House Bill text for HB0013

HOUSE BILL 13

49TH LEGISLATURE - STATE OF NEW MEXICO - FIRST SESSION, 2009

INTRODUCED BY

Luciano "Lucky" Varela

AN ACT

MAKING GENERAL APPROPRIATIONS AND AUTHORIZING EXPENDITURES BY STATE AGENCIES REQUIRED BY LAW.

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

Section 1. SHORT TITLE.--This act may be cited as the “General Appropriation Act of 2009".

Section 2. DEFINITIONS.--As used in the General Appropriation Act of 2009:

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 fiscal year 2010. 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) balances in agency internal service fund accounts appropriated by the General Appropriation Act of 2009;

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 2009;

(2) all revenue available to agencies from sources other than the general fund, internal service funds, interagency transfers and federal funds; and

(3) all revenue, the use of which is restricted by statute or agreement;

J. “outcome” means the measure of the actual impact or public benefit of a program;

K. “output” means the measure of the volume of work completed or the level of actual services or products delivered by a program;

L. “performance measure” means a quantitative or qualitative indicator used to assess a program;

M. “quality” means the measure of the quality of a good or service produced and is often an indicator of the timeliness, reliability or safety of services or products produced by a program;

N. “revenue” means all money received by an agency from sources external to that agency, net of refunds and other correcting transactions, other than from issue of debt, liquidation of investments or as agent or trustee for other governmental entities or private persons; and

O. “target” means the expected level of performance of a program’s performance measures.

Section 3. GENERAL PROVISIONS.--

A. Amounts set out under column headings are expressed in thousands of dollars.

B. Amounts set out under column headings are appropriated from the source indicated by the column heading. All amounts set out under the column heading “Internal Service Funds/Interagency Transfers” are intergovernmental transfers and do not represent a portion of total state government appropriations. All information designated as “Total” or “Subtotal” is provided for information and amounts are not appropriations. C. Amounts set out in Section 4 of the General Appropriation Act of 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.

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, 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 3,002.0 3,002.0

(b) Contractual services 161.7 161.7

Other 1,049.2 1,049.2

Authorized FTE: 55.00 Permanent; 4.00 Temporary

(2) Energy council dues:

Appropriations: 32.0 32.0Subtotal [4,244.9] 4,244.9

TOTAL LEGISLATIVE 4,244.9 4,244.9

B. JUDICIALSUPREME COURT LAW LIBRARY:

The purpose of the supreme court law library 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 703.7 703.7

(b) Contractual services 396.0 396.0

Authorized FTE: 9.00 Permanent

Performance measures:

(a) Output: Percent of updated titles 80%

(b) Output: Number of research requests 7,000

Subtotal [1,728.6] [1.5] 1,730.1

NEW MEXICO COMPILATION COMMISSION:

The purpose of the New Mexico compilation commission is to publish in print and electronic format, distribute and sell (1) laws enacted by the legislature, (2) opinions of the supreme court and court of appeals, (3) rules approved by the supreme court, (4) attorney general opinions and (5) other state and federal rules and opinions. The commission ensures the accuracy and reliability of its publications.

Appropriations:

(a) Personal services and

employee benefits 171.9 342.1 514.0

(b) Contractual services 948.0 400.0 1,348.0

Authorized FTE: 5.00 Permanent; 1.00 Term

Performance measures:

(a) Output: Amount of revenue collected, in thousands $1,300

Subtotal [171.9] [1,458.1] [400.0] 2,030.0

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 648.2 648.2

(b) Contractual services 43.0 43.0

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 months 2

for formal hearings to be reached, in meeting cycles 3

Subtotal [807.2] 807.2

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 5,352.0 5,352.0

(b) Contractual services 135.7 135.7

Authorized FTE: 62.50 Permanent

Performance measures:

(a) Explanatory: Cases disposed as a percent of cases filed 100%

Subtotal [5,952.7] [1.0] 5,953.7

SUPREME COURT:

The purpose of the supreme court program is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status 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 2,938.3 2,938.3

(b) Contractual services 48.0 48.0

Authorized FTE: 35.00 Permanent

Performance measures:

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

Subtotal [3,167.4] 3,167.4

ADMINISTRATIVE OFFICE OF THE COURTS:

(1) Administrative support:

The purpose of the administrative support program is to provide administrative support to the chief justice, all judicial branch units and the administrative office of the courts so that they can effectively administer the New Mexico court system.

Appropriations:

(a) Personal services and

employee benefits 2,986.6 195.0 93.2 3,274.8

(b) Contractual services 187.4 100.0 376.1 708.5 1,372.0

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 2,624.7 1,643.6 4,268.3

(b) Contractual services 745.8 745.8

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 25

(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 17,210.1 2,557.9 19,768.0

(b) Contractual services 230.0 268.0 70.0 568.0

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 basis 100%

(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 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 140.1 140.1

(b) Contractual services 6,070.2 380.0 6,450.2

(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 cases 8,000

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

volunteers are assigned 1,600

Subtotal [43,246.8] [8,984.2] [2,455.0] [862.9] 55,548.9

SUPREME COURT BUILDING COMMISSION:

The purpose of the supreme court building commission 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 672.2 672.2

(b) Contractual services 9.0 9.0

Authorized FTE: 15.80 Permanent

Subtotal [796.2] 796.2

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 5,835.0 250.0 305.5 6,390.5

(b) Contractual services 762.8 60.7 90.0 913.5

Authorized FTE: 86.00 Permanent; 8.80 Term

Performance measures:

(a) Explanatory: Cases disposed as a percent of cases filed 100%

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

(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 21,179.7 759.9 1,481.2 23,420.8

(b) Contractual services 465.1 465.1

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%

(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 5,550.2 544.1 6,094.3

(b) Contractual services 827.4 93.8 127.1 1,048.3

Authorized FTE: 84.30 Permanent; 6.50 Term

Performance measures:

(a) Explanatory: Cases disposed as a percent of cases filed 90%

(b) Quality: Recidivism of adult drug-court graduates 10%

(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 1,879.3 1,879.3

(b) Contractual services 207.7 10.0 55.8 273.5

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

(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 5,643.6 42.9 5,686.5

(b) Contractual services 538.9 70.0 285.0 893.9

Authorized FTE: 82.00 Permanent; 1.00 Term

Performance measures:

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

(b) Output: Number of days to process juror payment vouchers 10

(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 2,322.0 2,322.0

(b) Contractual services 624.9 14.2 87.9 727.0

Authorized FTE: 34.50 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%

(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 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 1,935.2 282.0 2,217.2

(b) Contractual services 296.7 28.0 82.5 407.2

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 1,784.8 1,784.8

(b) Contractual services 757.2 45.0 80.0 882.2

Authorized FTE: 27.50 Permanent

Performance measures:

(a) Explanatory: Cases disposed as a percent of cases filed 90%

(b) Quality: Recidivism of adult drug-court graduates 10%

(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 3,138.0 438.6 3,576.6

(b) Contractual services 96.6 16.5 85.0 198.1

Authorized FTE: 43.80 Permanent; 5.5 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 697.4 697.4

(b) Contractual services 8.5 25.0 33.5

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 5,160.6 391.3 5,551.9

(b) Contractual services 531.9 84.9 141.2 758.0

Authorized FTE: 80.50 Permanent; 6.50 Term

Performance measures:

(a) Explanatory: Cases disposed as a percent of cases filed 90%

(b) Quality: Recidivism of adult 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 mission 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 2,587.4 2,587.4

(b) Contractual services 544.4 53.0 90.0 687.4

Authorized FTE: 40.50 Permanent

Performance measures:

(a) Explanatory: Cases disposed as a percent of cases filed 90%

(b) Quality: Recidivism of juvenile drug-court participants 20%

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

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

(13) Thirteenth judicial district:

The mission 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 5,327.9 195.8 5,523.7

(b) Contractual services 1,097.4 101.9 243.1 1,442.4

Authorized FTE: 76.50 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%

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

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

Subtotal [73,159.9] [2,256.4] [5,550.6] 80,966.9

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 to 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 18,139.1 2,034.3 126.4 20,299.8

(b) Contractual services 2,907.4 721.6 3,629.0

(d) Other financing uses 36.0 30.0 66.0

Authorized FTE: 299.00 Permanent; 53.50 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 $15.00

(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

assessed 95%

Subtotal [23,849.3] [3,137.5] [126.4] 27,113.2

DISTRICT ATTORNEYS:

(1) First judicial district:

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

Appropriations:

(a) Personal services and

employee benefits 4,585.2 78.8 4,664.0

(b) Contractual services 21.7 21.7

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

(2) Second judicial district:

Appropriations:

(a) Personal services and

employee benefits 16,799.0 288.5 742.3 180.0 18,009.8

(b) Contractual services 142.7 142.7

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

(3) Third judicial district:

Appropriations:

(a) Personal services and

employee benefits 4,431.4 561.2 53.6 715.7 5,761.9

(b) Contractual services 29.5 29.5

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

(4) Fourth judicial district:

Appropriations:

(a) Personal services and

employee benefits 3,057.4 3,057.4

(b) Contractual services 15.5 15.5

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%

(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 4,165.6 4,165.6

(b) Contractual services 13.1 13.1

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

(6) Sixth judicial district:

Appropriations:

(a) Personal services and

employee benefits 2,406.8 247.8 102.0 2,756.6

(b) Contractual services 19.5 19.5

Authorized FTE: 35.00 Permanent; 6.00 Term

Performance measures:

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

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

(7) Seventh judicial district:

Appropriations:

(a) Personal services and

employee benefits 2,268.0 2,268.0

(b) Contractual services 53.3 53.3

Authorized FTE: 36.00 Permanent; 1.00 Term

Performance measures:

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

(b) Output: Number of cases prosecuted 2,000

(8) Eighth judicial district:

Appropriations:

(a) Personal services and

employee benefits 2,479.7 2,479.7

(b) Contractual services 68.4 68.4

Authorized FTE: 36.00 Permanent; 1.00 Term

Performance measures:

(a) Output: Number of cases referred for screening 3,600

(b) Output: Number of cases prosecuted 1,600

(9) Ninth judicial district:

Appropriations:

(a) Personal services and

employee benefits 2,702.7 2,702.7

(b) Contractual services 10.9 10.9

Authorized FTE: 39.00 Permanent

Performance measures:

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

(b) Output: Number of cases referred for screening 3,000

(10) Tenth judicial district:

Appropriations:

(a) Personal services and

employee benefits 919.4 919.4

(b) Contractual services 7.9 7.9

Authorized FTE: 13.00 Permanent

Performance measures:

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

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

(11) Eleventh judicial district-division I:

Appropriations:

(a) Personal services and

employee benefits 3,206.4 386.4 46.6 62.1 3,701.5

(b) Contractual services 116.3 116.3

Authorized FTE: 55.00 Permanent; 10.50 Term

Performance measures:

(a) Output: Number of cases referred for screening 4,500

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

(12) Eleventh judicial district-division II:

Appropriations:

(a) Personal services and

employee benefits 1,993.1 26.1 2,019.2

(b) Contractual services 11.6 11.6

Authorized FTE: 33.00 Permanent; 1.00 Term

Performance measures:

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

(b) Output: Number of cases prosecuted 2,609

(13) Twelfth judicial district:

Appropriations:

(a) Personal services and

employee benefits 2,496.8 48.0 225.6 2,770.4

(b) Contractual services 6.9 6.9

Authorized FTE: 39.00 Permanent; 8.50 Term

Performance measures:

(a) Outcome: Percent of cases dismissed under the six-month rule <0.4%

(b) Output: Number of cases prosecuted 3,300

(14) Thirteenth judicial district:

Appropriations:

(a) Personal services and

employee benefits 4,442.9 396.6 4,839.5

(b) Contractual services 18.9 18.9

Authorized FTE: 80.00 Permanent; 4.00 Term

Performance measures:

(a) Outcome: Percent of cases dismissed under the six-month rule <0.2%

(b) Output: Number of cases prosecuted 8,000

Subtotal [60,484.3] [1,632.7] [1,181.0] [1,364.2] 64,662.2

ADMINISTRATIVE OFFICE OF THE DISTRICT ATTORNEYS:

(1) Administrative support:

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

Appropriations:

(a) Personal services and

employee benefits 968.5 968.5

(b) Contractual services 103.6 103.6

Authorized FTE: 13.00 Permanent

Performance measures:

(a) Output: Number of district attorney employees receiving training 975

(b) Output: Number of victim notification events and escapes reported,

monthly 7,000

Subtotal [1,829.4] [180.0] 2,009.4

TOTAL JUDICIAL 215,193.7 17,651.4 9,713.0 2,227.1 244,785.2

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

Appropriations:

(a) Personal services and

employee benefits 13,072.0 13,072.0

(b) Contractual services 583.8 583.8

Authorized FTE: 160.00 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 to requests 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 95.4 1,596.2 1,691.6

(b) Contractual services 28.9 28.9

(d) Other financing uses 104.0 104.0

Authorized FTE: 21.00 Permanent

Performance measures:

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

investigations, in millions $12.2

(b) Explanatory: Total medicaid recoveries, in thousands $2,000

Subtotal [16,126.3] [1,804.2] 17,930.5

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 2,172.5 418.1 62.4 2,653.0

(b) Contractual services 211.8 211.8

Authorized FTE: 32.00 Permanent; 1.00 Term

Performance measures:

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

(b) Explanatory: Percent of audits completed by regulatory due date 75%

Subtotal [2,528.3] [418.1] [400.0] 3,346.4

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 24,652.0 1,249.1 1,297.5 27,198.6

(b) Contractual services 62.1 44.0 106.1

Authorized FTE: 550.00 Permanent; 26.00 Term; 31.70 Temporary

Performance measures:

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

generated in the current fiscal year 40%

(b) Output: Percent of electronically filed returns for personal income

tax and combined reporting system 65%

balances from the end of the prior fiscal year 20%

(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 9,599.5 6,900.7 16,500.2

(b) Contractual services 1,838.3 1,280.8 3,119.1

Authorized FTE: 376.00 Permanent; 4.00 Term; 7.00 Temporary

Performance measures:

(a) Efficiency: Average call center wait time to reach an agent, in minutes 3.45

(b) Outcome: Percent of registered vehicles with liability insurance 91%

(3) Property tax:

The purpose of the property tax program is to administer the Property Tax Code, to ensure the fair appraisal of property and to assess property taxes within the state.

Appropriations:

(a) Personal services and

employee benefits 519.9 2,279.8 2,799.7

(b) Contractual services 23.7 103.9 127.6

Authorized FTE: 49.00 Permanent

Performance measures:

(a) Output: Number of appraisals or valuations for companies conducting

business within the state subject to state assessment 510

(b) Outcome: Percent of counties in compliance with sales ratio standard

of eighty-five percent assessed value to market value 90%

(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 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 2,042.6 2,042.6

(b) Contractual services 20.2 20.2

Authorized FTE: 36.00 Permanent

Performance measures:

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

cases prosecuted 100%

(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 14,869.4 619.9 371.5 15,860.8

(b) Contractual services 2,654.4 65.5 2,719.9

Authorized FTE: 229.00 Permanent

The general fund appropriation to program support and the tax administration program of the taxation and revenue department for the fair share initiative is contingent on the enactment of legislation of the first session of the forty-ninth legislative session that assesses local government entities a proportional share of the costs associated with recovering the delinquent taxes.

Performance measures:

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

revocations rescinded due to failure to hold hearings

within ninety days <1%

Subtotal [72,668.3] [16,285.2] [588.9] [1,516.3] 91,058.7

STATE INVESTMENT COUNCIL:

(1) State investment:

The purpose of the state investment program is to provide investment management of the state's permanent funds for the citizens of New Mexico in order to maximize distributions to the state's operating budget while preserving the real value of the funds for future generations of New Mexicans.

Appropriations:

(a) Personal services and

employee benefits 3,462.8 3,462.8

(b) Contractual services 30,479.8 30,479.8

Authorized FTE: 32.00 Permanent

The other state funds appropriation to the state investment council in the contractual services category includes twenty-nine million four hundred seventy-five thousand five hundred dollars ($29,475,500) to be used only for money manager fees.

Performance measures:

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

benchmarks, in basis points >25

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

benchmarks, in basis points >25

endowment investment peer universe <49

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

endowment investment peer universe <49

Subtotal [34,939.5] 34,939.5

DEPARTMENT OF FINANCE AND ADMINISTRATION:

(1) Policy development, fiscal analysis, budget oversight and education accountability:

The purpose of the policy development, fiscal analysis, budget oversight and education accountability program is to provide professional, coordinated policy development and analysis and oversight to the governor, the legislature and state agencies so they can advance the state's policies and initiatives using appropriate and accurate data to make informed decisions for the prudent use of the public's tax dollars.

Appropriations:

(a) Personal services and

employee benefits 3,226.2 3,226.2

(b) Contractual services 199.0 199.0

Authorized FTE: 34.00 Permanent

Performance measures:

(a) Outcome: Average number of working days to process budget adjustment

requests 5

(b) Output: Percent of state agencies monitored operating within

available resources 100%

monitoring plans 100%

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

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

Appropriations:

(a) Personal services and

employee benefits 2,366.5 1,049.2 443.9 3,859.6

(b) Contractual services 2,290.1 1,805.7 12.3 4,108.1

(d) Other financing uses 300.0 300.0

Authorized FTE: 33.00 Permanent; 21.00 Term

Performance measures:

(a) Output: Number of capital projects older than five years that are

unexpended (not expended or reverted) 180

(b) Output: Percent of local entity budgets submitted to the local

government division by established deadline 95%

infrastructure capital improvement plan 90%

(d) Output: Percent of state agency capital outlay projects included in

the infrastructure capital improvement plan 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 4,850.8 4,850.8

(b) Contractual services 941.0 941.0

Authorized FTE: 67.00 Permanent

Performance measures:

(a) Output: Number of regularly scheduled training courses for

beginning, intermediate and advanced users of the statewide

human resource, accounting and management reporting system 36

(b) Efficiency: Percent of business days in statewide human resource,

accounting and management reporting system is available to

end-users during business hours (8:00 a.m. to 5:00 p.m.

Monday through Friday) 98%

(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 service contracts.

Appropriations:

(a) Personal services and

employee benefits 1,602.8 1,602.8

(b) Contractual services 81.5 81.5

Authorized FTE: 20.00 Permanent

Performance measures:

(a) Outcome: Percent of funds "certified in compliance" to the state

controller as required, within fifteen days after month end 90%

(5) Dues and membership fees/special appropriations:

Appropriations:

(a) Council of state governments 96.1 96.1

(b) Western interstate commission

for higher education 125.0 125.0

states 60.5 60.5

(d) National association of

state budget officers 15.7 15.7

(e) National conference of state

legislatures 132.1 132.1

(f) Western governors'

association 36.0 36.0

(g) Governmental accounting

standards board 15.7 15.7

(h) National center for state

courts 96.7 96.7

(i) National conference of

insurance legislators 10.0 10.0

(j) National council of legislators

from gaming states 3.0 3.0

(k) National governors'

association 87.2 87.2

(l) Citizens' review board 410.0 190.0 600.0

(m) Emergency water supply fund 150.0 150.0

(n) Fiscal agent contract 700.0 700.0

(o) State planning districts 873.3 873.3

(p) State treasurer's audit 24.0 24.0

(q) Youth mentoring program 2,702.4 2,702.4

(r) Luna county teen court 22.5 22.5

(s) Santa Fe teen court 67.5 67.5

(t) Law enforcement enhancement

fund 7,809.4 7,809.4

(u) Leasehold community

assistance 150.0 150.0

(v) New Mexico acequia

commission 300.0 300.0

(w) Food banks 399.6 399.6

(x) Weatherization 800.0 800.0

(y) County detention of

prisoners 5,000.0 5,000.0

Upon certification by the state board of finance pursuant to Section 6-1-2 NMSA 1978 that a critical emergency exists that cannot be addressed by disaster declaration or other emergency or contingency funds and on review by 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 2010. 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 2010 exceed two hundred fifty thousand dollars ($250,000), any additional repayments shall be transferred to the general fund.

Subtotal [28,859.4] [42,803.2] [629.8] [14,540.3] 86,832.7

PUBLIC SCHOOL INSURANCE AUTHORITY:

(1) Benefits:

The purpose of the benefits program is to provide an effective health insurance package to educational employees and their eligible family members so they can be protected against catastrophic financial losses due to medical problems, disability or death.

Appropriations:

(a) Contractual services 285,660.0 285,660.0

(b) Other financing uses 660.1 660.1

Performance measures:

(a) Outcome: Average number of days to resolve inquiries and appeals

related to customer service claims 12

(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 2,057.5 55,819.9 57,877.4

(b) Other financing uses 660.1 660.1

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%

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 867.0 867.0

(b) Contractual services 197.6 197.6

Authorized FTE: 11.00 Permanent

Subtotal [2,057.5] [344,123.2] 346,180.7

RETIREE HEALTH CARE AUTHORITY:

(1) Healthcare benefits administration:

The purpose of the healthcare benefits administration program is to provide fiscally solvent core group and optional healthcare benefits and life insurance to current and future eligible retirees and their dependents so they may access covered and available core group and optional healthcare benefits and life insurance benefits when they need them.

Appropriations:

(a) Contractual services 214,570.1 214,570.1

(b) Other financing uses 2,755.4 2,755.4

Performance measures:

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

(b) Outcome: Total revenue generated, in millions $221.3

eligible $755

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

eligible $250

(2) Discount prescription drug:

The purpose of the discount prescription drug program is to reduce prescription drug expenditures for those covered participants.

Appropriations:

(a) Other 10.0 10.0

(3) Program support:

The purpose of program support is to provide administrative support for the healthcare benefits administration program to assist the agency in delivering its services to its constituents.

Appropriations:

(a) Personal services and

employee benefits 1,636.7 1,636.7

(b) Contractual services 532.1 532.1

Authorized FTE: 25.00 Permanent

Any unexpended balances in program support of the retiree health care authority remaining at the end of fiscal year 2010 shall revert to the health care benefits administration program.

Subtotal [10.0] [217,325.5] [2,812.4] 220,147.9

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 21,756.4 21,756.4

(b) Other 358,843.6 358,843.6

Performance measures:

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

with the industry average ≤3%

(b) Efficiency: Percent change in dental premium compared with the national

average ≤3%

insurance 90%

(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 and 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

employee benefits 4,357.6 4,357.6

(b) Other 571.4 571.4

Authorized FTE: 65.00 Permanent

Performance measures:

(a) Explanatory: Projected financial position of the public property fund 60%

(b) Explanatory: Projected financial position of the workers' compensation

fund 50%

(3) Risk management funds:

Appropriations:

(a) Public liability 38,490.7 38,490.7

(b) Surety bond 158.1 158.1

(d) Local public body unemployment

compensation reserve fund 2,528.3 2,528.3

(e) Workers' compensation

retention 23,011.8 23,011.8

(f) State unemployment

compensation 4,248.5 4,248.5

(g) Employee assistance 720.0 720.0

(4) State printing services:

The purpose of the state printing services 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 1,290.2 1,290.2

(b) Contractual services 13.0 13.0

(d) Other financing uses 92.3 92.3

Authorized FTE: 26.00 Permanent

Performance measures:

(a) Efficiency: Percent of printing operations that break even, including

sixty days of operating reserve 95%

(5) Business office space management and maintenance services: The purpose of the business office space management and maintenance services program is to provide employees and the public with effective property management and maintenance so that agencies can perform their missions in an efficient and responsive manner.

Appropriations:

(a) Personal services and

employee benefits 7,717.2 7,717.2

(b) Contractual services 456.9 456.9

(d) Other financing uses 162.7 162.7

Authorized FTE: 173.00 Permanent

Performance measures:

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

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

within approved budget 90%

state-owned buildings served by building services division

relative to FY2005 baseline 3%

(d) Explanatory: Percent of projects greater than $1,000,000 in compliance

with appropriation guidelines 100%

(e) Outcome: Percent of electricity purchased by the building services

division from renewable energy sources 90%

(6) 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 2,550.8 2,550.8

(b) Contractual services 79.0 79.0

(d) Other financing uses 366.8 366.8

Authorized FTE: 38.00 Permanent

Performance measures:

(a) Explanatory: Percent of short-term vehicle use 90%

(b) Output: Percent of cars and other light-duty vehicles purchased by

state agencies that exceed existing federal fuel efficiency

standards for passenger vehicles 100%

(7) 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 1,460.5 396.6 1,857.1

(b) Other 176.0 53.1 229.1

Authorized FTE: 28.00 Permanent

Performance measures:

(a) Outcome: Percent of all price agreement renewals considered for

"best value" strategic sourcing option 5%

(b) Quality: Percent of customers satisfied with procurement services 80%

(8) Program support:

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

Appropriations:

(a) Personal services and

employee benefits 1,000.0 1,969.7 2,969.7

(b) Contractual services 346.1 346.1

(d) Other financing uses 1,200.0 1,200.0

Authorized FTE: 40.00 Permanent

The other state funds appropriation to the program support of the general services department in the other financing uses category includes one million two hundred thousand dollars ($1,200,000) for transfer to the department of information technology from over assessments of information technology and telecommunications services.

Performance measures:

(a) Efficiency: Average number of working days to process purchase orders

and invoices 4 and 8

(b) Quality: Percent decrease of audit findings compared to the previous

fiscal year. Contingent on audits being completed on a

timely basis. 100%

Subtotal [16,533.6] [478,072.0] [10,018.2] 504,623.8

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 4,293.0 4,293.0

(b) Contractual services 23,383.5 23,383.5

Authorized FTE: 56.00 Permanent; 2.00 Term

The other state funds appropriation to the educational retirement program in the contractual services category includes twenty-one million one hundred twenty-three thousand and one hundred dollars ($21,123,100) to be used only for investment manager and consulting fees.

The other state funds appropriation to the educational retirement program in the contractual services category includes seven hundred thousand dollars ($700,000) for payment of custody services associated with the fiscal agent contract.

Performance measures:

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

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

years ≤30

Subtotal [28,551.3] 28,551.3

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 665.9 30.0 695.9

(b) Other 42.0 42.0

Performance measures:

(a) Output: Percent of criminal and juvenile justice bills analyzed for

a legislative session 100%

(b) Output: Number of research projects completed 13

offender query 75%

(d) Outcome: Percent of total possible victims who receive automated

victim notification 25%

Subtotal [707.9] [30.0] 737.9

PUBLIC DEFENDER DEPARTMENT:

(1) Criminal legal services:

The purpose of the criminal legal services program is to provide effective legal representation and advocacy for eligible clients so that their liberty and constitutional rights are protected and to serve the community as a partner in assuring a fair and efficient criminal justice system that also sustains New Mexico’s statutory and constitutional mandate to adequately fund a statewide indigent defense system.

Appropriations:

(a) Personal services and

employee benefits 26,756.2 26,756.2

(b) Contractual services 10,939.7 50.0 10,989.7

Authorized FTE: 403.00 Permanent

Performance measures:

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

felony and juvenile clients 5,800

(b) Efficiency: Percent of cases in which application fees were collected 30%

original formally filed charges 35%

(d) Explanatory: Annual attorney full-time-equivalent vacancy rate 7%

Subtotal [43,411.6] [161.3] 43,572.9

GOVERNOR:

(1) Executive management and leadership:

The purpose of the executive management and leadership program is to provide appropriate management and leadership to the Executive branch of government to allow for a more efficient and effective operation of the agencies within that branch of government, on behalf of the citizens of the State.

Appropriations:

(a) Personal services and

employee benefits 3,908.9 3,908.9

(b) Contractual services 110.2 110.2

Authorized FTE: 40.30 Permanent

Performance measures:

(a) Output: Number of days to answer or refer to the proper entity

constituent requests for information 4

Subtotal [4,607.0] 4,607.0

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 743.4 743.4

(b) Contractual services 48.7 48.7

Authorized FTE: 8.00 Permanent

Subtotal [861.9] 861.9

DEPARTMENT OF INFORMATION TECHNOLOGY:

(1) Enterprise services:

The purpose of the enterprise services program is to provide enterprise information technology and customer support services and training to improve and streamline agency systems by promoting consolidation of services duplicated within agencies and to provide oversight and compliance through project certification and compliance monitoring with the state's information technology strategic plan and the state information architecture plan.

Appropriations:

(a) Personal services and

employee benefits 1,079.1 4,996.1 6,075.2

(b) Contractual services 2,700.5 2,700.5

(d) Other financing uses 1,610.2 1,610.2

Authorized FTE: 77.00 Permanent

Performance measures:

(a) Outcome: Percent of executive agency certified projects reviewed

monthly for compliance and oversight requirements 100%

(b) Output: Percent of information technology projects that require and

receive a formal architecture review prior to project

implementation 100%

(2) Enterprise operations:

The purpose of the enterprise operations program is to provide reliable and secure infrastructure for voice, radio, video and data communications through the state’s enterprise data center and telecommunications network.

Appropriations:

(a) Personal services and

employee benefits 7,111.7 7,111.7

(b) Contractual services 6,715.2 6,715.2

(d) Other financing uses 2,147.7 2,147.7

Authorized FTE: 99.00 Permanent

The internal service funds/interagency transfers appropriation to the enterprise operations program of the department of information technology includes one million two hundred thousand dollars ($1,200,000) from the program support of the general services department.

Performance measures:

(a) Output: Percent of servers successfully backed up as scheduled 100%

(3) Program support:

The purpose of program support is to provide management and ensure cost recovery and allocation services through leadership, policies, procedures and administrative support for the department.

Appropriations:

(a) Personal services and

employee benefits 3,070.5 3,070.5

(b) Contractual services 128.6 128.6

Authorized FTE: 43.00 Permanent

Performance measures:

(a) Output: Percent of accounts receivable dollars collected within

sixty days of the invoice due date 95%

(b) Outcome: Dollar amount of account receivables over sixty days $500,000

cost recovery 100%

(d) Outcome: Percent of voice, data, and radio services meeting federal

standards for cost recovery 100%

Subtotal [1,344.6] [49,317.6] 50,662.2

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 5,920.6 5,920.6

(b) Contractual services 30,895.0 30,895.0

Authorized FTE: 76.00 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 five hundred ninety-three thousand three hundred dollars ($26,593,300) to be used only for investment manager and consulting fees.

The other state funds appropriation to the pension administration program of the public employees retirement association in the contractual services category includes two million sixty-two thousand four hundred dollars ($2,062,400) to be used only for fiscal agent custody services.

The other state funds appropriation to the pension administration program of the public employees retirement association in the contractual services category includes six hundred thousand ($600,000) to be used only for investment-related legal fees.

The public employees retirement association shall report quarterly to the department of finance and administration and the legislative finance committee on changes to the information technology contract with saber, including the status of enhancements and other deliverables for the retirement information online system.

Performance measures:

(a) Efficiency: Average number of days to respond to requests for benefit

estimates, military buy-backs, and service credit

verifications 15-30

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

accrued liability for the public employees retirement fund

with current statutory contribution rates ≤30

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

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

survey of fifty to sixty similar large public pension plans

in the United States, as a percentile <50^th

Subtotal [38,189.3] 38,189.3

STATE COMMISSION OF PUBLIC RECORDS:

(1) Records, information and archival management:

The purpose of the records, information and archival management program is to develop, implement and provide tools, methodologies and services for use by, and for the benefit of, governmental agencies, historical records repositories and the public so that the state can effectively create, preserve, protect and properly dispose of records, facilitate their use and understanding and protect the interests of the people of New Mexico.

Appropriations:

(a) Personal services and

employee benefits 2,556.5 53.9 11.6 2,622.0

(b) Contractual services 98.1 10.0 20.0 128.1

Authorized FTE: 40.00 Permanent; 2.00 Term

Performance measures:

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

online availability 30

(b) Outcome: Percent of total records items scheduled, reviewed, amended

or replaced within a five-year period 50%

Subtotal [3,035.7] [181.2] [51.4] 3,268.3

SECRETARY OF STATE:

(1) Administration and operations:

The purpose of the administration and operation program is to provide operational services to commercial and business entities and citizens, including administration of notary public commissions, uniform commercial code filings, trademark registrations and partnerships.

Appropriations:

(a) Personal services and

employee benefits 2,744.7 2,744.7

(b) Contractual services 769.4 769.4

Authorized FTE: 41.00 Permanent; 1.00 Temporary

Performance measures:

(a) Output: Percent of partnership registration requests processed

within the three-day statutory deadline 100%

(2) Elections:

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

Appropriations:

(a) Contractual services 25.0 25.0

(b) Other 856.4 856.4

Performance measures:

(a) Outcome: Percent of campaign reports filed electronically by the due

date 100%

(b) Outcome: Percent of voting machines tested 100%

Subtotal [4,738.4] [1,500.0] 6,238.4

PERSONNEL BOARD:

(1) Human resource management:

The purpose of the human resource management program is to provide a flexible system of merit-based opportunity, appropriate compensation, human resource accountability and employee development that meets the evolving needs of the agencies, employees, applicants and the public, so economy and efficiency in the management of state affairs may be provided while protecting the interest of the public.

Appropriations:

(a) Personal services and

employee benefits 4,222.5 4,222.5

(b) Contractual services 32.0 32.0

Authorized FTE: 64.00 Permanent

Any unexpended balance remaining in the state employees' career development conference fund at the end of fiscal year 2010 shall not revert to the general fund.

Performance measures:

(a) Outcome: Average number of days to fill a vacant position 50

(b) Outcome: Percent of managers in medium to small agencies who

successfully complete the management and supervision

training sponsored by the state personnel office 85%

arbitration 98%

(d) Outcome: Percent of new employees who successfully complete their

probationary period 85%

(e) Outcome: Number of rule compliance audit reviews performed during

the fiscal year 5

(f) Output: Percent of eligible employees with a completed performance

appraisal on record at the close of the fiscal year 99%

(g) Outcome: Number of personnel system review audits performed during

the fiscal year 6

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

comparator market based on legislative authorization 100%

(i) Outcome: Average new hire compa-ratio ≤15%

(j) Outcome: Vacancy rate for all state classified employees ≤12%

Subtotal [4,599.7] [60.0] 4,659.7

PUBLIC EMPLOYEES LABOR RELATIONS BOARD:

The purpose of the public employee labor relations board 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.

Appropriations:

(a) Personal services and

employee benefits 252.5 252.5

(b) Contractual services 4.1 4.1

Authorized FTE: 3.00 Permanent

Subtotal [336.6] 336.6

STATE TREASURER:

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

Appropriations:

(a) Personal services and

employee benefits 3,280.1 3,280.1

(b) Contractual services 354.0 354.0

Authorized FTE: 42.00 Permanent

Performance measures:

(a) Outcome: Percent of employee development and appraisal assessments

closed out by the deadline 80%

(b) Outcome: One-year annualized investment return on local government

investment pool to exceed internal benchmark, in basis

points 5

investment office services as good or better in annual

survey 80%

(d) Outcome: One-year annualized investment return on general fund core

portfolio to exceed internal benchmarks, in basis points 5

(e) Outcome: Percent of employees rating their employment experience

satisfactory or better in annual survey 80%

(f) Outcome: Number of outstanding agency bank transactions unreconciled

after seven days, at month end TBD

(g) Outcome: Percent increase of local government investment pool

average balance over the prior fiscal year end 10%

(h) Outcome: Maximum number of audit findings 3

Subtotal [4,373.2] [4.0] 4,377.2

TOTAL GENERAL CONTROL 204,742.5 860,302.9 408,161.3 17,916.2 1,491,122.9

D. COMMERCE AND INDUSTRYBOARD OF EXAMINERS FOR ARCHITECTS:

(1) Architectural registration:

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

Appropriations:

(a) Personal services and

employee benefits 259.4 259.4

(b) Contractual services 14.4 14.4

Authorized FTE: 4.00 Permanent

Subtotal [368.6] 368.6

BORDER AUTHORITY:

(1) Border development:

The purpose of the border development program is to encourage and foster trade 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 347.3 26.4 373.7

(b) Contractual services 70.7 5.3 76.0

Authorized FTE: 5.00 Permanent

Performance measures:

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

Texas and New Mexico region 3.1%

Subtotal [525.3] [40.0] 565.3

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 1,767.8 1,767.8

(b) Contractual services 842.2 842.2

Authorized FTE: 40.50 Permanent; 1.00 Term

The general fund appropriation to the marketing and promotion program of the tourism department in the other cost category includes fifty thousand dollars ($50,000) to promote cultural tourism.

The general fund appropriations to the marketing and promotion program of the tourism department include four million two hundred thousand dollars ($4,200,000) for direct marketing, promotion and advertising, of which the contractual services category includes four hundred thousand dollars ($400,000) and the other category includes three million eight hundred thousand dollars ($3,800,000). Of the allocation in the other category, 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, one hundred thousand dollars ($100,000) shall be used on statewide advertising efforts with the cultural affairs department and fifty thousand dollars ($50,000) shall be used on statewide advertising efforts to promote golf tourism.

Performance measures:

(a) Outcome: New Mexico's domestic tourism market share 1.25%

(b) Output: Print advertising conversion rate 25%

(d) Explanatory: Number of visits to visitor information centers 1,100,000

(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 268.3 249.7 518.0

(b) Contractual services 45.0 251.0 296.0

(d) Other financing uses 20.0 20.0

Authorized FTE: 7.00 Permanent

The general fund appropriation to the tourism development program in the other cost category includes nine hundred eighty thousand dollars ($980,000) for the cooperative advertising program and the other financing uses category includes twenty thousand dollars ($20,000) for the intertribal ceremonial office.

Performance measures:

(a) Efficiency: Number of off-highway vehicle trails developed 4

(b) Outcome: Number of partnered cooperative advertising applications

received 35

(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 cultural, historical, and educational perspectives.

Appropriations:

(a) Personal services and

employee benefits 1,196.3 1,196.3

(b) Contractual services 971.1 971.1

Authorized FTE: 17.00 Permanent

Performance measures:

(a) Outcome: Relative qualified circulation +/-1%

(b) Output: Advertising revenue per issue, in thousands $125.0

(d) Output: Collection rate 99.2%

(4) Sports authority:

The purpose of the sports authority program is to recruit new events and retain existing events of professional and amateur sports to advance the economy and tourism in the state.

Appropriations:

(a) Personal services and

employee benefits 217.5 217.5

(b) Contractual services 76.5 76.5

Authorized FTE: 3.00 Permanent

Performance measures:

(a) Outcome: Number of new minor sporting events attracted to New Mexico 10

(b) Outcome: Number of new major sporting events attracted to New Mexico 2

(5) 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 1,290.0 24.6 10.0 1,324.6

(b) Contractual services 29.0 29.0

Authorized FTE: 18.00 Permanent

Subtotal [11,195.2] [4,679.8] [1,432.2] 17,307.2

ECONOMIC DEVELOPMENT DEPARTMENT:

(1) Economic development:

The purpose of the economic development program is to assist communities in preparing for their roles 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 1,923.6 1,923.6

(b) Contractual services 1,545.0 1,545.0

Authorized FTE: 28.00 Permanent

Performance measures:

(a) Outcome: Total number of rural jobs created 1,500

(b) Outcome: Total number of jobs created through business relocations

facilitated by the economic development partnership 4,000

department efforts 6,200

(d) Outcome: Percent of employees whose wages were subsidized by the job

training incentive program still employed by the company

after one year 225%

(e) Outcome: Number of jobs created by main street 600

(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 824.9 824.9

(b) Contractual services 145.0 145.0

Authorized FTE: 12.00 Permanent

Performance measures:

(a) Output: Number of media industry worker days 177,000

(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 269.5 269.5

(b) Contractual services 175.4 175.4

Authorized FTE: 4.00 Permanent

Performance measures:

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

the Mexican affairs program, in millions

(4) Technology commercialization:

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

Appropriations:

(a) Personal services and

employee benefits 218.4 218.4

(b) Other 33.9 33.9

Authorized FTE: 3.00 Permanent

Performance measures:

(a) Outcome: Amount of investment as a result of office of science and

technology efforts, in millions $10

(b) Output: Number of new angel investors found as a result of office

of science and technology efforts 12

(5) Program support:

The purpose of program support is to provide central direction to agency management processes and fiscal support to agency programs to ensure consistency, continuity and legal compliance.

Appropriations:

(a) Personal services and

employee benefits 1,704.2 1,704.2

(b) Contractual services 1,419.7 1,419.7

Authorized FTE: 23.00 Permanent

Subtotal [9,874.0] 9,874.0

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 examinations; process complaints; and enforce laws and rules relating to general construction and manufactured housing standards to industry professionals.

Appropriations:

(a) Personal services and

employee benefits 8,309.6 8,309.6

(b) Contractual services 67.0 67.0

Authorized FTE: 135.00 Permanent; 3.00 Term

Performance measures:

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

total number of complaints filed 96%

(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, perform examinations, investigate complaints, enforce laws and rules, 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 2,807.2 24.3 126.2 2,957.7

(b) Contractual services 5.0 32.0 166.5 203.5

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 95%

(3) Alcohol and gaming:

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

Appropriations:

(a) Personal services and

employee benefits 953.2 953.2

(b) Contractual services 53.0 53.0

Authorized FTE: 16.00 Permanent

Performance measures:

(a) Output: Number of days to resolve an administrative citation that

does not require a hearing 30

(b) Outcome: Number of days to issue a restaurant (beer and wine) liquor

licenses 120

(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 1,955.1 948.2 2,903.3

(b) Contractual services 105.0 144.5 249.5

Authorized FTE: 35.70 Permanent; 4.00 Term

(5) New Mexico state board of public accountancy:

The purpose of the state board of public accountancy 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 297.0 297.0

(b) Contractual services 20.0 20.0

(d) Other financing uses 67.7 67.7

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 192.9 192.9

(b) Contractual services 19.2 19.2

(d) Other financing uses 16.1 16.1

Authorized FTE: 3.20 Permanent

Performance measures:

(a) Efficiency: Percent of initial applications and renewals processed

within three days of receipt of completed application 80%

(7) New Mexico athletic commission:

The purpose of the New Mexico 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 81.8 81.8

(b) Contractual services 14.0 14.0

(d) Other financing uses 23.0 23.0

Authorized FTE: 1.00 Permanent

(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 7.3 7.3

(b) Contractual services 0.9 0.9

(d) Other financing uses 2.9 2.9

Authorized FTE: .20 Permanent

(9) Board of barbers and cosmetologists:

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

Appropriations:

(a) Personal services and

employee benefits 654.1 654.1

(b) Contractual services 50.0 50.0

(d) Other financing uses 140.4 140.4

Authorized FTE: 12.90 Permanent

(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 134.9 134.9

(b) Contractual services 1.6 1.6

(d) Other financing uses 18.4 18.4

Authorized FTE: 2.10 Permanent

(11) Counseling and therapy practice board:

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

Appropriations:

(a) Personal services and

employee benefits 278.9 278.9

(b) Contractual services 15.5 15.5

(d) Other financing uses 67.1 67.1

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 320.0 320.0

(b) Contractual services 21.7 21.7

(d) Other financing uses 64.1 64.1

Authorized FTE: 5.90 Permanent

Performance measures:

(a) Output: Average number of days to process a completed application 3

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 8.7 8.7

(b) Other 11.5 11.5

Authorized FTE: .20 Permanent

(14) Board of landscape architects:

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

Appropriations:

(a) Personal services and

employee benefits 19.2 19.2

(b) Contractual services 0.3 0.3

(d) Other financing uses 4.6 4.6

Authorized FTE: .30 Permanent

(15) Massage therapy board:

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 182.8 182.8

(b) Contractual services 18.0 18.0

(d) Other financing uses 37.9 37.9

Authorized FTE: 3.50 Permanent

(16) Board of nursing home administrators:

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

Appropriations:

(a) Personal services and

employee benefits 35.0 35.0

(b) Contractual services 0.2 0.2

(d) Other financing uses 7.3 7.3

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 21.2 21.2

(b) Other 12.2 12.2

Authorized FTE: .30 Permanent

(18) Board of examiners for occupational therapy:

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

Appropriations:

(a) Personal services and

employee benefits 50.6 50.6

(b) Contractual services 2.0 2.0

(d) Other financing uses 9.3 9.3

Authorized FTE: .60 Permanent

(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 55.7 55.7

(b) Contractual services 11.5 11.5

(d) Other financing uses 9.4 9.4

Authorized FTE: .80 Permanent

(20) Board of osteopathic medical examiners:

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

Appropriations:

(a) Personal services and

employee benefits 64.7 64.7

(b) Contractual services 2.0 2.0

(d) Other financing uses 8.3 8.3

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 1,165.0 1,165.0

(b) Contractual services 30.9 30.9

(d) Other financing uses 263.7 263.7

Authorized FTE: 12.00 Permanent

(22) Physical therapy board:

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

Appropriations:

(a) Personal services and

employee benefits 97.8 97.8

(b) Contractual services 3.0 3.0

(d) Other financing uses 19.1 19.1

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 20.0 20.0

(b) Contractual services 0.5 0.5

(d) Other financing uses 3.7 3.7

Authorized FTE: .30 Permanent

(24) Private investigations 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

employee benefits 80.0 80.0

(b) Contractual services 5.0 5.0

(d) Other financing uses 23.9 23.9

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 120.0 120.0

(b) Contractual services 20.0 20.0

(d) Other financing uses 34.4 34.4

Authorized FTE: 2.30 Permanent

(26) Real estate appraisers board:

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

Appropriations:

(a) Personal services and

employee benefits 103.0 103.0

(b) Contractual services 12.5 12.5

(d) Other financing uses 26.4 26.4

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 555.0 555.0

(b) Contractual services 261.5 261.5

(d) Other financing uses 290.0 290.0

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 51.7 51.7

(b) Other 6.3 6.3

Authorized FTE: .80 Permanent

(29) Board of social work examiners:

The purpose of the social worker 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 280.0 280.0

(b) Contractual services 3.0 3.0

(d) Other financing uses 47.7 47.7

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 130.0 130.0

(b) Contractual services 2.7 2.7

(d) Other financing uses 23.3 23.3

Authorized FTE: 2.00 Permanent

(31) Board of thanatopractice:

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

Appropriations:

(a) Personal services and

employee benefits 95.0 95.0

(b) Contractual services 7.5 7.5

(d) Other financing uses 18.1 18.1

Authorized FTE: 1.80 Permanent

(32) Naprapathic practice board:

The purpose of the naprapathy 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) Other 5.4 5.4

(33) Animal sheltering services board:

The purpose of the animal sheltering 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 64.0 64.0

(b) Contractual services 5.0 5.0

Authorized FTE: 2.00 Permanent

(34) Signed language interpreting practices board:

The purpose of the signed language interpreters 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 86.5 86.5

(b) Contractual services 8.0 8.0

(d) Other financing uses 20.9 20.9

Authorized FTE: 2.40 Permanent

Subtotal [16,795.1] [8,492.9] [1,844.9] [545.5] 27,678.4

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 7,177.9 155.4 7,333.3

(b) Contractual services 226.1 226.1

Authorized FTE: 89.70 Permanent

The internal service funds/interagency transfers appropriation to the policy and regulation program of the public regulation commission in the personal services and employee benefits category includes fifty- one thousand two hundred dollars ($51,200) from the pipeline safety fund and one hundred four thousand two hundred dollars ($104,200) from the insurance operations fund.

Performance measures:

(a) Outcome: Comparison of average commercial electric rates between

major New Mexico utilities and selected utilities in

regional western states +/-5%

(b) Outcome: The amount of kilowatt hours of renewable energy provided

annually by New Mexico's electric utilities, measured as a

percent of total retail kilowatt hours sold by New Mexico's

electric utilities to New Mexico's retail electric utility

customers 6%

(d) Outcome: Comparison of average residential electric rates between

major New Mexico utilities and selected utilities in

regional western states +/-5%

(2) Insurance policy:

The purpose of the insurance policy program is to assure easy public access to reliable insurance products that meet consumers' needs and are underwritten by dependable, reputable, financially sound companies that charge fair rates and are represented by trustworthy, qualified agents, while promoting a positive competitive business climate.

Appropriations:

(a) Personal services and

employee benefits 5,959.8 5,959.8

(b) Contractual services 427.2 427.2

Authorized FTE: 88.00 Permanent

The internal service funds/interagency transfers appropriations to the insurance policy program of the public regulation commission include forty-four thousand two hundred dollars ($44,200) from the title insurance maintenance fund, one hundred ten thousand five hundred dollars ($110,500) from the insurance fraud fund, two hundred fifty-nine thousand five hundred dollars ($259,500) from the patient’s compensation fund, and five million two hundred thirty-nine thousand five hundred dollars ($5,239,500) from the insurance operations fund.

The internal service funds/interagency transfers appropriations to the insurance policy program of the public regulation commission include one million one hundred sixty-nine thousand four hundred dollars ($1,169,400) for the insurance fraud bureau from the insurance fraud fund.

The internal service funds/interagency transfers appropriations to the insurance policy program of the public regulation commission include three hundred fifty-four thousand seven hundred dollars ($354,700) for the title insurance bureau 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 100%

(b) Efficiency: Percent of insurance fraud bureau complaints processed and

recommended for either further administrative action or

closure within sixty days 87%

(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 risk as assigned to the public regulation commission.

Appropriations:

(a) Personal services and

employee benefits 3,276.4 395.3 3,671.7

(b) Contractual services 379.3 15.6 394.9

Authorized FTE: 53.30 Permanent; 1.00 Term

The internal service funds/interagency transfers appropriations to the public safety program of the public regulation commission include two million five hundred thirty-six thousand eight hundred dollars ($2,536,800) 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 seven hundred forty thousand eight hundred dollars ($1,740,800) 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 nine hundred seventy-five thousand two hundred dollars ($975,200) for the pipeline safety bureau from the pipeline safety fund.

Performance measures:

(a) Output: Number of personnel completing training through the state

firefighter training academy 4,100

(b) Outcome: Percent of fire departments' insurance service office

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

audit 100%

ratings of eight or better 65%

(4) Program support:

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

Appropriations:

(a) Personal services and

employee benefits 2,675.4 416.0 3,091.4

(b) Contractual services 89.9 17.2 107.1

Authorized FTE: 53.00 Permanent

The internal service funds/interagency transfers appropriations to program support of the public regulation commission include eighty-seven thousand dollars ($87,000) from the insurance fraud fund, three hundred thousand five hundred dollars ($300,500) from the fire protection fund, forty-one thousand two hundred dollars ($41,200) from the title insurance maintenance fund, sixty-three thousand six hundred dollars ($63,600) from the public regulation commission reproduction fund and seventeen thousand nine hundred dollars (17,900) from the patient's compensation fund.

(5) Patient’s compensation fund:

Appropriations:

(a) Contractual services 435.0 435.0

(b) Other 10,050.0 10,050.0

Subtotal [11,343.3] [10,766.3] [13,332.7] [595.0] 36,037.3

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

employee benefits 1,056.5 1,056.5

(b) Contractual services 122.7 200.0 322.7

Authorized FTE: 14.00 Permanent

Performance measures:

(a) Output: Number of tri-annual physician licenses issued or renewed 3,600

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

renewed 254

Subtotal [1,207.3] [500.0] 1,707.3

BOARD OF NURSING:

(1) Licensing and certification:

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

Appropriations:

(a) Personal services and

employee benefits 1,243.0 1,243.0

(b) Contractual services 222.9 222.9

Authorized FTE: 19.00 Permanent

Performance measures:

(a) Output: Number of licenses issued 14,000

Subtotal [1,986.2] [500.0] 2,486.2

NEW MEXICO STATE FAIR:

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

Appropriations:

(a) Personal services and

employee benefits 90.8 6,709.4 6,800.2

(b) Contractual services 285.0 3,528.1 3,813.1

Authorized FTE: 78.00 Permanent

The internal service funds/interagency transfers appropriation to the New Mexico state fair in the other category includes six hundred ninety-five thousand dollars ($695,000) from parimutuel revenues for debt service on negotiable bonds issued for capital improvements.

The general fund appropriation to the New Mexico state fair includes four hundred forty thousand dollars ($440,000) for the operation of the African-American performing arts center and exhibit hall at the New Mexico state fair.

Performance measures:

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

event rating their experience as satisfactory or better 90%

(b) Output: Number of paid attendees at annual state fair event 500,000

event indicating the state fair has improved 45%

(d) Output: Number of total attendees at annual state fair event 960,000

Subtotal [440.0] [13,969.0] [695.0] 15,104.0

STATE BOARD OF LICENSURE FOR PROFESSIONAL

ENGINEERS AND SURVEYORS:

(1) Regulation and licensing:

The purpose of the regulation and licensing program is to regulate the practices of engineering and surveying in the state as they relate to the welfare of the public in safeguarding life, health and property and to provide consumers with licensed professional engineers and licensed professional surveyors.

Appropriations:

(a) Personal services and

employee benefits 449.3 449.3

(b) Contractual services 64.6 64.6

Authorized FTE: 8.00 Permanent

Performance measures:

(a) Output: Number of licenses or certifications issued 639

Subtotal [715.5] 715.5

GAMING CONTROL BOARD:

(1) Gaming control:

The purpose of the gaming control board 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 the state has competitive gaming free from criminal and corruptive elements and influences.

Appropriations:

(a) Personal services and

employee benefits 4,429.6 4,429.6

(b) Contractual services 741.7 741.7

Authorized FTE: 63.00 Permanent; .50 Temporary

Performance measures:

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

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

payments to the state and the audited financial statements

received from the tribe for 2009 calendar year <10%

Subtotal [6,533.1] 6,533.1

STATE RACING COMMISSION:

(1) Horseracing regulation:

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

Appropriations:

(a) Personal services and

employee benefits 1,198.6 1,198.6

(b) Contractual services 896.0 896.0

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

Performance measures:

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

substances 0.8%

(b) Output: Total amount collected from parimutuel revenues, in millions $1.1

Subtotal [2,386.3] 2,386.3

BOARD OF VETERINARY MEDICINE:

(1) Veterinary licensing and regulatory:

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

Appropriations:

(a) Personal services and

employee benefits 151.2 151.2

(b) Contractual services 59.5 67.5 127.0

Authorized FTE: 3.00 Permanent

Subtotal [268.5] [67.5] 336.0

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 69.2 68.6 137.8

(b) Contractual services 100.0 3,539.9 10.8 3,650.7

Authorized FTE: 2.90 Permanent

Any revenues generated by the Cumbres and Toltec scenic railroad commission in fiscal year 2010, such as ticket sales, are appropriated to the Cumbres and Toltec scenic railroad commission to use for operating expenses of the railroad.

Performance measures:

(a) Outcome: Total number of passengers 45,000

(b) Output: Revenue generated from ticket sales, in millions $3.530

Subtotal [100.0] [3,706.0] [100.0] 3,906.0

OFFICE OF MILITARY BASE PLANNING AND SUPPORT:

The purpose of the office of military base planning and support 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 military installations.

Appropriations:

(a) Personal services and

employee benefits 111.3 111.3

(b) Contractual services 20.0 20.0

Authorized FTE: 1.00 Term

Performance measures:

(a) Outcome: Number of community support organizations benefitting from

the activities of the commission and the office 8

Subtotal [154.3] 154.3

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 638.2 638.2

(b) Contractual services 23.1 23.1

Authorized FTE: 6.00 Permanent

Performance measures:

(a) Outcome: Annual aerospace jobs created due to spaceport authority

efforts 150

(b) Output: Number of visitors to the x-prize cup 25,000

Subtotal [851.6] 851.6

TOTAL COMMERCE AND INDUSTRY 60,198.2 46,200.1 18,472.3 1,140.5 126,011.1

E. AGRICULTURE, ENERGY AND NATURAL RESOURCESCULTURAL AFFAIRS DEPARTMENT:

(1) Museums and monuments:

The purpose of the museums and monuments program is to develop and enhance the quality of state museums and monuments by providing the highest standards in exhibitions, performances and programs showcasing the arts, history, and science of New Mexico and cultural traditions worldwide.

Appropriations:

(a) Personal services and

employee benefits 16,780.4 2,248.4 50.0 19,078.8

(b) Contractual services 1,171.5 423.1 95.0 1,689.6

Authorized FTE: 336.00 Permanent; 46.80 Term

Performance measures:

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

performances, films and other presenting programs 841,000

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

and special events related to museum missions 160,000

special events related to museum missions 320,000

(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 872.5 949.5 1,812.0 736.1 4,370.1

(b) Contractual services 13.9 195.0 83.7 292.6

Authorized FTE: 35.00 Permanent; 37.50 Term; 6.00 Temporary

Performance measures:

(a) Output: Number of participants in educational, outreach and special

events related to preservation mission 5,800

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

distributed to communities outside of Santa Fe, Albuquerque

and Las Cruces 60%

using preservation tax credits 55

(d) Output: Dollar value of construction underway on historic buildings

using state and federal tax credits, in millions $5

(3) Library services:

The purpose of the library services program is to empower libraries to support the educational, economic and health goals of their communities and to deliver direct library and information services to those who need them.

Appropriations:

(a) Personal services and

employee benefits 2,373.7 725.5 3,099.2

(b) Contractual services 855.3 331.0 1,186.3

Authorized FTE: 42.00 Permanent; 14.00 Term

Performance measures:

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

distributed to communities outside of Santa Fe, Albuquerque

and Las Cruces 85%

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

access to libraries in state agencies and keystone library

automation system online databases, available through the

internet 1,012,000

events related to library mission 20,000

(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 824.9 146.2 971.1

(b) Contractual services 783.1 406.9 1,190.0

Authorized FTE: 11.50 Permanent; 4.50 Term

Performance measures:

(a) Output: Number of arts trails brochures marketing cultural tourism

loops distributed statewide 100,000

(b) Output: Number of professional organizations supported throughout

New Mexico for arts activities 166

training in arts industry 3,450

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

distributed to communities outside of Santa Fe, Albuquerque

and Las Cruces 39%

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

statewide, funded by New Mexico arts from recurring

appropriations 1,400,000

(f) Output: Number of musicians, music groups and businesses supporting

the music industry who have registered on nmmusic.org

website 1,000

(g) Output: Number of participants in educational and outreach programs

and workshops, including participants from rural areas 4,300

(h) Output: Number of individuals or businesses provided training in

establishing and marketing arts-based cottage industries 1,500

(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

employee benefits 3,433.7 3,433.7

(b) Contractual services 459.6 37.4 497.0

Authorized FTE: 44.70 Permanent; 2.00 Temporary

Any unexpended balances in the cultural affairs department remaining at the end of fiscal year 2010 from appropriations made from the general fund shall not revert.

Performance measures:

(a) Outcome: Percent of performance targets in the General Appropriation

Act, met (excluding this measure) 80%

(b) Output: Percent of department supervisory and managerial staff who

completed targeted professional development training 5%

Subtotal [34,098.3] [5,697.8] [2,067.0] [3,278.7] 45,141.8

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 858.4 3,074.6 3,933.0

(b) Contractual services 340.5 340.5

Authorized FTE: 67.00 Permanent

Performance measures:

(a) Efficiency: Average percentage of investigation findings completed

within one month 60%

(b) Output: Number of road stops per month 60

inspected 1

(d) Outcome: Number of disease cases per one thousand head inspected .05

(2) Administration:

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

Appropriations:

(a) Personal services and

employee benefits 153.8 478.5 632.3

(b) Contractual services 37.4 37.4

Authorized FTE: 8.00 Permanent

Subtotal [1,012.2] [5,142.5] 6,154.7

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 8,662.5 4,702.3 13,364.8

(b) Contractual services 607.5 713.2 1,320.7

(d) Other financing uses 124.4 372.9 497.3

Authorized FTE: 196.00 Permanent; 2.00 Term; 1.50 Temporary

Performance measures:

(a) Output: Acres of accessible sportsperson opportunity through the

open gate program 60,000

(b) Outcome: Percent of anglers satisfied with opportunity and success 80%

Mexico resident hunters on an annual basis 165,000

(d) Outcome: Percent of public hunting licenses drawn by New Mexico

resident hunters 80%

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

system, in pounds 425,000

(2) Conservation services:

The purpose of the conservation services program is to provide information and technical guidance to any person wishing to conserve and enhance wildlife habitat and recover indigenous species of threatened and endangered wildlife.

Appropriations:

(a) Personal services and

employee benefits 1,149.6 1,532.3 2,681.9

(b) Contractual services 911.5 693.9 1,605.4

Authorized FTE: 33.00 Permanent; 8.00 Term; .50 Temporary

Performance measures:

(a) Output: Number of state threatened and endangered species studied

and conserved through recovery planning and the

comprehensive wildlife conservation strategy for New Mexico 35

(b) Output: Number of recreational days of access provided by the

gaining access into nature project 10,000

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 329.7 329.7

(b) Contractual services 130.7 130.7

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 the administration program is 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 4,326.8 138.0 4,464.8

(b) Contractual services 684.7 21.0 705.7

Authorized FTE: 60.00 Permanent

Performance measures:

(a) Output: Percent of special hunt applications processed without error 99.8%

Subtotal [26,664.6] [10,942.5] 37,607.1

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; use New Mexico's substantial renewable energy resources; minimize local, regional and global air emissions; lessen dependence on foreign oil; and reduce in-state water demands associated with fossil-fueled electrical generation.

Appropriations:

(a) Personal services and

employee benefits 1,226.3 150.3 1,376.6

(b) Contractual services 63.3 63.3

Authorized FTE: 13.00 Permanent; 2.00 Term

Performance measures:

(a) Outcome: Percent of retail electricity sales from investor-owned

utilities in New Mexico from renewable energy sources 10%

(b) Output: Number of inventoried clean energy projects evaluated

annually 50

receiving energy efficiency retrofit projects through the

Energy Efficiency and Renewable Energy Bonding Act, the

Public Facilities Energy Efficiency Act, the Water

Conservation Act or the clean energy projects program 15%

(2) Healthy forests:

The purpose of the healthy forests program is to promote the health of New Mexico's forest lands by managing wildfires, mitigating urban interface fire threats and providing stewardship of private and state forest lands and associated watersheds.

Appropriations:

(a) Personal services and

employee benefits 3,524.9 105.9 985.1 4,615.9

(b) Contractual services 122.4 2.0 915.1 1,039.5

Authorized FTE: 59.00 Permanent; 11.00 Term

Performance measures:

(a) Output: Number of acres restored in New Mexico's forests and

watersheds 8,000

(b) Outcome: Percent of at-risk communities participating in

collaborative wildfire protection planning 25%

professional and technical incident command system training 500

(3) State parks:

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

Appropriations:

(a) Personal services and

employee benefits 9,896.7 3,809.7 489.2 14,195.6

(b) Contractual services 301.2 353.5 3,800.3 4,455.0

(d) Other financing uses 2,468.8 2,468.8

Authorized FTE: 242.00 Permanent; 6.00 Term; 48.00 Temporary

Performance measures:

(a) Outcome: Percent of visitors satisfied with state parks 80%

(b) Explanatory: Self-generated revenue per visitor, in dollars $0.87

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

(4) Mine reclamation:

The purpose of the mine reclamation program is to implement the state laws that regulate the operation and reclamation of hard rock and coal mining facilities and to reclaim abandoned mine sites.

Appropriations:

(a) Personal services and

employee benefits 463.7 727.7 1,542.3 2,733.7

(b) Contractual services 11.7 9.0 3,016.2 3,036.9

Authorized FTE: 16.00 Permanent; 15.00 Term

Performance measures:

(a) Output: Percent of abandoned uranium mines with current site

assessments 20%

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

and adequate financial assurance posted to cover the cost

of reclamation 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, dynamic regulation.

Appropriations:

(a) Personal services and

employee benefits 3,569.6 624.1 100.0 357.6 4,651.3

(b) Contractual services 109.2 5,705.5 28.5 50.0 5,893.2

(d) Other financing uses 118.4 118.4

Authorized FTE: 63.00 Permanent; 5.00 Term

Performance measures:

(a) Outcome: Percent increase in the amount of water diverted from

disposal for other uses 10%

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

facilities 23,500

(6) Program leadership and support:

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

Appropriations:

(a) Personal services and

employee benefits 3,383.5 213.8 375.1 3,972.4

(b) Contractual services 18.1 18.1

(d) Other financing uses 1,611.6 1,611.6

Authorized FTE: 46.00 Permanent; 3.00 Term

Subtotal [25,611.0] [22,223.4] [2,962.3] [18,870.6] 69,667.3

YOUTH CONSERVATION CORPS:

The purpose of the youth conservation corps is to provide funding for the employment of New Mexicans between the age 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 149.3 149.3

(b) Contractual services 3,605.4 3,605.4

(d) Other financing uses 50.0 50.0

Authorized FTE: 2.00 Permanent

Performance measures:

(a) Output: Number of youth employed annually 900

(b) Outcome: Percent of projects completed within one year 95%

Subtotal [3,865.1] 3,865.1

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 102.6 12.7 115.3

(b) Contractual services 4.4 0.6 5.0

Authorized FTE: 2.00 Permanent

Performance measures:

(a) Output: Number of intertribal ceremonial tickets sold 7,000

Subtotal [162.0] [20.0] 182.0

COMMISSIONER OF PUBLIC LANDS:

(1) Land trust stewardship:

The purpose of the land trust stewardship program is to generate sustainable revenue from state trust 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 10,606.9 10,606.9

(b) Contractual services 693.2 693.2

(d) Other financing uses 571.7 571.7

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 $456.4

(b) Outcome: Bonus income per leased acre from oil and gas activities $300

audit activities, in millions $3.5

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

activities $200

(e) Output: Average income per acre from agriculture leasing activities $0.86

(f) Output: Average income per acre from commercial leasing activities $12.68

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

beneficiaries 97%

Subtotal [13,966.2] 13,966.2

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 any person so they can maintain their quality of life and to provide safety inspections of all non-Federal dams within the state, to owners and operators of such dams so they can operate the dam safely.

Appropriations:

(a) Personal services and

employee benefits 11,022.3 449.2 11,471.5

(b) Contractual services 476.2 1.3 564.5 1,042.0

The internal service 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 Rio Grande income fund and one million six hundred twenty thousand one hundred dollars ($1,620,100) from the New Mexico irrigation works construction fund.

Performance measures:

(a) Outcome: Number of dams inspected per year to establish baseline 110

(b) Outcome: Number of transactions abstracted annually into the water

administration technical engineering resource system

database 22,000

processed per month 70

(d) Explanatory: Number of unprotested and unaggrieved water right

applications backlogged 597

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

Appropriations:

(a) Personal services and

employee benefits 4,094.5 66.0 150.0 4,310.5

(b) Contractual services 1,818.9 18.0 4,205.2 6,042.1

Authorized FTE: 54.00 Permanent

The internal service funds/interagency transfers appropriations to the interstate stream compact compliance and water development program of the state engineer include seven hundred seventy-nine thousand one hundred dollars ($779,100) from the improvement of Rio Grande income fund and seven million two hundred fifty-six thousand one hundred dollars ($7,256,100) 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.

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 other state funds appropriations to the interstate stream compact compliance and water development program of the state engineer include one hundred thousand dollars ($100,000) from the game protection fund for Ute dam operation. Any unexpended balances remaining at the end of fiscal year 2010 from this appropriation shall revert to the game protection fund.

The appropriations to the interstate stream compact compliance and water development 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 for (b) 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 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 New Mexico irrigation works construction fund includes two million dollars ($2,000,000) to irrigation districts, acequias, conservancy districts and soil and water conservation districts for purchase and installation of meters and measuring equipment. The maximum loan term is five years.

The other state funds appropriations to the interstate stream compact compliance and water development program of the state engineer include eighty-two thousand three hundred dollars ($82,300) from the game protection fund for Eagle Nest dam operation.

Performance measures:

(a) Outcome: Cumulative state-line delivery credit per the Pecos river

compact and amended decree at the end of calendar year, in

acre feet (final accounting will be available at end of

fiscal year) 0

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

deficit at end of calendar year, in acre feet 0

(3) Litigation and adjudication:

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

Appropriations:

(a) Personal services and

employee benefits 1,697.1 3,206.4 4,903.5

(b) Contractual services 1,731.0 1,731.0

Authorized FTE: 71.00 Permanent

The internal service funds/interagency transfers appropriations to the litigation and adjudication program of the state engineer include one million nine hundred thirteen thousand dollars ($1,913,000) from the New Mexico irrigation works construction fund and three million four hundred thousand dollars ($3,400,000) from the water project fund pursuant to Section 72-4(A)-9 NMSA 1978.

Performance measures:

(a) Outcome: Number of offers to defendants in adjudications 1,000

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

determinations 45%

(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 3,606.3 33.3 3,639.6

(b) Contractual services 212.4 212.4

Authorized FTE: 45.00 Permanent

The internal service funds/interagency transfers appropriations to program support of the state engineer include seven hundred thirteen thousand nine hundred dollars ($713,900) from the New Mexico 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 11,503.1 11,503.1

(6) Improvement of Rio Grande income fund:

Appropriations:

(a) Other financing uses 926.7 926.7

Subtotal [23,046.3] [13,104.1] [16,012.1] 52,162.5

ORGANIC COMMODITY COMMISSION:

(1) New Mexico organic:

The purpose of the New Mexico organic commodity commission 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 226.7 49.6 276.3

(b) Contractual services 4.3 104.4 108.7

Authorized FTE: 5.00 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%

Subtotal [318.5] [154.0] 472.5

TOTAL AGRICULTURE, ENERGY AND

NATURAL RESOURCES 84,248.3 90,817.7 21,061.4 33,091.8 229,219.2

F. HEALTH, HOSPITALS AND HUMAN SERVICESCOMMISSION ON THE STATUS OF WOMEN:

(1) Status of women:

The purpose of the commission on 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 533.4 413.7 947.1

(b) Contractual services 47.8 760.7 808.5

Authorized FTE: 8.00 Permanent; 8.00 Term

The internal service funds/interagency transfers appropriations to the status of women program of the commission on the status of women include one million four hundred forty thousand dollars ($1,440,000) for the teamworks program directed towards 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 ten thousand dollars ($10,000) from the women in transition fund to host conferences and seminars and associated expenses and fifty thousand dollars ($50,000) 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 conference, awards, seminars and summits shall not revert.

Performance measures:

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

after initial employment placement 70%

(b) Output: Number of temporary assistance for needy families clients

served through the teamworks program 1,100

Subtotal [810.3] [60.0] [1,440.0] 2,310.3

OFFICE OF AFRICAN AMERICAN AFFAIRS:

(1) Public awareness:

The purpose of the public awareness program is to provide information and advocacy services to all New Mexicans and to empower African Americans of New Mexico to improve their quality of life.

Appropriations:

(a) Personal services and

employee benefits 363.6 363.6

(b) Contractual services 292.4 292.4

Authorized FTE: 5.00 Permanent

Subtotal [878.0] 878.0

COMMISSION FOR DEAF AND HARD-OF-HEARING PERSONS:

(1) Deaf and hard-of-hearing:

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

Appropriations:

(a) Personal services and

employee benefits 1,036.1 1,036.1

(b) Contractual services 413.1 1,690.9 2,104.0

(d) Other financing uses 535.8 535.8

Authorized FTE: 15.00 Permanent

The internal service funds/interagency transfers appropriation to the deaf and hard-of-hearing program of the commission for the deaf and hard-of-hearing persons in the other financing uses category includes three hundred seventy-five thousand dollars ($375,000) 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 the deaf and hard-of-hearing persons in the other financing uses category includes one hundred sixty thousand eight hundred dollars ($160,800) to transfer to the sign language interpreting practices board of the regulation and licensing department.

The internal service funds/interagency transfers appropriation to the deaf and hard-of-hearing program of the commission for the deaf and hard-of-hearing persons in the contractual services category includes fifty thousand dollars ($50,000) for additional operational support of the community outreach program for the deaf.

Performance measures:

(a) Output: Number of information referrals, outreach and clients served 11,000

(b) Output: Hours provided by the sign language interpreter referral

service 134

Subtotal [413.1] [3,617.9] 4,031.0

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 196.0 196.0

(b) Contractual services 48.6 48.6

Authorized FTE: 3.00 Permanent

Subtotal [406.1] 406.1

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 935.5 490.1 3,638.5 5,064.1

(b) Contractual services 44.2 122.4 166.6

Authorized FTE: 98.50 Permanent; 1.00 Term

Any unexpended balance in the commission for the blind remaining at the end of fiscal year 2010 from appropriations made from the general fund shall not revert.

Performance measures:

(a) Outcome: Average employment wage for the blind or visually impaired

person $14

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

visually impaired consumers 45

the skills of blindness to enable them to live

independently in their homes and communities 585

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

business entrepreneurs in different vending and food

facilities through the business enterprise program 32

Subtotal [2,017.7] [490.1] [5,655.6] 8,163.4

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 1,382.9 1,382.9

(b) Contractual services 853.0 200.0 1,053.0

Authorized FTE: 16.00 Permanent

The other state funds appropriation to the Indian affairs program of the Indian affairs department includes four hundred thousand dollars ($400,000) from the tobacco settlement program fund for tobacco cessation and prevention programs for Native American communities throughout the state.

Performance measures:

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

($50,000) completed and closed 65

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

dollars ($50,000) completed and closed 75

Subtotal [3,669.5] [400.0] [200.0] 4,269.5

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 771.5 141.5 768.1 1,681.1

(b) Contractual services 22.1 26.0 48.1

Authorized FTE: 18.50 Permanent; 6.50 Term

Performance measures:

(a) Output: Number of ombudsman cases resolved 6,100

(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 13,000

services department's resource center 15,000

(2) Aging network:

The purpose of the aging network program is to provide supportive social and nutrition services for older individuals and persons with disabilities so they can remain independent and involved in their communities and to provide training, education and work experience to older individuals so they can enter or re-enter the work force and receive appropriate income and benefits.

Appropriations:

(a) Personal services and

employee benefits 5.5 5.5

(b) Contractual services 100.0 15.0 115.0

(d) Other financing uses 187.6 187.6

Authorized FTE: .50 Term

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

The internal service funds/interagency transfers appropriation to the aging network program of the aging and long-term services department in the other category includes three hundred nineteen thousand seven hundred dollars ($319,700) for the gold mentor program.

Any unexpended balances remaining at the end of fiscal year 2010 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 40%

(d) Output: Number of hours of respite care provided 150,000

(e) Output: Number of congregate meals provided through the aging

network 1,700,000

(f) Output: Number of home-delivered meals provided through the aging

network 2,000,000

(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 1,295.8 1,986.2 521.4 3,803.4

(b) Contractual services 328.6 1,879.0 240.0 2,447.6

(d) Other financing uses 2,550.0 2,550.0

Authorized FTE: 56.00 Permanent; 5.00 Term

By September 1, 2009, the aging and long-term services department and the human services department shall report to the department of finance and administration and the legislative finance committee on implementation of coordinated long-term services, including enrollment, cost per client, administrative costs and projected saving to be used to increase enrollment of clients.

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 24

self-directed waiver 140

(d) Output: Number of individuals on the self-directed mi via waiver 500

(e) Output: Number of persons reintegrated from nursing homes into

home- and community-based medicaid services 150

(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 7,936.2 7,936.2

(b) Contractual services 1,240.1 2,471.0 3,711.1

Authorized FTE: 140.00 Permanent

Performance measures:

(a) Outcome: Percent of adults with repeat maltreatment 9%

(b) Outcome: Percent of cases closed within ninety days of referral 70%

intervention 6,250

(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 4,077.0 287.2 573.3 4,937.5

(b) Contractual services 146.6 4.0 15.6 166.2

Authorized FTE: 58.00 Permanent; 4.00 Term

The internal service funds/interagency transfers appropriation to program support of the aging and long-term services department includes four hundred thirty thousand three hundred dollars ($430,300) for the gold mentor program.

Subtotal [49,488.6] [90.0] [7,398.2] [9,989.9] 66,966.7

HUMAN SERVICES DEPARTMENT:

(1) Behavioral health services:

The purpose of the behavioral health services program is to lead and oversee the provision of an integrated and comprehensive behavioral health prevention and treatment system so the program fosters recovery and supports the health and resilience of all New Mexicans.

Appropriations:

(a) Personal services and

employee benefits 1,923.6 613.9 322.2 2,859.7

(b) Contractual services 42,051.8 604.9 14,460.0 57,116.7

(d) Other financing uses 279.4 1,512.8 1,792.2

Authorized FTE: 26.00 Permanent; 17.00 Term

Performance measures:

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

served by statewide entity 3

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

demonstrate improvement on two or more domains on the

addiction severity index for alcohol 80%

hundred thousand (calendar year) 15

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

demonstrate improvement on two or more domains on the

addiction severity index for drugs 75%

(e) Outcome: Percent of children and adolescents receiving behavioral

health services who are successful in school 81%

(f) Outcome: Suicide rate among children age fifteen to nineteen per one

hundred thousand (based on three-year averages) 14

(2) Medical assistance:

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

Appropriations:

(a) Personal services and

employee benefits 4,855.2 6,152.1 11,007.3

(b) Contractual services 6,791.8 600.0 19,082.1 26,473.9

(d) Other financing uses 12,559.0 24,985.0 26,571.0 64,115.0

Authorized FTE: 151.00 Permanent; 11.00 Term

The other state funds appropriations to the medical assistance program of the human services department include five million nine hundred eighty-five thousand dollars ($5,985,000) from the tobacco settlement program fund for breast and cervical cancer treatment and for medicaid expansion.

The other state funds appropriations to the medical assistance program of the human services department include twenty-two million four hundred fifty thousand dollars ($22,450,000) from the tobacco settlement program fund for medicaid expansion contingent on enactment of legislation during the first session of the forty-ninth legislature to distribute one hundred percent of the tobacco settlement payment to the tobacco settlement program fund.

Performance measures:

(a) Output: Number of adults enrolled in state coverage insurance 35,000

(b) Output: Number of employers participating in state coverage

insurance 1,000

early and periodic screening, diagnosis and treatment

services as measured by healthcare effectiveness data and

information set 69%

(d) Output: Percent increase of eligible children under age twenty-one

who get healthcare coverage through medical assistance

programs 5%

(e) Output: Percent increase of eligible adults, with incomes below one

hundred percent of federal poverty level, who get

healthcare coverage through medical assistance programs 2%

(f) Output: Percent increase of eligible children under age five who

get healthcare coverage through medical assistance programs 2%

(3) Medicaid behavioral health:

Appropriations:

(a) Other 78,936.3 193,329.7 272,266.0

(4) Income support:

The purpose of the income support program is to provide cash assistance and supportive services to eligible low-income families so they can achieve self-sufficiency.

Appropriations:

(a) Personal services and

employee benefits 21,256.6 1,422.4 30,580.3 53,259.3

(b) Contractual services 2,831.9 82.7 20,994.8 23,909.4

(d) Other financing uses 49,639.3 49,639.3

Authorized FTE: 1,075.00 Permanent; 34.00 Term; 50.00 Temporary

The federal funds appropriation to the income support program of the human services department includes twelve million four hundred sixty thousand seven hundred dollars ($12,460,700) from the federal temporary assistance for needy families block grant for administration of the New Mexico Works Act.

The appropriations to the income support program of the human services department include seven million one hundred twenty-five thousand dollars ($7,125,000) from the general fund and fifty-nine million three hundred forty-seven thousand four hundred dollars ($59,347,400) from the federal temporary assistance for needy families block grant to provide cash assistance grants to participants as defined in the New Mexico Works Act, including education grants, clothing allowances, wage subsidies, disregard pass through payments, one-time diversion payments and state-funded payments to aliens.

The federal funds 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 fifteen million nine hundred twenty thousand dollars ($15,920,000) from the federal temporary assistance for needy families block grant for support services, including one million seven hundred twenty thousand dollars ($1,720,000) for employment-related costs, eight hundred thousand dollars ($800,000) for 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 forty-nine million four hundred sixty-nine thousand three hundred dollars ($49,469,300) from the temporary assistance for needy families block grant for transfers to other agencies, including forty million one hundred seventy-nine thousand three hundred dollars ($40,179,300) to the children, youth and families department for childcare programs, two million six hundred thousand dollars ($2,600,000) to the children, youth and families department for domestic violence programs, two million dollars ($2,000,000) to the children, youth and families department for pre-kindergarten programs, two million dollars ($2,000,000) to the public education department for pre-kindergarten programs, five hundred thousand dollars ($500,000) to the children, youth and families department for home visiting programs, one million four hundred forty thousand dollars ($1,440,000) to the commission on the status of women for the job skills program, and seven hundred fifty thousand dollars ($750,000) to the aging and long-term care services department for the gold mentor program.

The appropriations to the income support program of the human services department include five million six hundred sixty-five thousand five hundred dollars ($5,665,500) from the general fund and two million two hundred twenty-six thousand dollars ($2,226,000) from other state funds for general assistance.

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

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

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

Performance measures:

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

who receive a job 60%

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

participants who retain a job three or more months 78%

for needy families federally required work participation

requirements 51%

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

two-parent recipients meeting federally required work

participation requirements 60%

(e) Outcome: Percent of children eligible for food stamps participating

in the program 72%

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

required measure of timeliness within seven days 98%

(g) Outcome: Number of New Mexico families receiving food stamps 98,000

(5) Child support enforcement:

The purpose of the child support enforcement program is to provide location, establishment, and collection services for custodial parents and their children; to ensure that all court orders for support payments are being met to maximize child support collections; and to reduce public assistance rolls.

Appropriations:

(a) Personal services and

employee benefits 5,828.6 2,393.1 12,973.3 21,195.0

(b) Contractual services 1,958.4 805.0 4,360.5 7,123.9

Authorized FTE: 403.00 Permanent

Performance measures:

(a) Outcome: Amount of child support collected, in millions $105

(b) Outcome: Percent of current support owed that is collected 59%

(d) Outcome: Percent of children born out of wedlock with paternity

establishment in child support cases 72%

(6) Program support:

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

Appropriations:

(a) Personal services and

employee benefits 5,410.6 2,550.2 9,193.0 17,153.8

(b) Contractual services 3,787.6 126.3 7,481.2 11,395.1

(d) Other financing uses 9.4 10.9 29.7 50.0

Authorized FTE: 245.00 Permanent

Performance measures:

(a) Outcome: Percent of federal grant reimbursements completed that meet

the federal standards for timeliness 100%

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

the invoice 100%

thirty-six months old 3,470

(d) Output: Percent of timely final decisions on administrative

disqualification hearings 100%

(e) Output: Number of days for the chief financial officer to certify

the accuracy of financial transactions after the close of

an accounting cycle 45

(f) Output: Percent of investigations referred to the office of the

inspector general completed within ninety days from the

date assigned 70%

Subtotal [869,380.0] [92,356.9] [155,962.8][3,060,399.9] 4,178,099.6

WORKFORCE SOLUTIONS DEPARTMENT:

(1) Workforce transition services:

The purpose of the workforce transition services program is to administer an array of demand-driven workforce development services to prepare New Mexicans to meet the needs of business.

Appropriations:

(a) Personal services and

employee benefits 2,912.3 761.0 725.9 10,982.9 15,382.1

(b) Contractual services 91.0 3.0 31.0 380.4 505.4

(d) Other financing uses 1,135.7 1,135.7

Authorized FTE: 295.00 Permanent; 28.50 Term

Performance measures:

(a) Outcome: Percent of adult participants receiving services through

the public workforce system who are employed in the first

quarter after the exit quarter 86%

(b) Outcome: Percent of youth participants who are in employment or

enrolled in post-secondary education or advanced training

in the first quarter after the exit quarter 71%

development services who have entered employment within one

quarter of leaving the program 84%

(d) Output: Percent of eligible unemployment insurance claims that will

be issued a determination within twenty-one days from the

date of claim 87%

(e) Output: Percent of adult Workforce Investment Act participants

employed in the second and third quarter following the exit

quarter 72%

(f) Output: Percent of Workforce Investment Act dislocated worker

participants employed in the third quarter following the

exit quarter 75%

(2) Labor relations division:

The purpose of the labor relations program is to provide employment rights information and other work-site-based assistance to employers and employees.

Appropriations:

(a) Personal services and

employee benefits 1,365.2 511.4 197.0 2,073.6

(b) Contractual services 10.3 1.2 11.5

(d) Other financing uses 750.8 750.8

Authorized FTE: 39.00 Permanent

The internal service funds/interagency transfers appropriation to the labor relations program of the workforce solutions department includes six hundred ninety-one thousand five hundred dollars ($691,500) from fund balances in the workers' compensation administration fund.

Performance measures:

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

hundred twenty days 96%

(b) Output: Number of targeted public works inspections completed 1,800

pending each quarter 0

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

dispute resolution 78%

(3) Workforce technology division:

The purpose of the workforce technology program is to provide and maintain customer-focused, effective and innovative information technology services for the workforce solutions department and its service providers.

Appropriations:

(a) Personal services and

employee benefits 867.2 15.8 177.3 2,003.7 3,064.0

(b) Contractual services 247.1 4.0 9.1 502.6 762.8

(d) Other financing uses 230.7 230.7

Authorized FTE: 41.00 Permanent; 1.00 Term

Performance measures:

(a) Output: Average unemployment insurance call center wait time to

reach an agent, in minutes <5(4) Business services division:

The purpose of the business services program is to provide standardized business solution strategies and labor market information through New Mexico public workforce system that is responsive to the needs of New Mexico businesses.

Appropriations:

(a) Personal services and

employee benefits 250.4 1,768.8 2,019.2

(b) Contractual services 39.9 243.5 283.4

Authorized FTE: 30.00 Permanent

Performance measures:

(a) Outcome: Percent of employers sampled reporting customer satisfaction 84%

(b) Output: Number of personal contacts made by field office personnel

with New Mexico businesses to inform them of available

services or provide actual services 20,000

(5) Program support:

The purpose of program support is to provide overall leadership, direction and administrative support to each agency program to achieve organizational goals and objectives.

Appropriations:

(a) Personal services and

employee benefits 452.9 35.9 1,050.8 4,317.8 5,857.4

(b) Contractual services 86.9 600.0 409.6 148.1 1,244.6

(d) Other financing uses 1,839.4 1,839.4

Authorized FTE: 88.00 Permanent; 2.00 Term

The general fund appropriation to program support of the workforce solutions department in the other category includes two hundred fifty thousand dollars ($250,000) to be transferred to the individual development fund to carry out the provisions of the Individual Development Account Act.

The other state funds appropriation to program support of the workforce solutions department in the contractual services category includes six hundred thousand dollars ($600,000) from fund balances in the employee security department fund for at-risk youth programs.

Subtotal [7,663.5] [5,421.6] [4,341.8] [35,095.9] 52,522.8

WORKERS’ COMPENSATION ADMINISTRATION:

(1) Workers’ compensation administration:

The purpose of the workers' compensation administration program is to assure the quick and efficient delivery of indemnity and medical benefit to injured and disabled workers at a reasonable cost to employers.

Appropriations:

(a) Personal services and

employee benefits 9,107.7 9,107.7

(b) Contractual services 345.5 345.5

(d) Other financing uses 691.5 691.5

Authorized FTE: 143.00 Permanent

Performance measures:

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

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

conditions per one hundred workers .650

determined to be in compliance with insurance requirements

of the Workers' Compensation Act 59%

(d) Output: Number of first reports of injury processed 40,000

(2) Uninsured employers’ fund:

(a) Contractual services 100.0 100.0

(b) Other 1,069.1 1,069.1

Subtotal [12,742.4] 12,742.4

DIVISION OF VOCATIONAL REHABILITATION:

(1) Rehabilitation services:

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

Appropriations:

(a) Personal services and

employee benefits 2,777.1 15.0 787.5 9,917.8 13,497.4

(b) Contractual services 160.2 5.0 47.0 651.6 863.8

Authorized FTE: 190.00 Permanent; 26.00 Term

The internal service funds/interagency transfers appropriation to the rehabilitation services program of the division of vocational rehabilitation in the other category includes three hundred seventy-five thousand dollars ($375,000) to match with federal funds to support and enhance deaf and hard-of-hearing rehabilitation services.

Any unexpended balances in the division of vocational rehabilitation remaining at the end of fiscal year 2010 from appropriations made from the general fund shall not revert.

Performance measures:

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

minimum of ninety days 1,850

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

of all cases closed after receiving planned services 60%

who are competitively employed or self-employed 96%

(d) Outcome: Percent of persons with significant disabilities achieving

suitable employment outcomes who are competitively employed

or self-employed, earning at least minimum wage 96%

(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 1,406.2 250.0 1,656.2

Performance measures:

(a) Output: Number of independent living plans developed 550

(b) Output: Number of individuals served for independent living 800

(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 6,441.4 6,441.4

(b) Contractual services 257.7 257.7

Authorized FTE: 97.00 Permanent

Performance measures:

(a) Efficiency: Number of days for completing an initial disability claim 80

(b) Quality: Percent of disability determinations completed accurately 97%

Subtotal [6,363.4] [53.0] [1,300.5] [37,793.4] 45,510.3

GOVERNOR’S COMMISSION ON DISABILITY:

(1) Information and advocacy:

The purpose of the governor's commission on disability is to promote policies and programs that focus on common issues faced by New Mexicans with disabilities, regardless of type of disability, age, or other factors. The commission educates state administrators, legislators, and the general public about the factors facing New Mexicans with disabilities, especially as they relate to Americans with Disabilities Act directives, building codes, disability technologies, and disability culture, so they can improve the quality of life of New Mexicans with disabilities.

Appropriations:

(a) Personal services and

employee benefits 683.1 20.0 703.1

(b) Contractual services 49.0 49.0

Authorized FTE: 9.00 Permanent

Performance measures:

(a) Outcome: Number of presentations and events in which agency

participates and contributes 40

(b) Output: Number of meetings held to develop collaborative

partnerships with other state agencies and private

disability agencies to ensure that quality of life issues

for New Mexicans with disabilities are being addressed 100

Subtotal [898.3] [50.0] 948.3

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 that they can live more independent and self-directed lives.

Appropriations:

(a) Personal services and

employee benefits 88.3 88.3

(b) Contractual services 9.0 9.0

Authorized FTE: 2.00 Permanent

Performance measures:

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

transportation, education, child care, medicaid services

and other programs 5,000

(2) Developmental disabilities planning council:

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

Appropriations:

(a) Personal services and

employee benefits 326.7 199.4 526.1

(b) Contractual services 36.9 124.8 161.7

Authorized FTE: 6.50 Permanent; 1.00 Term

Performance measures:

(a) 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 6,500

(b) Output: Number of monitoring site visits conducted 50

(3) Brain injury advisory council:

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

Appropriations:

(a) Personal services and

employee benefits 66.5 66.5

(b) Contractual services 27.1 27.1

Authorized FTE: 1.00 Permanent

(4) Office of guardianship:

The purpose of the office of guardianship is to enter into, monitor and enforce guardianship contracts for income-eligible individuals and help to file, investigate and resolve complaints about guardianship services provided by contractors to maintain the dignity, safety and security of the indigent and incapacitated adults of the state.

Appropriations:

(a) Personal services and

employee benefits 328.0 328.0

(b) Contractual services 3,125.0 3,125.0

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 80%

Subtotal [4,451.1] [50.0] [510.5] 5,011.6

MINERS’ HOSPITAL OF NEW MEXICO:

(1) Healthcare:

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

Appropriations:

(a) Personal services and

employee benefits 9,074.2 3,921.7 145.8 13,141.7

(b) Contractual services 4,479.4 58.6 61.5 4,599.5

(d) Other financing uses 5,686.2 5,686.2

Authorized FTE: 211.50 Permanent; 13.50 Term

The internal service funds/interagency transfers appropriation to the healthcare program of miners' hospital of New Mexico in the other financing uses category includes five million six hundred eighty-six thousand two hundred dollars ($5,686,200) 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

(d) Output: Number of emergency room visits 5,250

(e) Output: Number of patient days at the acute care facility 6,900

Subtotal [18,351.4] [11,372.4] [257.0] 29,980.8

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 to improve health status, reduce disparities, and ensure timely access to quality, culturally competent, health care.

Appropriations:

(a) Personal services and

employee benefits 32,707.5 2,026.3 2,997.0 19,483.4 57,214.2

(b) Contractual services 28,210.6 17,031.3 13.7 9,786.9 55,042.5

(d) Other financing uses 600.0 600.0

Authorized FTE: 381.50 Permanent; 628.50 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 six hundred thousand dollars ($1,600,000) for the hepatitis extension for community health outcomes program at the university of New Mexico and three hundred twenty thousand dollars ($320,000) for the statewide nurse advice line.

The other state funds appropriations to the public health program of the department of health include nine million one hundred fifteen thousand dollars ($9,115,000) from the tobacco settlement program fund for smoking cessation and prevention programs, one million two hundred thousand dollars ($1,200,000) 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) from the tobacco settlement program fund for breast and cervical cancer screening.

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 year 2010 shall not revert.

Performance measures:

(a) Output: Percent of preschoolers fully immunized 82%

(b) Outcome: National ranking of New Mexico teen birth rate per one

thousand girls age fifteen to seventeen 48th

(d) Output: Number of visits to agency-funded school-based health

centers 43,500

(e) Output: Number of youth served at school-based health centers 20,000

(f) Explanatory: Number of packs of cigarettes sold per New Mexican 28

(2) Epidemiology and response:

The purpose of the epidemiology and response program is to monitor health, provide health information, prevent disease and injury, promote health and healthy behaviors, respond to public health events, prepare for health emergencies and provide emergency medical and vital registration services to New Mexicans.

Appropriations:

(a) Personal services and

employee benefits 5,282.0 759.7 222.3 7,042.5 13,306.5

(b) Contractual services 2,171.2 149.7 50.0 5,615.6 7,986.5

Authorized FTE: 56.00 Permanent; 144.00 Term

Performance measures:

(a) Output: Number of designated trauma centers in the state 9

(b) Output: Number of health emergency exercises conducted to assess

and improve local capability 85

(3) Laboratory services:

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

Appropriations:

(a) Personal services and

employee benefits 5,310.2 1,794.9 923.0 8,028.1

(b) Contractual services 304.0 120.8 424.8

Authorized FTE: 84.00 Permanent; 50.00 Term

Performance measures:

(a) Outcome: Percent of blood alcohol tests from

driving-while-intoxicated cases analyzed and reported

within seven business days 90%

(4) Facilities management:

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

Appropriations:

(a) Personal services and

employee benefits 44,045.1 63,089.7 560.2 107,695.0

(b) Contractual services 4,635.8 6,717.1 72.8 11,425.7

Authorized FTE: 2,261.00 Permanent; 24.00 Temporary

The general fund appropriation to the facilities management program of the department of health includes sufficient funding for twenty-five additional full-time-equivalent positions at the Los Lunas community program.

Performance measures:

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

exploitation per one hundred residents in agency-operated

long-term care programs confirmed by the division of health

improvement 0

(b) Output: Percent of clients at turquoise lodge without relapses at

three to six months post discharge 70%

(5) Developmental disabilities support:

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

Appropriations:

(a) Personal services and

employee benefits 4,074.6 5,670.6 480.6 10,225.8

(b) Contractual services 15,397.8 1,200.0 1,034.1 1,061.2 18,693.1

(d) Other financing uses 82,734.8 82,734.8

Authorized FTE: 72.00 Permanent; 80.00 Term; 1.00 Temporary

The general fund appropriation to the developmental disabilities support program of the department of health in the other financing uses category includes eighty-two million seven hundred thirty-four thousand eight hundred dollars ($82,734,800) for medicaid waiver services in local communities: one million eight hundred ninety-four thousand six hundred dollars ($1,894,600) for medically fragile services and eighty million eight hundred forty thousand two hundred dollars ($80,840,200) for services to the developmentally disabled.

The general fund appropriation to the developmental disabilities support program of the department of health includes fifty-five thousand dollars ($55,000) for the special olympics.

Performance measures:

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

services who are engaged in community-integrated employment 40%

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

address their child’s developmental needs as an outcome of

receiving early intervention services 97%

have a service plan in place within ninety days of income

and clinical eligibility determination 98%

(6) 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 4,882.3 848.5 4,316.3 1,178.5 11,225.6

(b) Contractual services 334.4 5.6 16.6 356.6

Authorized FTE: 55.00 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 three hundred thousand dollars ($300,000) that may only be used for receivership expenses. Any unexpended balance remaining at the end of fiscal year 2010 shall revert to the general fund.

Performance measures:

(a) Outcome: Number of developmental disabilities providers receiving an

unannounced survey 125

(b) Output: Percent of required compliance surveys completed for adult

residential care and adult daycare facilities 80%

(7) Administration:

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

Appropriations:

(a) Personal services and

employee benefits 4,747.3 370.0 1,124.6 4,644.6 10,886.5

(b) Contractual services 874.6 30.0 133.0 1,037.6

Authorized FTE: 149.00 Permanent; 3.00 Term; 1.00 Temporary

The general fund appropriation to the administration program of the department of health in the other category includes five million four hundred twelve thousand two hundred dollars ($5,412,200) to support and expand trauma services statewide.

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

Performance measures:

(a) Output: Number of patient encounters provided through telehealth

sites statewide 4,000

Subtotal [297,898.8] [118,150.7] [35,604.8] [100,454.5] 552,108.8

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, 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 5,358.7 2,934.5 148.2 8,441.4

(b) Contractual services 21.0 51.5 90.0 162.5

Authorized FTE: 111.00 Permanent; 25.00 Term

Performance measures:

(a) Outcome: Percent of high-risk food-related violations corrected

within the timeframes noted on the inspection report issued

to permitted commercial food establishments 100%

(b) Output: Percent of annual permitted commercial food establishment

inspections completed 100%

(d) Output: Percent of radiation-producing machine inspections

completed within the timeframes identified in radiation

control bureau policies 95%

(2) Water quality:

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

Appropriations:

(a) Personal services and

employee benefits 2,681.7 4,944.9 7,172.2 14,798.8

(b) Contractual services 121.9 1,630.2 2,798.4 4,550.5

Authorized FTE: 46.00 Permanent; 158.50 Term

Performance measures:

(a) Output: Percent of large quantity generators inspected 20%

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

the waste isolation pilot project on which agency action

will be taken within forty-five days 80%

demonstrate compliance with groundwater standards 75%

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

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

(3) Environmental protection:

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

Appropriations:

(a) Personal services and

employee benefits 2,440.7 8,451.0 3,166.3 14,058.0

(b) Contractual services 99.5 396.3 227.1 722.9

Authorized FTE: 71.00 Permanent; 132.00 Term

Performance measures:

(a) Outcome: Annual statewide greenhouse gas emissions, in MMt 50.9

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

exceeds one hundred, exclusive of natural events such as

high winds and wildfires ≤8

air quality violations discovered as a result of inspections 100%

(d) Outcome: Percent of serious worker health and safety violations

corrected within the timeframes designated on issued

citations from the consultation and compliance sections 96%

(e) Outcome: Percent of active solid waste facilities and infectious

waste generators inspected that were found to be in

substantial compliance with the New Mexico solid waste rules 75%

(f) 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%

(4) Water and wastewater infrastructure development:

The purpose of the water and wastewater infrastructure development program is to provide leadership for an interagency effort to develop a water and wastewater infrastructure evaluation plan, a uniform application implementation plan and recommendations for efficient and effective use of water and wastewater loan funds; and to ensure compliance with the Safe Drinking Water Act.

Appropriations:

(a) Personal services and

employee benefits 472.9 2,039.3 3,648.1 6,160.3

(b) Contractual services 24.2 2,682.5 615.5 3,322.2

Authorized FTE: 30.00 Permanent; 59.50 Term

Performance measures:

(a) Outcome: Number of boil water advisories issued to consumers when a

water system violates the bacteria (or total coliform)

standard and the presence of e. coli or fecal coliform is

detected TBD

(b) Explanatory: Number of new projects funded from the clean water state

revolving fund program and the rural infrastructure

revolving loan program TBD

state revolving fund program and the rural infrastructure

revolving loan program TBD

(5) 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 2,984.6 1,881.6 1,844.3 6,710.5

(b) Contractual services 125.6 128.1 589.7 843.4

Authorized FTE: 50.00 Permanent; 33.00 Term

Performance measures:

(a) Output: Percent of prior-year significant audit findings resolved 100%

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

inspection or documentation of violation 96%

(6) Special revenue funds:

(a) Personal services and

employee benefits 546.1 546.1

(b) Contractual services 3,015.0 3,015.0

(d) Other financing uses 27,706.2 27,706.2

Authorized FTE: 4.50 Permanent

Subtotal [16,496.6] [41,371.4] [29,515.1] [22,969.4] 110,352.5

OFFICE OF THE NATURAL RESOURCES TRUSTEE:

(1) Natural resource damage assessment and restoration:

The purpose of the natural resources 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.

Appropriations:

(a) Personal services and

employee benefits 370.7 370.7

(b) Contractual services 17.8 17.8

Subtotal [431.8] 431.8

NEW MEXICO HEALTH POLICY COMMISSION:

(1) Health information and policy analysis:

The purpose of the New Mexico health policy commission is to provide relevant and current health-related data, health research, information and comprehensive analysis to consumers, state health agencies, the executive, the legislature, and the private health sector so they can obtain or provide improved health access in New Mexico.

Appropriations:

(a) Personal services and

employee benefits 966.5 966.5

(b) Contractual services 31.0 31.0

Authorized FTE: 13.00 Permanent

Performance measures:

(a) Outcome: Number of health-related bills analyzed during the

legislative session 200

Subtotal [1,221.1] [5.0] 1,226.1

VETERANS’ SERVICES DEPARTMENT:

(1) Veterans’ services:

The purpose of the veteran's service program is to carry out the mandates of the New Mexico state 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 1,951.9 132.0 2,083.9

(b) Contractual services 932.5 932.5

Authorized FTE: 38.00 Permanent; 2.00 Term

Performance measures:

(a) Output: Number of veterans served by veterans' services department

field officers 35,000

(b) Output: Number of referrals from veterans' services officers to

contract veterans organizations 19,000

a period of two weeks or more 300

(d) Output: Compensation received by New Mexico veterans as a result of

the department's contracts with veterans' organizations, in

millions 85

(e) Output: Number of property tax waiver and exemption certificates

issued to New Mexico veterans 9,000

Subtotal [3,291.0] [42.9] [166.0] 3,499.9

CHILDREN, YOUTH AND FAMILIES DEPARTMENT:

(1) Juvenile justice facilities:

The purpose of the juvenile justice facilities program is to provide rehabilitative services to youth committed to the department including medical, educational, behavioral health and other services that will support their rehabilitation.

Appropriations:

(a) Personal services and

employee benefits 27,041.7 1,613.3 1,822.3 30,477.3

(b) Contractual services 7,742.1 7,742.1

Authorized FTE: 497.00 Permanent

Performance measures:

(a) Outcome: Percent of juvenile justice division facility clients age

eighteen and older who enter adult corrections within two

years after discharge from a juvenile justice facility 8%

(b) Outcome: Percent of clients recommitted to a children, youth and

families department facility within two years of discharge

from facilities 5%

requiring use of force resulting in injury 3%

(d) Output: Percent of possible education credits earned by clients in

juvenile justice division facilities 47%

(e) Output: Percent of youth in a juvenile justice services facility

who are within one hundred miles of their family and home

community 60%

(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 30,508.1 700.9 17,210.3 48,419.3

(b) Contractual services 3,921.2 8,630.2 12,551.4

(d) Other financing uses 240.0 240.0

Authorized FTE: 840.00 Permanent

Performance measures:

(a) Outcome: Percent of children who are not the subject of

substantiated maltreatment within six months of a prior

determination of substantiated maltreatment 91.5%

(b) Outcome: Percent of children reunified with their natural families

in less than twelve months of entry into care 69.9%

substantiated maltreatment while in foster care 99.68%

(3) Early childhood services:

The purpose of the early childhood services program is to provide quality child care, nutrition services, early childhood education and training to enhance the physical, social and emotional growth and development of children.

Appropriations:

(a) Personal services and

employee benefits 2,604.7 585.7 4,443.2 7,633.6

(b) Contractual services 16,419.3 2,500.0 2,572.6 21,491.9

Authorized FTE: 104.50 Permanent; 47.00 Term

The internal service funds/interagency transfers appropriations to the early childhood services program of the children, youth and families department include thirty-nine million six hundred nineteen thousand three hundred dollars ($39,619,300) for child care programs, two million dollars ($2,000,000) for the pre-kindergarten program and five hundred thousand dollars ($500,000) for home visiting from the temporary assistance for needy families block grant to New Mexico.

The general fund appropriation to the early childhood services program of the children, youth and families department in the contractual services category includes two hundred fifty thousand dollars ($250,000) for home visiting to match federal funds in the medicaid program.

Performance measures:

(a) Outcome: Percent of children receiving state subsidy in stars/aim

high programs level two through five or with national

accreditation 60%

(b) Output: Percent of family providers participating in the child- and

adult-care food program 92%

the home evaluation process 600

(4) Youth and family services:

The purpose of the youth and family services program is to develop and provide needed quality prevention, intervention and after care services to youth and families in their communities.

Appropriations:

(a) Personal services and

employee benefits 22,120.8 920.2 263.0 23,304.0

(b) Contractual services 27,392.8 892.4 3,023.5 4,121.0 35,429.7

Authorized FTE: 384.10 Permanent; 12.00 Term

The internal service funds/interagency transfers appropriations to the youth and family services program of the children, youth and families department include two million six hundred thousand dollars ($2,600,000) for domestic violence programs from the temporary assistance for needy families block grant to New Mexico.

Performance measures:

(a) Outcome: Percent of adult victims or survivors receiving domestic

violence services who have an individualized safety plan 65%

(b) Outcome: Percent of domestic violence offenders who complete a

batterer's intervention program 70%

(d) Output: Percent of clients re-adjudicated within two years of

previous adjudication 5.8%

(5) 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 8,519.6 3,790.5 12,310.1

(b) Contractual services 1,158.3 20.0 600.2 1,778.5

Authorized FTE: 175.00 Permanent; 4.00 Term

Performance measures:

(a) Outcome: Percent vacancy rate for child welfare workers 12%

(b) Outcome: Percent vacancy rate for youth care specialists 8%

Subtotal [204,910.1] [5,249.0] [49,891.2] [137,188.5] 397,238.8

TOTAL HEALTH, HOSPITALS AND HUMAN 1,470,275.9 295,197.5 300,744.7 3,410,480.6 5,476,698.7

SERVICES

G. PUBLIC SAFETYDEPARTMENT OF MILITARY AFFAIRS:

(1) National guard support:

The purpose of the national guard support program is to provide administrative, fiscal, personnel, facility construction and maintenance support to the New Mexico national guard military and civilian activities so they can maintain a high degree of readiness to respond to state and federal missions.

Appropriations:

(a) Personal services and

employee benefits 2,500.0 150.0 3,538.0 6,188.0

(b) Contractual services 150.0 1,877.0 2,027.0

Authorized FTE: 31.00 Permanent; 89.00 Term

Performance measures:

(a) Outcome: Rate of attrition of the New Mexico army national guard 16%

(b) Outcome: Percent of strength of the New Mexico national guard 90%

(2) Crisis response:

The purpose of the crisis response program is to provide resources and a highly trained and experienced force to protect the public and improve the quality of life for New Mexicans.

Appropriations:

(a) Personal services and

employee benefits 975.0 1,177.1 2,152.1

(b) Contractual services 225.0 455.0 680.0

Authorized FTE: 1.00 Permanent; 42.00 Term

Performance measures:

(a) Outcome: Percent of cadets successfully graduating from the youth

challenge academy 90%

(b) Output: Number of New Mexico youth challenge academy cadets who

earn their high school equivalency annually 95

Subtotal [7,538.8] [210.4] [12,164.8] 19,914.0

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 347.0 347.0

(b) Contractual services 9.3 9.3

Authorized FTE: 6.00 Permanent

Performance measures:

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

days prior to the inmate's projected release date 90%

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

parolee's return to the corrections department 95%

hearing or ten days of receiving relevant information needed 95%

Subtotal [518.0] 518.0

JUVENILE PAROLE BOARD:

(1) Juvenile parole:

The purpose of the juvenile parole board 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 197.4 197.4

(b) Contractual services 3.0 3.0

Authorized FTE: 3.00 Permanent

Subtotal [228.4] 228.4

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 89,982.9 7,585.4 97,568.3

(b) Contractual services 51,100.0 51,100.0

Authorized FTE: 1,804.00 Permanent; 42.00 Term

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%

corrections department training academy 90%

(d) Outcome: Percent of male offenders successfully released in

accordance with their scheduled release dates 90%

(e) Efficiency: Daily cost per inmate, in dollars $87

(f) Output: Percent of inmates testing positive for drug use (including

inmates refusing to be tested) in a random monthly drug test <2%

(g) Output: Number of inmate-on-inmate assaults with serious injury 23

(h) Output: Number of inmate-on-staff assaults with serious injury 6

(i) Output: Number of escapes from a publicly run corrections

department secure facility 0

(j) Output: Number of escapes from a privately run corrections

department secure facility 0

(k) Outcome: Percent of standard healthcare requirements met by medical

contract vendor 87%

(l) Outcome: Percent of eligible sex offenders within three years of

release who are receiving treatment 65%

(2) Inmate programming:

The purpose of the inmate programming program is to provide motivated inmates with the opportunity to participate in appropriate programs and services so they have less propensity toward inmate violence while incarcerated and the opportunity to acquire living skills and links to community support systems that can assist them on release.

Appropriations:

(a) Personal services and

employee benefits 8,564.2 120.1 8,684.3

(b) Contractual services 526.1 98.9 625.0

Authorized FTE: 142.50 Permanent; 2.00 Term

Performance measures:

(a) Outcome: Recidivism rate of success for offenders after release

program by thirty-six months 35%

(b) Output: Percent of released inmates who were enrolled in the

success for offenders after release program who are now

gainfully employed 78%

diploma 78%

(d) Output: Percent of participating inmates completing adult basic

education 32%

(3) Corrections industries:

The purpose of the corrections industries program is to provide training and work experience opportunities for inmates in order to instill a quality work ethic and to prepare them to perform effectively in an employment position and to reduce idle time of inmates while in prison.

Appropriations:

(a) Personal services and

employee benefits 750.0 1,692.2 2,442.2

(b) Contractual services 20.7 20.7

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 19,267.0 940.0 20,207.0

(b) Contractual services 40.0 40.0

Authorized FTE: 392.00 Permanent

No more than one million dollars ($1,000,000) of the general fund appropriations to the community offender management program of the corrections department shall be used for detention costs for parole violators.

Performance measures:

(a) Outcome: Percent turnover of probation and parole officers 20%

(b) Outcome: Percent of out-of-office contacts per month with offenders

on high and extreme supervision on standard caseloads 90%

(d) Quality: Average intensive supervision program caseload per

probation and parole officer 20

(e) Output: Percent of absconders apprehended 15%

(f) Quality: Average number of offenders in intensive or high-risk

supervision 25

(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 800.0 800.0

(b) Contractual services 10.0 10.0

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: Average community corrections program caseload per

probation and parole officer 30

(b) Output: Percent of male offenders who complete the residential

treatment center program 75%

(d) Output: Percent of female offenders who complete the halfway house

program 75%

(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 6,376.6 60.0 243.7 6,680.3

(b) Contractual services 589.0 589.0

Authorized FTE: 91.00 Permanent

Performance measures:

(a) Outcome: Percent of all prisoners reincarcerated back into the

corrections department within thirty-six months 47%

(b) Outcome: Percent of sex offenders reincarcerated back into the

corrections department within thirty-six months 40%

Subtotal [286,012.1] [21,789.1] [409.2] [98.9] 308,309.3

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 906.8 906.8

(b) Contractual services 289.5 289.5

Authorized FTE: 16.00 Permanent

Performance measures:

(a) Output: Number of formal regional trainings conducted annually 8

(b) Output: Number of formal internal staff trainings conducted annually 6

(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 267.2 267.2

(b) Contractual services 28.0 28.0

(d) Other financing uses 900.0 900.0

Authorized FTE: 4.00 Term

Performance measures:

(a) Efficiency: Percent of sub-recipients who receive compliance monitoring

via desk audits 85%

(b) Efficiency: Percent of site visits conducted 40%

Subtotal [2,349.8] [450.0] [4,798.1] 7,597.9

DEPARTMENT OF PUBLIC SAFETY:

(1) Law enforcement:

The purpose of the law enforcement program is to provide the highest quality of law enforcement services to the public and ensure a safer state.

Appropriations:

(a) Personal services and

employee benefits 63,406.1 1,350.8 8,931.7 4,488.0 78,176.6

(b) Contractual services 1,513.8 191.4 99.2 728.6 2,533.0

Authorized FTE: 1,051.50 Permanent; 56.00 Term; 24.10 Temporary

The internal service funds/interagency transfers appropriations to the law enforcement program of the department of public safety include six million nine-hundred and four thousand nine hundred dollars ($6,904,900) 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 2010 made from appropriations from the state road fund shall revert to the state road fund.

Performance measures:

(a) Outcome: Number of fatal crashes per year 400

(b) Outcome: Number of driving-while-intoxicated arrests by personnel

commissioned by the department of public safety 3,400

department of public safety 1,200

(d) Outcome: Number of driving-while-intoxicated crashes investigated by

department of public safety commissioned personnel 250

(e) Outcome: Number of narcotic seizures by the motor transportation

division 60

(f) Output: Number of administrative citations issued to licensed

liquor establishments for the illegal sales or service of

alcohol to minors and intoxicated persons by the special

investigation division 250

(g) Output: Number of special weight-distance tax operations conducted

by motor transportation division 5

(h) Outcome: Number of criminal cases investigated by personnel

commissioned by the department of public safety 15,000

(i) Outcome: Number of criminal citations or arrests for the illegal

sales or service of alcohol to minors and intoxicated

persons by the special investigation division 200

(j) Output: Percent of strength of personnel commissioned by the

department of public safety 87%

(k) Outcome: Number of commercial motor vehicle safety inspections by

the motor transportation division 90,000

(2) 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 10,755.0 1,212.0 41.8 821.2 12,830.0

(b) Contractual services 258.6 111.6 20.5 228.3 619.0

Authorized FTE: 167.00 Permanent; 42.00 Term

Performance measures:

(a) Outcome: Percent of prior-year audit findings resolved 100%

(b) Output: Percent of operability for all mission-critical software

applications residing on agency servers 99.9%

deoxyribonucleic acid discipline 0

(d) Explanatory: Number of unfilled forensic scientist vacancies in the

chemistry unit 0

(e) Explanatory: Number of unfilled forensic scientist vacancies in the

latent prints unit 0

(f) Output: Percent of forensic cases completed within thirty working

days 85%

Subtotal [94,801.1] [7,781.3] [11,315.8] [15,722.4] 129,620.6

HOMELAND SECURITY AND EMERGENCY MANAGEMENT DEPARTMENT:

(1) Homeland security and emergency management program:

The purpose of the homeland security and emergency management 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 1,886.6 92.3 2,837.3 4,816.2

(b) Contractual services 99.2 27.0 1,547.7 1,673.9

Authorized FTE: 22.00 Permanent; 56.00 Term

Performance measures:

(a) Outcome: Number of exercises conducted annually in compliance with

federal guidelines 29

(b) Outcome: Number of local emergency operation plans, including that

for the terrorism incident annex, current within three years 32

conducted each year on all grants 37

Subtotal [3,409.1] [10.0] [230.3] [39,844.7] 43,494.1

TOTAL PUBLIC SAFETY 394,857.3 30,240.8 11,955.3 72,628.9 509,682.3

H. TRANSPORTATIONDEPARTMENT 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 24,609.3 3,095.0 27,704.3

(b) Contractual services 55,429.6 194,548.0 249,977.6

Authorized FTE: 411.00 Permanent; 41.00 Term

Performance measures:

(a) Quality: Ride quality index for new construction ≥4.0

(b) Explanatory: Annual number of riders on park and ride 300,000

(d) Output: Annual number of commuter rail riders between Belen and

Bernalillo 575,000

(e) Output: Number of crashes in established safety corridors ≤886

(f) Outcome: Total number of traffic fatalities ≤414

(g) Explanatory: Percent of projects in production let as scheduled ≥85%

(h) Output: Number of non-alcohol-related traffic fatalities ≤264

(i) Outcome: Number of alcohol-related fatalities ≤160

(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 102,811.0 4,181.0 106,992.0

(b) Contractual services 63,043.5 63,043.5

Authorized FTE: 1,972.00 Permanent; 47.70 Term

Performance measures:

(a) Outcome: Percent of interstate lane miles rated good ≥97%

(b) Output: Amount of litter picked up off department roads, in tons 17,000

(d) Outcome: Number of statewide pavement miles preserved 6,400

(e) Outcome: Percent of non-interstate lane miles rated good ≥86%

(3) Program support:

The purpose of the program support program is to provide management and administration of financial and human resources, custody and maintenance of information and property, and the management of construction and maintenance projects.

Appropriations:

(a) Personal services and

employee benefits 26,019.9 26,019.9

(b) Contractual services 4,517.8 4,517.8

(d) Other financing uses 6,914.0 6,914.0

Authorized FTE: 280.00 Permanent; 4.80 Term

Performance measures:

(a) Quality: Number of external audit findings ≤4

(b) Quality: Percent of prior-year audit findings resolved 100%

(d) Outcome: Percent of vacancy rate in all programs ≤6%

(e) Output: Percent of information technology projects on-time and

on-budget 100%

(f) Output: Number of employee work days lost due to accidents 110

Subtotal [452,935.9] [348,479.7] 801,415.6

TOTAL TRANSPORTATION 452,935.9 348,479.7 801,415.6

I. OTHER EDUCATIONPUBLIC 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 focused on leadership and support, productivity, building capacity, accountability, communication and fiscal responsibility.

Appropriations:

(a) Personal services and

employee benefits 14,646.8 698.5 6,930.2 22,275.5

(b) Contractual services 732.1 82.0 19,466.1 20,280.2

Authorized FTE: 216.20 Permanent; 105.00 Term; 4.60 Temporary

Performance measures:

(a) Outcome: Percent of No Child Left Behind Act adequate yearly

progress designations accurately reported by August 1 100%

(b) Outcome: Percent completion of the data warehouse project 75%

dossiers on the first submittal 85%

(d) Outcome: Percent of bureaus in five core areas (data collection and

reporting, assessment and accountability, special

education, capital outlay, school budget and finance

analysis) meeting the public education department's

customer service standards 85%

Subtotal [16,570.5] [1,178.0] [29,769.9] 47,518.4

APPRENTICESHIP ASSISTANCE:

Appropriations: 650.0 650.0

Subtotal [650.0] 650.0

REGIONAL EDUCATION COOPERATIVES:

The purpose of regional education cooperatives is to provide education-related services to member school districts and other state-supported educational institutions. These services may include technical assistance, staff development, cooperative purchasing, fiscal management, administration of federal programs and additional services as may be determined to be appropriate by the regional education coordinating council.

Appropriations:

(a) Northwest: 136.8 1,593.0 1,729.8

(b) Northeast: 138.0 2,415.4 2,553.4

(d) Pecos valley: 134.4 1,321.5 1,371.8 2,827.7

(e) Southwest: 132.0 300.0 4,500.0 4,932.0

(f) Central: 130.8 2,000.0 2,000.0 4,130.8

(g) High plains: 153.6 3,357.5 2,854.8 6,365.9

(h) Clovis: 121.2 335.7 1,700.0 2,156.9

(i) Ruidoso: 139.2 4,000.0 4,800.0 8,939.2

Performance measures:

(a) Outcome: Percent of professional development training provided to

district staff aligned with the educational plan for

student success 75%

(b) Outcome: Percent of special education professional development

training aligned with the state performance plan 100%

courses through the innovative digital education and

learning-New Mexico system 50%

Subtotal [1,200.0] [11,314.7] [25,135.0] 37,649.7

PUBLIC EDUCATION DEPARTMENT SPECIAL APPROPRIATIONS:

Appropriations:

(a) Beginning teacher mentorship 1,500.0 1,500.0

(b) Breakfast for elementary

students 3,450.0 3,450.0

(d) Pre-kindergarten program 9,500.0 2,000.0 11,500.0

(e) New Mexico cyber academy 750.0 750.0

(f) Kindergarten-three plus 9,500.0 9,500.0

(g) Advanced placement 2,000.0 2,000.0

(h) Summer reading, math and

science institutes 2,500.0 2,500.0

(i) School improvement framework 3,000.0 3,000.0

The internal service funds/interagency transfers appropriation to the public education department includes two million dollars ($2,000,000) for the pre-kindergarten program from the temporary assistance for needy families block grant to New Mexico.

The general fund appropriation to the public education department for after-school enrichment programs includes one million eight hundred thousand dollars ($1,800,000) for twenty-first century community learning centers statewide.

Any unexpended balances in the special appropriations to the public education department remaining at the end of fiscal year 2010 from appropriations made from the general fund shall revert to the general fund.

Subtotal [35,500.0] [2,000.0] 37,500.0

PUBLIC SCHOOL FACILITIES AUTHORITY:

The purpose of the public school facilities oversight program is to oversee public school facilities in all eighty-nine school districts to ensure correct and prudent planning, building and maintenance using state funds and to ensure adequacy of all facilities in accordance with educational programs approved by the public education department.

Appropriations:

(a) Personal services and

employee benefits 4,201.0 4,201.0

(b) Contractual services 353.1 353.1

Authorized FTE: 54.00 Permanent

The other state funds appropriation to the public school facilities authority includes one hundred fourteen thousand eight hundred dollars ($114,800) to purchase vehicles.

Performance measures:

(a) Outcome: Percent of projects meeting all contingencies completed

within the specified period of awards 75%

(b) Efficiency: Percent compliance with prompt payment provision of the

Retainage Act for all direct payments to vendors 95%

measured at December 31 of prior calendar year compared

with prior year

Subtotal [6,178.6] 6,178.6

TOTAL OTHER EDUCATION 53,920.5 18,671.3 2,000.0 54,904.9 129,496.7

J. HIGHER EDUCATIONOn 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.

Public, post-secondary institutions shall report annually by June 30 actual and four-year projections of nursing student graduates and licensure pass rates to the office of the governor, higher education department, department of finance and administration and legislative finance committee.

Except as otherwise provided, any unexpended balance remaining at the end of fiscal year 2010 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

employee benefits 3,089.2 69.6 82.0 869.9 4,110.7

(b) Contractual services 992.5 80.0 1,513.1 2,585.6

(d) Other financing uses 10,939.2 1,974.4 12,913.6

Authorized FTE: 33.50 Permanent; 18.00 Term

Any unexpended balance in the policy development and institutional financial oversight program remaining at the end of fiscal year 2010 from appropriations made from the general fund shall revert to the general fund.

The general fund appropriations to the policy development and institutional financial oversight program of the higher education department include 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. The higher education department should annually report appropriate performance measures on outcomes and across institutions and across programs designed to address the nursing shortage.

The general fund appropriations to the policy development and institutional financial oversight program of the higher education department include five hundred thousand dollars ($500,000) to provide a supplemental compensation package for nursing faculty and staff at public postsecondary institutions to be transferred consistent with the current higher education compensation methodology.

Performance measures:

(a) Output: Percent of adult basic education students who set and

attain the goal of passing the general educational

development certificate 40%

(b) Efficiency: Percent of properly completed capital infrastructure draws

released to the state board of finance within thirty days

of receipt from the institutions 95%

secondary schools and students related to college

readiness, college preparation curriculum and financial aid 4,500

(d) Efficiency: Percent of properly completed financial aid allocations and

draw-downs processed within thirty days 90%

(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 11,872.3 3,371.2 200.0 15,443.5

(b) Other financing uses 15,381.8 48,644.8 349.0 64,375.6

Performance measures:

(a) Output: Number of lottery success recipients enrolled in or

graduated from college after the ninth semester 3,200

(b) Outcome: Percent of students meeting eligibility criteria for state

loan programs who continue to be enrolled by the sixth

semester 78%

work-study programs who continue to be enrolled by the

sixth semester 75%

(d) Outcome: Percent of students meeting eligibility criteria for

merit-based programs who continue to be enrolled by the

sixth semester 68%

(e) Outcome: Percent of students meeting eligibility criteria for

need-based programs who continue to be enrolled by the

sixth semester 66%

(f) Output: Number of students receiving college affordability awards 1,500

Subtotal [46,800.1] [52,093.5] [166.5] [8,274.8] 107,334.9

HIGHER EDUCATION DEPARTMENT:

Appropriations:

(a) Educational retirement board

contribution 6,024.0 6,024.0

Subtotal [6,024.0] 6,024.0

The general fund appropriation to the higher education department includes six million twenty-four thousand dollars ($6,024,000) to provide a three-fourths percent increase in the employer contribution to the educational retirement fund for faculty and staff of two and four-year post-secondary education institutions for fiscal year 2010.

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

Appropriations:

(a) Instruction and general

purposes 189,227.1 150,974.0 6,013.0 346,214.1

(b) Athletics 2,749.1 25,361.0 21.0 28,131.1

(d) Other 188,729.0 107,435.0 296,164.0

Performance measures:

(a) Outcome: Number of first-time freshmen from New Mexico who are

Native American 210

(b) Outcome: Percent of full-time, degree-seeking, first-time freshmen

retained to second year 78%

in millions $120

(d) Output: Number of undergraduate transfer students from two-year

colleges 1,690

(e) Outcome: Percent of full-time, degree-seeking, first-time freshmen

completing an academic program within six years 46%

(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 9,963.9 6,741.0 889.0 17,593.9

(b) Nurse expansion 35.8 35.8

Performance measures:

(a) Outcome: Percent of new students taking nine or more credit hours

successful after three years 43%

(b) Outcome: Percent of graduates placed in jobs in New Mexico 60%

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 83%

(3) Los Alamos branch:

Appropriations:

(a) Instruction and general

purposes 2,319.4 1,604.0 25.0 3,948.4

(b) Other 621.0 420.0 1,041.0

Performance measures:

(a) Outcome: Percent of new students taking nine or more credit hours

successful after three years 56%

(b) Outcome: Percent of graduates placed in jobs in New Mexico 45%

(d) Output: Number of students enrolled in the small business

development center program 280

(e) Outcome: Percent of first-time, full-time, degree-seeking students

enrolled in a given fall term who persist to the following

spring term 77%

(4) Valencia branch:

Appropriations:

(a) Instruction and general

purposes 5,459.0 4,034.0 2,650.0 12,143.0

(b) Other 1,517.0 204.0 1,721.0

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%

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 81%

(5) Taos branch:

Appropriations:

(a) Instruction and general

purposes 2,456.5 2,708.0 405.0 5,569.5

(b) Other 1,061.0 1,061.0

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 66%

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 71%

(6) Research and public service projects:

Appropriations:

(a) Judicial selection 40.9 40.9

(b) Judicial education center 186.5 186.5

(d) Southwest research center 1,872.3 1,872.3

(e) Substance abuse program 109.5 109.5

(f) Native American intervention 197.7 197.7

(g) Resource geographic

information system 136.4 136.4

(h) Natural heritage program 41.6 41.6

(i) Southwest Indian law

clinic 145.9 145.9

(j) BBER census and population

analysis 411.0 411.0

(k) New Mexico historical

review 84.1 84.1

(l) Ibero-American education

consortium 94.1 94.1

(m) Youth education recreation

program 149.4 149.4

(n) Advanced materials research 65.9 65.9

(o) Manufacturing engineering

program 467.0 467.0

(p) Hispanic student

center 121.4 121.4

(q) Wildlife law education 146.3 146.3

(r) Youth leadership development 75.3 75.3

(s) Morrissey hall research 58.8 58.8

(t) Africana studies faculty

initiative 66.7 66.7

(u) Disabled student services 222.2 222.2

(v) Minority graduate

recruitment and retention 159.1 159.1

(w) Graduate research

development fund 82.1 82.1

(x) Community-based education 440.7 440.7

(y) Corrine Wolfe children's law

center 301.1 301.1

(z) Mock trials program 107.1 107.1

(aa) Engaging Latino communities

for education 97.5 97.5

(bb) Pre-college minority student

math/science 300.0 300.0

(cc) Latin American student

recruitment 164.9 164.9

(dd) Saturday science and math

academy 66.5 66.5

(ee) Utton transboundary

resources center 467.7 467.7

(ff) Law college prep mentoring

program 194.3 194.3

(gg) Navajo language research and

teaching 66.7 66.7

(hh) Biomedical engineering 193.4 193.4

(ii) Student athlete retention 166.8 166.8

(jj) Department of media arts 238.1 238.1

(kk) International education

initiatives 186.8 186.8

(ll) College mentoring program 130.0 130.0

(mm) Residential rehabilitation

transition facility 60.0 60.0

(nn) Institute for aerospace

engineering 95.0 95.0

(oo) Alfonso Ortiz center 54.2 54.2

(pp) Land grant studies 58.5 58.5

(qq) Latin American studies recruit

/retain faculty/students 70.5 70.5

(rr) Arts laboratory 72.5 72.5

(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 work force, compete and advance in the new economy, and contribute to social advancement through informed citizenship.

Appropriations:

(a) Instruction and general

purposes 62,272.6 34,247.0 2,185.0 98,704.6

(b) Office of medical

investigator 4,208.7 2,164.0 6,372.7

academy 889.2 525.0 1,414.2

(d) Children's psychiatric

hospital 7,692.8 12,956.0 20,648.8

(e) Hemophilia program 583.9 583.9

(f) Carrie Tingley hospital 5,551.8 13,809.0 19,360.8

(g) Out-of-county indigent

fund 1,241.1 1,241.1

(h) Specialized perinatal care 616.8 616.8

(i) Newborn intensive care 3,689.1 2,052.0 5,741.1

(j) Pediatric oncology 905.3 420.0 1,325.3

(k) Young children's health

center 652.7 1,931.0 2,583.7

(l) Pediatric pulmonary center 207.8 207.8

(m) Area health education

centers 175.3 166.0 368.0 709.3

(n) Grief intervention program 184.7 184.7

(o) Pediatric dysmorphology 160.2 160.2

(p) Locum tenens 837.9 1,704.0 2,541.9

(q) Disaster medicine program 113.4 113.4

(r) Poison control center 1,520.6 450.0 75.0 2,045.6

(s) Fetal alcohol study 176.6 176.6

(t) Telemedicine 512.2 263.0 573.0 1,348.2

(u) Nurse-midwifery program 262.2 262.2

(v) Cancer center 2,999.1 5,254.0 8,432.0 16,685.1

(w) Children's cancer camp 112.0 112.0

(x) Oncology 99.9 99.9

(y) Lung and tobacco-related

illnesses 950.0 950.0

(z) Genomics, biocomputing and

environmental health research 215.6 1,425.0 1,640.6

(aa) Los pasos program 53.0 53.0

(bb) Trauma specialty education 420.0 420.0

(cc) Pediatrics specialty

education 420.0 420.0

(dd) Native American health

center 165.1 165.1

(ee) Donated dental services 25.0 25.0

(ff) Rural physicians residencies 302.9 302.9

(gg) Hepatitis C community health

outcomes 1,050.0 1,050.0

(hh) Dental residencies 100.0 100.0

(ii) Nurse expansion 1,961.3 1,961.3

(jj) Cooperative pharmacy program 304.8 304.8

(kk) Integrative medicine program 208.1 289.0 497.1

(ll) Nurse advise line 35.0 35.0

(mm) Rural clinical improvements 57.0 57.0

(nn) Multidisciplinary evaluation

clinic 50.0 50.0

(oo) Comprehensive rural health

care outreach 32.0 32.0

(pp) Other 279,429.0 73,198.0 352,627.0

The other state funds appropriations to the university of New Mexico health sciences center include five million eighty thousand dollars ($5,080,000) from the tobacco settlement fund: nine hundred thousand dollars ($900,000) for research and clinical care programs in lung and tobacco-related illnesses; nine hundred thirty thousand dollars ($930,000) for instruction and general purposes; one million three hundred fifty thousand dollars ($1,350,000) 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) Output: University of New Mexico hospital inpatient readmission rate 4.8%

(b) Output: Number of university of New Mexico cancer research and

treatment center clinical trials 230

(d) Outcome: External dollars for research and public service, in

millions $255.5

(e) Outcome: Pass rates for step three of the United States medical

licensing exam on the first attempt 98%

Subtotal [322,315.4] [746,886.0] [204,231.0] 1,273,432.4

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 126,483.4 78,439.0 8,139.0 213,061.4

(b) Athletics 3,796.8 9,802.0 41.0 13,639.8

(d) Other 88,559.0 94,669.0 183,228.0

Performance measures:

(a) Outcome: Percent of full-time, degree-seeking, first-time freshmen

retained to second year 83%

(b) Outcome: External dollars for research and creative activity, in

millions $180.4

Mexico community college sites 5

(d) Outcome: Percent of full-time, degree-seeking, first-time freshmen

completing an academic program within six years 51%

(e) Outcome: Number of undergraduate transfer students from two-year

colleges 1,028

(2) Alamogordo branch:

Appropriations:

(a) Instruction and general

purposes 7,279.3 3,308.0 624.0 11,211.3

(b) Nurse expansion 30.1 30.1

(3) Carlsbad branch:

Appropriations:

(a) Instruction and general

purposes 4,455.1 3,415.0 793.0 8,663.1

(b) Nurse expansion 144.5 144.5

Performance measures:

(a) Outcome: Percent of new students taking nine or more credit hours

successful after three years 70%

(b) Outcome: Percent of graduates placed in jobs in New Mexico 85%

(4) Dona Ana branch:

Appropriations:

(a) Instruction and general

purposes 20,553.9 12,384.0 1,726.0 34,663.9

(b) Nurse expansion 112.4 112.4

Performance measures:

(a) Outcome: Percent of new students taking nine or more credit hours

successful after three years 46%

(b) Outcome: Percent of graduates placed in jobs in New Mexico 77%

program 5,000

(d) Outcome: Percent of first-time, full-time, degree-seeking students

enrolled in a given fall term who persist to the following

spring term 82%

(5) Grants branch:

Appropriations:

(a) Instruction and general

purposes 3,364.5 1,214.0 121.0 4,699.5

(b) Other 683.0 1,031.0 1,714.0

Performance measures:

(a) Outcome: Percent of new students taking nine or more credit hours

successful after three years 53%

(b) Outcome: Percent of graduates placed in jobs in New Mexico 82%

program 550

(d) Outcome: Percent of first-time, full-time, degree-seeking students

enrolled in a given fall term who persist to the following

spring term 79%

(6) Department of agriculture:

Appropriations: 11,200.7 3,201.0 1,500.0 15,901.7

(7) Research and public service projects:

Appropriations:

(a) Agricultural experiment

station 15,448.7 4,150.0 9,000.0 28,598.7

(b) Cooperative extension

service 12,780.6 6,400.0 11,800.0 30,980.6

(d) Coordination of Mexico

programs 68.0 68.0

(e) Indian resources development 382.3 382.3

(f) Waste management

education program 513.8 2,200.0 2,713.8

(g) Campus security 60.2 60.2

(h) Carlsbad manufacturing

sector development program 295.9 295.9

(i) Manufacturing sector

development program 215.6 215.6

(j) Alliances for

underrepresented students 380.7 35.0 415.7

(k) Arrowhead center for

business development 125.7 1,593.0 1,718.7

(l) Viticulturist 208.8 208.8

(m) Aerospace engineering 411.4 411.4

(n) Nurse expansion 835.8 835.8

(o) New Mexico space consortium

grant 855.0 855.0

(p) Las Vegas schools agriculture

education program 55.0 55.0

(q) Tribal extension program 239.6 239.6

(r) Institute for international

relations 133.4 35.0 168.4

(s) Mental health nurse

practitioner 216.8 216.8

(t) College of agriculture

leadership program 63.7 63.7

(u) Family wellness

program 28.5 28.5

(v) Space consortium and

outreach program 96.9 96.9

(w) Alliance teaching and

learning advancement 116.7 116.7

(x) College assistance migrant

program 219.7 219.7

(y) Nursing scholarships 50.0 50.0

(z) Chile industry 237.5 237.5

(aa) Science education enhancement

teachers 35.5 35.5

Subtotal [212,354.4] [218,324.0] [148,629.0] 579,307.4

NEW MEXICO HIGHLANDS UNIVERSITY:

(1) Main:

Appropriations:

(a) Instruction and general

purposes 29,101.0 9,618.0 426.0 39,145.0

(b) Athletics 1,969.4 166.0 22.0 2,157.4

Performance measures:

(a) Outcome: Percent of full-time, degree-seeking, first-time freshmen

retained to second year 54%

(b) Outcome: Percent of graduating seniors indicating "satisfied" or

"very satisfied" with the university on student

satisfaction survey 90%

(d) Output: Number of undergraduate transfer students from two-year

colleges 425

(e) Output: Percent of full-time, degree-seeking, first-time freshmen

completing an academic program within six years 21%

(2) Research and public service projects:

Appropriations:

(a) Upward bound 125.1 125.1

(b) Advanced placement 282.2 282.2

and retention 42.9 42.9

(d) Diverse populations study 224.1 224.1

(e) Spanish program 191.9 191.9

(f) Forest and watershed

institute 240.0 240.0

(g) Bilingual education material 57.0 57.0

(h) Spanish/English immersion

program 133.3 133.3

(i) Rodeo 130.0 130.0

(j) Wrestling program 194.0 194.0

(k) Medical school preparation 50.0 50.0

Subtotal [32,740.9] [22,763.0] [9,597.0] 65,100.9

WESTERN NEW MEXICO UNIVERSITY:

(1) Main:

Appropriations:

(a) Instruction and general

purposes 16,627.1 6,989.0 224.0 23,840.1

(b) Athletics 2,036.4 156.0 2,192.4

Performance measures:

(a) Outcome: Percent of full-time, degree seeking, first-time freshmen

retained to second year 51%

(b) Output: Number of graduates from the school of education 150

success, in millions $3

(d) Output: Number of undergraduate transfer students from two-year

colleges 185

(e) Output: Percent of full-time, degree-seeking, first-time freshmen

completing an academic program within six years 22.5%

(2) Research and public service projects:

Appropriations:

(a) Educational television 90.5 90.5

(b) Child development center 392.3 664.0 1,056.3

(d) Nurse expansion 563.4 563.4

(e) Criminal justice program 42.5 42.5

Subtotal [20,011.4] [11,591.0] [4,189.0] 35,791.4

EASTERN NEW MEXICO UNIVERSITY:

(1) Main campus:

Appropriations:

(a) Instruction and general

purposes 27,093.8 11,244.0 3,234.0 41,571.8

(b) Athletics 2,396.3 828.0 11.0 3,235.3

(d) Other 12,920.0 9,695.0 22,615.0

Performance measures:

(a) Outcome: Percent of full-time, degree-seeking, first-time freshmen

retained to second year 62%

(b) Outcome: External dollars supporting research and student success,

in millions $8

colleges 450

(d) Output: Percent of full-time, degree-seeking, first-time freshmen

completing an academic program within six years 34.5%

(e) Outcome: Percent of graduating seniors who are "satisfied" or "very

satisfied" with their educational experience 95%

(2) Roswell branch:

Appropriations:

(a) Instruction and general

purposes 14,732.3 6,378.0 3,999.0 25,109.3

(b) Distance education for high

school 37.5 37.5

(d) Other 5,376.0 6,045.0 11,421.0

Performance measures:

(a) Outcome: Percent of new students taking nine or more credit hours

successful after three years 49%

(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 76.9%

(3) Research and public service projects:

Appropriations:

(a) Instruction and general

purposes 1,760.5 1,659.0 236.0 3,655.5

(b) Adult basic education-

Ruidoso 89.4 53.0 142.4

(4) Ruidoso branch:

Appropriations:

(a) Center for teaching

excellence 181.7 181.7

(b) Blackwater Draw site and

museum 95.0 11.0 106.0

(d) Social work 104.1 104.1

(e) Student success programs 73.2 73.2

(f) Airframe mechanics 49.1 49.1

(g) Aviation science technology 63.4 63.4

(h) Emergency medical services

management 63.4 63.4

(i) Nurse expansion 42.0 42.0

(j) Distance teacher education 116.7 116.7

(k) At-risk student tutoring 93.1 93.1

(l) Speech and hearing

rehabilitation outreach 27.0 27.0

(m) Science and math teacher

development 63.4 63.4

Performance measures:

(a) Outcome: Percent of new students taking nine or more credit hours

successful after three years 54%

(b) Efficiency: Percent of programs having stable or increasing enrollments 75%

enrolled in a given fall term who persist to the following

spring term 64%

Subtotal [48,503.9] [40,583.0] [24,321.0] 113,407.9

NEW MEXICO INSTITUTE OF MINING AND TECHNOLOGY:

(1) Main:

Appropriations:

(a) Instruction and general

purposes 29,404.9 12,139.0 41,543.9

(b) Athletics 248.7 8.0 256.7

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.

Performance measures:

(a) Outcome: Percent of full-time, degree-seeking, first-time freshmen

retained to second year 76%

(b) Output: Number of students registered in master of science teaching

program 160

millions $100

(d) Output: Number of undergraduate transfer students from two-year

colleges 40

(e) Output: Percent of full-time, degree-seeking, first-time freshmen

completing an academic program within six years 51%

(2) Research and public service projects:

Appropriations:

(a) Minority engineering, math

and science 255.0 255.0

(b) Bureau of mines 4,080.1 377.0 4,457.1

center 2,213.7 3,570.0 5,783.7

(d) Bureau of mines inspection 302.6 302.6

(e) Energetic materials research

center 825.8 6,825.0 40,845.0 48,495.8

(f) Science and engineering fair 309.3 309.3

(g) Institute for complex

additive systems analysis 959.7 32.0 21,000.0 21,991.7

(h) Cave and karst research 501.4 501.4

(i) Geophysical research center 964.5 9,450.0 10,414.5

(j) Homeland security center 676.7 676.7

(k) Aquifer mapping 250.8 250.8

(l) Southeast New Mexico center

for energy studies 237.5 237.5

(m) Train middle/high school

students on supercomputers 53.6 53.6

(n) Statewide teacher student

computer program 40.0 40.0

(o) High school student summer

science program 68.4 68.4

Subtotal [41,392.7] [53,426.0] [70,508.0] 165,326.7

NORTHERN NEW MEXICO COLLEGE:

(1) Main:

Appropriations:

(a) Instruction and general

purposes 10,821.2 3,498.0 3,026.0 17,345.2

(b) Athletics 232.8 232.8

Performance measures:

(a) Outcome: Percent of new students taking nine or more credit hours

successful after three years 70%

(b) Outcome: Percent of graduates placed in jobs in New Mexico 70%

program 400

(d) Outcome: Percent of first-time, full-time, degree-seeking students

enrolled in a given fall term who persist to the following

spring term 81%

(2) Research and public service projects:

Appropriations:

(a) Northern pueblos institute 120.1 120.1

(b) Middle school teachers math/

science 166.8 166.8

(d) Faculty salary adjustments 80.0 80.0

(e) Math and science teacher

education 66.7 66.7

(f) Health science and nursing

program 133.4 133.4

Subtotal [11,650.2] [7,034.0] [5,659.0] 24,343.2

SANTA FE COMMUNITY COLLEGE:

(1) Main:

Appropriations:

(a) Instruction and general

purposes 8,773.3 21,509.0 1,246.0 31,528.3

(b) Other 4,352.0 3,195.0 7,547.0

Performance measures:

(a) Outcome: Percent of new students taking nine or more credit hours

successful after three years 53.5%

(b) Outcome: Percent of graduates placed in jobs in New Mexico 79%

(d) Outcome: Percent of first-time, full-time, degree-seeking students

enrolled in a given fall term who persist to the following

spring term 79%

(2) Research and public service projects:

Appropriations:

(a) Small business development

centers 4,994.2 559.1 5,553.3

(b) Nurse expansion 92.7 92.7

Subtotal [13,860.2] [25,861.0] [5,000.1] 44,721.3

CENTRAL NEW MEXICO COMMUNITY COLLEGE:

(1) Main:

Appropriations:

(a) Instruction and general

purposes 49,163.8 66,278.0 3,719.0 119,160.8

(b) Other 3,321.0 19,707.6 23,028.6

Performance measures:

(a) Outcome: Percent of new students taking nine or more credit hours

successful after three years 50%

(b) Outcome: Percent of graduates placed in jobs in New Mexico 82%

(d) Outcome: Percent of first-time, full-time, degree-seeking students

enrolled in a given fall term who persist to the following

spring term 81%

(2) Research and public service projects:

Appropriations:

(a) Tax help New Mexico 324.9 324.9

Subtotal [49,488.7] [69,599.0] [23,426.6] 142,514.3

LUNA COMMUNITY COLLEGE:

Appropriations:

(a) Instruction and general

purposes 8,481.0 5,109.0 747.0 14,337.0

(b) Athletics 72.8 56.0 128.8

(d) Other 1,696.0 1,691.0 3,387.0

Performance measures:

(a) Outcome: Percent of new students taking nine or more credit hours

successful after three years 57%

(b) Outcome: Percent of graduates placed in jobs in New Mexico 90%

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 81%

Subtotal [8,589.9] [6,861.0] [2,438.0] 17,888.9

MESALANDS COMMUNITY COLLEGE:

Appropriations:

(a) Instruction and general

purposes 3,610.3 1,226.0 1,017.0 5,853.3

(b) Athletics 72.8 72.8

Performance measures:

(a) Outcome: Percent of new students taking nine or more credit hours

successful after three years 51.3%

(b) Outcome: Percent of graduates placed in jobs in New Mexico 69.5%

development center program 49

(d) Outcome: Percent of first-time, full-time, degree-seeking students

enrolled in a given fall term who persist to the following

spring term 65%

Subtotal [3,683.1] [2,105.0] [2,410.0] 8,198.1

NEW MEXICO JUNIOR COLLEGE:

(1) Main campus:

Appropriations:

(a) Instruction and general

purposes 7,380.1 12,798.0 1,039.0 21,217.1

(b) Athletics 310.9 310.9

Performance measures:

(a) Outcome: Percent of new students taking nine or more credit hours

successful after three years 60%

(b) Outcome: Percent of graduates placed in jobs in New Mexico 72%

(d) Outcome: Percent of first-time, full-time, degree-seeking students

enrolled in a given fall term who persist to the following

spring term 73.5%

(2) Research and public service:

Appropriations:

(a) Nurse expansion 165.3 165.3

(b) Lea county distance

education consortium 68.3 68.3

Subtotal [7,924.6] [15,879.0] [5,566.0] 29,369.6

SAN JUAN COLLEGE:

(1) Main campus:

Appropriations:

(a) Instruction and general

purposes 22,025.8 30,116.0 1,572.0 53,713.8

(b) Other 8,302.0 10,648.0 18,950.0

Performance measures:

(a) Outcome: Percent of new students taking nine or more credit hours

successful after three years 63%

(b) Outcome: Percent of graduates placed in jobs in New Mexico 62%

(d) Outcome: Percent of first-time, full-time, degree-seeking students

enrolled in a given fall term who persist to the following

spring term 76%

(2) Research and public service projects:

Appropriations:

(a) Dental hygiene program 136.5 136.5

(b) Oil and gas job training

program 67.2 67.2

(d) Nurse expansion 368.6 368.6

Subtotal [22,651.4] [38,418.0] [12,220.0] 73,289.4

CLOVIS COMMUNITY COLLEGE:

Appropriations:

(a) Instruction and general

purposes 9,772.1 3,338.0 664.0 13,774.1

(b) Nurse expansion 71.9 71.9

Performance measures:

(a) Outcome: Percent of new students taking nine or more credit hours

successful after three years 74%

(b) Outcome: Percent of graduates placed in jobs in New Mexico 72%

program 650

(d) Outcome: Percent of first-time, full-time, degree-seeking students

enrolled in a given fall term who persist to the following

spring term 79%

Subtotal [9,844.0] [7,165.0] [6,527.0] 23,536.0

NEW MEXICO MILITARY INSTITUTE:

The purpose of the New Mexico military institute program 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 872.0 22,442.0 129.0 23,443.0

(b) Athletics 315.3 315.3

scholarship program 912.8 912.8

(d) Other 5,782.0 503.0 6,285.0

Performance measures:

(a) Output: Percent of full-time-equivalent capacity enrolled each fall

term 92%

(b) Outcome: American college testing composite scores for graduating

high school seniors 21.5

(d) Efficiency: Percent of cadets on scholarships or financial assistance 75%

Subtotal [2,100.1] [28,224.0] [632.0] 30,956.1

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 work force and to lead independent, productive lives.

Appropriations:

(a) Instruction and general

purposes 334.7 12,126.0 528.0 12,988.7

(b) Early childhood center 400.0 400.0

Performance measures:

(a) Quality: Percent of parents' rating of overall quality of services

as good or excellent based on annual survey 91%

(b) Output: Number of students receiving direct services through a

full continuum of services 1,427

Subtotal [754.7] [12,126.0] [528.0] 13,408.7

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 and hard-of-hearing and to work collaboratively with families, agencies and communities throughout the state to meet the unique communication, language and learning needs of children and youth who are deaf or hard-of-hearing.

Appropriations:

(a) Instruction and general

purposes 3,746.4 11,168.0 192.0 15,106.4

(b) Statewide outreach services 267.0 267.0

Performance measures:

(a) Outcome: Percent of students in kindergarten through grade twelve

demonstrating academic improvement across curriculum domains 75%

(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%

New Mexico school for the deaf 90%

Subtotal [4,013.4] [11,168.0] [192.0] 15,373.4

TOTAL HIGHER EDUCATION 864,703.1 1,370,106.5 166.5 534,348.5 2,769,324.6

K. PUBLIC SCHOOL SUPPORTExcept as otherwise provided, unexpended balances of appropriations made in this subsection shall not revert at the end of fiscal year 2010.

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: 2,379,259.3 850.0 2,380,109.3 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 2009-2010 school year and then, upon verification of the number of units statewide for fiscal year 2010 but no later than January 31, 2010, the secretary of public education may adjust the program unit value.

The secretary of public education, in collaboration with the department of finance and administration, office of education accountability, shall ensure all teachers have been evaluated under the tiered licensure evaluation system and have the professional competencies of the appropriate level. The secretary of public education shall 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 includes 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 includes five million dollars ($5,000,000) for the third year implementation of elementary physical education for students in kindergarten through sixth grade. After considering those elementary physical education programs eligible for state financial support and the amount of state funding available for elementary physical education, the secretary of public education shall annually determine the programs and the consequent number of students in elementary physical education that will be used to calculate the number of elementary physical education program units.

For the 2009-2010 school year, the state equalization guarantee distribution includes sufficient funding for school districts to implement a new formula-based program. 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 a “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 in the authorized distributions remaining at the end of fiscal year 2010 from appropriations made from the general fund shall revert to the general fund.

Performance measures:

(a) Outcome: Annual percent of core academic subjects taught by highly

qualified teachers, kindergarten through twelfth grade 100%

(b) Outcome: Percent of fourth-grade students who achieve proficiency or

above on standard-based assessments in reading 65%

above on the standards-based assessments in mathematics 50%

(d) Outcome: Percent of eighth-grade students who achieve proficiency or

above on the standards-based assessments in reading 65%

(e) Outcome: Percent of eighth-grade students who achieve proficiency or

above on the standard-based assessments in mathematics 40%

(f) Outcome: Current year's cohort graduation rate using four-year

cumulative method 60%

(g) Outcome: Percent of recent New Mexico high school graduates who take

remedial courses in higher education at two-year and

four-year schools 40%

(2) Transportation distribution:

Appropriations: 106,330.9 106,330.9

The general fund appropriation for the transportation distribution includes sufficient funding to provide a three-quarter percent increase in the employer contribution to the educational retirement fund.

(3) Supplemental distribution:

Appropriations:

(a) Out-of-state tuition 370.0 370.0

(b) Emergency supplemental 2,000.0 2,000.0

Any unexpended balances in the supplemental distribution of the public education department remaining at the end of fiscal year 2010 from appropriations made from the general fund shall revert to the general fund.

Subtotal [2,487,960.2] [850.0] 2,488,810.2

FEDERAL FLOW THROUGH:

Appropriations: 462,392.0 462,392.0

Subtotal [462,392.0] 462,392.0

INSTRUCTIONAL MATERIALS:

(1) Instructional material fund:

Appropriations: 16,747.6 16,747.6

The appropriation to the instructional material fund is made from the federal Minerals Land Leasing Act (30 USCA 181, et seq.) receipts.

(2) Dual credit instructional materials:

Appropriations: 1,500.0 1,500.0

Subtotal [18,247.6] 18,247.6

EDUCATIONAL TECHNOLOGY FUND:

Appropriations: 2,400.0 2,400.0

Subtotal [2,400.0] 2,400.0

SCHOOLS IN NEED OF IMPROVEMENT FUND:

Appropriations: 2,500.0 2,500.0

Subtotal [2,500.0] 2,500.0INDIAN EDUCATION FUND:

Appropriations: 2,000.0 2,000.0

The general fund appropriation to the public education department for the Indian Education Act includes five hundred thousand dollars ($500,000) for providing teaching support from teach for America in schools with a high proportion of Native American students.

The general fund appropriation to the public education department for the Indian Education Act includes five hundred thousand dollars ($500,000) to provide a rural literacy initiative to support 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 ($500,000) in matching funds from other than state sources.

Subtotal [2,000.0] 2,000.0

TOTAL PUBLIC SCHOOL SUPPORT 2,513,107.8 850.0 462,392.0 2,976,349.8

GRAND TOTAL FISCAL YEAR 2010

APPROPRIATIONS 5,865,492.2 3,182,974.1 772,274.5 4,937,610.2 14,758,351.0

Section 5. SPECIAL APPROPRIATIONS.—The following amounts are appropriated from the general fund or other funds as indicated for the purposes specified. Unless otherwise indicated, the appropriation may be expended in fiscal years 2009 and 2010. Unless otherwise indicated, any unexpended or unencumbered balance of the appropriations remaining at the end of fiscal year 2010 shall revert to the appropriate fund.

(1) ATTORNEY GENERAL:

The period of time for expending the one hundred thousand dollars ($100,000) appropriated from the general fund contained in Subsection 16 of Section 5 of Chapter 3 Laws 2008 for the prosecution of death penalty cases related to the 1999 Santa Rosa prison riot.

(2) ATTORNEY GENERAL:

The period of time for expending the two million four hundred thousand dollars ($2,400,000) appropriated from the general fund contained in Subsection 9 of Section 5 of Chapter 28 of Laws 2007 as extended by Subsection 14 of Section 5 of Chapter 3 of Laws 2008 to support technical and legal work relating to interstate water conflicts is extended through fiscal year 2010.

(3) ATTORNEY GENERAL:

The period of time for expending the three million dollars ($3,000,000) appropriated from the general fund operating reserve in Subsection 9 of Section 5 of Chapter 4 of Laws 2002 (1st E.S.) to prepare for potential litigation with Texas on water issues contingent on the state Board of Finance certifying the need as extended by Subsection 6 of Section 5 of Chapter 76 Laws 2003 as extended by Subsection 10 of Section 5 of Chapter 114 Laws 2004 as extended by Subsection 13 of Section 5 of Chapter 33 Laws 2005 as extended by Subsection 9 of Section 5 of Chapter 109 Laws 2006 as extended by Subsection 8 of Section 5 of Chapter 28 Laws 2007 as extended by Subsection 8 of Section 5 of Chapter 3 Laws 2008 is extended through fiscal year 2010.

(4) TAXATION AND REVENUE

DEPARTMENT: 2,300.0 2,300.0

To update the integrated tax system.

(5) DEPARTMENT OF FINANCE

AND ADMINISTRATION: 200.0 200.0

For the office of education accountability to develop statewide instructional leadership institute.

(6) DEPARTMENT OF FINANCE AND ADMINISTRATION:

The period of time for expending nine hundred thirty-five thousand dollars ($935,000) appropriated from the general fund contained in Subsection 30 of Section 5 Chapter 3 of Laws 2008 to develop a training model for financial transaction recording and reporting, including the payroll and human capital management modules of the statewide human resources, accounting and management reporting system is extended through fiscal year 2010 and five hundred ninety thousand dollars ($590,000) is reappropriated to redesign and partition the statewide human resource, accounting and management reporting database storage, to install a monitoring system and for incremental software license fees.

(7) ECONOMIC DEVELOPMENT

DEPARTMENT: 2,800.0 2,800.0

For the job training incentive program.

(8) PUBLIC REGULATION COMMISSION: 130.0 130.0

For rent, moving costs, furniture and data setup for staff at Marian hall.

(9) CULTURAL AFFAIRS DEPARTMENT: 100.0 100.0

For development of Los Luceros master plan.

(10) NEW MEXICO LIVESTOCK BOARD: 1,880.0 1,880.0

To restore bovine tuberculosis-free accredited status.(11) DEPARTMENT OF GAME AND FISH: 800.0800.0

To cover the additional costs associated with merchant fees.(12) ENERGY, MINERALS AND NATURAL

RESOURCES DEPARTMENT: 250.0 250.0

To develop a park in the Pecos canyon.

(13) COMMISSIONER OF PUBLIC LANDS: 300.0 300.0

For asset inventory, forest health, and remediation projects for state trust lands.(14) HUMAN SERVICES DEPARTMENT: The period of time for expending the four hundred two thousand five hundred dollars ($402,500) appropriated from the general fund and the seven hundred twenty-eight thousand nine hundred dollars ($728,900) in federal funds contained in Subsection 59 of Section 5 of Chapter 28 of Laws 2007 as extended by Subsection 72 of Section 5 of Chapter 3 of Laws 2008 for updates to information technology systems related to changes in the federal temporary assistance for needy families program is extended through fiscal year 2011.

(15) DEVELOPMENTAL DISABILITIES

PLANNING COUNCIL: 200.0 200.0

For legal services and guardianship.

(16) DEPARTMENT OF HEALTH: 400.0 400.0

For the laboratory information management system.(17) CHILDREN, YOUTH AND

FAMILIES DEPARTMENT: 764.4 764.4

For a commercial off-the-shelf software solution for centralized and secure access to client medical and behavioral health data. The appropriation is from computer system enhancement fund balances.(18) CORRECTIONS DEPARTMENT: 75.075.0

To replace kitchen equipment.(19) PUBLIC EDUCATION

DEPARTMENT: 2,000.0 2,000.0

For emergency support to school districts experiencing shortfall in operating budgets in fiscal year 2010.

(20) PUBLIC EDUCATION

DEPARTMENT: 200.0 200.0

For the operating budget management system.

TOTAL SPECIAL APPROPRIATIONS 8,405.0 3,994.4 12,399.4

Section 6. SUPPLEMENTAL AND DEFICIENCY APPROPRIATIONS.—The following amounts are appropriated from the general fund, or other funds as indicated, for expenditure in fiscal year 2009 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 2009 for the purpose specified and approval by the department of finance and administration. Any unexpended balances remaining at the end of fiscal year 2009 shall revert to the appropriate fund.

(1) ADMINISTRATIVE OFFICE

OF THE COURTS: 150.0 150.0

For contract attorney fees related to child abuse cases.

(2) ADMINISTRATIVE OFFICE

OF THE COURTS: 500.0 500.0

To cover shortfalls for jurors and interpreters.

(3) ADMINISTRATIVE OFFICE OF THE DISTRICT ATTORNEYS:

Any unexpended balances remaining at the end of fiscal year 2009 or any year there after from revenue received by a district attorney as grants from the United States department of justice pursuant to the southwest border prosecution initiative shall not revert but shall remain with the recipient district attorney office for expenditure in that or future fiscal years.

(4) ATTORNEY GENERAL: 300.0 300.0

To reimburse the U.S. department of health and human services for audit findings in the medicaid fraud program.

(5) DEPARTMENT OF FINANCE

AND ADMINISTRATION: 650.0 650.0

To provide additional assistance with fiscal year 2009 budget shortfalls contingent on review by the department of finance and administration approval by the board of finance.

(6) GENERAL SERVICES DEPARTMENT: 200.0 200.0

To cover aircraft flights.

(7) GENERAL SERVICES DEPARTMENT: 193.0 193.0

To pay for the fiscal year 2007 audit.(8) DEPARTMENT OF INFORMATION TECHNOLOGY:

The period of time for expending the two million eight hundred thousand dollars ($2,800,000) appropriated from the general fund contained in Subsection 9 of Section 6 of Chapter 3 of Laws 2008 for payment to the federal government for overcharged information technology services, contingent on the department of information technology certifying to the department of finance and administration and the legislative finance committee that an adverse decision against the state has been made in the court case of New Mexico department of information technology v U.S. department of health and human services and Michael O'Leavitt in federal district court is extended through fiscal year 2010.

(9) SECRETARY OF STATE: 289.1 289.1

For maintenance and support services for voter registration election management system software used but not paid for in prior years.(10) NEW MEXICO STATE FAIR: 880.0 880.0

To address revenue shortfall and temporary labor costs.

(11) DEPARTMENT OF GAME AND FISH: 200.0 200.0

To cover the additional costs associated with merchant fees.(12) HUMAN SERVICES DEPARTMENT: 500.0826.91,326.9

To replace funds from other projects used to rebuild information technology security systems.

(13) DEPARTMENT OF HEALTH: 4,000.0 4,000.0

For developmentally disabled medicaid waiver program costs.

(14) DEPARTMENT OF HEALTH: 1,000.0 1,000.0

For patient pharmaceuticals and facility operations.

(15) DEPARTMENT OF HEALTH: 4,443.0 4,443.0

To provide care to clients at Fort Bayard Medical Center.

(16) CHILDREN, YOUTH AND FAMILIES DEPARTMENT: 1,200.0 1,200.0

To cover shortfalls in care and support.

(17) HIGHER EDUCATION DEPARTMENT: 100.0 100.0

For access to electronic journals and books for faculty and staff and students enrolled in public higher education institutions in New Mexico.

(18) HIGHER EDUCATION DEPARTMENT: 400.0 400.0

To update the data and methodology used to calculate the funding formula for New Mexico higher education institutions to assure adequate funding.

TOTAL SUPPLEMENTAL AND

DEFICIENCY APPROPRIATIONS 13,412.1 1,593.0 826.9 15,832.0

Section 7. 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.