STATE OF NEW MEXICO
SENATE
FORTY-NINTH LEGISLATURE
FIRST SESSION, 2009
Madam President: MARCH 16, 2009
Your FINANCE COMMITTEE, to whom has been referred
HOUSE APPROPRIATIONS AND FINANCE COMMITTEE SUBSTITUTE FOR
HOUSE BILLS 2, 3, 4, 5 AND 6
has had it under consideration and reports same with recommendation that it DO PASS, amended as follows:
1. On pages 3 line 7 through 239 line 25, strike Sections 3 through 10 in their entirety and insert in lieu thereof the following sections:
“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 2009, or so much as may be necessary, are appropriated from the indicated source for expenditure in fiscal year 2010 for the objects expressed.
D. Unexpended balances in agency accounts remaining at the end of fiscal year 2009 shall revert to the general fund by October 1, 2009, unless otherwise indicated in the General Appropriation Act of 2009 or otherwise provided by law.
E. Unexpended balances in agency accounts remaining at the end of fiscal year 2010 shall revert to the general fund by October 1, 2010, unless otherwise indicated in the General Appropriation Act of 2009 or otherwise provided by law.
F. The state budget division shall monitor revenue received by agencies from sources other than the general fund and shall reduce the operating budget of any agency whose revenue from such sources is not meeting projections. The state budget division shall notify the legislative finance committee of any operating budget reduced pursuant to this subsection.
G. Except as otherwise specifically stated in the General Appropriation Act of 2009,
appropriations are made in that act for the expenditures of agencies and for other purposes as required by
existing law for fiscal year 2010. If any other act of the first session of the forty-ninth 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 2009 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 2010 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 2010 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 2010 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-ninth legislature and, therefore, could not have been requested by the agency or appropriated by the legislature;
(2) the federal law authorizing the disbursement of the federal funds to the state requires the funds to be expended for specific programs or specific governmental functions without leaving a policy choice to the state of how the funds are to be expended;
(3) the state has no discretion as to the programs or governmental functions for which the federal funds will be expended;
(4) the executive branch has had no input into the selection of the programs or governmental functions for which the federal funds are required to be expended; and
(5) due to the emergency nature of the purpose of the federal funds or the likelihood that the federal funds will be unavailable in the future, the funds need to be budgeted and expended before the second session of the forty-ninth legislature.
K. For fiscal year 2010, 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 2009 or another act of the first session of the forty-ninth legislature provides for additional employees. For purposes of the General Appropriation Act of 2009 and any other act of the first session of the forty-ninth legislature, no employee shall be deemed to have an annual salary greater than twenty thousand dollars ($20,000) unless the employee's full-time-equivalent base annual salary is greater than that amount or unless the employee's base hourly wage is greater than nine dollars fifty-seven and nine-tenths cents ($9.579).
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 2009 may be expended for payment of agency-issued credit card invoices.
M. To prevent unnecessary spending, expenditures from the General Appropriation Act of 2009 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 2009 and approving operating budgets, the state of New Mexico shall follow the modified accrual basis of accounting for governmental funds in accordance with the manual of model accounting practices issued by the department of finance and administration. Section 4. FISCAL YEAR 2010 APPROPRIATIONS.--
A. LEGISLATIVELEGISLATIVE COUNCIL SERVICE:
(1) Legislative building services:
Appropriations:
(a) Personal services and
employee benefits 2,896.3 2,896.3
(b) Contractual services 160.1 160.1
(c) Other 1,049.2 1,049.2
Authorized FTE: 55.00 Permanent; 4.00 Temporary
(2) Energy council dues:
Subtotal [4,137.6] 4,137.6
TOTAL LEGISLATIVE 4,137.6 4,137.6
B. JUDICIALSUPREME 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 rules, better understand the legal system and conduct their affairs in accordance with the principles of law.
Appropriations:
(a) Personal services and
employee benefits 680.4 680.4
(b) Contractual services 392.3 392.3
(c) Other 628.9 1.5 630.4
Authorized FTE: 9.00 Permanent
Performance measures:
(a) Output: Percent of updated titles 80%
(b) Output: Number of research requests 7,000
Subtotal [1,701.6] [1.5] 1,703.1
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 166.1 342.1 508.2
(b) Contractual services 948.0 400.0 1,348.0
(c) Other 168.0 168.0
Authorized FTE: 5.00 Permanent; 1.00 Term
Performance measures:
(a) Output: Amount of revenue collected, in thousands $1,300
Subtotal [166.1] [1,458.1] [400.0] 2,024.2
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 629.2 629.2
(b) Contractual services 42.6 42.6
(c) Other 116.0 116.0
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 2
(b) Output: Time for release of annual report to the public, from the end of the fiscal year, in months2
(c) Efficiency: For cases in which formal charges are filed, average time for formal hearings to be reached, in meeting cycles 3
Subtotal [787.8] 787.8
COURT OF APPEALS:
The purpose of the court of appeals program is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status 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 5,158.4 5,158.4
(b) Contractual services 67.7 67.7
(c) Other 467.2 1.0 468.2
Authorized FTE: 62.50 Permanent
Performance measures:
(a) Explanatory: Cases disposed as a percent of cases filed 100%
Subtotal [5,693.3] [1.0] 5,694.3
SUPREME COURT:
The purpose of the supreme court program is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status in order to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.
Appropriations:
(a) Personal services and
employee benefits 2,797.3 2,797.3
(b) Contractual services 39.7 39.7
(c) Other 192.9 192.9
Authorized FTE: 34.00 Permanent
Performance measures:
(a) Explanatory: Cases disposed as a percent of cases filed 95%
Subtotal [3,029.9] 3,029.9
ADMINISTRATIVE OFFICE OF THE COURTS:
(1) Administrative support:
The purpose of the administrative support program is to provide administrative support to the chief justice, all judicial branch units and the administrative office of the courts so that they can effectively administer the New Mexico court system.
Appropriations:
(a) Personal services and
employee benefits 2,903.8 195.0 93.2 3,192.0
(b) Contractual services 182.2 100.0 376.1 708.5 1,366.8
(c) Other 4,939.0 525.0 98.9 61.2 5,624.1
Authorized FTE: 38.80 Permanent; 4.00 Term
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
employee benefits 2,552.0 1,643.6 4,195.6
(b) Contractual services 745.8 745.8
(c) Other 295.8 2,776.2 3,072.0
Authorized FTE: 41.50 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 minutes25
(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 16,712.5 2,557.9 19,270.4
(b) Contractual services 226.8 268.0 70.0 564.8
(c) Other 7,037.8 367.7 1,335.0 8,740.5
Authorized FTE: 284.50 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%
(c) Efficiency: Percent of magistrate courts financial reports submitted to fiscal services division and reconciled on a monthly basis100%
(4) Special court services:
The purpose of the special court services program is to provide court advocates, legal counsel, and safe exchanges for children and families, to provide judges pro tempore 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 135.3 135.3
(b) Contractual services 6,008.7 380.0 6,388.7
(c) Other 36.8 36.8
(d) Other financing uses 1,488.3 1,488.3
Authorized FTE: 2.00 Permanent
Performance measures:
(a) Output: Number of required events attended by attorneys in abuse and neglect cases8,000
(b) Output: Number of monthly supervised child visitations conducted 500
(c) Output: Number of cases to which court-appointed special advocates volunteers are assigned1,600
Subtotal [42,519.0] [8,984.2] [2,455.0] [862.9] 54,821.1
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 to provide care, preservation, repair, cleaning, heating and lighting and to hire necessary employees for these purposes.
Appropriations:
(a) Personal services and
employee benefits 645.8 645.8
(b) Contractual services 9.0 9.0
(c) Other 159.0 159.0
Authorized FTE: 15.80 Permanent
Performance measures:
(a) Quality: Accuracy of fixed-assets inventory records 100%
Subtotal [813.8] 813.8
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 5,657.8 250.0 305.5 6,213.3
(b) Contractual services 783.6 60.7 90.0 934.3
(c) Other 164.3 183.5 40.0 387.8
Authorized FTE: 86.00 Permanent; 8.80 Term
The general fund appropriation to the first judicial district court in the contractual services category includes twenty-eight thousand six hundred dollars ($28,600) to replace federal funds for the adult drug court in Santa Fe county.
Performance measures:
(a) Explanatory: Cases disposed as a percent of cases filed 100%
(b) Quality: Recidivism of adult drug-court graduates 9%
(c) Quality: Recidivism of juvenile drug-court graduates 15%
(d) Output: Number of adult drug-court graduates 18
(e) Output: Number of juvenile drug-court graduates 17
(f) Output: Number of days to process juror payment vouchers 5
(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 20,391.8 759.9 1,481.2 22,632.9
(b) Contractual services 407.5 407.5
(c) Other 749.2 211.4 149.4 1,110.0
Authorized FTE: 331.50 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 8%
(c) Quality: Recidivism of juvenile drug-court graduates 10%
(d) Output: Number of adult drug-court graduates 130
(e) Output: Number of juvenile drug-court graduates 20
(f) Output: Number of days to process juror payment vouchers 14
(g) Explanatory: Graduation rate, adult drug court 55%
(h) Explanatory: Graduation rate, juvenile drug court 70%
(3) Third judicial district:
The purpose of the third judicial district court program, statutorily created in Dona Ana county, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status in order to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.
Appropriations:
(a) Personal services and
employee benefits 5,515.7 544.1 6,059.8
(b) Contractual services 723.0 93.8 127.1 943.9
(c) Other 332.5 67.3 56.6 456.4
Authorized FTE: 88.30 Permanent; 6.50 Term
The general fund appropriation to the third judicial district court in the personal services and employee benefits category includes one hundred eighty-two thousand four hundred dollars ($182,400) for four court clerks.
Performance measures:
(a) Explanatory: Cases disposed as a percent of cases filed 90%
(b) Quality: Recidivism of adult drug-court graduates 10%
(c) Output: Number of adult drug-court graduates 30
(d) Output: Number of juvenile drug-court graduates 20
(e) Explanatory: Graduation rate, adult drug court 70%
(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 1,840.8 1,840.8
(b) Contractual services 155.1 10.0 55.8 220.9
(c) Other 158.0 20.0 178.0
Authorized FTE: 29.50 Permanent
Performance measures:
(a) Explanatory: Cases disposed as a percent of cases filed 95%
(b) Output: Number of days to process juror payment vouchers 12
(c) Explanatory: Graduation rate, juvenile drug court 70%
(d) Quality: Recidivism of juvenile drug-court graduates 15%
(e) Output: Number of juvenile drug-court graduates 9
(5) Fifth judicial district:
The purpose of the fifth judicial district court program, statutorily created in Eddy, Chaves and Lea counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status in order to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.
Appropriations:
(a) Personal services and
employee benefits 5,400.4 42.9 5,443.3
(b) Contractual services 554.0 70.0 285.0 909.0
(c) Other 313.9 45.0 11.1 370.0
Authorized FTE: 82.00 Permanent; 1.00 Term
The general fund appropriation to the fifth judicial district court in the contractual services category includes twenty thousand three hundred dollars ($20,300) to replace federal funds for the juvenile drug court in Chaves county.
Performance measures:
(a) Explanatory: Cases disposed as a percent of cases filed 95%
(b) Output: Number of days to process juror payment vouchers 10
(c) Explanatory: Graduation rate, family drug court 50%
(d) Quality: Recidivism of family drug-court graduates 15%
(e) Output: Number of family drug-court graduates 9
(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 2,291.1 2,291.1
(b) Contractual services 763.9 14.2 87.9 866.0
(c) Other 182.4 10.8 193.2
Authorized FTE: 35.50 Permanent; .50 Term
The general fund appropriation to the sixth judicial district court in the contractual services category includes one hundred forty-five thousand two hundred dollars ($145,200) to replace federal funds for the adult drug court in Hidalgo county.
Performance measures:
(a) Explanatory: Cases disposed as a percent of cases filed 90%
(b) Quality: Recidivism of juvenile drug-court graduates 13%
(c) Output: Number of juvenile drug-court graduates 9
(d) Output: Number of days to process juror payment vouchers 14
(e) Explanatory: Graduation rate, juvenile drug court 90%
(7) Seventh judicial district:
The purpose of the seventh judicial district court program, statutorily created in Torrance, Socorro, Sierra and Catron counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status in order to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.
Appropriations:
(a) Personal services and
employee benefits 1,869.3 282.0 2,151.3
(b) Contractual services 295.1 28.0 82.5 405.6
(c) Other 148.1 1.0 60.8 209.9
Authorized FTE: 32.00 Permanent; 4.00 Term
Performance measures:
(a) Explanatory: Cases disposed as a percent of cases filed 95%
(b) Output: Number of days to process juror payment vouchers 14
(8) Eighth judicial district:
The purpose of the eighth judicial district court program, statutorily created in Taos, Colfax and Union counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status in order to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.
Appropriations:
(a) Personal services and
employee benefits 1,730.9 1,730.9
(b) Contractual services 919.5 45.0 80.0 1,044.5
(c) Other 117.5 26.0 143.5
Authorized FTE: 27.50 Permanent
The general fund appropriations to the eighth judicial district court include fifteen thousand nine hundred dollars ($15,900) to replace federal funds for the adult drug court and one hundred fifty-three thousand nine hundred dollars ($153,900) to replace federal funds for the juvenile drug court in Colfax county.
Performance measures:
(a) Explanatory: Cases disposed as a percent of cases filed 90%
(b) Quality: Recidivism of adult drug-court graduates 10%
(c) Quality: Recidivism of juvenile drug-court graduates 5%
(d) Output: Number of adult drug-court graduates 18
(e) Output: Number of juvenile drug-court graduates 15
(f) Output: Number of days to process juror payment vouchers 9
(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 3,110.0 438.6 3,548.6
(b) Contractual services 52.7 16.5 85.0 154.2
(c) Other 155.3 26.5 82.3 264.1
Authorized FTE: 43.80 Permanent; 5.50 Term
Performance measures:
(a) Explanatory: Cases disposed as a percent of cases filed 90%
(b) Output: Number of days to process juror payment vouchers 14
(10) Tenth judicial district:
The purpose of the tenth judicial district court program, statutorily created in Quay, 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 693.6 693.6
(b) Contractual services 8.4 25.0 33.4
(c) Other 91.0 91.0
Authorized FTE: 10.00 Permanent
Performance measures:
(a) Explanatory: Cases disposed as a percent of cases filed 90%
(b) Output: Number of days to process juror payment vouchers 6
(11) Eleventh judicial district:
The purpose of the eleventh judicial district court program, statutorily created in San Juan and McKinley counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status 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 5,135.1 391.3 5,526.4
(b) Contractual services 584.0 84.9 141.2 810.1
(c) Other 461.3 48.1 19.2 528.6
Authorized FTE: 80.50 Permanent; 6.50 Term
The general fund appropriation to the eleventh judicial district court in the contractual services category includes fifty-seven thousand one hundred dollars ($57,100) to replace federal funds for the juvenile drug court in McKinley county.
The general fund appropriations to the eleventh judicial district court include two hundred thousand dollars ($200,000) for operating expenses for a pre-trial services program.
Performance measures:
(a) Explanatory: Cases disposed as a percent of cases filed 90%
(b) Quality: Recidivism of adult drug-court graduates 10%
(c) Quality: Recidivism of juvenile drug-court graduates 10%
(d) Output: Number of adult drug-court graduates 40
(e) Output: Number of juvenile drug-court graduates 16
(f) Output: Number of days to process juror payment vouchers 14
(g) Explanatory: Graduation rate, juvenile drug court 75%
(h) Explanatory: Graduation rate, adult drug court 70%
(12) Twelfth judicial district:
The purpose of the twelfth judicial district court program, statutorily created in Otero and Lincoln counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status in order to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.
Appropriations:
(a) Personal services and
employee benefits 2,738.0 2,738.0
(b) Contractual services 252.8 53.0 90.0 395.8
(c) Other 154.2 154.2
Authorized FTE: 45.50 Permanent
Performance measures:
(a) Explanatory: Cases disposed as a percent of cases filed 90%
(b) Quality: Recidivism of juvenile drug-court participants 20%
(c) Output: Number of juvenile drug-court graduates 14
(d) Output: Number of days to process juror payment vouchers 14
(e) Explanatory: Graduation rate, juvenile drug court 65%
(13) Thirteenth judicial district:
The purpose of the thirteenth judicial district court program, statutorily created in Valencia, Sandoval and Cibola counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status in order to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.
Appropriations:
(a) Personal services and
employee benefits 5,143.1 195.8 5,338.9
(b) Contractual services 1,087.4 101.9 243.1 1,432.4
(c) Other 434.1 4.0 82.2 520.3
Authorized FTE: 78.50 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%
(c) Output: Number of juvenile drug-court graduates 20
(d) Output: Number of days to process juror payment vouchers 14
(e) Explanatory: Graduation rate, juvenile drug court 65%
Subtotal [71,566.4] [2,256.5] [5,550.6] 79,373.5
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 17,520.6 2,034.3 126.4 19,681.3
(b) Contractual services 2,879.7 721.6 3,601.3
(c) Other 2,766.8 351.6 3,118.4
(d) Other financing uses 30.0 30.0
Authorized FTE: 301.00 Permanent; 44.50 Term
Performance measures:
(a) Explanatory: Cases disposed as a percent of cases filed 100%
(b) Efficiency: Cost per client per day for adult drug-court participants $15
(c) Quality: Recidivism of driving-while-intoxicated/drug-court graduates 4%
(d) Output: Number of driving-while-intoxicated/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 assessed95%
Subtotal [23,167.1] [3,137.5] [126.4] 26,431.0
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 4,440.1 78.8 4,518.9
(b) Contractual services 21.5 21.5
(c) Other 491.7 491.7
Authorized FTE: 70.00 Permanent; 2.00 Term
Performance measures:
(a) Outcome: Percent of cases dismissed under the six-month rule <1%
(b) Output: Number of cases prosecuted 2,500
(c) Output: Number of cases referred for screening 3,000
(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 16,283.4 288.5 742.3 180.0 17,494.2
(b) Contractual services 140.2 140.2
(c) Other 757.0 16.3 773.3
Authorized FTE: 283.00 Permanent; 15.50 Term
Performance measures:
(a) Outcome: Percent of cases dismissed under the six-month rule <2.5%
(b) Output: Number of cases prosecuted 27,000
(c) Output: Number of cases referred for screening 43,000
(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
employee benefits 4,286.7 561.2 53.6 715.7 5,617.2
(b) Contractual services 29.1 29.1
(c) Other 296.3 296.3
Authorized FTE: 62.00 Permanent; 21.00 Term
Performance measures:
(a) Output: Number of cases referred for screening 5,800
(b) Output: Number of cases prosecuted 4,600
(c) Outcome: Percent of cases dismissed under the six-month rule <0.3%
(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 2,950.4 2,950.4
(b) Contractual services 80.8 80.8
(c) Other 195.8 195.8
Authorized FTE: 42.00 Permanent
Performance measures:
(a) Output: Number of cases referred for screening 2,240
(b) Outcome: Percent of cases dismissed under the six-month rule <1%
(c) Output: Number of cases prosecuted 1,955
(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 3,967.2 3,967.2
(b) Contractual services 148.7 148.7
(c) Other 280.7 280.7
Authorized FTE: 60.00 Permanent
Performance measures:
(a) Outcome: Percent of cases dismissed under the six-month rule <1%
(b) Output: Number of cases prosecuted 3,900
(c) Output: Number of cases referred for screening 4,500
(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.
Appropriations:
(a) Personal services and