico, in fall

2007.

(18) ECONOMIC DEVELOPMENT DEPARTMENT: 100.0

100.0

For the manufacturing extension partnership.

(19) REGULATION AND LICENSING DEPARTMENT:

120.0

For a mannequin simulator for the anesthesia certification testing process for the board of dental health

care.

(20) PUBLIC REGULATION COMMISSION:

50.0

For cohesive integration of agency rulemaking.

(21) PUBLIC REGULATION COMMISSION:

140.0

For replacement of a pump system at the firefighting training academy.

(22) CULTURAL AFFAIRS DEPARTMENT:

100.0

For the historic preservation loan fund.

(23) DEPARTMENT OF GAME AND FISH:

300.0

For completion of a master plan for the Pecos canyon area in San Miguel, Santa Fe, and Mora counties.

(24) ENERGY, MINERALS AND NATURAL RESOURCES DEPARTMENT:

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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 and planning at

Shakespeare ghost town state park is extended through fiscal year 2008 for the same purpose or for capital

improvements or land acquisition at Pancho Villa, rockhound, city of rocks, or Percha state parks.

(25) ENERGY, MINERALS AND NATURAL

RESOURCES DEPARTMENT:

1,000.0

For the renewable energy transmission authority contingent on passage of House Bill 188 or similar

legislation of the first session of the forty-eighth legislature.

(26) COMMISSIONER OF PUBLIC LANDS:

500.0

For asset inventory and remediation projects for state trusts lands.

(27) STATE ENGINEER:

500.0

For Gila basin water development.

(28) COMMISSION ON THE STATUS OF WOMEN: 14.0

14.0

For the 2008 meeting of the national association of commissions for women.

(29) OFFICE OF AFRICAN AMERICAN AFFAIRS: 5.0

5.0

To upgrade three computers.

(30) INDIAN AFFAIRS DEPARTMENT:

50.0

To designate a reburial ground for unmarked human remains.

(31) HUMAN SERVICES DEPARTMENT: 6,000.0

6,000.0

For the low-income heating assistance program for fiscal year 2007.

(32) HUMAN SERVICES DEPARTMENT:

402.5

728.9 1,131.4

For updates to information technology systems related to changes in the federal temporary assistance for

needy families program.

(33) HUMAN SERVICES DEPARTMENT:

150.0

For technical support for local behavioral health collaborative, including tribes.

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(34) HUMAN SERVICES DEPARTMENT: 1,350.0

1,350.0

To meet federal payment reduction in the food stamp program.

(35) OFFICE OF WORKFORCE TRAINING

AND DEVELOPMENT:

250.0

For familiy opportunity accounts.

(36) OFFICE OF WORKFORCE TRAINING

AND DEVELOPMENT:

225.0

For one-stop career centers.

(37) DEVELOPMENTAL DISABILITIES

PLANNING COUNCIL:

250.0

For attorney and guardianship services.

(38) DEPARTMENT OF HEALTH:

The period of time for expending the five hundred thousand dollars ($500,000) appropriation from the

general fund in Subsection 77 of Section 5 of Chapter 109 of Laws 2006 for adult influenza vaccine is

extended through fiscal year 2008, for the same purpose.

(39) DEPARTMENT OF HEALTH:

50.0

For a mercury study.

(40) DEPARTMENT OF HEALTH:

1,000.0

For purchase of anti-viral medication for pandemic flu.

(41) DEPARTMENT OF HEALTH:

The recipient of the appropriation in Subsection 3 of Section 26 of Chapter 347 of Laws 2005 for a six- to

nine-month long term substance abuse and alcohol treatment rehabilitation program at the westside

correctional facility in Albuquerque in Bernalillo county is changed to the department of health.

(42) DEPARTMENT OF ENVIRONMENT: 295.0

295.0

For cleanup agreement of the Terrero mine site.

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(43) DEPARTMENT OF ENVIRONMENT: 200.0

200.0

For replacement of federal funds relating to administering the clean water state revolving loan fund.

(44) DEPARTMENT OF ENVIRONMENT:

50.0

For the Chicago climate exchange.

(45) OFFICE OF THE NATURAL RESOURCES

TRUSTEE:

500.0

For creation of a revolving fund for natural resource damage assessments.

(46) CHILDREN, YOUTH AND FAMILIES DEPARTMENT:

The period of time for expending the one hundred thousand dollars ($100,000) appropriated from the general

fund in Subsection 16 of Section 26 of Chapter 110 of Laws 2006 for a domestic violence shelter in

Shiprock, New Mexico, is extended through fiscal year 2008, for the same purpose.

(47) CHILDREN, YOUTH AND FAMILIES DEPARTMENT:

The period of time to expend one million dollars ($1,000,000) appropriated from the general fund in

Subsection 86 of Section 5 of Chapter 109 of Laws 2006 to match the Los Alamos national laboratory

foundation home visiting efforts is extended through fiscal year 2008, for the same purpose.

(48) DEPARTMENT OF MILITARY AFFAIRS:

The one million one hundred eighty-one thousand one hundred dollars ($1,181,100) appropriated from the

general fund in Subsection 89 of Section 5 of Chapter 109 of Laws 2006 for the service members’ life

insurance reimbursement fund is extended through fiscal year 2008, for the same purpose.

(49) CORRECTIONS DEPARTMENT:

705.4

For video conferencing telecommunications.

(50) DEPARTMENT OF PUBLIC SAFETY: 1,100.0

1,100.0

For digital video recording.

(51) DEPARTMENT OF PUBLIC SAFETY:

850.0

For rewiring of state police district offices statewide.

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(52) DEPARTMENT OF PUBLIC SAFETY:

131.8

For additional operating expenses of the crime laboratory.

(53) DEPARTMENT OF PUBLIC SAFETY:

500.0

For payment of board of finance loan for construction of temporary forensic laboratory offices contingent

on conversion to grants of loans to Torrance county and the fifth judicial district court.

(54) PUBLIC EDUCATION DEPARTMENT:

150.0

For a public education needs assessment and study of funding options for school security improvements.

The appropriation is from the separate account of the appropriation contingency fund dedicated for the

purpose of implementing and maintaining educational reforms created in Section 12 of Chapter 114 of Laws

2004.

(55) PUBLIC EDUCATION DEPARTMENT:

175.0

For a summer camp program in Santa Fe.

(56) PUBLIC EDUCATION DEPARTMENT: 6,300.0

6,300.0

For supplemental support of school districts experiencing shortfalls in operating budgets.

(57) PUBLIC EDUCATION DEPARTMENT: 1,050.0

1,050.0

For regional education cooperatives temporary cash flow assistance. The public education department may

advance amounts to one or more regional cooperatives on a finding that the cooperative has submitted

timely quarterly financial reports, is in compliance with state and federal financial reporting

requirements, is otherwise financially stable and has adequately justified a need for the cash advance.

Notwithstanding provisions of Subsection 113 of Section 5 of Chapter 109 of Laws 2006, the public

education department may allow a regional education cooperative to retain cash advances beyond June 30,

2007, if the regional education cooperative justifies a need for not returning cash advances. The

governing board of each regional education cooperative shall prepare a plan to address cash flow issues

and submit such plan to the public education department for approval. All cash advances granted to

regional education cooperatives shall be returned to the public education department by June 30, 2009.

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Any funds returned to the public education department shall not revert to the general fund and shall

remain available for advances to regional education cooperatives.

(58) PUBLIC EDUCATION DEPARTMENT: 3,000.0

3,000.0

For supplemental support to schools experiencing operational shortfalls and targeted for closing while a

new funding formula is developed.

(59) PUBLIC EDUCATION DEPARTMENT: 1,500.0

1,500.0

For the eleventh grade exit examination. The appropriation is from the separate account of the

appropriation contingency fund dedicated for the purpose of implementing and maintaining educational

reforms created in Section 12 of Chapter 114 of Laws 2004.

(60) PUBLIC EDUCATION DEPARTMENT: 1,000.0

1,000.0

For transfer to the state equalization guarantee to offset reductions in federal impact aid credits.

(61) PUBLIC EDUCATION DEPARTMENT: 1,000.0

1,000.0

For transfer to the state support reserve fund.

(62) HIGHER EDUCATION DEPARTMENT: 43,000.0

43,000.0

For addressing the backlog of deferred maintenance to be distributed based on facility condition index.

(63) HIGHER EDUCATION DEPARTMENT: 2,668.4

2,668.4

For certain higher education institutions to be held harmless from funding formula reductions for FY08

related to declining enrollment.

(64) HIGHER EDUCATION DEPARTMENT: 50,000.0

50,000.0

To the college affordability endowment fund contingent on investment of forty-eight million dollars

($48,000,000) by the state investment council and two million dollars ($2,000,000) to the college

affordability scholarship fund.

(65) HIGHER EDUCATION DEPARTMENT: 2,000.0

2,000.0

For the higher education department performance fund.

(66) UNIVERSITY OF NEW MEXICO:

1,000.0

pg_0230

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For the Lovelace respiratory research institute.

(67) UNIVERSITY OF NEW MEXICO:

118.0

For nursing education at university of New Mexico-Gallup.

(68) UNIVERSITY OF NEW MEXICO:

2,200.0

To the health sciences center for medical equipment related to cancer research.

(69) UNIVERSITY OF NEW MEXICO:

Any unexpended balances remaining in the university of New Mexico’s flow-through account from

appropriations made prior to July 1, 1991, shall revert to the general fund on July 1, 2007.

(70) NEW MEXICO STATE UNIVERSITY: 280.7

280.7

For inspector handheld devices for agricultural inspectors.

(71) NEW MEXICO STATE UNIVERSITY: 500.0

500.0

For the board of regents at New Mexico state university for the acequia and ditch fund administered by the

New Mexico department of agriculture.

(72) NEW MEXICO HIGHLANDS UNIVERSITY:

Any unexpended balances of the appropriations from the operating reserve fund in Chapter 35 of Laws 1984

remaining at the end of fiscal year 2007 shall revert to the operating reserve fund.

(73) WESTERN NEW MEXICO UNIVERSITY:

Any unexpended balances of the appropriations from the operating reserve fund in Chapter 35 of Laws 1984

remaining at the end of fiscal year 2007 shall revert to the operating reserve fund.

(74) EASTERN NEW MEXICO UNIVERSITY:

Any unexpended balances of the appropriations from the operating reserve fund in Chapter 35 of Laws 1984

remaining at the end of fiscal year 2007 shall revert to the operating reserve fund.

(75) NORTHERN NEW MEXICO COLLEGE: 1,000.0

1,000.0

For teacher education programs and start-up funding.

(76) COMPUTER SYSTEMS ENHANCEMENT

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FUND:

28,000.0

For transfer to the computer systems enhancement fund for system replacements or enhancements.

(77) COMPUTER SYSTEMS ENHANCEMENT

FUND:

2,500.0

For education information technology systems projects. The appropriation is from the separate account of

the appropriation contingency fund dedicated to the purpose of implementing and maintaining educational

reforms created in Section 12 of Chapter 114 of Laws 2004.

TOTAL SPECIAL APPROPRIATIONS 167,585.8

4,598.2

728.9 172,912.9

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 2007 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 2007 for the purpose specified and approval by the department of finance and

administration. Any unexpended balances remaining at the end of fiscal year 2007 shall revert to the

appropriate fund.

(1) FOURTH JUDICIAL DISTRICT COURT: 2.9

2.9

For a shortfall from overspending revenue from tape and copy duplication.

(2) TENTH JUDICIAL DISTRICT ATTORNEY: 26.8

26.8

To pay risk management for civil rights.

(3) ADMINISTRATIVE OFFICE OF THE

DISTRICT ATTORNEYS: 1,700.0

1,700.0

For repayment of the questioned costs resulting from the United States office of the inspector general

audit of the southwest border prosecution initiative funds administered by the department of public

safety. The administrative office of the district attorneys shall not disburse any funds until final

resolution of the questioned costs has been obtained by the department of public safety from the United

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States department of justice. Any unexpended balance remaining at the end of fiscal year 2007 shall

revert to the general fund.

(4) SECRETARY OF STATE: 2,600.0

2,600.0

For costs associated with the 2006 general election.

(5) STATE TREASURER: 60.0

60.0

For costs of continuing to operate treasurers reconciliation accounting and cashiering system.

(6) STATE TREASURER: 38.5

38.5

For unanticipated fiscal year 2005 audit costs and prior year general services department debt.

(7) TOURISM DEPARTMENT: 300.0

300.0

For sponsorship of the New Mexico bowl.

(8) STATE RACING COMMISSION: 22.3

22.3

For a shortfall in personal services and employee benefits carried over from fiscal year 2005.

(9) CULTURAL AFFAIRS DEPARTMENT: 70.0

70.0

For utilities costs at the New Mexico museum of space history.

(10) NEW MEXICO LIVESTOCK BOARD: 50.0

50.0

For inspection of animal cruelty.

(11) NEW MEXICO LIVESTOCK BOARD: 9.6

9.6

For travel costs for meat inspections.

(12) MARTIN LUTHER KING, JR. COMMISSION: 14.8

14.8

For costs incurred in fiscal year 2006 for the Martin Luther King Jr. youth conference.

(13) MARTIN LUTHER KING, JR. COMMISSION: 14.4

14.4

For costs associated with the Martin Luther King Jr. youth conference.

(14) HUMAN SERVICES DEPARTMENT: 773.7

480.4

1,254.1

For additional cases in the general assistance program.

(15) LABOR DEPARTMENT: 500.0

500.0

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For compensation increases provided for in Section 8 of Chapter 109 of Laws 2006.

(16) DEPARTMENT OF HEALTH: 500.0

500.0

For costs associated with replenishing receivership funding.

(17) DEPARTMENT OF HEALTH: 11,400.0

11,400.0

For shortfalls in the developmental disabilities waiver program.

(18) CHILDREN, YOUTH AND FAMILIES

DEPARTMENT: 3,000.0

3,000.0

For replacement of federal funds in the protective services program. Of this appropriation, one million

dollars ($1,000,000) is contingent on adoption of federal medicaid targeted case management rules.

(19) CHILDREN, YOUTH AND FAMILIES

DEPARTMENT: 1,700.0

1,700.0

For salaries and benefits and costs associated with the transition of the New Mexico boys school.

(20) CORRECTIONS DEPARTMENT: 4,000.0

4,000.0

For inmate population growth and medical care.

(21) PUBLIC EDUCATION DEPARTMENT: 120.0

120.0

For specialized legal services.

TOTAL SUPPLEMENTAL AND DEFICIENCY

APPROPRIATIONS 26,903.0

480.4

27,383.4

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 2007, 2008 and 2009. Unless

otherwise indicated, any unexpended balances remaining at the end of fiscal year 2009 shall revert to the

computer systems enhancement fund or other funds as indicated. For executive branch agencies, the

department of finance and administration shall allocate amounts from the funds for the purposes specified

upon receiving certification and supporting documentation from the office of the chief information officer

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that indicates compliance with the information technology commission project certification process. The

judicial information systems council shall certify compliance to the department of finance and

administration for judicial branch projects. For executive branch agencies, all hardware and software

purchases funded through appropriations made in Sections 4, 5, 6 and 7 of this act shall be procured using

consolidated purchasing led by the office of the chief information officer and state purchasing division

to achieve economies of scale and to provide the state with the best unit price.

(1) ADMINISTRATIVE OFFICE OF THE COURTS:

The period of time for expending the seven hundred fifty thousand dollars ($750,000) appropriated from the

computer systems enhancement fund contained in Subsection 2 of Section 7 of Chapter 109 of Laws 2006 to

conduct a needs assessment and document business requirements for an integrated and consolidated case

management system, including system interface specifications to allow for integration of existing and

future electronic document management and electronic filing for all court levels, and for a proof of

concept to determine future direction is extended through fiscal year 2008 and re-appropriated to

implement the commercial off-the-shelf integrated case management system.

(2) ADMINISTRATIVE OFFICE OF THE COURTS:

6,000.0

To replace the case management system with an integrated and consolidated commercial off-the-shelf case

management system for all court levels, including interfacing with the electronic document management and

electronic filing system.

(3) ADMINISTRATIVE OFFICE OF THE COURTS:

The period of time for expending the one million two hundred thousand dollars ($1,200,000) appropriated

from the computer systems enhancement fund contained in Subsection 2 of Section 7 of Chapter 33 of Laws

2005 as extended by Subsection 1 of Section 7 of Chapter 109 of Laws 2006 for the judicial information

division to implement an electronic document management system is extended through fiscal year 2008. The

appropriation shall be contingent on an approved, detailed project plan that includes electronic document

filing and other document management functions. Three hundred thousand dollars ($300,000) of this

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appropriation shall be allocated to the Bernalillo county metropolitan court to coordinate this project

with the second judicial district court.

(4) ADMINISTRATIVE OFFICE OF THE COURTS:

1,600.0

To complete the implementation of electronic document management at the second judicial district court and

to begin implementation at the thirteenth judicial district court.

(5) TAXATION AND REVENUE DEPARTMENT:

The period of time for expending the one million dollars ($1,000,000) appropriated from the computer

systems enhancement fund contained in Subsection 3 of Section 7 of Chapter 109 of Laws 2006 for the gentax

taxpayer access point system to provide taxpayers online access to their tax records to view and manage

their accounts is extended through fiscal year 2008.

(6) TAXATION AND REVENUE DEPARTMENT:

The period of time for expending the two million dollars ($2,000,000) appropriated from the computer

systems enhancement fund contained in Subsection 4 of Section 7 of Chapter 109 of Laws 2006 to address

network and security deficiencies identified in the motor vehicle system needs assessment is extended

through fiscal year 2008. All improvements shall provide a basis for any replacement system identified at

the conclusion of the previously funded needs assessment. The period of time for expending the seven

hundred fifty thousand dollars ($750,000) appropriated from the computer systems enhancement fund

contained in Subsection 3 of Section 7 of Chapter 33 of Laws 2005 as extended by Subsection 4 of Section 7

of Chapter 109 of Laws 2006 for the motor vehicle division to complete the planning and modeling phases of

the motor vehicle division systems re-engineering project is extended through fiscal year 2008. This

appropriation includes two term full-time-equivalent positions. The project deliverables shall be aligned

with changes to motor vehicle division statutes.

(7) TAXATION AND REVENUE DEPARTMENT:

500.0

To plan the replacement of the oil and natural gas accounting revenue database, including due diligence

visits to other locations.

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(8) GENERAL SERVICES DEPARTMENT:

2,300.0

To replace the claims management system, implement a medical benefits data warehouse, and plan and

implement enterprise content management.

(9) GENERAL SERVICES DEPARTMENT:

1,500.0

To implement a trusted state network to authenticate users.

(10) GENERAL SERVICES DEPARTMENT:

2,000.0

To continue the analog-to-digital microwave tower constructions and necessary upgrade in the remaining

parts of the state. The general services department shall provide monthly status reports to the

legislative finance committee and the office of the chief information officer.

(11) GENERAL SERVICES DEPARTMENT:

The period of time for expending the four million eight hundred thousand dollars ($4,800,000) appropriated

from the computer systems enhancement fund contained in Subsection 6 of Section 7 of Chapter 109 of Laws

2006 to continue telecommunication infrastructure in the southeast quadrant of New Mexico is extended

through fiscal year 2008. The bandwidth shall be of sufficient capacity to accommodate distance education,

telehealth services and corrections department needs. The general services department shall serve as lead

agency for this project. Funding is contingent upon submission of a telecommunications architecture plan

by the general services department to the information technology commission, information technology

oversight committee, legislative finance committee and department of finance and administration. The

telecommunications architecture plan shall be in accordance with the state information architecture,

information technology consolidation plan and enterprisewide information security program and shall be

approved by the office of the chief information officer. The telecommunications architecture plan shall

include a cost and savings analysis by agency. The state-owned digital microwave telecommunications

system shall be used at all possible locations to enhance statewide telecommunications and leverage state-

owned resources without incurring additional costs. The general services department shall provide

monthly, written status reports to the office of the chief information officer. Funds for this

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appropriation shall not be used to pay for contracted consultant services. Funds for this appropriation

shall be limited to the purchase of telecommunications circuits and related hardware and software in

accordance with the telecommunications architecture plan.

(12) EDUCATIONAL RETIREMENT BOARD:

The period of time for expending the seven hundred fifty thousand dollars ($750,000) from the educational

retirement fund contained in Subsection 7 of Section 7 of Chapter 109 of Laws 2006 to address unplanned

legislative changes and upgrade servers is extended through fiscal year 2008. The period of time for

expending the three hundred thousand dollars ($300,000) appropriated from the educational retirement fund

contained in Subsection 5 of Section 7 of Chapter 33 of Laws 2005 as extended by Subsection 7 of Section 7

of Chapter 109 of Laws 2006 to complete the replacement of the educational retirement accounting system

used to administer retirement benefits for educational employees of the state of New Mexico is extended

through fiscal year 2008. The period of time for expending the two million dollars ($2,000,000)

appropriated from the educational retirement fund contained in Subsection 11 of Section 7 of Chapter 4 of

Laws 2002 (1st E.S.) as extended by Subsection 7 of Section 7 of Chapter 76 of Laws 2003 as extended by

Subsection 16 of Section 8 of Chapter 114 of Laws 2004 as extended by Subsection 5 of Section 7 of Chapter

33 of Laws 2005 as extended by Subsection 7 of Section 7 of Chapter 109 of Laws 2006 is extended through

fiscal year 2008, and the period of time for expending the seven hundred fifty thousand dollars ($750,000)

appropriated from the educational retirement fund contained in Subsection 16 of Section 8 of Chapter 114

of Laws 2004 as extended by Subsection 5 of Section 7 of Chapter 33 of Laws 2005 as extended by Subsection

7 of Section 7 of Chapter 109 of Laws 2006 to complete implementation of a commercial off-the-shelf

solution for managing educational retirement membership information is extended through fiscal year 2008.

The educational retirement board shall provide a close-out report, including release of contract retainage

to the legislative finance committee and the office of the chief information officer.

(13) STATE COMMISSION OF PUBLIC RECORDS:

The period of time for expending the one hundred thirty thousand dollars ($130,000) appropriated from the

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computer systems enhancement fund contained in Subsection 10 of Section 7 of Chapter 109 of Laws 2006 to

replace the DOS-based archives records management system with a commercial off-the-shelf solution is

extended through fiscal year 2008.

(14) SECRETARY OF STATE:

The period of time for expending the one hundred twelve thousand dollars ($112,000) appropriated from the

computer systems enhancement fund contained in Subsection 10 of Section 7 of Chapter 33 of Laws 2005 as

extended by Subsection 11 of Section 7 of Chapter 109 of Laws 2006 to complete the implementation of

trademark, agricultural lien and campaign reporting modules of the secretary of state knowledgebase

application is extended through fiscal year 2008.

(15) REGULATION AND LICENSING DEPARTMENT:

117.4

To upgrade license 2000 for real estate commission needs. The appropriation is from the real estate

commission fund.

(16) STATE ENGINEER:

300.0

To plan for business process and technical reengineering of the water administration technical engineering

resource system, including electronic content management.

(17) AGING AND LONG-TERM SERVICES DEPARTMENT:

400.0

To implement an adult protective services system.

(18) HUMAN SERVICES DEPARTMENT:

The period of time for expending the one million two hundred thousand dollars ($1,200,000) appropriated

from the computer systems enhancement fund and the eight hundred thousand dollars ($800,000) in federal

funds contained in Subsection 6 of Section 8 of Chapter 114 of Laws 2004 as extended by Subsection 18 of

Section 7 of Chapter 33 of Laws 2005 as extended by Subsection 15 of Section 7 of Chapter 109 of Laws 2006

for implementing a multi-agency system for imaging and archiving documents electronically to improve

access, integration and accuracy of information is extended through fiscal year 2008. The human services

department shall serve as lead agency using a multi-agency steering committee composed of, at a minimum,

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the state commission of public records and the taxation and revenue department. The portion of this

appropriation related to the human services department is contingent upon receiving written approval from

the federal funding agency.

(19) HUMAN SERVICES DEPARTMENT:

2,000.0

To consolidate the eligibility determination across state agencies, including screening, intake,

application processing, assessment, scheduling and referrals.

(20) HUMAN SERVICES DEPARTMENT:

The period of time for expending the seven million eight hundred thousand dollars ($7,800,000)

appropriated from the computer systems enhancement fund and the four million five hundred thousand dollars

($4,500,000) in federal funds contained in Subsection 4 of Section 7 of Chapter 76 of Laws 2003 as

extended by Subsection 15 of Section 8 of Chapter 114 of Laws 2004 as extended by Subsection 17 of Section

7 of Chapter 33 of Laws 2005 as extended by Subsection 16 of Section 7 of Chapter 109 of Laws 2006 to

enable healthcare and human services agencies to comply with the federal Health Insurance Portability and

Accountability Act information security rules is extended through fiscal year 2008. The period of time

for expending the seven hundred thousand dollars ($700,000) appropriated from the general fund and the two

million one hundred thousand dollars ($2,100,000) in federal funds contained in Subsection 13 of Section 6

of Chapter 76 of Laws 2003 as extended by Subsection 25 of Section 8 of Chapter 114 of Laws 2004 as

extended by Subsection 17 of Section 7 of Chapter 33 of Laws 2005 as extended by Subsection 16 of Section

7 of Chapter 109 of Laws 2006 for the medical assistance program for computer system enhancements to

enable healthcare and human services agencies to comply with the federal Health Insurance Portability and

Accountability Act information security rules is extended through fiscal year 2008.

(21) HUMAN SERVICES DEPARTMENT:

1,500.0

4,500.0 6,000.0

To continue the replacement of the income support division system.

(22) HUMAN SERVICES DEPARTMENT:

The period of time for expending the one million dollars ($1,000,000) appropriated from the computer

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systems enhancement fund and the six million two hundred thousand dollars ($6,200,000) in federal funds

contained in Subsection 16 of Section 7 of Chapter 33 of Laws 2005 as extended by Subsection 17 of Section

7 of Chapter 109 of Laws 2006 to convert the current human services systems into the layered structure

specified in the social services architecture plan is extended through fiscal year 2008. This

appropriation includes two term full-time-equivalent positions. This appropriation is contingent on a

written and approved social services architecture plan and a federally approved advance planning document.

(23) LABOR DEPARTMENT:

The period of time for expending the three million five hundred thousand dollars ($3,500,000) from the

Economic Security and Recovery Act of 2001 (H.R. 3090) and Section 903 of the Social Security Act, as

amended, also known as the federal Reed Act, and made available to the New Mexico labor department in

Subsection 21 of Section 7 of Chapter 33 of Laws 2005 as extended by Subsection 18 of Section 7 of Chapter

109 of Laws 2006 to meet federal accounting and reporting requirements not addressed by the base component

of the statewide human resources, accounting and reporting system project is extended through fiscal year

2008. The period of time for expending the re-appropriated twelve million five hundred thousand dollars

($12,500,000) in unexpended federal Reed Act funds contained in Subsection 13 of Section 7 of Chapter 76

of Laws 2003 as extended by Subsection 20 of Section 7 of Chapter 33 of Laws 2005 as extended by

Subsection 19 of Section 7 of Chapter 109 of Laws 2006 is extended through fiscal year 2009 and re-

appropriated to complete the implementation of the unemployment insurance tax system. The period of time

for expending the six hundred thousand dollars ($600,000) in federal Reed Act and Economic Security

Recovery Act of 2001 funds contained in Subsection 15 of Section 7 of Chapter 76 of Laws 2003 as extended

by Subsection 20 of Section 7 of Chapter 33 of Laws 2005 to replace a document scanning system used for

unemployment tax administration is extended through fiscal year 2009 and re-appropriated for an electronic

document management system for unemployment insurance administration, to implement the debit card payment

function, to enhance interactive voice recognition call center processing functions and to improve

processes.

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(24) DEPARTMENT OF HEALTH:

500.0

For implementation of electronic medical records to be allocated to the development of the collaborative

clinical hub and to expand test clinical sites contingent on a dollar-for-dollar match by the health

information exchange collaborative.

(25) DEPARTMENT OF HEALTH:

The period of time for expending the one million dollars ($1,000,000) appropriated from the computer

systems enhancement fund and the nine hundred thousand dollars ($900,000) in federal funds contained in

Subsection 23 of Section 7 of Chapter 33 of Laws 2005 as extended by Subsection 20 of Section 7 of Chapter

109 of Laws 2006 to implement a single, integrated laboratory information management system is extended

through fiscal year 2008. This appropriation is contingent on a written and approved social services

architecture plan.

(26) CORRECTIONS DEPARTMENT:

The period of time for expending three hundred thousand dollars ($300,000) appropriated from the computer

systems enhancement fund contained in Subsection 24 of Section 7 of Chapter 109 of Laws 2006 to convert

and customize the booking module into tiers two and three is extended through fiscal year 2008. The period

of time for expending the four hundred thousand dollars ($400,000) appropriated from the computer systems

enhancement fund contained in Subsection 29 of Section 8 of Chapter 114 of Laws 2004 as extended by

Subsection 29 of Section 7 of Chapter 33 of Laws 2005 as extended by Subsection 24 of Section 7 of Chapter

109 of Laws 2006 to transition the criminal management information system to an internet-based application

developed through a consortium of western states is extended through fiscal year 2008. The system shall

be designed to improve data collection, viewing and use by department constituents and other public

safety, judicial and law enforcement entities. Funds for this appropriation shall be used to ensure

knowledge transfer from the software vendor to the corrections department to enable internal state support

of this application system in the future. The period of time for expending the four hundred thousand

dollars ($400,000) appropriated from the computer systems enhancement fund contained in Subsection 19 of

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Section 7 of Chapter 76 of Laws 2003 as extended by Subsection 29 of Section 8 of Chapter 114 of Laws 2004

as extended by Subsection 29 of Section 7 of Chapter 33 of Laws 2005 as extended by Subsection 24 of

Section 7 of Chapter 109 of Laws 2006 to implement modifications to the current criminal management

information system is extended through fiscal year 2008. System modifications accomplished with this

appropriation extension shall be developed in such a manner as to ensure they are converted to the newly

planned system at no additional development cost.

(27) DEPARTMENT OF PUBLIC SAFETY:

The period of time for expending the two million nine hundred thousand dollars ($2,900,000) appropriated

from the computer systems enhancement fund contained in Subsection 30 of Section 7 of Chapter 33 of Laws

2005 as extended by Subsection 25 of Section 7 of Chapter 109 of Laws 2006 to implement an automated

fingerprint imaging system and to replace the interim distributed imaging system is extended through

fiscal year 2008. This appropriation is contingent on the department of public safety first publishing a

plan to use fee revenue to resolve the backlog of paper forms.

(28) DEPARTMENT OF PUBLIC SAFETY:

The period of time for expending the one million five hundred thousand dollars ($1,500,000) appropriated

from the computer systems enhancement fund contained in Subsection 32 of Section 7 of Chapter 33 of Laws

2005 as extended by Subsection 26 of Section 7 of Chapter 109 of Laws 2006 to purchase and install mobile

computers in state police and motor transportation officers' vehicles is extended through fiscal year

2008. This appropriation is contingent on an approved plan to include future purchases of mobile

computers as standard equipment for vehicles along with items such as vehicle communications and radar

equipment.

(29) DEPARTMENT OF PUBLIC SAFETY:

3,300.0

To replace the system that centrally captures criminal information, provides access to federal bureau of

investigation files and provides law enforcement agencies with the ability to communicate with each other

using a commercial off-the-shelf solution.

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(30) PUBLIC EDUCATION DEPARTMENT:

The period of time for expending the two million dollars ($2,000,000) appropriated from the computer

systems enhancement fund contained in Subsection 29 of Section 7 of Chapter 109 of Laws 2006 to continue

implementation of the student and teacher accountability reporting system and the period of time for

expending the six million six hundred fifty thousand dollars ($6,650,000) appropriated from the computer

systems enhancement fund contained in Subsection 35 of Section 7 of Chapter 33 of Laws 2005 to implement

the systems architecture recommended by the decision support architecture consortium to meet state and

federal reporting requirements, including the requirements of the No Child Left Behind Act, is extended

through fiscal year 2008. The appropriation includes four term full-time-equivalent positions. This

appropriation is contingent on the public education department demonstrating performance through

development of a strategic project plan, assigning additional staff totally dedicated to the project and

providing periodic status reports to the office of the chief information officer. The appropriation is

from the appropriation contingency fund dedicated for the purpose of implementing and maintaining

educational reforms promulgated by Section 12 of Chapter 114 of Laws 2004.

(31) PUBLIC EDUCATION DEPARTMENT:

2,500.0

To continue implementation of the student and teacher accountability reporting system. The appropriation

is from the appropriation contingency fund dedicated for the purpose of implementing and maintaining

educational reforms created in Section 12 of Chapter 114 of Laws 2004. The appropriation is contingent on

the public education department reengineering its business processes before proceeding and expending

additional funds and on the department developing and enforcing reporting compliance. The public

education department shall provide monthly status reports to the legislative finance committee and the

office of the chief information officer.

(32) HIGHER EDUCATION DEPARTMENT:

1,000.0

To consolidate banner licenses at all institutions of higher education

(33) HIGHER EDUCATION DEPARTMENT:

7,400.0

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To implement statewide distance learning for public and higher education, including partnering with

regional education cooperatives and institutions of higher learning that already provide some form of

distance learning. The appropriation is contingent on completion of a statewide cyber academy and

distance learning plan before services are initiated. The higher education department shall provide

monthly progress status reports, including funds expended, milestones achieved, number and location of

distance learning sites and students served to the legislative finance committee, the legislative

education study committee and the office of the chief information officer.

TOTAL DATA PROCESSING APPROPRIATIONS 32,917.4 4,500.0 37,417.4

Section 8. COMPENSATION APPROPRIATIONS.--

Forty-three million one hundred forty-nine thousand one hundred dollars ($43,149,100) is

appropriated from the general fund to the department of finance and administration for expenditure in

fiscal year 2008 to provide salary increases to employees in budgeted positions who have completed their

probationary period subject to satisfactory or better job performance. The salary increases shall be

effective the first pay period after July 1, 2007, and distributed as follows:

(1) one million twenty-four thousand one hundred dollars ($1,024,100) to provide the justices

of the supreme court; 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 of five percent;

(2) three million eight hundred fifty-nine thousand four hundred dollars ($3,859,400) 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 in

accordance with the judicial pay plan;

(3) eighty-six thousand one hundred dollars ($86,100) to provide a five percent salary

increase for district attorneys;

(4) two million two hundred ninety-six thousand four hundred dollars ($2,296,400) to provide

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all district attorney permanent employees, other than elected district attorneys, with an average five

percent salary increase as approved by the administrative office of the district attorney;

(5) twenty-four million nine hundred eighty-seven thousand nine hundred dollars ($24,987,900)

to provide incumbents in agencies governed by the Personnel Act, other than commissioned officers of the

department of public safety, with a two percent mid-point salary increase and then an average three

percent compa-ratio adjustment as follows: employees with a compa-ratio of less than eighty-five percent

shall receive a four and one-half percent salary increase, employees with a compa-ratio between eighty-

five percent and ninety-three and ninety-nine hundredths percent shall receive a three and one-half

percent increase, employees with a compa-ratio between ninety-four percent and one hundred four and

ninety-nine hundredths percent shall receive a two and one-half percent salary increase and employees with

a compa-ratio greater than one hundred five percent shall receive a one and one-half percent salary

increase;

(6) two million one hundred thirty-eight thousand seven hundred dollars ($2,138,700) to

provide executive exempt employees, including attorney general employees and workers’ compensation judges,

with an average five percent salary increase;

(7) one million seven hundred thirty-five thousand eight hundred dollars ($1,735,800) to

provide all commissioned officers of the department of public safety with an average five percent general

salary increase in accordance with the New Mexico state police career pay system and the Personnel Act as

determined by the secretary of the department of public safety and the state personnel board;

(8) four hundred six thousand five hundred dollars ($406,500) to provide teachers in the

department of health, corrections department, children, youth and families department and the school for

the blind with a five percent salary increase and for statutory minimum salaries for level three-A

teachers;

(

9) five hundred thirty thousand dollars (530,000) to provide permanent legislative

employees, including permanent employees of the legislative council service, legislative finance

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committee, legislative education study committee, legislative building service, the house and senate,

house and senate chief clerks’ offices and house and senate leadership with an average five percent salary

increase;

(10) two million eight hundred twelve thousand dollars ($2,812,000) for an additional five

percent salary increase for state classified adult correctional officers to include captains and majors,

and attorneys of the public defender office;

(11) two million twenty-nine thousand one hundred dollars ($2,029,100) for an additional four

percent increase for state employees classified as probation and parole officer; librarian, librarian

assistant, librarian technician, livestock meat inspector, livestock inspector, dispatcher, and security

guard, forensic science technician-O, forensic science technician-A, highway maintainer, civil engineering

technician-NL, department of health employees classified as chemist, microbiologist, life physical social

science technician, and medical scientist (except epidemiologist) and department of human services

employees classified as child support enforcement officer, child support enforcement supervisor, family

assistance analyst, family assistance analyst supervisor;

(12) one million one hundred thirty two thousand dollars ($1,132,000) for an additional five

percent increase for staff attorneys of the district attorneys as determined by a plan submitted by the

administrative office of the district attorneys and approved by the legislative finance committee; and

(

13) one hundred eleven thousand dollars ($111,000) to raise state classified employees to a

minimum hourly rate of seven dollars and fifty cents per hour ($7.50).

B. The following amounts are appropriated from the general fund to the higher education

department for expenditure in fiscal year 2008 and the compensation increases shall be effective the first

pay period after July 1, 2007:

(1) forty-one million five hundred twenty thousand five hundred dollars ($41,520,500) to

provide faculty and staff of four- and two-year post-secondary education institutions with an average five

percent compensation increase; and

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(2) six million two hundred twenty-eight thousand three hundred dollars ($6,228,300) to

provide a three-fourths percent increase in the employer contribution to the educational retirement fund.

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 2007. Any unexpended balance remaining

at the end of fiscal year 2008 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 2007, 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 2008. Any unexpended balance remaining at the end of fiscal year 2008 shall

revert to the appropriate fund.

Section 9. ADDITIONAL FISCAL YEAR 2007 BUDGET ADJUSTMENT AUTHORITY.--During fiscal year 2007,

subject to review and approval by the department of finance and administration, pursuant to Sections 6-3-23

through 6-3-25 NMSA 1978, in addition to the budget adjustment authority in the General Appropriation Act

of 2006:

A. the administrative office of the courts may request budget increases from other state funds

in excess of the five percent limitation from the magistrate warrant enforcement fund to purchase and

install space-saver filing systems in certain magistrate courts and may request budget increases from

internal services funds/interagency transfers in excess of the five percent limitation from the magistrate

mediation fund to increase training of volunteer mediators;

B. the Bernalillo county metropolitan court may request budget increases from other state

funds in excess of the five percent limitation not to exceed one hundred thousand dollars ($100,000) for

operating and maintaining the parking facility;

C. the second judicial district attorney may request budget increases from internal services

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funds/interagency transfers and other state funds in excess of the five percent limitation up to one

hundred ten thousand dollars ($110,000) for personal services and employee benefits and contractual

services related to the methamphetamine initiative;

D. the taxation and revenue department may request budget increases for the program support

program from other state funds in excess of the five percent limitation up to two hundred thousand dollars

($200,000) for revenue accounting update of gentax software;

E. the general services department may request budget increases from internal services

funds/interagency transfers in excess of the five percent limitation in the amounts of three million

dollars ($3,000,000) for the communications program, six million dollars ($6,000,000) for the

transportation services program, and fifteen million dollars ($15,000,000)for the risk management program;

F. the tourism department may request budget increases for the New Mexico magazine program

from other state funds in excess of the five percent limitation not to exceed two hundred thousand dollars

($200,000) from earnings on sales; may request budget increases for the New Mexico clean and beautiful

program from the special revenue fund in excess of the five percent limitation not to exceed one hundred

thousand dollars ($100,000) for grants to communities for litter-reduction programs; and may request budget

increases for the marketing and promotion program from other state funds in excess of the five percent

limitation up to twenty-five thousand dollars ($25,000) to implement a joint powers agreement with the city

of Santa Fe;

G. the medical board may request budget increases from other state funds in excess of the five

percent limitation up to twenty-four thousand dollars ($24,000) for additional support for the

administrative hearing process;

H. the office of the state engineer may request budget increases from internal services

funds/interagency transfers in excess of the five percent limitation up to one million five hundred

thousand dollars ($1,500,000) to transfer accrued revenue from the hydrographic income fund to the

improvement of the Rio Grande income fund and the New Mexico irrigation works construction fund;

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I. the office of African American affairs may request budget increases from internal services

funds/interagency transfers and other state funds in excess of the five percent limitation up to one

hundred thousand dollars ($100,000);

J. the human services department may request budget increases from other state funds in excess

of the five percent limitation from revenue collected for the small employers’ insurance program for

program administration;

K. the governor’s commission on disability may request budget increases from other state funds

in excess of the five percent limitation up to forty-seven thousand six hundred fifty dollars ($47,650) for

expenditures related to the tobacco use prevention and cessation grant from the department of health;

L. the public health program of the department of health may request budget increases from

other state funds in excess of the five percent limitation from the insurance assistance program for

HIV/AIDS treatment services in an amount not to exceed eight hundred thousand dollars ($800,000) and may

request budget increases from other state funds in excess of the five percent limitation related to private

insurance payments for vaccines provided through the immunizations program in an amount not to exceed four

hundred thousand dollars ($400,000);

M. the department of environment may request budget increases from the solid waste facility

grant fund in excess of the five percent limitation to budget nonreverting balances and interest earned on

appropriations received from the sale of bonds by the New Mexico finance authority to fund committed solid

waste facility grants up to seven hundred thousand dollars ($700,000);

N. the children, youth and families department may request budget increases from other state

funds in excess of the five percent limitation up to two million nine hundred seventy-five thousand seven

hundred dollars ($2,975,700) from distributions from the land grant permanent fund and income from state

lands;

O. the corrections department may request budget increases from other state funds, internal

services funds/interagency transfers in excess of the five percent limitation from revenue generated from

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budget transfers from the university of New Mexico and department of health to fund the hepatitis C drug

treatment programs up to two hundred seventy-five thousand dollars ($275,000), excess revenue and cash

balances from probation and parole fees up to five hundred thousand dollars($500,000) and cash balances

from the community corrections grant fund up to one hundred thousand dollars ($100,000);

P. the department of public safety may request program transfers from the law enforcement

program and emergency management and homeland security support program in excess of the five percent

limitation into program support not to exceed five hundred thousand dollars ($500,000) to support

information technology;

Q. the transportation and highway operations program of the department of transportation may

request budget increases from other state funds in excess of the five percent limitation up to three

million three hundred six thousand eight hundred thirty-three dollars ($3,306,833) or an additional 1.5

percent for contract road maintenance and operational road maintenance costs.

Section 10. CERTAIN FISCAL YEAR 2008 BUDGET ADJUSTMENTS AUTHORIZED.--

A. As used in this section and Section 9 of the General Appropriation Act of 2007:

(1) "budget category" means an item or an aggregation of related items that represents the

object of an appropriation. Budget categories include personal services and employee benefits, contractual

services, other and other financing uses;

(2) "budget increase" means an approved increase in expenditures by an agency from a specific

source;

(3) "category transfer" means an approved transfer of funds from one budget category to

another budget category, provided that a category transfer does not include a transfer of funds between

divisions; and

(4) "program transfer" means an approved transfer of funds from one program of an

agency to another program of that agency.

B. Pursuant to Sections 6-3-23 through 6-3-25 NMSA 1978, those budget adjustments specified

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in this section are authorized for fiscal year 2008.

C. In addition to the specific category transfers authorized in Subsection E of this section

and unless a conflicting category transfer is authorized in Subsection E of this section, all agencies,

including legislative agencies, may request category transfers among personal services and employee

benefits, contractual services and other, except that, notwithstanding the ten day requirement of

Subsection B of Section 6-3-25 NMSA 1978, no request made prior to October 1, 2007, for a category transfer

shall go into effect until the earliest of the following:

(1) thirty-five calendar days after the category transfer request is filed with the director

of the legislative finance committee pursuant to Subsection A of Section 6-3-25 NMSA 1978; or

(2) the day after the category transfer request is reviewed by the legislative finance

committee or a subcommittee of the legislative finance committee.

D. Unless a conflicting budget increase is authorized in Subsection E of this section, a

program with internal services funds/interagency transfers appropriations or other state funds

appropriations that collects money in excess of those appropriated may request budget increases in an

amount not to exceed five percent of its internal services funds/interagency transfers or other state

funds appropriation contained in Section 4 of the General Appropriation Act of 2007. To track the five

percent transfer limitation, agencies shall report cumulative budget adjustment request totals on each

budget adjustment request submitted. The department of finance and administration shall certify agency

reporting of these cumulative totals.

E. In addition to the budget adjustment authority otherwise provided in the General

Appropriation Act of 2007, the following agencies may request specified budget adjustments:

(1) the New Mexico compilation commission may request budget increases from other state funds

for publishing costs associated with subscriptions, supreme court opinions and other publications;

(2) the judicial standards commission may request budget increases from other state funds up

to twenty-five thousand dollars ($25,000) of funds received from trial cost reimbursement imposed by the

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supreme court on a respondent as part of the court's imposition of discipline on that respondent;

(3) the administrative office of the courts may request budget increases from other state

funds up to nine hundred fifty thousand dollars ($950,000) from the magistrate courts and metropolitan

court facilities fund to secure, furnish, and equip magistrate court facilities after payment of debt

service by the New Mexico finance authority;

(4) the Bernalillo county metropolitan court may request budget increases up to three hundred

thousand dollars ($300,000) from internal services funds/interagency transfers and other state funds for

pre- and post-adjudication services;

(5) the first judicial district attorney may request budget increases from internal services

funds/interagency transfers and other state funds for funds received from any political subdivision of the

state or from Indian tribes and may request budget increases from internal services funds/interagency

transfers up to one hundred twenty-five thousand dollars ($125,000) to prosecute tax crimes statewide;

(6) the second judicial district attorney may request budget increases from other state funds

up to fifty thousand dollars ($50,000) for attorney bar dues and may request budget increases from

internal services funds/interagency transfers and other state funds up to four hundred ten thousand dollars

($410,000) for personal services and employee benefits and contractual services;

(7) the eighth judicial district attorney may request budget increases from internal services

funds/interagency transfers and other state funds for funds received from any political subdivision of the

state or from Indian tribes and may request budget increases from internal services funds/interagency

transfers and other state funds not to exceed seventy-five thousand dollars ($75,000);

(8) the eleventh judicial district attorney-division I may request budget increases from

internal services funds/interagency transfers and other state funds up to one hundred twenty-five thousand

dollars ($125,000);

(9) the eleventh judicial district attorney-division II may request budget increases up

to one hundred twenty-five thousand dollars ($125,000) from internal services funds/interagency transfers

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and other state funds;

(10) the thirteenth judicial district attorney may request budget increases from internal

services funds/interagency transfers and other state funds for funds received from any political

subdivision of the state or from Indian tribes;

(11) the administrative office of the district attorneys may request budget increases

from other state funds up to fifty thousand dollars ($50,000) for costs associated with the district

attorneys training conference and may request budget increases from miscellaneous revenue collected from

non-district attorney employee registration fees up to two thousand dollars ($2,000) to pay for

conference-related expenses;

(12) the attorney general may request budget increases from internal services

funds/interagency transfers for the prosecution of criminal cases related to the Santa Rosa prison riots;

(13) the taxation and revenue department may request budget increases for the program support

program from other state funds in excess of the five percent limitation up to two hundred thousand dollars

($200,000) for a revenue-accounting update of gentax software;

(14) the state investment council may request budget increases from other state funds up

to two million dollars ($2,000,000) for investment manager fees and custody fees, provided that this

amount may be exceeded if the department of finance and administration approves a certified request from

the state investment council that additional increases from other state funds are required for increased

management fees and custody fees, and may request transfers to any other category except that only five

hundred thousand dollars ($500,000) of the money appropriated for investment manager fees in the

contractual services category may be transferred;

(15) the public school insurance authority may request budget increases from internal services

funds/interagency transfers and other state funds for the benefits and risk programs;

(16) the retiree health care authority may request budget increases from internal

services funds/interagency transfers and other state funds for the benefits program;

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(17) the general services department may request budget increases from internal services

funds/interagency transfers in an amount not to exceed twenty percent of the appropriation for each of the

employee group health benefits, risk management, information technology, communications, business office

space management and maintenance services and transportation services programs if it collects revenue in

excess of appropriated levels;

(18) the educational retirement board may request budget increases from other state funds for

investment manager fees, custody fees, and investment related legal fees, provided that the department of

finance and administration approves a certified request from the educational retirement board that

additional increases from other state funds are required for increased management fees and custody fees and

may request category transfers, except that funds authorized for investment manager fees and custody

services within the contractual services category of the administrative services division of the

educational retirement board shall not be transferred;

(19) the public defender department may request budget increases from internal services

funds/interagency transfers and other state funds up to five hundred thousand dollars ($500,000);

(20) the public employees retirement association may request budget increases from other

state funds for investment manager fees and custody fees, provided that the department of finance and

administration approves a certified request from the public employees retirement association that

additional increases from other state funds are required for increased management fees and custody fees;

and category transfers, except that funds authorized for investment manager fees within the contractual

services category of the administrative division of the public employees retirement association and for

custody services within the contractual services category of the administrative division of the public

employees retirement association shall not be transferred;

(21) the tourism department may request budget increases in excess of the five percent

limitation for the New Mexico magazine program from other state funds from earnings on sales not to exceed

two hundred thousand dollars ($200,000) and may request budget increase in excess of the five percent

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limitation for the New Mexico clean and beautiful program not to exceed one hundred thousand dollars

($100,000) from the special revenue fund for grants to communities for litter-reduction programs;

(22) the pharmacy board of the boards and commissions program of the regulation and licensing

department may request budget increases from other state funds up to three million three hundred thousand

dollars ($3,300,000) to pay the costs associated with prescription drug programs for seniors operated by

the aging and long-term services department, the New Mexico medical insurance pool or for the transition

associated with medicare part D;

(23) the public regulation commission state fire marshal's office may request budget

increases from the training academy use fee fund;

(24) the medical board may request budget increases from other state funds up to ninety-four

thousand dollars ($94,000) for the administrative hearing process;

(25) the New Mexico state fair may request budget increases from unforeseen internal services

funds/interagency transfers and other state funds;

(26) the cultural affairs department may request budget increases from internal services

funds/interagency transfers for archaeological services;

(27) the department of game and fish may request budget increases from internal services

funds/interagency transfers up to five hundred thousand dollars ($500,000) for emergencies;

(28) the oil and gas conservation program of the energy, minerals and natural resources

department may request budget increases up to three hundred thousand dollars ($300,000) from the assessment

of penalties for violations of the Oil and Gas Act, may request budget transfers to and from the other

financing uses category to transfer funds to the department of environment for the underground injection

program, may request budget increases from internal services funds/interagency transfers for funds received

from the department of environment for the water quality program and may request budget increases from

funds received in the oil and gas reclamation fund to close abandoned wells; the healthy forests, state

parks and renewable energy and energy efficiency programs of the energy, minerals and natural resources

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department may request budget increases from the New Mexico youth conservation corps fund for projects

approved by the New Mexico youth conservation corps commission and budget increases from internal services

funds/interagency transfers and other state funds up to five hundred thousand dollars ($500,000) for clean

energy and energy conservation program projects; the state parks program of the energy, minerals and

natural resources department may request additional budget increases up to one million dollars ($1,000,000)

from other state funds and internal services funds/interagency transfers for unforeseen operational

shortfalls, maintenance and capital equipment replacements and budget increases from other state funds up

to five hundred thousand dollars ($500,000) for costs associated with the inmate work camp program and the

conservation planting revolving fund;

(29) the office of the state engineer may request budget increases up to seventy thousand

dollars ($70,000) from the Ute construction fund to develop a master plan, may request up to one million

five hundred thousand dollars ($1,500,000) from internal services funds/interagency transfers from the

attorney general's office to prepare for anticipated water litigation, may request budget increases from

other state funds and internal services funds/interagency transfers up to one million five hundred dollars

($1,500,000) for the Eagle Nest dam rehabilitation from the department of game and fish and may request

budget increases up to one hundred thousand dollars ($100,000) from contractual services reimbursements for

water modeling supply studies;

(30) the New Mexico commission on the status of women may request budget increases from

other state funds for the statutorily mandated recognition program for women;

(31) the office of African American affairs may request budget increases up to five hundred

thousand dollars ($500,000) from other revenue and may request one hundred thousand dollars ($100,000) from

internal services funds/interagency transfers;

(32) the consumer and civil rights program of the aging and long-term services department may

request budget increases from internal services funds/interagency transfers from the pharmacy board of the

boards and commissions program of the regulation and licensing department up to three million three hundred

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thousand dollars ($3,3000,000) to operate prescription drug programs for seniors, including those operated

by the New Mexico medical insurance pool, or for the transition associated with medicare part D and the

long-term services program of the aging and long-term services department may request budget increases from

internal services funds/interagency transfers from the governor’s commission on disability of up to one

hundred fifteen thousand seven hundred dollars ($115,700) for the gap program;

(33) the human services department may request transfers between the medical assistance

program and the medicaid behavioral health program;

(34) the labor department may request program transfers if the cumulative effect of a

requested program transfer, together with all program transfers previously requested and approved pursuant

to this subsection, will not increase or decrease the total annual appropriation to a program from all

funding sources, including Reed Act, by more than five percent;

(35) the workers' compensation administration may request budget increases for claims up to

twenty-five thousand dollars ($25,000) per claim from the uninsured employers fund to pay medical and

indemnity workers' compensation benefits payments provided that no other funds are available;

(36) the governor's commission on disability may request budget increases from other state

funds of up to one hundred fifteen thousand seven hundred dollars ($115,700) from the fund for the

handicapped for transfer to the aging and long-term services department for the gap program;

(37) the miners' hospital of New Mexico may request budget increases from other state funds;

(38) the department of health may request category transfers up to two percent of the other

financing uses category in the developmental disabilities support program for developmental disabilities

medicaid waiver program infrastructure and may request budget increases from other state funds from health

facility license and certification fees pursuant to Section 24-1-5(g) NMSA 1978 and from other state funds

related to private insurer payments for services provided through the public health and family infant

toddler programs;

(39) the department of environment may request budget increases from other state funds for

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responsible party payments, may request budget increases from the corrective action fund to pay claims and

may request budget increases from the hazardous waste emergency fund; and may request budget increases from

the solid waste facility grant fund to budget nonreverting balances and interest earned on appropriations

received from the sale of bonds by the New Mexico finance authority to fund committed solid waste facility

grants up to seven hundred thousand dollars ($700,000); the water quality program of the department of

environment may request budget increases up to four hundred thousand dollars ($400,000) from internal

services funds/interagency transfers for funds received to prepare for potential litigation with Texas on

water issues;

(40) the office of the natural resources trustee may request budget increases from internal

services funds/interagency transfers and other state funds up to four million eight hundred thousand

dollars ($4,800,000) for restoration projects and may request budget increases from a contingent general

fund appropriation for restoration at the South Valley superfund site equal to any fines for damages

resulting from this settlement;

(41) the corrections department may request budget increases from other state funds and

internal services funds/interagency transfers for costs associated with the inmate forestry work camp, from

excess revenue and cash balances from probation and parole fees, cash balances from the community

corrections grant fund and transfers from the university of New Mexico and department of health to fund the

hepatitis C drug treatment program and may request program transfers if the cumulative effect of a

requested program transfer, together with all program transfers previously requested and approved pursuant

to this subsection, will not increase or decrease the total annual appropriation to a program from all

funding sources by more than five percent;

(42) the crime victims’ reparation commission may request budget increases from other state

funds for victim reparation services;

(43) the department of public safety may request budget increases from internal services

funds/interagency transfers and other state funds for records fees, photo stat fees and advanced training

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fees collected in excess of those budgeted, may request budget increases from the concealed handgun carry

revenues and balances to address the enforcement of the Concealed Handgun Carry Act, may request budget

increases from the state forfeiture fund to address the enforcement of the Controlled Substances Act, and

may request program transfers from law enforcement program, emergency management and homeland security

support program into program support to support the information technology consolidation;

(43) the department of transportation may request program transfers from the program support

and transportation and highway operations programs to the programs and infrastructure program not to exceed

three million dollars ($3,000,000) from the state road fund to meet additional federal fund opportunities

for any amount over three percent of its federal funds appropriation contained in Section 4 of the General

Appropriation Act of 2005;

(44) the higher education department may request budget increases up to five hundred thousand

dollars ($500,000) from fees earned from the education trust board for costs associated with the operations

of the education trust board and may request transfers to and from the other financing uses category; and

(45) the public school facilities authority may request budget increases for project management

expenses pursuant to the Public School Outlay Act.

F. The department of military affairs, the department of public safety and the energy,

minerals and natural resources department may request budget increases from the general fund as required by

an executive order declaring a disaster or emergency.

Section 11. FUND TRANSFERS. --

A. Forty million dollars ($40,000,000) shall be transferred from the general fund operating

reserve in fiscal year 2007 to the appropriation contingency fund.

B. Fifteen million dollars ($15,000,000) shall be transferred from the general fund at the

beginning of fiscal year 2008 to the water trust fund created by the Water Project Finance Act.

Section 12. SEVERABILITY. -- If any part or application of this act is held invalid, the remainder

or its application to other situations or persons shall not be affected.