SENATE BILL

52ND LEGISLATURE - STATE OF NEW MEXICO - SECOND SESSION, 2016

INTRODUCED BY

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 2016".

Section 2. DEFINITIONS.--As used in the General Appropriation Act of 2016:

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 Leasing Act;

E. “full-time equivalent” 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 2017. 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 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 2016;

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 2016;

(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 2016, or so much as may be necessary, are appropriated from the indicated source for expenditure in fiscal year 2017 for the objects expressed.

D. Unexpended balances in agency accounts remaining at the end of fiscal year 2016 shall revert to the general fund by October 1, 2016 unless otherwise indicated in the General Appropriation Act of 2016 or otherwise provided by law. E. Unexpended balances in agency accounts remaining at the end of fiscal year 2017 shall revert to the general fund by October 1, 2017 unless otherwise indicated in the General Appropriation Act of 2016 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 2016, appropriations are made in this act for the expenditures of agencies and for other purposes as required by existing law for fiscal year 2017. If any other act of the second session of the fifty-second 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 2016 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 2017 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. 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 2016 may be expended for payment of agency-issued credit card invoices.

K. For the purpose of administering the General Appropriation Act of 2016, 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 2017 APPROPRIATIONS.--A. LEGISLATIVELEGISLATIVE COUNCIL SERVICE:

(1) Legislative building services:

Appropriations:

(a) Personal services and

employee benefits 2,893.1 2,893.1

(b) Contractual services 105.0 105.0

(2) Energy council dues:

Appropriations: 38.4 38.4 Subtotal [4,418.3] 4,418.3

TOTAL LEGISLATIVE 4,418.3 4,418.3B. 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 660.2 660.2

(b) Contractual services 404.4 404.4

Subtotal [1,587.1] [2.2] 1,589.3

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 532.4 532.4

(b) Contractual services 777.0 400.0 1,177.0

Subtotal [1,453.5] [400.0] 1,853.5

JUDICIAL STANDARDS COMMISSION:

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

Appropriations:

(a) Personal services and

employee benefits 724.7 724.7

(b) Contractual services 20.1 20.1

Any unexpended balances in the judicial standards commission remaining at the end of the fiscal year 2017 from investigation and trial cost reimbursements from respondents shall not revert.

Subtotal [858.8] [2.0] 860.8

COURT OF APPEALS:

The purpose of the court of appeals program is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status 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 5,456.8 5,456.8

(b) Contractual services 18.5 18.5

Subtotal [5,959.2] [1.0] 5,960.2

SUPREME COURT:

The purpose of the supreme court program is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status 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 3,242.5 3,242.5

(b) Contractual services 7.5 7.5

Notwithstanding any provisions of Sections 35-8-7 and 38-5-15 NMSA 1978 or other substantive law, the supreme court has the authority to reduce juror pay as needed to stay within the appropriation for the jury and witness fund.

Subtotal [3,421.1] 3,421.1

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 4,030.1 61.4 133.4 4,224.9

(b) Contractual services 615.4 231.0 652.5 1,498.9

Performance measures:

(a) Output: Average cost per juror $55.00

(2) Statewide judiciary automation:

The purpose of the statewide judicial 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 3,056.8 2,289.1 5,345.9

(b) Contractual services 1,030.0 1,030.0

Performance measures:

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

(3) Magistrate court:

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

Appropriations:

(a) Personal services and

employee benefits 18,737.0 2,975.4 21,712.4

(b) Contractual services 353.5 187.8 541.3

Performance measures:

(a) Outcome: Bench warrant revenue collected annually, in millions $3.3

(b) Explanatory: Cases disposed as a percent of cases filed 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 tem; and to adjudicate water rights disputes so the constitutional rights and safety of citizens, especially children and families, are protected.

Appropriations:

(a) Court-appointed special

advocate 1,424.6 1,424.6

(b) Supervised visitation 898.7 898.7

(d) Court-appointed attorneys 5,665.1 5,665.1

(e) Children's mediation 231.9 231.9

(f) Judges pro temp 30.9 30.9

(g) Access to justice 127.2 127.2

(h) Statewide alternative

dispute resolution 3.4 3.4

(i) Drug court 2,077.7 1,000.0 3,077.7

Notwithstanding any provisions of Section 11-6A-3 NMSA 1978 or other substantive law, the internal service funds/interagency transfers appropriation to the special court services program of the administrative office of the courts includes one million dollars ($1,000,000) from the local DWI grant fund for drug courts. Any unexpended balances from appropriations made from the local DWI grant fund remaining at the end of fiscal year 2017 shall revert to the local DWI grant fund.

Subtotal [51,733.5] [11,366.2] [1,932.8] [837.9] 65,870.4

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, to provide care, preservation, repair, cleaning, heating and lighting and to hire necessary employees for these purposes.

Appropriations:

(a) Personal services and

employee benefits 750.2 750.2

(b) Contractual services 7.5 7.5

Subtotal [977.4] 977.4

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 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 6,873.7 275.3 302.4 7,451.4

(b) Contractual services 1.3 35.0 423.2 459.5

Performance measures:

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

(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 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 21,820.4 2,919.6 1,204.1 25,944.1

(b) Contractual services 337.4 91.0 82.1 510.5

The other state funds appropriations to the second judicial district court include one hundred sixty thousand one hundred dollars ($160,100) from the consumer settlement fund for the mortgage foreclosure settlement program. Any unexpended balance in the second judicial district court remaining at the end of fiscal year 2017 from appropriations made from the consumer settlement fund shall revert to the consumer settlement fund.

Performance measures:

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

(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 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 6,030.1 485.2 191.2 6,706.5

(b) Contractual services 435.1 145.2 204.2 784.5

Performance measures:

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

(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 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 2,201.9 2,201.9

(b) Contractual services 25.0 7.0 169.3 201.3

Performance measures:

(a) Explanatory: Cases disposed as a percent of cases filed 97%

(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 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 6,229.7 58.2 6,287.9

(b) Contractual services 287.5 55.0 424.7 767.2

Performance measures:

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

(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 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 2,632.6 96.8 2,729.4

(b) Contractual services 578.4 12.0 148.8 739.2

Performance measures:

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

(7) Seventh judicial district:

The purpose of the seventh judicial district court program, statutorily created in Torrance, Socorro, Catron and Sierra 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 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 2,057.2 281.7 2,338.9

(b) Contractual services 251.6 16.5 122.7 390.8

Performance measures:

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

(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 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 2,335.4 2,335.4

(b) Contractual services 633.7 55.0 181.7 870.4

Performance measures:

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

(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 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 3,295.9 619.1 3,915.0

(b) Contractual services 23.5 109.2 132.7

Performance measures:

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

(10) Tenth judicial district:

The purpose of the tenth judicial district court program, statutorily created in Quay, De Baca and Harding counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status 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 784.9 784.9

(b) Contractual services 50.1 40.3 90.4

Performance measures:

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

(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 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 5,949.8 395.2 6,345.0

(b) Contractual services 404.3 100.1 258.5 762.9

Performance measures:

(a) Explanatory: Cases disposed as a percent of cases filed 96%

(12) Twelfth judicial district:

The purpose of the twelfth judicial district court program, statutorily created in Otero and Lincoln counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status 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 3,180.6 21.1 3,201.7

(b) Contractual services 89.5 5.0 123.5 218.0

Performance measures:

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

(13) Thirteenth judicial district:

The purpose of the thirteenth judicial district court program, statutorily created in Valencia, Sandoval and Cibola counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status 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 6,138.7 279.6 291.4 6,709.7

(b) Contractual services 488.1 251.9 411.3 102.0 1,253.3

The other state funds appropriations to the thirteenth judicial district court include two hundred sixteen thousand one hundred dollars ($216,100) from the consumer settlement fund for the mortgage foreclosure settlement program. Any unexpended balance in the thirteenth judicial district court remaining at the end of fiscal year 2017 from appropriations made from the consumer settlement fund shall revert to the consumer settlement fund.

Performance measures:

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

Subtotal [77,164.0] [5,712.6] [6,317.0] [116.0] 89,309.6

BERNALILLO COUNTY METROPOLITAN COURT:

The purpose of the Bernalillo county metropolitan court program is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status 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 19,106.2 1,619.1 184.2 158.3 21,067.8

(b) Contractual services 1,987.9 472.5 310.1 197.9 2,968.4

Performance measures:

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

Subtotal [24,042.5] [2,376.5] [499.1] [385.0] 27,303.1

DISTRICT ATTORNEYS:

(1) First judicial district:

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

Appropriations:

(a) Personal services and

employee benefits 5,021.8 43.4 120.1 5,185.3

(b) Contractual services 24.0 24.0

Performance measures:

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

in months 6

(2) Second judicial district:

Appropriations:

(a) Personal services and

employee benefits 17,809.3 464.1 86.8 186.9 18,547.1

(b) Contractual services 122.2 122.2

Performance measures:

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

in months 9

(3) Third judicial district:

Appropriations:

(a) Personal services and

employee benefits 4,618.7 207.3 112.8 417.6 5,356.4

(b) Contractual services 19.4 19.4

Performance measures:

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

in months 6

(4) Fourth judicial district:

Appropriations:

(a) Personal services and

employee benefits 3,020.7 3,020.7

(b) Contractual services 29.9 29.9

Performance measures:

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

in months 5

(5) Fifth judicial district:

Appropriations:

(a) Personal services and

employee benefits 4,881.3 4,881.3

(b) Contractual services 17.8 17.8

Performance measures:

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

in months 6

(6) Sixth judicial district:

Appropriations:

(a) Personal services and

employee benefits 2,686.3 42.4 127.4 2,856.1

(b) Contractual services 18.6 18.6

Performance measures:

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

in months 5

(7) Seventh judicial district:

Appropriations:

(a) Personal services and

employee benefits 2,369.6 2,369.6

(b) Contractual services 13.2 13.2

Performance measures:

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

in months 5.8

(8) Eighth judicial district:

Appropriations:

(a) Personal services and

employee benefits 2,587.9 2,587.9

(b) Contractual services 17.1 17.1

Performance measures:

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

in months 7

(9) Ninth judicial district:

Appropriations:

(a) Personal services and

employee benefits 2,793.6 2,793.6

(b) Contractual services 19.5 19.5

Performance measures:

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

in months 6

(10) Tenth judicial district:

Appropriations:

(a) Personal services and

employee benefits 1,164.3 1,164.3

(b) Contractual services 11.1 11.1

Performance measures:

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

in months 5

(11) Eleventh judicial district, division I:

Appropriations:

(a) Personal services and

employee benefits 3,665.5 43.3 134.1 105.4 3,948.3

(b) Contractual services 25.3 25.3

Performance measures:

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

in months <6

(12) Eleventh judicial district, division II:

Appropriations:

(a) Personal services and

employee benefits 2,162.2 154.0 2,316.2

(b) Contractual services 15.3 15.3

Performance measures:

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

in months 5

(13) Twelfth judicial district:

Appropriations:

(a) Personal services and

employee benefits 2,807.1 167.4 239.3 3,213.8

(b) Contractual services 29.0 29.0

Performance measures:

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

in months 6

(14) Thirteenth judicial district:

Appropriations:

(a) Personal services and

employee benefits 4,680.2 137.7 66.0 4,883.9

(b) Contractual services 70.5 70.5

Performance measures:

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

in months 6

Subtotal [64,326.5] [1,085.4] [657.9] [1,197.8] 67,267.6

ADMINISTRATIVE OFFICE OF THE DISTRICT ATTORNEYS:

(1) Administrative support:

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

Appropriations:

(a) Personal services and

employee benefits 1,352.1 104.0 1,456.1

(b) Contractual services 218.0 25.0 243.0

Subtotal [2,270.1] [299.7] 2,569.8

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 their liberty and constitutional rights are protected and to serve the community as a partner in ensuring a fair and efficient criminal justice system exists to sustain New Mexico’s statutory and constitutional mandate to provide a statewide indigent defense system.

Appropriations:

(a) Personal services and

employee benefits 30,716.5 30,716.5

(b) Contractual services 14,272.9 50.0 14,322.9

The appropriations to the public defender department shall not be used to pay hourly reimbursement rates to contract attorneys.

Performance measures:

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

original formally filed charges 65%

Subtotal [50,556.3] [250.0] 50,806.3

TOTAL JUDICIAL 282,896.5 22,549.1 9,806.8 2,536.7 317,789.1C. GENERAL CONTROLATTORNEY GENERAL:

(1) Legal services:

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

Appropriations:

(a) Personal services and

employee benefits 7,528.2 6,920.7 14,448.9

(b) Contractual services 445.8 445.9 891.7

(d) Other financing uses 500.0 500.0

The other state funds appropriations to the legal services program of the attorney general include eight million five hundred eighty-four thousand one hundred dollars ($8,584,100) from the consumer settlement fund of the office of the attorney general.

The general fund appropriation to the legal services program of the attorney general in the contractual services category includes one hundred seventeen thousand dollars ($117,000) for a nonprofit entity to provide a statewide mock trial program for high school students.

The other state funds appropriation to the legal services program in the other financing uses category includes five hundred thousand dollars ($500,000) from the consumer settlement fund to support operations of the water resource research institute of the New Mexico state university. Any unexpended balances at the end of fiscal year 2017 from this appropriation shall revert to the consumer settlement fund.

Performance measures:

(a) Outcome: Percent of inquiries resolved within sixty days of

complaint or referral receipt 40%

(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 528.9 1,586.6 2,115.5

(b) Contractual services 2.2 6.8 9.0

(d) Other financing uses 3.8 3.8

Performance measures:

(a) Explanatory: Total medicaid fraud recoveries identified, in thousands $5,000

Subtotal [9,868.8] [9,087.9] [2,032.0] 20,988.7

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 2,472.2 731.1 3,203.3

(b) Contractual services 77.2 77.2

The general fund appropriations to the state auditor include sufficient funds to provide technical assistance and conduct audits for municipalities and local public bodies on the at-risk list.

Performance measures:

(a) Explanatory: Percent of audits completed by regulatory due date 80%

Subtotal [3,035.0] [891.1] 3,926.1

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 17,669.3 6,448.4 1,298.3 25,416.0

(b) Contractual services 161.8 48.3 13.0 223.1

Performance measures:

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

tax and combined reporting system 92%

(b) Outcome: Collections as a percent of collectible outstanding

balances from the end of the prior fiscal year 17%

generated in the current fiscal year plus assessments

generated in the last quarter of the prior fiscal year 60%

(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 6,731.1 9,725.6 16,456.7

(b) Contractual services 1,882.1 2,454.8 4,336.9

(d) Other financing uses 1,265.6 1,265.6

The other financing uses category in the motor vehicle program includes one million two hundred sixty-five thousand six hundred dollars ($1,265,600) from the weight-distance tax identification permit fund for the law enforcement program of the department of public safety.

Performance measures:

(a) Outcome: Percent of registered vehicles with liability insurance 92%

(b) Efficiency: Average call center wait time to reach an agent, in minutes <5:00

(d) Quality: Percent of customers rating customer service as good or

higher 90%

(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 2,416.1 2,416.1

(b) Contractual services 378.2 378.2

Performance measures:

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

of eighty-five percent assessed-value-to-market-value 95%

(4) Compliance enforcement:

The purpose of the compliance enforcement program is to support the overall mission of the 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, to encourage and achieve voluntary compliance with state tax laws.

Appropriations:

(a) Personal services and

employee benefits 1,472.2 1,472.2

(b) Contractual services 24.7 24.7

Performance measures:

(a) Outcome: Number of tax investigations referred to prosecutors as a

percent of total investigations assigned during the year 50%

(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 to give agency personnel the resources needed to meet departmental objectives. For the general public, the program conducts hearings for resolving taxpayer protests and provides stakeholders with reliable information regarding the state’s tax programs.

Appropriations:

(a) Personal services and

employee benefits 12,739.2 928.6 394.8 14,062.6

(b) Contractual services 3,616.5 81.2 51.1 3,748.8

Notwithstanding any provisions of the Tax Administration Act or other substantive law, the department shall withhold an administrative fee in the amount of three and twenty-five hundredths percent of the distributions specified in Section 7-1-6.46, 7-1-6.47, and Subsection E of Section 7-1-6.41 NMSA 1978.

Notwithstanding any provisions in the Tax Administration Act or other substantive law, of the amounts withheld, an amount equal to three percent of the distributions specified in Subsection E of Section 7-1-6.41 NMSA 1978 shall be deposited into the general fund and the remainder of the amounts withheld shall be retained by the department and is included in the other state fund appropriations to the department.

Subtotal [56,976.5] [27,131.6] [650.7] [1,506.8] 86,265.6

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 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 4,093.1 4,093.1

(b) Contractual services 51,633.1 51,633.1

Performance measures:

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

benchmarks, in basis points >25

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

endowment investment peer universe <49

Subtotal [56,589.0] 56,589.0

ADMINISTRATIVE HEARINGS OFFICE:

(1) Administrative hearings:

The purpose of the administrative hearings program is to adjudicate tax-, property-, and motor vehicle-related administrative hearings in a fair, efficient and impartial manner independent of the executive agency that is party to the proceedings.

Appropriations:

(a) Personal services and

employee benefits 1,185.8 100.0 1,285.8

(b) Contractual services 24.7 24.7

The other state funds appropriation to the administrative hearings office includes one hundred thousand dollars ($100,000) from the motor vehicle suspense fund.

Performance measures:

(a) Outcome: Percent of implied consent act cases not held within ninety

days due to administrative hearings office error 0.5%

Subtotal [1,576.0] [100.0] 1,676.0

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 and 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 3,377.7 3,377.7

(b) Contractual services 131.5 131.5

Performance measures:

(a) Outcome: General fund reserves as a percent of recurring

appropriations 10%

(b) Outcome: Error rate for the eighteen-month general fund revenue

forecast, gas revenue and corporate income taxes +/-3%

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

The purpose of the community development, local government assistance and fiscal oversight program is to help counties, municipalities and special districts maintain strong communities through sound fiscal advice and oversight, technical assistance, monitoring of project and program progress and timely processing of payments, grant agreements and contracts.

Appropriations:

(a) Personal services and

employee benefits 1,776.9 1,075.6 401.5 3,254.0

(b) Contractual services 2,502.4 1,507.0 2.0 4,011.4

(d) Other financing uses 1,300.0 1,300.0

Notwithstanding any provisions of Section 11-6A-3 NMSA 1978 or other substantive law, the other state funds appropriation to the community development, local government assistance and fiscal oversight program of the department of finance and administration in the other financing uses category includes one million dollars ($1,000,000) from the local DWI grant fund, including local DWI grant program distributions, to be transferred to the administrative office of the courts for drug courts.

The other state funds appropriations to the community development, local government assistance and fiscal oversight program of the department of finance and administration include thirteen million one hundred thousand dollars ($13,100,000) from the 911 enhancement fund, twenty-two million dollars ($22,000,000) from the local DWI grant fund and one million five hundred thousand dollars ($1,500,000) from the civil legal services fund.

Performance measures:

(a) Output: Percent of county and municipality budgets approved by the

local government division of budgets submitted timely 90%

(b) Outcome: Number of counties and municipalities operating under a

conditional certification during the fiscal year 5

(3) Fiscal management and oversight:

The purpose of the fiscal management and oversight program is to approve all state professional service contracts and to provide for and promote financial accountability for public funds throughout state government by providing state agencies and the citizens of New Mexico with timely, accurate and comprehensive information on the financial status and expenditures of the state.

Appropriations:

(a) Personal services and

employee benefits 5,174.1 5,174.1

(b) Contractual services 1,043.5 1,043.5

(d) Other financing uses 31,800.0 19,282.7 51,082.7

Performance measures:

(a) Efficiency: Percent of vendor and employee payment vouchers processed

within five working days 95%

(b) Output: Percent of bank accounts reconciled 100%

(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 provide human resources support and to administer the executive’s exempt salary plan.

Appropriations:

(a) Personal services and

employee benefits 890.1 890.1

(b) Contractual services 75.2 75.2

(5) Dues and membership fees/special appropriations:

Appropriations:

(a) Council of state governments 107.6 107.6

(b) Western interstate

commission for higher

education 141.0 141.0

states 60.5 60.5

(d) National association of

state budget officers 18.5 18.5

(e) National conference of state

legislatures 143.3 143.3

(f) Western governors'

association 36.0 36.0

(g) National center for state

courts 112.3 112.3

(h) National conference of

insurance legislators 10.0 10.0

(i) National council of

legislators from gaming states 3.0 3.0

(j) National governors'

association 87.8 87.8

(k) Citizen substitute care

review 404.6 180.0 584.6

(l) Emergency water supply fund 118.1 118.1

(m) Fiscal agent contract 1,200.0 1,200.0

(n) State planning districts 668.4 668.4

(o) Statewide teen court 19.9 140.0 159.9

(p) Law enforcement protection

fund 14,200.0 14,200.0

(q) Leasehold community

assistance 128.5 128.5

(r) County detention of

prisoners 2,890.9 2,890.9

(s) Acequia and community ditch

education program 448.8 448.8

(t) New Mexico acequia

commission 99.3 99.3

(u) Regional housing authority

oversight 199.5 199.5

(v) Land grant council 249.7 249.7

(w) One-on-one youth mentoring 2,403.3 2,403.3

(x) Domestic violence prevention

shelter 79.8 79.8

(y) County food infrastructure 99.7 99.7

(z) Children's interactive

science museum in Bernalillo

county 99.7 99.7

(aa) Group youth mentoring 700.1 700.1 On 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, 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 two million dollars ($2,000,000) in fiscal year 2017. 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.

The department of finance and administration shall not distribute a general fund appropriation in subparagraphs (k) through (aa) to a New Mexico agency or local public body that is not current on its audit or financial reporting or otherwise in compliance with the Audit Act.

Subtotal [26,351.8] [82,740.0] [19,462.7] [10,203.3] 138,757.8

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 320,186.2 320,186.2

(b) Other financing uses 673.5 673.5

Performance measures:

(a) Outcome: Percent change in per-member health claim costs ≤5%

(b) Outcome: Percent change in medical premium as compared with industry

average ≤3%

(2) Risk:

The purpose of the risk program is to provide economical and comprehensive property, liability and workers’ compensation programs to educational entities so they are protected against injury and loss.

Appropriations:

(a) Contractual services 72,532.0 72,532.0

(b) Other financing uses 673.5 673.5 Appropriations in the contractual services category of the risk program of the public schools insurance authority shall not be used to pay brokers or consultants who receive a commission, fee or other compensation from a third-party for recommendations to the public schools insurance authority pertaining to levels of reinsurance, vendors or any other such matters.

Performance measures:

(a) Outcome: Percent of schools in compliance with loss control

prevention recommendations 65%

(b) Outcome: Average cost per claim for current fiscal year ≤$3,800

(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 973.6 973.6

(b) Contractual services 125.0 125.0

Any expended balances in program support of the public schools insurance authority remaining at the end of fiscal year 2017 from this appropriation shall revert to the benefits program and risk program.

Subtotal [394,065.2] [1,347.0] 395,412.2

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 309,883.4 309,883.4

(b) Other 48.0 48.0

Performance measures:

(a) Output: Minimum number of years of positive fund balance 25

(b) Efficiency: Total revenue increase to the reserve fund, in millions $50

average +/-4%

(2) 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 1,949.8 1,949.8

(b) Contractual services 624.4 624.4

Any unexpended balance in the program support program of the retiree health care authority remaining at the end of fiscal year 2017 shall revert to the healthcare benefits administration program.

Subtotal [313,049.7] [3,118.3] 316,168.0

GENERAL SERVICES DEPARTMENT:

(1) Employee group health benefits:

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

Appropriations:

(a) Contractual services 21,053.0 21,053.0

(b) Other 338,240.0 338,240.0

Performance measures:

(a) Outcome: Percent of state group prescriptions filled with generic

drugs 82%

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

with the national industry average ≤3%

per-member-per-month total healthcare cost compared with

the national government sector per-member-per-month total

healthcare cost ≤3%

(2) Risk management:

The purpose of the risk management program is to protect the state’s assets against property, public liability, workers’ compensation, state unemployment compensation, local public bodies unemployment compensation and surety bond losses so agencies can perform their missions in an efficient and responsive manner.

Appropriations:

(a) Personal services and

employee benefits 4,627.0 4,627.0

(b) Contractual services 150.0 150.0

(d) Other financing uses 3,348.3 3,348.3

Any unexpended balances in the risk management program of the general services department remaining at the end of fiscal year 2017 shall revert to the public liability fund, workers' compensation retention fund, state unemployment compensation fund, local public body unemployment compensation fund and group self-insurance fund based on the proportion of each individual fund's assessment for risk management division operations.

Performance measures:

(a) Efficiency: Average time it takes to resolve a claim, in days 30

(b) Output: Percent increase in the number of alternative dispute

resolution bureau training and outreach events held with

the top twenty loss-producing agencies 5%

(3) Risk management funds:

Appropriations:

(a) Public liability 44,541.6 44,541.6

(b) Surety bond 35.0 35.0

(d) Local public body

unemployment compensation reserve 2,038.2 2,038.2

(e) Workers' compensation

retention 20,518.3 20,518.3

(f) State unemployment

compensation 8,063.7 8,063.7

Performance measures:

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

fund 50%

(b) Explanatory: Projected financial position of the public liability fund 50%

(4) State printing services:

The purpose of the state printing services program is to provide cost-effective printing and publishing services for governmental agencies.

Appropriations:

(a) Personal services and

employee benefits 649.3 649.3

(b) Contractual services 5.0 5.0

(d) Other financing uses 46.8 46.8

Performance measures:

(a) Output: Revenue generated per employee $165,000

(b) Outcome: Sales growth in state printing revenue 8%

(5) Facilities management:

The purpose of the facilities management program is to provide employees and the public with effective property management so agencies can perform their missions in an efficient and responsive manner.

Appropriations:

(a) Personal services and

employee benefits 6,278.9 6,278.9

(b) Contractual services 197.4 197.4

(d) Other financing uses 493.8 493.8

Performance measures:

(a) Efficiency: Percent of capital projects completed on schedule 90%

(b) Efficiency: Percent of capital projects within budget 95%

renewals ≥5%

(d) Outcome: Percent of new office space leases meeting space standards 95%

(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 agencies can perform their missions in an efficient and responsive manner.

Appropriations:

(a) Personal services and

employee benefits 307.4 2,164.7 2,472.1

(b) Contractual services 4.0 180.7 184.7

(d) Other financing uses 26.2 393.4 419.6

Performance measures:

(a) Efficiency: Average vehicle operation costs per mile, as compared to

industry average ≤$0.59

(b) Outcome: Percent increase in revenue generated by surplus property,

as compared to prior four-year average 5%

and fifty miles per month 80%

(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 agencies can perform their missions in an efficient and responsive manner.

Appropriations:

(a) Personal services and

employee benefits 1,052.6 1,097.1 2,149.7

(b) Contractual services 100.0 100.0

(d) Other financing uses 42.1 42.1 84.2

Performance measures:

(a) Outcome: Percent of executive branch agencies with certified

procurement officers 99%

(b) Output: Percent of completed agency procurement compliance audits 75%

code training 90%

(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 3,405.3 3,405.3

(b) Contractual services 224.0 224.0

Any unexpended balances in program support of the general services department remaining at the end of fiscal year 2017 shall revert to the procurement services, state printing services, risk management, facilities management and transportation services programs based on the proportion of each individual program's assessment for program support.

Performance measures:

(a) Output: Percent of accounts receivable dollars collected 95%

(b) Quality: Accuracy rate for financial transactions processed through

the statewide human resources accounting and reporting

management system 99%

Subtotal [14,422.7] [465,384.9] [12,943.0] 492,750.6

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 5,562.5 5,562.5

(b) Contractual services 24,508.9 24,508.9

Performance measures:

(a) Outcome: Average rate of return over a cumulative five-year period 7.75%

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

years ≤30

Subtotal [31,302.9] 31,302.9

NEW MEXICO SENTENCING COMMISSION:

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

Appropriations:

(a) Contractual services 573.5 30.0 603.5

(b) Other 4.7 4.7

Subtotal [578.2] [30.0] 608.2

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 2,979.1 2,979.1

(b) Contractual services 100.5 100.5

Subtotal [3,594.6] 3,594.6

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, keep records of activities and submit an annual report to the governor.

Appropriations:

(a) Personal services and

employee benefits 498.4 498.4

(b) Contractual services 44.7 44.7

Subtotal [586.9] 586.9

DEPARTMENT OF INFORMATION TECHNOLOGY:

(1) Compliance and project management:

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

Appropriations:

(a) Personal services and

employee benefits 783.7 783.7

(b) Contractual services 45.2 45.2

(d) Other financing uses 145.8 145.8

(2) Enterprise services:

The purpose of the enterprise services 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 14,719.5 138.8 14,858.3

(b) Contractual services 8,867.5 192.3 9,059.8

(d) Other financing uses 11,982.1 36.4 12,018.5

Performance measures:

(a) Output: Queue-time to reach a customer service representative at

the help desk, in seconds <0:10

(b) Outcome: Percent of service desk incidents resolved within the

timeframe specified for their priority level 100%

(3) Equipment replacement revolving funds:

Appropriations:

(a) Contractual services 4,009.9 4,009.9

(b) Other 4,892.9 4,892.9

(4) 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 2,900.9 2,900.9

(b) Contractual services 34.0 34.0

Performance measures:

(a) Outcome: Dollar amount of account receivables over sixty days old $5,000,000

Subtotal [1,021.1] [56,709.8] [12,101.4] [444.0] 70,276.3

PUBLIC EMPLOYEES RETIREMENT ASSOCIATION:

(1) Pension administration:

The purpose of the pension administration program is to provide information, retirement benefits and an actuarially sound fund to association members so they can receive the defined benefit they are entitled to when they retire from public service.

Appropriations:

(a) Personal services and

employee benefits 6,463.1 6,463.1

(b) Contractual services 34,935.5 34,935.5

Performance measures:

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

years ≤30

(b) Outcome: Average rate of return on investments over a cumulative

five-year period 7.75%

Subtotal [42,636.7] [7.4] 42,644.1

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

Appropriations:

(a) Personal services and

employee benefits 2,439.1 60.4 2,499.5

(b) Contractual services 40.4 7.6 48.0

Performance measures:

(a) Outcome: Percent of requests for access to public records in its

custody that the commission is able to satisfy within

twenty-four hours 100%

Subtotal [2,729.7] [218.4] [25.0] 2,973.1

SECRETARY OF STATE:

(1) Administration and operations:

The purpose of the administration and operations 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, and to provide administrative services needed to carry out elections.

Appropriations:

(a) Personal services and

employee benefits 3,960.2 3,960.2

(b) Contractual services 133.2 133.2

(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 1,206.1 1,206.1

(b) Other 1,666.0 1,700.0 3,366.0 Notwithstanding any provisions of Section 1-19A-10 NMSA 1978 or other substantive law, the other state funds appropriation to the elections program of the secretary of state includes one million two hundred thousand dollars ($1,200,000) from the public election fund. Any unexpended balances in the elections program of the secretary of state at the end of fiscal year 2017 from appropriations made from the public election fund shall revert to the public election fund.

Performance measures:

(a) Outcome: Percent of eligible voters registered to vote 80%

(b) Outcome: Percent of reporting individuals in compliance with

campaign finance reporting requirements 100%

statutory deadline 100%

Subtotal [7,454.6] [1,700.0] 9,154.6

PERSONNEL BOARD:

(1) Human resource management:

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

Appropriations:

(a) Personal services and

employee benefits 4,016.8 215.5 4,232.3

(b) Contractual services 36.8 36.8

Performance measures:

(a) Outcome: Average number of days to fill a position from the date of

posting 55

(b) Efficiency: State employee average overtime usage per month 12 hrs

Subtotal [4,335.4] [249.0] 4,584.4

PUBLIC EMPLOYEES LABOR RELATIONS BOARD:

The purpose of the public employee labor relations board is to ensure 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 169.8 169.8

(b) Contractual services 8.6 8.6

Subtotal [235.5] 235.5

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 3,114.7 3,114.7

(b) Contractual services 297.4 122.3 419.7

Subtotal [3,779.4] [122.3] [4.0] 3,905.7

TOTAL GENERAL CONTROL 136,546.2 1,481,978.5 49,660.5 14,215.1 1,682,400.3D. COMMERCE AND INDUSTRYBOARD OF EXAMINERS FOR ARCHITECTS:

(1) Architectural registration:

The purpose of the architectural registration program is to regulate, through enforcement and licensing, the professional conduct of architects to protect the health, safety and welfare of the general public of the state.

Appropriations:

(a) Personal services and

employee benefits 266.0 266.0

(b) Contractual services 13.1 13.1

Subtotal [376.6] 376.6

BORDER AUTHORITY:

(1) Border development:

The purpose of the border development program is to encourage and foster trade development in 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 320.8 320.8

(b) Contractual services 52.5 52.5

Performance measures:

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

Texas and New Mexico region 23%

Subtotal [330.1] [181.8] 511.9

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 industry so they may increase their awareness of New Mexico as a premier tourist destination.

Appropriations:

(a) Personal services and

employee benefits 1,711.0 1,711.0

(b) Contractual services 352.0 352.0

Performance measures:

(a) Output: Percent of visitors who choose New Mexico as their primary

destination 71.5%

(b) Outcome: New Mexico's domestic overnight visitor market share 1.1%

employment 3%

(d) Outcome: Percent increase of gross receipts tax revenue from

accommodations revenue 5%

(2) Tourism development:

The purpose of the tourism development program is to provide constituent services for communities, regions and other entities so 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 230.1 127.7 357.8

(b) Contractual services 4.3 6.6 10.9

Performance measures:

(a) Output: Number of entities participating in collaborative

applications for the cooperative advertising program 195

(b) Outcome: Combined advertising spending of communities and entities

using the tourism department’s current approved brand, in

thousands $2,300

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

Appropriations:

(a) Personal services and

employee benefits 939.9 939.9

(b) Contractual services 885.5 885.5

Performance measures:

(a) Output: True adventure guide advertising revenue $500,000

(b) Output: Advertising revenue per issue, in thousands $72

(4) Program support:

The purpose of program support is to provide administrative assistance to support the department’s programs and personnel so they may be successful in implementing and reaching their strategic initiatives and maintaining full compliance with state rules and regulations.

Appropriations:

(a) Personal services and

employee benefits 991.9 991.9

(b) Contractual services 50.3 50.3

Subtotal [14,426.8] [4,389.3] 18,816.1

ECONOMIC DEVELOPMENT DEPARTMENT:

(1) Economic development:

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

Appropriations:

(a) Personal services and

employee benefits 1,876.2 1,876.2

(b) Contractual services 2,735.2 2,735.2

The general fund appropriation to the economic development program of the economic development department in the contractual services category includes one million three hundred thirty thousand dollars ($1,330,000) for the New Mexico economic development corporation and one hundred eighty thousand dollars ($180,000) for business incubators.

The general fund appropriation to the economic development program of the economic development department in the other category includes two million five hundred thousand dollars ($2,500,000) for the development training fund, of which at least one-third shall be expended for training in nonurban areas of the state, and one hundred thousand dollars ($100,000) for the technology research collaborative.

Performance measures:

(a) Outcome: Number of workers trained by the job training incentive

program 1,500

(b) Outcome: Number of jobs created due to economic development

department efforts 4,500

(d) Output: Number of private sector dollars leveraged by each dollar

through the Local Economic Development Act 10:1

(e) Output: Number of jobs created through the use of Local Economic

Development Act funds 2,000

(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 New Mexico's film industry.

Appropriations:

(a) Personal services and

employee benefits 521.2 521.2

(b) Contractual services 145.0 145.0

Performance measures:

(a) Output: Number of film and media worker days 250,000

(b) Outcome: Direct spending by film industry productions, in millions $250

(3) 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 1,563.4 1,563.4

(b) Contractual services 142.0 142.0

Subtotal [10,097.7] 10,097.7

REGULATION AND LICENSING DEPARTMENT:

(1) Construction industries and manufactured housing:

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

Appropriations:

(a) Personal services and

employee benefits 7,189.0 226.0 250.0 17.5 7,682.5

(b) Contractual services 276.3 276.3

(d) Other financing uses 23.5 23.5

Performance measures:

(a) Output: Percent of consumer complaints against licensed contractors

and investigations involving unlicensed contracting

resolved out of the total number of complaints filed 95%

(2) Financial institutions division:

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

Appropriations:

(a) Personal services and

employee benefits 1,315.4 797.2 2,112.6

(b) Contractual services 3.7 15.0 18.7

(d) Other financing uses 97.2 97.2

Performance measures:

(a) Outcome: Percent of statutorily complete applications processed

within a standard number of days by type of application 95%

(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 836.2 836.2

(b) Contractual services 22.9 22.9

Performance measures:

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

does not require a hearing 100

(b) Outcome: Number of days to issue a beer and wine liquor license 125

(4) Securities:

The purpose of the securities program is to protect the integrity of the capital market in New Mexico by setting standards for licensed professionals, investigating complaints, educating the public, and enforcing the law.

Appropriations:

(a) Personal services and

employee benefits 806.5 616.9 1,423.4

(b) Contractual services 2.8 180.7 183.5

(d) Other financing uses 89.2 89.2

(5) Boards and commissions:

Appropriations:

(a) Personal services and

employee benefits 28.7 2,043.2 3,248.5 5,320.4

(b) Contractual services 420.6 420.6

(d) Other financing uses 1,753.3 1,753.3

(6) 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 1,201.5 1,461.6 2,663.1

(b) Contractual services 20.7 269.8 290.5

Subtotal [13,526.2] [8,344.7] [5,653.6] [17.5] 27,542.0

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 the interests of the consumers and regulated industries are balanced to promote and protect the public interest.

Appropriations:

(a) Personal services and

employee benefits 6,324.5 775.4 7,099.9

(b) Contractual services 91.5 91.5

Performance measures:

(a) Efficiency: Average number of days for a rate case to reach final order <275

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

major New Mexico utilities and selected utilities in

regional western states +/-3%

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 12%

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

major New Mexico utilities and selected utilities in

regional western states +/-2%

(2) 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 2,655.2 953.0 3,608.2

(b) Contractual services 572.9 572.9

Performance measures:

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

firefighter training academy 4,250

(b) Outcome: Percent of statewide fire districts with insurance service

office ratings of eight or better 68%

(3) 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 281.0 1,277.0 1,558.0

(b) Contractual services 52.7 52.7

Notwithstanding any provisions of Section 8-8-9.1 NMSA 1978 or other substantive law, the internal service funds/interagency transfers appropriations to program support of the public regulation commission include four hundred eighty thousand dollars ($480,000) from the firefighter training academy use fee fund.

(4) Special revenues:

Appropriations:

(a) Other financing uses 6,248.9 6,248.9

Subtotal [7,428.7] [6,248.9] [6,473.6] [953.0] 21,104.2

OFFICE OF SUPERINTENDENT OF INSURANCE:

(1) Insurance policy:

The purpose of the insurance policy program is to ensure 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 6,649.0 1,728.3 8,377.3

(b) Contractual services 672.7 532.8 1,205.5

Performance measures:

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

recommended for either further criminal

actions/prosecutions or closure within sixty days 88%

(2) Patient’s compensation fund:

Appropriations:

(a) Personal services and

employee benefits 155.0 155.0

(b) Contractual services 390.4 390.4

(d) Other financing uses 665.1 665.1

Subtotal [25,640.1] [8,215.6] [2,562.8] 36,418.5

(3) Special revenues:

Appropriations:

(a) Other financing uses 7,550.5 7,550.5

MEDICAL BOARD:

(1) Licensing and certification:

The purpose of the licensing and certification program is to provide regulation and licensure to healthcare providers regulated by the New Mexico medical board and to ensure competent and ethical medical care to consumers.

Appropriations:

(a) Personal services and

employee benefits 1,208.3 1,208.3

(b) Contractual services 321.4 321.4

Performance measures:

(a) Output: Number of triennial physician licenses issued or renewed 3,900

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

renewed 480

Subtotal [1,891.0] 1,891.0

BOARD OF NURSING:

(1) Licensing and certification:

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

Appropriations:

(a) Personal services and

employee benefits 1,540.6 1,540.6

(b) Contractual services 150.4 150.4

Performance measures:

(a) Output: Number of licensed practical nurse, registered nurse,

advanced practice nurse licenses and unlicensed assistive

personnel certificates issued 16,000

Subtotal [2,273.0] 2,273.0

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 5,543.7 5,543.7

(b) Contractual services 2,949.5 2,949.5

Performance measures:

(a) Output: Number of paid attendees at annual state fair event 430,000

(b) Output: Number of total attendees at annual state fair event 460,000

Subtotal [11,860.1] 11,860.1

STATE BOARD OF LICENSURE FOR PROFESSIONAL

ENGINEERS AND PROFESSIONAL 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 450.2 450.2

(b) Contractual services 214.5 214.5

Performance measures:

(a) Output: Number of licenses or certifications issued within one year 875

Subtotal [784.3] 784.3

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 3,868.9 3,868.9

(b) Contractual services 800.0 800.0

Performance measures:

(a) Output: Percent of racetrack audit reports completed and mailed

within thirty business days of field work completion 90%

(b) Output: Percent of all tribal inspection reports completed and

mailed within thirty business days of field work completion 93%

Subtotal [5,685.3] 5,685.3

STATE RACING COMMISSION:

(1) Horse racing 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 1,445.5 1,445.5

(b) Contractual services 501.6 960.3 1,461.9

Performance measures:

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

substances 2%

(b) Output: Total amount collected from parimutuel revenues, in millions $1.2

Subtotal [2,184.6] [960.3] 3,144.9

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 to protect the public.

Appropriations:

(a) Personal services and

employee benefits 180.0 180.0

(b) Contractual services 106.7 106.7

Performance measures:

(a) Output: Number of veterinarian licenses issued annually 1,050

Subtotal [342.6] 342.6

CUMBRES AND TOLTEC SCENIC RAILROAD COMMISSION:

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

Appropriations:

(a) Personal services and

employee benefits 106.0 106.0

(b) Contractual services 123.2 3,346.9 3,470.1

Performance measures:

(a) Output: Revenue generated from ticket sales, in millions $3.6 Subtotal [123.2] [3,692.1] 3,815.3

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 112.5 112.5

(b) Contractual services 73.3 73.3

Subtotal [200.5] 200.5

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 612.5 925.7 1,538.2

(b) Contractual services 1,524.5 1,524.5

Performance measures:

(a) Output: Number of customers and tenants 7

(b) Quality: Total revenue generated from operations, in millions $4.9

Subtotal [612.5] [4,747.3] 5,359.8

TOTAL COMMERCE AND INDUSTRY 54,615.6 70,771.8 21,303.1 3,533.3 150,223.8E. AGRICULTURE, ENERGY AND NATURAL RESOURCESCULTURAL AFFAIRS DEPARTMENT:

(1) Museums and historic sites:

The purpose of the museums and historic sites 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 16,090.0 1,666.7 125.0 92.5 17,974.2

(b) Contractual services 781.1 403.9 1,185.0

Performance measures:

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

performances, films and other presenting programs 840,000

(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 718.2 2,071.8 598.7 3,388.7

(b) Contractual services 105.0 314.7 419.7

The other state funds appropriations to the preservation program of the cultural affairs department include one million dollars ($1,000,000) from the department of transportation for archaeological studies as needed for highway projects.

Performance measures:

(a) Output: Number of participants in off-site educational, outreach

and special events related to preservation mission 28,000

(b) Explanatory: Number of historic structures preservation projects

completed annually using preservation tax credits 34

(3) Library services:

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

Appropriations:

(a) Personal services and

employee benefits 1,991.6 657.8 2,649.4

(b) Contractual services 272.7 10.2 282.9

Performance measures:

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

events related to library mission 19,416

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

distributed to communities of less than twenty thousand

people 75%

(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 650.7 148.3 799.0

(b) Contractual services 579.5 408.1 987.6

Performance measures:

(a) Output: Number of persons reached through educational and outreach

programs conducted by New Mexico arts staff 8,000

(5) Program support:

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

Appropriations:

(a) Personal services and

employee benefits 3,716.9 3,716.9

(b) Contractual services 498.0 33.4 531.4

Subtotal [31,088.1] [6,586.7] [145.0] [3,130.0] 40,949.8

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 livestock diseases.

Appropriations:

(a) Personal services and

employee benefits 691.0 3,677.3 4,368.3

(b) Contractual services 283.1 283.1

Performance measures:

(a) Output: Number of road stops per month 85

(b) Outcome: Number of livestock determined to be stolen per one

thousand head inspected 0.010

DEPARTMENT OF GAME AND FISH:

(1) Field operations:

The purpose of the field operations program is to promote and assist the implementation of law enforcement, habitat and public outreach programs throughout the state.

Appropriations:

(a) Personal services and

employee benefits 6,691.5 212.4 6,903.9

(b) Contractual services 72.8 72.8

Performance measures:

(a) Output: Number of conservation officer hours spent in the field

checking for compliance 40,000

(b) Output: Number of hunter and conservation education programs

delivered by field staff 600

(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 4,129.7 5,397.4 9,527.1

(b) Contractual services 946.2 2,486.6 3,432.8

(d) Other financing uses 1,510.6 136.7 1,647.3

The other state funds appropriation to the conservation services program of the department of game and fish in the other financing uses category includes six hundred fifty thousand dollars ($650,000) from the game protection fund to support hunting, fishing and trapping activities and wildlife conservation measures on state park properties and five hundred thousand dollars ($500,000) from the trail safety fund for transfer to the state parks program of the energy, mineral and natural resources department.

Performance measures:

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

Mexico resident hunters on an annual basis 200,000

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

resident hunters 84%

system, in pounds 620,000

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

Appropriations:

(a) Personal services and

employee benefits 288.1 288.1

(b) Contractual services 125.7 125.7

Performance measures:

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

mandated one-year timeframe 95%

(4) Program support:

The purpose of program support is to provide an adequate and flexible system of direction, oversight, accountability and support to all divisions so they may successfully attain planned outcomes for all department programs.

Appropriations:

(a) Personal services and

employee benefits 3,699.3 206.2 3,905.5

(b) Contractual services 446.0 446.0

Subtotal [27,200.7] [13,416.9] 40,617.6

ENERGY, MINERALS AND NATURAL RESOURCES DEPARTMENT:

(1) Energy conservation and management:

The purpose of the energy conservation and management program is to develop and implement clean energy programs to decrease per capita energy consumption, utilize New Mexico's substantial renewable energy resources, minimize local, regional and global air emissions, lessen dependence on foreign oil and reduce in-state water demands associated with fossil-fueled electrical generation.

Appropriations:

(a) Personal services and

employee benefits 656.7 435.7 1,092.4

(b) Contractual services 53.5 321.3 374.8

(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 3,431.2 198.7 1,653.0 5,282.9

(b) Contractual services 76.9 1.5 451.9 530.3

(d) Other financing uses 45.7 45.7

Performance measures:

(a) Output: Number of nonfederal wildland firefighters provided

professional and technical incident command system training 1,700

(b) Output: Number of acres treated in New Mexico's forest and

watersheds 15,000

(3) State parks:

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

Appropriations:

(a) Personal services and

employee benefits 8,961.9 3,046.2 185.0 335.2 12,528.3

(b) Contractual services 577.8 115.0 692.8

(d) Other financing uses 2,436.2 2,436.2

The general fund appropriation to the state parks program of the energy, minerals and natural resources department in the other category includes seventy-five thousand dollars ($75,000) to support Rio Grande trail commission efforts to define viable path routes, mitigate challenges and establish the Rio Grande trail to run the length of the state from Colorado to Texas.

The internal service funds/interagency transfers appropriations to the state parks program of the energy, minerals and natural resources department include six hundred fifty thousand dollars ($650,000) from the game protection fund to support hunting, fishing and trapping activities and wildlife conservation measures on state park properties. Any unexpended balances remaining at the end of fiscal year 2017 from this appropriation shall revert to the game protection fund.

Notwithstanding any provisions of Section 66-3-1019 NMSA 1978 or other substantive law, the internal service funds/interagency transfers appropriations to the state parks program of the energy, minerals and natural resources department include five hundred thousand dollars ($500,000) from the trail safety fund for state park operations. Any unexpended balances remaining at the end of fiscal year 2017 from this appropriation shall revert to the trail safety fund.

Performance measures:

(a) Explanatory: Number of visitors to state parks 4,500,000

(b) Explanatory: Self-generated revenue per visitor, in dollars $0.96

(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 531.5 601.9 68.8 1,921.5 3,123.7

(b) Contractual services 25.0 35.6 4,707.4 4,768.0

(d) Other financing uses 37.0 37.0

(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 1,990.2 3,567.9 172.1 5,730.2

(b) Contractual services 161.5 3,822.9 3,984.4

(d) Other financing uses 367.5 367.5

Performance measures:

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

facilities 40,000

(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 2,932.8 1,038.0 621.3 4,592.1

(b) Contractual services 107.3 24.0 26.7 158.0

Subtotal [20,368.0] [23,292.6] [4,608.3] [19,325.9] 67,594.8

YOUTH CONSERVATION CORPS:

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

Appropriations:

(a) Personal services and

employee benefits 170.6 170.6

(b) Contractual services 4,267.0 4,267.0

Performance measures:

(a) Output: Number of youth employed annually 850

Subtotal [4,675.8] 4,675.8

INTERTRIBAL CEREMONIAL OFFICE:

The purpose of the intertribal ceremonial office is to aid in the planning, coordination and development of a successful intertribal ceremonial event in coordination with the Native American population.

Appropriations:

(a) Contractual services 75.0 75.0

Subtotal [75.0] 75.0

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 11,534.9 11,534.9

(b) Contractual services 2,007.8 2,007.8

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) Outcome: Dollars generated through oil, natural gas and mineral

audit activities, in millions $4

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

activities, in dollars $225

sustainability 5,000

Subtotal [15,397.3] 15,397.3

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 so all New Mexicans can maintain their quality of life and to provide safety inspections of all nonfederal dams within the state for owners and operators of such dams so they can operate the dam safely.

Appropriations:

(a) Personal services and

employee benefits 12,121.8 622.1 12,743.9

(b) Contractual services 624.7 624.7

Notwithstanding any provisions of Section 72-14-23 NMSA 1978 or other substantive law, the internal service funds/interagency transfers appropriations to the water resource allocation program of the state engineer include nine hundred thirty-eight thousand one hundred dollars ($938,100) from the New Mexico irrigation works construction fund.

Notwithstanding any provisions of Section 72-14-23 NMSA 1978 or other substantive law, the other state funds appropriations to the water resource allocation program of the state engineer include nine hundred thirty-four thousand four hundred dollars ($934,400) from the New Mexico irrigation works construction fund.

Notwithstanding any provisions of Section 72-14-6 NMSA 1978 or other substantive law, the other state funds appropriations to the water resource allocation program of the state engineer include one hundred forty-seven thousand six hundred dollars ($147,600) from the improvement of the Rio Grande income fund.

Performance measures:

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

processed per month 80

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

applications backlogged 600

administration technical engineering resource system

database 23,000

(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 2,200.1 994.6 1,016.1 4,210.8

(b) Contractual services 155.0 2,527.1 2,376.5 32.5 5,091.1

Notwithstanding any provisions of Section 72-14-23 NMSA 1978 or other substantive law, the internal service funds/interagency transfers appropriations to the interstate stream compact compliance and water development program of the state engineer include three million seven hundred forty-four thousand six hundred dollars ($3,744,600) from the New Mexico irrigation works construction fund.

Notwithstanding any provisions of Section 72-14-6 NMSA 1978 or other substantive law, the internal service funds/interagency transfers appropriations to the interstate stream compact compliance and water development program of the state engineer include three hundred forty-seven thousand nine hundred dollars ($347,900) from the improvement of the Rio Grande income fund.

Notwithstanding any provisions of Section 72-14-23 NMSA 1978 or other substantive law, the other state funds appropriations to the interstate stream compact compliance and water development program of the state engineer include three million nine hundred forty-four thousand seven hundred dollars ($3,944,700) from the New Mexico irrigation works construction fund.

Notwithstanding any provisions of Section 72-14-6 NMSA 1978 or other substantive law, the other state funds appropriations to the interstate stream compact compliance and water development program of the state engineer include one million four hundred sixty-one thousand one hundred dollars ($1,461,100) from the improvement of the Rio Grande income fund.

Revenue from the sale of water to United States government agencies by New Mexico for the emergency drought water agreement and from contractual reimbursements associated with state engineer use of the revenue is appropriated to the interstate stream compact compliance and water development program for the conservation and recovery of the listed species in the middle Rio Grande basin, including optimizing middle Rio Grande conservancy district operations.

The internal service funds/interagency transfers 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 operations and eighty-two thousand three hundred dollars ($82,300) from the game protection fund for Eagle Nest dam operations. Any unexpended balances remaining at the end of fiscal year 2017 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 one million nine hundred thousand dollars ($1,900,000): (a) to match seventeen and one-half percent of the cost of work undertaken by the United States army corps of engineers pursuant to the federal Water Resources Development Act of 1986, provided that no amount of this appropriation shall be expended for any project unless the appropriate acequia system or community ditch has agreed to provide seven and one-half percent of the cost from any source other than the New Mexico 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 any one acequia or community ditch per fiscal year; and (b) for the construction, restoration, repair and protection from floods of dams, reservoirs, ditches, diversions, flumes and appurtenances of acequias and community ditches in the state through the interstate stream commission 90/10 match program, provided that not more than one hundred fifty thousand dollars ($150,000) of this appropriation shall be used as the state share for any one acequia or community ditch per state fiscal year and capital appropriations shall not be used to meet the acequia's or community ditch's ten percent share of project costs.

The internal service funds/interagency transfers appropriation to the interstate stream compact compliance and water development program of the state engineer in the contractual services category includes up to three hundred thousand dollars ($300,000) for engineering services for approved acequia or community ditch projects.

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

Performance measures:

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

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

acre-feet >0

(b) Outcome: Cumulative state-line delivery credit per the Rio Grande

compact and amended decree at the end of the 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 1,661.8 3,642.9 5,304.7

(b) Contractual services 962.3 473.5 1,435.8

(d) Other financing uses 621.9 621.9

Notwithstanding any provisions of Section 72-14-23 NMSA 1978 or other substantive law, the internal service funds/interagency transfers appropriations to the litigation and adjudication program of the state engineer include one million four hundred one thousand six hundred dollars ($1,401,600) from the New Mexico irrigation works construction fund.

Notwithstanding any provisions of Section 72-14-23 NMSA 1978 or other substantive law, the other state funds appropriations to the litigation and adjudication program of the state engineer include one million four hundred ninety-five thousand five hundred dollars ($1,495,500) from the New Mexico irrigation works construction fund.

The other state funds appropriations to the litigation and adjudication program of the state engineer include three million one hundred nine thousand seven hundred dollars ($3,109,700) from the water project fund pursuant to Section 72-4A-9 NMSA 1978.

Performance measures:

(a) Outcome: Number of offers to defendants in adjudications 600

(b) Outcome: Percent of all water rights with judicial determinations 64%

to mediation 85%

(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 3,724.7 3,724.7

(b) Contractual services 362.3 362.3

Notwithstanding any provisions of Section 72-14-23 NMSA 1978 or other substantive law, the internal service funds/interagency transfers appropriations to program support of the state engineer include four hundred sixty-five thousand eight hundred dollars ($465,800) from the New Mexico irrigation works construction fund.

Notwithstanding any provisions of Section 72-14-23 NMSA 1978 or other substantive law, the other state funds appropriations to program support of the state engineer include four hundred sixty-six thousand eight hundred dollars ($466,800) from the New Mexico irrigation works construction fund.

Subtotal [19,894.9] [12,302.9] [7,989.6] [174.9] 40,362.3

TOTAL AGRICULTURE, ENERGY AND

NATURAL RESOURCES 72,367.0 94,570.2 12,742.9 36,047.7 215,727.8F. HEALTH, HOSPITALS AND HUMAN SERVICESOFFICE 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 654.6 654.6

(b) Contractual services 177.4 177.4

Subtotal [976.7] 976.7

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 serve as a dynamic resource that will enhance the quality of life for deaf and hard-of-hearing citizens of New Mexico by being the recognized advocate on important issues impacting the deaf and hard-of-hearing community, the proactive provider of innovative programs and services and the statewide umbrella and information clearinghouse for interested individuals, organizations, agencies and institutions.

Appropriations:

(a) Personal services and

employee benefits 1,071.0 1,071.0

(b) Contractual services 306.0 445.5 487.0 1,238.5

(d) Other financing uses 391.0 391.0

The general fund appropriation to the deaf and hard-of-hearing program of the commission for deaf and hard-of-hearing persons in the contractual services category includes three hundred thousand dollars ($300,000) for deaf and deaf-blind support service provider programs.

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 sixty-six thousand dollars ($366,000) to transfer to the rehabilitation services program of the division of vocational rehabilitation to match with federal funds to provide deaf and hard-of-hearing rehabilitation services.

The internal service funds/interagency transfers appropriation to the deaf and hard-of-hearing program of the commission for deaf and hard-of-hearing persons in the other financing uses category includes twenty-five thousand dollars ($25,000) to transfer to the signed language interpreting practices board of the regulation and licensing department for interpreter licensure services.

Performance measures:

(a) Output: Number of accessible technology equipment distributions 1,300

(b) Output: Number of clients provided assistance to reduce or

eliminate communication barriers 700

Subtotal [306.0] [445.5] [2,265.1] 3,016.6

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) Contractual services 151.1 151.1 Subtotal [151.1] 151.1

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 989.5 194.7 3,750.0 4,934.2

(b) Contractual services 21.2 23.6 159.0 203.8

Any unexpended balances in the blind services program of the commission for the blind remaining at the end of fiscal year 2017 from appropriations made from the general fund shall not revert.

Performance measures:

(a) Output: Number of quality employment opportunities obtained for

agency's blind or visually impaired clients 25

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

skills of blindness to enable them to live independently in

their homes and communities 600

Subtotal [2,151.5] [4,968.6] [80.0] [5,649.2] 12,849.3

INDIAN AFFAIRS DEPARTMENT:

(1) Indian affairs:

The purpose of the Indian affairs program is to coordinate intergovernmental and interagency programs concerning tribal governments and the state.

Appropriations:

(a) Personal services and

employee benefits 1,207.0 1,207.0

(b) Contractual services 571.8 249.3 821.1

The general fund appropriation to the Indian affairs program of the Indian affairs department in the other category includes two hundred thirty-two thousand five hundred eighty-one dollars ($232,581) to support a Native American self-help home construction pilot project. Any unexpended balance remaining at the end of fiscal year 2017 shall revert to the general fund.

The internal service funds/interagency transfers appropriation to the Indian affairs program of the Indian affairs department in the contractual services category includes two hundred forty-nine thousand three hundred dollars ($249,300) from the tobacco settlement program fund for tobacco cessation and prevention programs for Native American communities throughout the state.

Performance measures:

(a) Outcome: Percent of capital projects over fifty thousand dollars

completed and closed on schedule 75%

(b) Outcome: Percent of tribal infrastructure fund projects over fifty

thousand dollars completed and closed on schedule 75%

Subtotal [2,723.7] [249.3] 2,973.0

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 people 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 services.

Appropriations:

(a) Personal services and

employee benefits 2,246.1 611.2 845.6 3,702.9

(b) Contractual services 16.0 126.0 142.0

Performance measures:

(a) Quality: Percent of calls to the aging and disability resource

center answered by a live operator 80%

(b) Outcome: Percent of ombudsman complaints resolved within sixty days 98%

(2) Aging network:

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

Appropriations:

(a) Personal services and

employee benefits 87.7 38.9 126.6

(b) Contractual services 77.8 10.0 87.8

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

Any unexpended balances in the aging network program of the aging and long-term services department remaining at the end of fiscal year 2017 from appropriations made from other state funds for the conference on aging shall not revert.

Performance measures:

(a) Outcome: Percent of older New Mexicans whose food insecurity is

alleviated by meals received through the aging network 85%

(3) Adult protective services:

The purpose of the adult protective services program is to investigate allegations of abuse, neglect and exploitation of seniors and adults with disabilities and provide in-home support services to adults at high risk of repeat neglect.

Appropriations:

(a) Personal services and

employee benefits 8,253.7 8,253.7

(b) Contractual services 1,547.1 2,498.6 4,045.7

Performance measures:

(a) Output: Number of adults who receive in-home services or adult day

services as a result of an investigation of abuse, neglect

or exploitation 1,250

(b) Outcome: Percent of adults with repeat maltreatment 8%

(4) 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 3,625.2 441.3 4,066.5

(b) Contractual services 128.3 128.3

Subtotal [48,379.4] [150.0] [3,191.3] [12,551.9] 64,272.6

HUMAN SERVICES DEPARTMENT:

(1) Medical assistance:

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

Appropriations:

(a) Personal services and

employee benefits 5,028.2 7,614.9 12,643.1

(b) Contractual services 12,948.3 1,655.3 759.9 47,468.1 62,831.6

The appropriations to the medical assistance program of the human services department assume the state will receive an enhanced federal medical assistance percentage rate for those enrolled in the new adult category through fiscal year 2017, including those previously enrolled in the state coverage insurance program, beginning January 1, 2014 as provided for in the federal Patient Protection and Affordable Care Act, as amended by the Health Care and Education Reconciliation Act of 2010. Should the federal government reduce or rescind the federal medical assistance percentage rates established by the Patient Protection and Affordable Care Act, the human services department shall reduce or rescind eligibility for the new adult category.

The internal service funds/interagency transfers appropriations to the medical assistance program of the human services department include one million two hundred fifty-five thousand four hundred dollars ($1,255,400) from the tobacco settlement program fund for the breast and cervical cancer treatment program and seven million five hundred sixty-three thousand nine hundred dollars ($7,563,900) from the tobacco settlement program fund for medicaid programs.

Performance measures:

(a) Outcome: Percent of children ages two to twenty-one years enrolled

in medicaid managed care who had at least one dental visit

during the measurement year 70%

(b) Outcome: Percent of infants in medicaid managed care who had six or

more well-child visits with a primary care physician before

the age of fifteen months 68%

nineteen years in medicaid managed care who received one or

more well-child visits with a primary care physician during

the measurement year 92%

(d) Outcome: Number of emergency room visits per one thousand medicaid

managed-care member months 35

(e) Outcome: Percent hospital readmissions for adults in medicaid

managed care, eighteen and over, within thirty days of

discharge 9%

(2) Medicaid behavioral health:

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

Appropriations:

(a) Other 107,487.9 400,694.8 508,182.7 The general fund appropriation to the medicaid behavioral health program of the human services department in the other category includes five hundred thousand dollars ($500,000) for support of behavioral health regional crisis stabilization units.

Performance measures:

(a) Outcome: Percent of readmissions to same level of care or higher for

children or youth discharged from residential treatment

centers and inpatient care 5%

(b) Output: Number of individuals served annually in substance abuse or

mental health programs administered through the behavioral

health collaborative and medicaid programs 160,000

(3) 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. Eligibility requirements are established by state law within broad federal statutory guidelines.

Appropriations:

(a) Personal services and

employee benefits 2,624.0 220.8 53,400.1 56,244.9

(b) Contractual services 1,635.4 137.6 33,281.4 35,054.4

The federal funds appropriations to the income support program of the human services department include eleven million five hundred seven thousand seven hundred dollars ($11,507,700) 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 eighty-seven thousand one hundred dollars ($87,100) from the general fund and fifty-five million five hundred thousand dollars ($55,500,000) 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 wage subsidies for participants, two clothing allowances per year, diversion payments and state-funded payments to aliens.

The federal funds appropriations to the income support program of the human services department include ten million seven hundred thousand dollars ($10,700,000) from the federal temporary assistance for needy families block grant for job training and placement and job-related transportation services, seven hundred thousand dollars ($700,000) for employment-related costs and five million nine hundred fifty-one thousand dollars ($5,951,000) for a transitional employment program.

The federal funds appropriations to the income support program of the human services department include thirty million five hundred twenty-seven thousand five hundred dollars ($30,527,500) from the federal temporary assistance for needy families block grant for transfer to the children, youth and families department for childcare programs, four million five hundred thousand dollars ($4,500,000) for home visiting programs, thirteen million six hundred thousand dollars ($13,600,000) for prekindergarten and nine hundred thousand dollars ($900,000) for a pilot supportive housing project.

The federal funds appropriations to the income support program of the human services department include three million five hundred thousand dollars ($3,500,000) from the federal temporary assistance for needy families block grant for transfer to the public education department for prekindergarten.

The appropriations to the income support program of the human services department include seven million two hundred twenty thousand dollars ($7,220,000) from the general fund and three million eighty thousand three hundred dollars ($3,080,300) from other state funds for general assistance. Any unexpended balances remaining at the end of fiscal year 2017 from the other state funds appropriation derived from reimbursements received from the social security administration for the general assistance program shall not revert.

The general fund appropriations to the income support program of the human services department include two hundred ten thousand nine hundred dollars ($210,900) for the Navajo sovereign temporary assistance for needy families program and thirty-one thousand dollars ($31,000) for the Zuni sovereign temporary assistance for needy families program.

The general fund appropriations to the income support program of the human services department include five hundred forty-eight thousand dollars ($548,000) for the food banks program.

Performance measures:

(a) Outcome: Percent of parent participants who meet temporary

assistance for needy families federal work participation

requirements 50%

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

two-parent recipients meeting federal work participation

requirements 60%

one hundred thirty percent of the federal poverty level

participating in the supplemental nutrition assistance

program 90%

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

recipients who become newly employed during the report year 52%

(4) Behavioral health services:

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

Appropriations:

(a) Personal services and

employee benefits 1,803.0 10.0 991.0 2,804.0

(b) Contractual services 30,676.4 169.5 16,858.4 47,704.3

Performance measures:

(a) Outcome: Percent of individuals discharged from inpatient facilities

who receive follow-up services at thirty days 65%

(b) Outcome: Percent of people with a diagnosis of alcohol or drug

dependency who initiated treatment and received two or more

additional services within thirty days of the initial visit 40%

collaborative and medicaid programs 2

(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 4,923.0 3,783.7 11,898.2 20,604.9

(b) Contractual services 1,751.1 1,345.9 4,232.3 7,329.3

Performance measures:

(a) Outcome: Percent of cases having support arrears due, for which

arrears are collected 67%

(b) Outcome: Amount of child support collected, in millions $145

(d) Outcome: Percent of cases with support orders 85%

(6) Program support:

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

Appropriations:

(a) Personal services and

employee benefits 5,999.8 1,490.7 12,491.3 19,981.8

(b) Contractual services 6,399.3 1,589.9 13,323.2 21,312.4

Performance measures:

(a) Efficiency: Percent compliance with internal schedule approved by the

department of finance and administration for turnaround

time associated with the expenditure of federal funds and

the request for reimbursement for expenditures from federal

treasury 100% Subtotal [1,089,246.9] [94,070.3] [153,279.2][5,798,482.3] 7,135,078.7

WORKFORCE SOLUTIONS DEPARTMENT:

(1) Unemployment insurance:

The purpose of the unemployment insurance 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 862.0 2,339.3 5,342.4 8,543.7

(b) Contractual services 125.0 208.6 333.6

The internal service funds/interagency transfers appropriations to the unemployment insurance program of the workforce solutions department include nine hundred thousand dollars ($900,000) from the workers' compensation administration fund of the workers' compensation administration.

Performance measures:

(a) Output: Percent of eligible unemployment insurance claims issued a

determination within twenty-one days from the date of claim 80%

(b) Output: Average wait time to speak to a customer service agent in

the unemployment insurance operation center to file a new

unemployment insurance claim, in minutes 15

the unemployment insurance operation center to file a

weekly certification, in minutes 15

(2) Labor relations:

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 812.6 1,033.7 330.0 2,176.3

(b) Contractual services 9.1 36.1 45.2

The internal service funds/interagency transfers appropriations to the labor relations program of the workforce solutions department include six hundred thousand dollars ($600,000) from the workers' compensation administration fund of the workers' compensation administration.

Performance measures:

(a) Output: Average number of days to investigate and issue a

determination on a charge of discrimination 180

(b) Output: Number of compliance reviews and quality assessments on

registered apprenticeship programs 6

(3) Workforce technology:

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

Appropriations:

(a) Personal services and

employee benefits 3,734.8 3,734.8

(b) Contractual services 7,461.4 200.0 840.5 8,501.9

Performance measures:

(a) Outcome: Percent of time unemployment insurance benefits are paid

within three business days of claimant certification 100%

(4) Employment services:

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

Appropriations:

(a) Personal services and

employee benefits 194.8 7,056.3 7,251.1

(b) Contractual services 579.5 3,389.1 3,968.6

Performance measures:

(a) Outcome: Percent of unemployed individuals employed after receiving

Wagner-Peyser employment services 55%

(b) Outcome: Average six-month earnings of persons entering employment

after receiving Wagner-Peyser employment services $13,500

(5) Special revenue:

Appropriations:

(a) Other financing uses 8,034.0 8,034.0

(6) 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 100.0 556.4 6,820.4 7,476.8

(b) Contractual services 38.5 117.0 801.2 956.7

Performance measures:

(a) Output: Number of youth receiving Workforce Investment Act or

Workforce Innovation and Opportunity Act services as

administered and directed by the local area workforce board 1,400

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

postsecondary education or advanced training after

receiving Workforce Investment Act or Workforce Innovation

and Opportunity Act services as administered and directed

by the local area workforce board 57%

Investment Act or Workforce Innovation and Opportunity Act

services as administered and directed by the local area

workforce board 2,600

(d) Outcome: Percent of individuals who enter employment after receiving

Workforce Investment Act or Workforce Innovation and

Opportunity Act services as administered and directed by

the local area workforce board 67%

(e) Output: Percent of individuals who retain employment after

receiving Workforce Investment Act or Workforce Innovation

and Opportunity Act services as administered and directed

by the local area workforce board 87%

Subtotal [11,080.1] [8,034.0] [9,534.0] [46,180.9] 74,829.0

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 benefits to injured and disabled workers at a reasonable cost to employers.

Appropriations:

(a) Personal services and

employee benefits 8,203.3 8,203.3

(b) Contractual services 300.6 300.6

(d) Other financing uses 1,500.0 1,500.0

The other state funds appropriation to the workers' compensation administration program of the workers' compensation administration in the other financing uses category includes nine hundred thousand dollars ($900,000) from the workers' compensation administration fund for the unemployment insurance program of the workforce solutions department and six hundred thousand dollars ($600,000) from the workers' compensation administration fund for the labor relations program of the workforce solutions department.

Performance measures:

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

conditions per one hundred workers 0.60

(b) Outcome: Percent of employers referred for investigation that are

determined to be in compliance with insurance requirements

of the Workers' Compensation Act 93%

(2) Uninsured employers’ fund:

Appropriations:

(a) Personal services and

employee benefits 322.8 322.8

(b) Contractual services 100.0 100.0

Subtotal [12,643.4] 12,643.4

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

Appropriations:

(a) Personal services and

employee benefits 2,718.4 10,044.2 12,762.6

(b) Contractual services 320.7 1,184.9 1,505.6

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 sixty-six thousand dollars ($366,000) to match with federal funds to support and enhance deaf and hard-of-hearing rehabilitation services.

Performance measures:

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

minimum of ninety days 925

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

of all cases closed after receiving planned services 56%

(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) Personal services and

employee benefits 52.3 52.3

(b) Contractual services 1,173.9 50.0 256.1 1,480.0

Performance measures:

(a) Output: Number of individuals served for independent living 1,300

(3) Disability determination:

The purpose of the disability determination program is to produce accurate and timely eligibility determinations to social security disability applicants so they may receive benefits.

Appropriations:

(a) Personal services and

employee benefits 6,335.0 6,335.0

(b) Contractual services 2,139.7 2,139.7

Performance measures:

(a) Efficiency: Average number of days for completing an initial disability

claim 100

(b) Quality: Percent of initial disability determinations completed

accurately 98.5%

Subtotal [5,893.0] [250.0] [366.0] [38,464.0] 44,973.0

GOVERNOR’S COMMISSION ON DISABILITY:

(1) Governor’s commission on disability:

The purpose of the governor's commission on disability program 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 on the issues 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 747.5 195.9 943.4

(b) Contractual services 153.6 96.4 250.0

Performance measures:

(a) Outcome: Percent of requested architectural plan reviews and site

inspections completed 90%

(2) 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 human services department’s brain injury services fund so the department may align service delivery with needs identified by the brain injury community.

Appropriations:

(a) Personal services and

employee benefits 76.4 76.4

(b) Contractual services 83.0 83.0

Subtotal [1,322.9] [100.0] [434.4] 1,857.3

DEVELOPMENTAL DISABILITIES PLANNING COUNCIL:

(1) Developmental disabilities planning council:

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

Appropriations:

(a) Personal services and

employee benefits 379.1 211.6 590.7

(b) Contractual services 19.1 267.6 286.7

(2) Office of guardianship:

The purpose of the office of guardianship program is to enter into, monitor and enforce guardianship contracts for income-eligible people and to help 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 455.9 455.9

(b) Contractual services 4,114.3 221.3 550.0 4,885.6

Any unexpended balance in the office of guardianship program of the developmental disabilities planning council remaining at the end of fiscal year 2017 from appropriations made from the general fund and internal service funds/interagency transfers shall not revert.

Performance measures:

(a) Outcome: Percent of protected people properly served with the least

restrictive means, as evidenced by an annual technical

compliance audit 95%

Subtotal [5,396.7] [221.3] [625.0] [484.2] 6,727.2

MINERS’ HOSPITAL OF NEW MEXICO:

(1) Healthcare:

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

Appropriations:

(a) Personal services and

employee benefits 17,669.9 17,669.9

(b) Contractual services 3,325.4 374.6 3,700.0

Performance measures:

(a) Outcome: Annual percent of healthcare-associated infections <1.5%

(b) Outcome: Rate of unassisted patient falls per one thousand patient

days in the long-term care facility <5%

thirty days with the same or similar diagnosis <5%

(d) Output: Percent occupancy in acute care facility based on number of

licensed beds 35%

Subtotal [20,995.3] [6,000.0] [474.6] 27,469.9

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 25,356.7 2,586.7 2,989.9 22,288.7 53,222.0

(b) Contractual services 20,064.2 5,975.8 13,355.3 12,995.0 52,390.3

(d) Other financing uses 481.6 481.6

The internal service funds/interagency transfers appropriations to the public health program of the department of health include five million four hundred thirty-five thousand two hundred dollars ($5,435,200) from the tobacco settlement program fund for smoking cessation and prevention programs, seven hundred fifteen thousand five hundred dollars ($715,500) from the tobacco settlement program fund for diabetes and obesity prevention and control services, two hundred ninety-three thousand dollars ($293,000) from the tobacco settlement program fund for human immunodeficiency virus/AIDS prevention, services and medicine and one hundred twenty-eight thousand six hundred dollars ($128,600) from the tobacco settlement program fund for breast and cervical cancer screening.

Performance measures:

(a) Outcome: Percent of third grade children who are considered obese 17.1%

(b) Outcome: Diabetes hospitalization rate per one hundred thousand

population 177

females ages fifteen to nineteen 25.5

(d) Output: Percent of preschoolers, ages nineteen to thirty-five

months, fully immunized 85%

(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 4,359.5 1,120.7 207.3 7,821.4 13,508.9

(b) Contractual services 3,409.9 111.8 215.1 3,850.2 7,587.0

Performance measures:

(a) Outcome: Percent of vital records customers satisfied with the

service they received 99%

(3) Laboratory services:

The purpose of the laboratory services program is to provide laboratory analysis and scientific expertise for policy development for tax-supported public health, environment 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 5,671.7 1,271.0 13.3 1,017.9 7,973.9

(b) Contractual services 141.4 85.0 17.7 244.1

(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 45,635.8 57,358.9 714.0 103,708.7

(b) Contractual services 1,936.4 8,742.6 10,679.0

Performance measures:

(a) Efficiency: Percent of eligible third-party revenue collected at all

agency facilities 92%

(b) Outcome: Number of falls resulting in major injury per one thousand

long-term care patient days 0.5

(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 5,727.6 5,555.1 477.3 11,760.0

(b) Contractual services 11,559.7 1,200.0 2,060.7 1,261.2 16,081.6

(d) Other financing uses 112,451.7 112,451.7

Performance measures:

(a) Explanatory: Number of individuals receiving developmental disabilities

waiver services 4,700

(b) Explanatory: Number of individuals on the developmental disabilities

waiver waiting list 6,000

through the developmental disabilities waiver who receive

employment services 33%

(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 4,420.8 947.4 3,253.7 1,949.5 10,571.4

(b) Contractual services 357.4 406.2 486.5 129.5 1,379.6

Performance measures:

(a) Outcome: Abuse rate for developmental disability waiver and mi via

waiver clients 5%

(b) Outcome: Re-abuse rate for developmental disabilities waiver and mi

via waiver clients 5%

(7) Medical cannabis:

The purpose of the medical cannabis program is to provide qualified patients with the means to legally and beneficially consume medical cannabis in a regulated system for alleviating symptoms caused by debilitating medical conditions and their medical treatments and to regulate a system of production and distribution of medical cannabis to ensure an adequate supply.

Appropriations:

(a) Personal services and

employee benefits 1,114.7 1,114.7

(b) Contractual services 147.9 147.9

(8) Administration:

The purpose of the administration program is to provide leadership, policy development, information technology, administrative and legal support to the department of health so 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 5,863.5 412.9 5,921.9 12,198.3

(b) Contractual services 177.2 799.7 976.9

Subtotal [299,006.6] [124,535.6] [31,367.1] [102,265.6] 557,174.9

DEPARTMENT OF ENVIRONMENT:

(1) Resource protection:

The purpose of the resource protection program is to monitor and provide regulatory oversight of the generation, storage, transportation and disposal of wastes in New Mexico. The program also oversees the investigation and cleanup of environmental contamination covered by the Resource Conservation and Recovery Act.

Appropriations:

(a) Personal services and

employee benefits 1,196.8 7,172.6 2,521.3 10,890.7

(b) Contractual services 12.5 733.8 1,147.3 1,893.6

Performance measures:

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

significant operational compliance with release prevention

and release detection requirements of the petroleum storage

tanks regulations 80%

(2) Water protection:

The purpose of the water protection program is to protect and preserve the ground, surface and drinking water resources of the state for present and future generations. The program also helps New Mexico communities develop sustainable and secure water, wastewater and solid waste infrastructure through funding, technical assistance and project oversight.

Appropriations:

(a) Personal services and

employee benefits 1,735.3 190.2 7,718.1 6,080.2 15,723.8

(b) Contractual services 836.7 3,972.2 3,921.9 8,730.8

Performance measures:

(a) Output: Percent of groundwater discharge permitted facilities

receiving annual field inspections and compliance

evaluations 55%

(b) Outcome: Percent of permitted facilities where monitoring results

demonstrate compliance with groundwater standards 70%

(3) Environmental protection:

The purpose of the environmental protection program is to ensure New Mexicans breathe healthy air; to protect public health and the environment through specific programs that provide regulatory oversight of food service and food processing facilities, on-site treatment and disposal of liquid wastes, public swimming pools and baths, and medical radiation and radiological technologist certification; and to ensure every employee has safe and healthful working conditions.

Appropriations:

(a) Personal services and

employee benefits 5,040.2 71.3 10,552.0 2,074.9 17,738.4

(b) Contractual services 162.8 1,774.7 243.2 2,180.7

Performance measures:

(a) Outcome: Percent of permitted active solid waste facilities and

infectious waste generators inspected found to be in

substantial compliance with the New Mexico solid waste rules 95%

(b) Explanatory: Occupational fatality rate per one hundred thousand workers ≤5.0

(4) Resource management:

The purpose of the resource management program is to provide overall leadership, administrative, legal and information management support to all programs within the department. This support allows the department to operate in the most responsible, efficient and effective manner so the public can receive the information it needs to hold the department accountable.

Appropriations:

(a) Personal services and

employee benefits 2,418.0 2,947.7 1,314.1 6,679.8

(b) Contractual services 258.1 202.7 460.7 921.5

Performance measures:

(a) Output: Percent of enforcement actions initiated within one year of

inspection or documentation of violation 96%

(5) Special revenue funds:

Appropriations:

(a) Contractual services 3,500.0 3,500.0

(b) Other 16,282.8 16,282.8

Subtotal [13,635.3] [54,315.0] [39,006.2] [20,612.5] 127,569.0

OFFICE OF THE NATURAL RESOURCES TRUSTEE:

(1) Natural resource damage assessment and restoration:

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

Appropriations:

(a) Personal services and

employee benefits 240.7 39.5 280.2

(b) Contractual services 7.9 1,990.3 1,998.2

Subtotal [272.8] [2,029.8] 2,302.6

VETERANS’ SERVICES DEPARTMENT:

(1) Veterans’ services:

The purpose of the veterans' services program is to carry out the mandates of the New Mexico legislature and the governor to provide information and assistance to veterans and their eligible dependents to obtain the benefits to which they are entitled to improve their quality of life.

Appropriations:

(a) Personal services and

employee benefits 2,400.0 630.1 3,030.1

(b) Contractual services 550.0 414.0 964.0

Subtotal [3,305.0] [39.7] [1,361.7] 4,706.4

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, mental health and other services that will support their rehabilitation.

Appropriations:

(a) Personal services and

employee benefits 54,487.5 1,490.5 40.0 56,018.0

(b) Contractual services 9,792.3 423.9 327.6 10,543.8

Performance measures:

(a) Outcome: Percent of clients who successfully complete formal

probation 80%

(b) Outcome: Percent of incidents in juvenile justice services

facilities requiring use of force resulting in injury 1.5%

families department facility within two years of discharge

from facilities 8%

(d) 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 10%

(e) Output: Number of physical assaults in juvenile justice facilities <250

(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 46,461.6 464.3 9,980.0 56,905.9

(b) Contractual services 14,184.1 907.4 979.4 9,254.5 25,325.4

The internal service funds/interagency transfers appropriations to the protective services program of the children, youth and families department include nine hundred thousand dollars ($900,000) from the temporary assistance for needy families block grant to New Mexico for supportive housing.

Performance measures:

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

violence services who have an individualized safety plan 95%

(b) Output: Turnover rate for protective service workers 15%

substantiated maltreatment within six months of a prior

determination of substantiated maltreatment 93%

(3) Early childhood services:

The purpose of the early childhood services program is to provide quality childcare, 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 4,313.7 4,788.4 9,102.1

(b) Contractual services 25,072.2 23,958.3 11,628.5 60,659.0

The internal service funds/interagency transfers appropriations to the early childhood services program of the children, youth and families department include forty-eight million six hundred twenty-seven thousand five hundred dollars ($48,627,500) from the federal temporary assistance for needy families block grant, including thirty million five hundred twenty-seven thousand five hundred dollars ($30,527,500) for childcare, thirteen million six hundred thousand dollars ($13,600,000) for prekindergarten and four million five hundred thousand dollars ($4,500,000) for home visiting.

The general fund appropriation to the early childhood services program of the children, youth and families department in the contractual services category includes an additional one hundred fifty thousand dollars ($150,000) for provider education programs, one million dollars ($1,000,000) for early prekindergarten programs and one million dollars ($1,000,000) for home visiting programs.

The general fund appropriation to the early childhood services program of the children, youth and families department in the other category includes an additional one million dollars ($1,000,000) for childcare assistance programs.

Performance measures:

(a) Outcome: Percent of children in state-funded prekindergarten showing

measurable progress on the preschool readiness kindergarten

tool 93%

(b) Outcome: Percent of parents who demonstrate progress in practicing

positive parent-child interactions 30%

four 6%

(d) Outcome: Percent of children receiving state subsidy in focus, level

five 14.5%

(4) Program support:

The purpose of program support is to provide the direct services divisions with functional and administrative support so they may provide client services consistent with the department's mission and also support the development and professionalism of employees.

Appropriations:

(a) Personal services and

employee benefits 9,080.1 4,015.4 13,095.5

(b) Contractual services 1,529.5 71.5 284.7 1,885.7

Any unexpended balances in the protective services program, early childhood services program and the juvenile justice services program of the children, youth and families department remaining at the end of fiscal year 2017 from appropriations made from the general fund shall not revert.

Performance measures:

(a) Outcome: Percent of contractors that receive an onsite financial

visit 10%

(5) Behavioral health services:

Appropriations:

(a) Personal services and

employee benefits 2,069.4 285.3 2,354.7

(b) Contractual services 11,853.9 426.3 1,960.5 14,240.7

Performance measures:

(a) Quality: Percent of youth receiving community-based and juvenile

detention center behavioral health services who perceive

that they are doing better in school or work because of the

behavioral health services they have received 75%

Subtotal [248,071.4] [4,884.1] [58,215.8] [159,852.9] 471,024.2

TOTAL HEALTH, HOSPITALS AND HUMAN 1,731,919.1 327,682.6 304,179.0 6,186,814.2 8,550,594.9

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 in maintaining a high degree of readiness to respond to state and federal missions and to supply an experienced force to protect the public, provide direction for youth and improve the quality of life for New Mexicans.

Appropriations:

(a) Personal services and

employee benefits 3,562.7 5,780.8 9,343.5

(b) Contractual services 492.5 3,218.7 3,711.2

Performance measures:

(a) Outcome: Percent of strength of the New Mexico national guard 97%

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

earn their high school equivalency annually 98

Subtotal [7,398.2] [44.8] [147.4] [15,189.2] 22,779.6

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 345.2 345.2

(b) Contractual services 7.8 7.8

Performance measures:

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

parolee's return to the corrections department 95%

Subtotal [524.9] 524.9

JUVENILE PUBLIC SAFETY ADVISORY BOARD:

The purpose of the juvenile public safety advisory board is to monitor each youth's rehabilitative process through therapy and support services to assure a low risk for reoffending or revictimizing the community.

Appropriations:

(a) Contractual services 4.9 4.9

(b) Other 10.1 10.1 Subtotal [15.0] 15.0

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 94,302.4 12,426.0 150.2 106,878.6

(b) Contractual services 48,285.7 48,285.7

Performance measures:

(a) Output: Percent of eligible inmates who earn a general educational

development certificate 75%

(b) Outcome: Percent of prisoners reincarcerated into the

corrections department system within thirty-six months due

to new charges or pending charges 20%

reincarcerated within thirty-six months of release 5%

(d) Output: Number of inmate-on-inmate assaults with serious injury 10

(e) Output: Number of inmate-on-staff assaults with serious injury 4

(f) Outcome: Percent of release-eligible female inmates still

incarcerated past their scheduled release date 10%

(g) Outcome: Thirty-six month recidivism rate 45%

(2) Corrections industries:

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

Appropriations:

(a) Personal services and

employee benefits 1,569.0 1,569.0

(b) Contractual services 735.9 735.9

(3) 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 18,453.2 1,074.8 19,528.0

(b) Contractual services 6,030.1 647.3 6,677.4

Performance measures:

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

on high and extreme supervision on standard caseloads 95%

(b) Quality: Average standard caseload per probation and parole officer 95

recovery center and are reincarcerated within thirty-six

months 25%

(4) 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, quality personnel management and cost-effective management information system services.

Appropriations:

(a) Personal services and

employee benefits 11,022.4 16.8 11,039.2

(b) Contractual services 840.8 18.2 859.0

Performance measures:

(a) Outcome: Percent turnover of probation and parole officers 10%

(b) Outcome: Percent turnover of correctional officers in public

facilities 10%

Subtotal [300,386.4] [28,347.9] [515.3] 329,249.6

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 993.5 993.5

(b) Contractual services 212.4 212.4

Performance measures:

(a) Efficiency: Average number of days to process applications <90

(b) Outcome: Percent of victims receiving direct advocacy 90%

(2) Federal grant administration:

The purpose of the federal grant administration program is to provide funding and training to nonprofit providers and public agencies so they can provide services to victims of crime.

Appropriations:

(a) Personal services and

employee benefits 332.5 332.5

(b) Contractual services 97.8 97.8

Performance measures:

(a) Efficiency: Percent of subgrantees who receive compliance monitoring

via desk audits 90%

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

Subtotal [2,478.3] [987.2] [10,171.9] 13,637.4

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 78,802.2 500.0 4,851.1 5,937.8 90,091.1

(b) Contractual services 1,319.3 5.0 1,045.0 1,408.5 3,777.8

The internal service funds/interagency transfers appropriations to the law enforcement program of the department of public safety include one million two hundred sixty-five thousand six hundred dollars ($1,265,600) from the weight-distance tax identification permit fund.

Any unexpended balances in the law enforcement program of the department of public safety remaining at the end of fiscal year 2017 from the appropriations made from the weight-distance tax identification permit fund shall revert to the weight-distance tax identification permit fund.

Performance measures:

(a) Output: Number of criminal investigations conducted by agents

assigned to criminal investigative and impact positions in

the investigations bureau 16

(b) Output: Number of drug-related investigations conducted per agent

assigned to narcotics investigative positions in the

investigations bureau 12

filled full-time-equivalent position assigned to

enforcement duties 522

(d) Output: Number of commercial motor vehicle safety inspections

conducted per filled full-time-equivalent position assigned

to inspection duties 397

(2) Statewide law enforcement support program:

The purpose of the statewide law enforcement support program is to promote a safe and secure environment for the state of New Mexico through intelligently led policing practices, vital scientific and technical support, current and relevant training and innovative leadership for the law enforcement community.

Appropriations:

(a) Personal services and

employee benefits 8,099.5 1,870.2 646.8 10,616.5

(b) Contractual services 1,036.9 1,393.6 20.0 2,450.5

(d) Other financing uses 4,220.0 4,220.0

Performance measures:

(a) Outcome:Percent of forensic biology and DNA cases completed per filled

full-time-equivalent position within sixty working days 40%

(b) Outcome:Percent of forensic latent fingerprint cases completed per filled

full-time-equivalent position within sixty working days 30%

full-time-equivalent position within sixty working days 50%

(d) Outcome:Percent of forensic chemistry cases completed per filled

full-time-equivalent position within sixty working days 40%

(3) Program support:

The purpose of program support is to manage the agency's financial resources, assist in attracting and retaining a quality workforce and provide sound legal advice and a clean, pleasant working environment.

Appropriations:

(a) Personal services and

employee benefits 3,984.7 45.9 52.5 486.4 4,569.5

(b) Contractual services 125.3 5.0 130.3

(d) Other financing uses 700.0 700.0

Subtotal [119,554.6] [9,156.9] [11,967.1] [13,300.0] 153,978.6

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 564.2 88.4 4,476.8 5,129.4

(b) Contractual services 181.4 1,626.0 1,807.4

Performance measures:

(a) Output: Percent completion of semi-annual monitoring of disaster

grant applications 75%

Subtotal [2,270.0] [110.0] [150.8] [14,840.0] 17,370.8

TOTAL PUBLIC SAFETY 432,627.4 38,646.8 12,780.6 53,501.1 537,555.9H. TRANSPORTATIONDEPARTMENT OF TRANSPORTATION:

(1) Project design and construction:

The purpose of the project design and construction 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 22,229.9 3,499.4 25,729.3

(b) Contractual services 69,991.6 246,923.7 316,915.3

Notwithstanding any provisions of Paragraph (1) of Subsection B of Section 6-21-6.8 NMSA 1978 or other substantive law to the contrary, any funds received by the New Mexico finance authority from the department of transportation in fiscal year 2017 as an annual administrative fee for issuing state transportation bonds pursuant to Sections 67-3-59.3 NMSA 1978 and 67-3-59.4 NMSA 1978 shall not be deposited into the local transportation infrastructure fund. The state transportation commission shall report to the legislature and the legislative finance committee the progress of publishing a fee schedule to reflect fair market value and charging and collecting fees pursuant to the fee schedule from a utility that places equipment along, across, over or under public highways over which the state transportation commission or department controls the rights-of-way.

Performance measures:

(a) Outcome: Number of traffic fatalities <330

(b) Outcome: Number of alcohol-related traffic fatalities <130

(d) Outcome: Percent of bridges in fair condition or better, based on

deck area >90%

(e) Outcome: Percent of projects completed according to schedule >85%

(2) Highway operations:

The purpose of the 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 101,510.1 3,000.0 104,510.1

(b) Contractual services 45,522.6 45,522.6

Performance measures:

(a) Output: Number of statewide pavement preservation lane miles >2,750

(b) Outcome: Percent of non-interstate lane miles rated good >68%

(3) Program support:

The purpose of program support 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 24,757.5 24,757.5

(b) Contractual services 4,472.8 4,472.8

Performance measures:

(a) Quality: Number of external audit findings <5

(b) Outcome: Vacancy rate in all programs 11%

(4) Modal:

The purpose of the modal program is to provide federal grants management and oversight of programs with dedicated revenues including transit and rail, traffic safety and aviation.

Appropriations:

(a) Personal services and

employee benefits 2,408.2 1,249.4 3,657.6

(b) Contractual services 17,259.9 5,755.0 23,014.9

Performance measures:

(a) Explanatory: Annual number of riders on park and ride >310,000

(b) Outcome: Percent of airport runways in satisfactory or better

condition >53%

Subtotal [456,875.2] [408,919.8] 865,795.0

TOTAL TRANSPORTATION 456,875.2 408,919.8 865,795.0I. 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 focusing on leadership and support, productivity, building capacity, accountability, communication and fiscal responsibility.

Appropriations:

(a) Personal services and

employee benefits 10,044.5 2,812.0 36.0 6,951.1 19,843.6

(b) Contractual services 1,197.2 806.0 18,331.9 20,335.1

Performance measures:

(a) Explanatory: Number of eligible children served in state-funded

prekindergarten TBD

(b) Outcome: Average number of days to process a request for proposals,

from date of receipt 60

formula components and program compliance annually 20

Subtotal [12,101.3] [4,100.1] [36.0] [28,075.1] 44,312.5

REGIONAL EDUCATION COOPERATIVES:

Appropriations:

(a) Northwest: 3,911.5 3,911.5

(b) Northeast: 1,997.0 58.4 2,055.4

(d) Pecos valley: 500.0 275.0 775.0

(e) Southwest: 483.0 600.0 1,083.0

(f) Central: 4,147.0 1,082.0 5,229.0

(g) High plains: 3,182.0 300.0 3,482.0

(h) Clovis: 308.6 520.1 828.7

(i) Ruidoso: 1,789.9 129.6 1,919.5 Subtotal [17,005.1] [3,498.3] 20,503.4

PUBLIC EDUCATION DEPARTMENT SPECIAL APPROPRIATIONS

Appropriations:

(a) Teacher supplies 2,000.0 2,000.0

(b) Teachers pursuing

excellence 2,000.0 2,000.0

students 1,924.6 1,924.6

(d) After-school and summer

enrichment programs 1,350.0 1,350.0

(e) Regional education

cooperatives operations 935.6 935.6

(f) Public prekindergarten

fund 24,500.0 3,500.0 28,000.0

(g) Graduation, reality and

dual-role skills program 200.0 200.0

(h) New Mexico cyber academy 500.0 500.0

(i) Advanced placement 1,000.0 1,000.0

(j) New Mexico grown fresh

fruits and vegetables 400.0 400.0

(k) K-3 plus fund 32,247.2 32,247.2

(l) Early reading initiative 21,000.0 21,000.0

(m) Teaching support for

low-income students 500.0 500.0

(n) Science, technology,

engineering and math

initiative 3,000.0 3,000.0

(o) Teacher and school leader

preparation 4,645.5 4,645.5

(p) Teacher and administrator

evaluation system 5,000.0 5,000.0

(q) Parent portal 1,196.7 1,196.7

(r) College preparation,

career readiness and

dropout prevention 3,500.0 3,500.0

(s) Interventions and support

for students, struggling

schools and parents 13,250.0 13,250.0

(t) Stipends for teachers in

hard-to-staff areas 1,500.0 1,500.0 Notwithstanding any provisions of Section 22-13-13.2 NMSA 1978 or other substantive law, for the 2016-2017 school year, a school district or charter school required to provide breakfast to elementary students pursuant to Section 23-13-13.2 NMSA 1978 or receiving a distribution from the appropriation for elementary breakfast may provide breakfast before the instructional day begins.

Notwithstanding any provisions of Section 22-13-28.1 NMSA 1978 or other substantive law, the general fund appropriation to the k-3 plus fund includes funds to pilot k-3 plus in fourth and fifth grades in schools that voluntarily implement a schoolwide program that extends the school year by a minimum of twenty-five additional days for all students and both grades.

In setting the reimbursement amount for the summer 2016 k-3 plus program, the secretary of public education shall use the final unit value for the 2015-2016 school year as the basis for funding June, July and August 2016 k-3 plus programs.

The internal service funds/interagency transfers appropriation to the public prekindergarten fund of the public education department is from the federal temporary assistance for needy families block grant.

Notwithstanding any provisions of Article 23 of Chapter 32A NMSA 1978 or other substantive law, the appropriations to the public prekindergarten fund of the public education department include sufficient funding to continue the established extended-day prekindergarten pilot program during the 2016-2017 school year.

Six million dollars ($6,000,000) of the general fund appropriation to the public education department for early literacy is contingent on the public education department granting awards to individual schools with high proportions of kindergarten through third-grade students who are socioeconomically disadvantaged and who are not proficient in reading.

The general fund appropriation to the public education department for teaching support for low-income students is for a nonprofit organization that recruits recent college graduates and professionals who have demonstrated a record of achievement to teach in low-income urban and rural public schools to provide teaching support in schools with at least sixty percent of the enrolled students eligible for free or reduced-fee lunch, with a priority for schools with eighty-five percent or more of the enrolled students eligible for free or reduced-fee lunch.

The general fund appropriation to the public education department for teacher and school leader preparation includes one million dollars ($1,000,000) to be allocated to two or more New Mexico universities for a collaborative school principal turnaround leadership program involving one or more colleges of education and one or more business colleges.

Except for money in the appropriations for college preparation, career readiness and dropout prevention; interventions and supports for students, struggling schools and parents; and stipends for teachers in hard-to-staff areas that is for use by the public education department to provide services or support, the appropriations are contingent on the appropriations being distributed by the department to school districts and charter schools based on proposals submitted by school districts and charter schools and approved by the department.

Any unexpended balances in the special appropriations to the public education department remaining at the end of fiscal year 2017 from appropriations made from the general fund shall revert to the general fund.

Subtotal [120,649.6] [3,500.0] 124,149.6

PUBLIC SCHOOL FACILITIES AUTHORITY:

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

Appropriations:

(a) Personal services and

employee benefits 4,718.2 4,718.2

(b) Contractual services 171.2 171.2

Performance measures:

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

within the specified period of awards 95%

(b) Explanatory: Average cost per square foot of new construction $288

report score measured at December 31 of prior calendar year 70.1%

(d) Explanatory: Statewide public school facility condition index measured

at December 31 of prior calendar year 35%

Subtotal [6,101.8] 6,101.8

TOTAL OTHER EDUCATION 134,750.9 27,707.0 3,536.0 31,573.4 197,567.3J. 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.

Except as otherwise provided, any unexpended balances remaining at the end of fiscal year 2017 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 and to ensure both the efficient use of state resources and progress in implementing a statewide agenda.

Appropriations:

(a) Personal services and

employee benefits 2,875.6 248.9 1,105.0 4,229.5

(b) Contractual services 1,044.2 265.5 1,520.4 2,830.1

The general fund appropriation to the policy development and institutional financial oversight program of the higher education department in the other category includes five million six hundred seventy-eight thousand seven hundred dollars ($5,678,700) to provide adults with education services and materials and access to high school equivalency tests, one hundred fifty thousand dollars ($150,000) for workforce development programs at community colleges that primarily educate and retrain recently displaced workers, five hundred thousand dollars ($500,000) for the high skills program and one hundred ninety-nine thousand four hundred dollars ($199,400) to the tribal college dual credit program fund.

The general fund appropriation to the policy development and institutional financial oversight program of the higher education department in the contractual services category includes seven hundred fifty-five thousand dollars ($755,000) for an adult literacy program.

Any unexpended balances in the policy development and institutional financial oversight program of the higher education department at the end of fiscal year 2017 from appropriations made from the general fund shall revert to the general fund.

Performance measures:

(a) Outcome: Number of students receiving a baccalaureate degree from a

New Mexico public postsecondary institution 8,000

(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 may benefit from postsecondary education and training beyond high school.

Appropriations:

(a) Other 24,734.4 18,449.4 44,000.0 50.0 87,233.8

Performance measures:

(a) Outcome: Percent of first-time freshman lottery recipients graduated

from college after the ninth semester 75%

Subtotal [37,649.6] [18,998.2] [44,320.6] [10,607.2] 111,575.6

UNIVERSITY OF NEW MEXICO:

(1) Main campus:

The purpose of the instruction and general program is to provide education services designed to meet the intellectual, educational and quality of life goals associated with the ability to enter the workforce, compete and advance in the new economy and contribute to social advancement through informed citizenship.

Appropriations:

(a) Instruction and general

purposes 193,370.6 196,191.0 3,589.0 393,150.6

(b) Other 167,160.0 142,498.0 309,658.0

(d) Educational television 1,177.3 7,365.0 8,542.3

Performance measures:

(a) Outcome: Percent of first-time, full-time, degree-seeking freshmen

completing an academic program within six years 48%

(b) Output: Number of baccalaureate degrees awarded 3,700

(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 9,356.4 6,466.0 835.0 16,657.4

(b) Nurse expansion 209.2 209.2

Performance measures:

(a) Outcome: Percent of a cohort of full-time, first-time, degree- or

certificate-seeking community college students who complete

the program within one hundred fifty percent of normal time

to completion 10%

(b) Outcome: Percent of first-time, full-time, degree-seeking students

enrolled in a given fall term who persist to the following

spring term 84%

(3) Los Alamos branch:

Appropriations:

(a) Instruction and general

purposes 1,894.1 1,809.0 491.0 4,194.1

(b) Other 636.0 636.0

Performance measures:

(a) Outcome: Percent of a cohort of full-time, first-time, degree- or

certificate-seeking community college students who complete

the program within one hundred fifty percent of normal time

to completion 57%

(b) Outcome: Percent of first-time, full-time, degree-seeking students

enrolled in a given fall term who persist to the following

spring term 80%

(4) Valencia branch:

Appropriations:

(a) Instruction and general

purposes 5,636.3 4,970.0 1,725.0 12,331.3

(b) Other 1,921.0 649.0 2,570.0

Performance measures:

(a) Outcome: Percent of a cohort of full-time, first-time, degree- or

certificate-seeking community college students who complete

the program within one hundred fifty percent of normal time

to completion 9.5%

(b) Outcome: Percent of first-time, full-time, degree-seeking students

enrolled in a given fall term who persist to the following

spring term 80%

(5) Taos branch:

Appropriations:

(a) Instruction and general

purposes 3,616.6 3,397.0 644.0 7,657.6

(b) Other 1,246.0 1,683.0 2,929.0

Performance measures:

(a) Outcome: Percent of a cohort of full-time, first-time, degree- or

certificate-seeking community college students who complete

the program within one hundred fifty percent of normal time

to completion 14%

(b) Outcome: Percent of first-time, full-time, degree-seeking students

enrolled in a given fall term who persist to the following

spring term 75%

(6) Research and public service projects:

Appropriations:

(a) Judicial selection 23.0 23.0

(b) Southwest research center 1,137.0 1,137.0

(d) Resource geographic

information system 66.3 66.3

(e) Southwest Indian law clinic 207.6 207.6

(f) Geospatial and population

studies/bureau of business

and economic research 384.7 384.7

(g) New Mexico historical

review 48.0 48.0

(h) Ibero-American education 90.6 90.6

(i) Manufacturing engineering

program 561.9 561.9

(j) Wildlife law education 96.4 96.4

(k) Morrissey hall programs 47.6 47.6

(l) Disabled student services 191.9 191.9

(m) Minority student services 969.3 969.3

(n) Community-based education 568.6 568.6

(o) Corrine Wolfe children's

law center 171.9 171.9

(p) Utton transboundary

resources center 346.3 346.3

(q) Student mentoring program 292.3 292.3

(r) Land grant studies 131.8 131.8

(s) Small business innovation

and research outreach

program 84.4 84.4

(t) College degree mapping 142.2 142.2

(7) Health sciences center:

The purpose of the instruction and general program at the university of New Mexico health sciences center is to provide educational, clinical and research support for the advancement of health of all New Mexicans.

Appropriations:

(a) Instruction and general

purposes 62,331.6 52,800.0 4,000.0 119,131.6

(b) Other 305,000.0 65,000.0 370,000.0

(8) Health sciences center research and public service projects:

Appropriations:

(a) Office of medical

investigator 5,125.3 3,000.0 2.2 8,127.5

(b) Native American health

center 274.7 274.7

prevention 99.7 99.7

(d) Children's psychiatric

hospital 7,292.9 10,700.0 17,992.9

(e) Carrie Tingley hospital 5,327.6 13,400.0 18,727.6

(f) Newborn intensive care 3,350.2 2,100.0 5,450.2

(g) Pediatric oncology 1,303.5 300.0 1,603.5

(h) Pediatric speciality

education 250.0 250.0

(i) Internal medicine

residencies 1,468.5 1,468.5

(j) Poison and drug

information center 1,554.7 590.2 96.3 2,241.2

(k) Cancer center 2,691.2 5,300.0 13,200.0 21,191.2

(l) Genomics, biocomputing

and environmental

health research 1,300.0 5,500.0 6,800.0

(m) Trauma specialty

education 250.0 250.0

(n) Hepatitis community

health outcomes 2,243.8 2,243.8

(o) Nurse expansion 1,103.3 1,103.3

(p) Graduate nurse education 1,650.7 1,650.7

(q) Psychiatry residencies 605.4 605.4

(r) General surgery/family

community medicine

residencies 435.5 435.5 The other state funds appropriations to the New Mexico health sciences center of the university of New Mexico include two million eight hundred fifty-nine thousand one hundred dollars ($2,859,100) from the tobacco settlement program fund.

Subtotal [321,085.0] [818,885.2] [240,595.5] 1,380,565.7

NEW MEXICO STATE UNIVERSITY:

(1) Main campus:

Appropriations:

(a) Instruction and general

purposes 120,283.3 108,700.0 3,700.0 232,683.3

(b) Other 76,200.0 97,800.0 174,000.0

(d) Educational television 1,097.0 1,000.0 2,097.0

Performance measures:

(a) Outcome: Percent of full-time, degree-seeking, first-time freshmen

completing an academic program within six years 47%

(b) Output: Total number of baccalaureate degrees awarded 2,650

(2) Alamogordo branch:

Appropriations:

(a) Instruction and general

purposes 7,639.3 4,600.0 1,700.0 13,939.3

(b) Other 700.0 3,600.0 4,300.0

Performance measures:

(a) Outcome: Percent of a cohort of full-time, first-time, degree- or

certificate-seeking community college students who complete

the program within one hundred fifty percent of normal time

to completion 14%

(b) Outcome: Percent of first-time, full-time, degree-seeking students

enrolled in a given fall term who persist to the following

spring term 79.8%

(3) Carlsbad branch:

Appropriations:

(a) Instruction and general

purposes 4,256.1 8,800.0 600.0 13,656.1

(b) Other 600.0 1,500.0 2,100.0

development program 236.1 236.1

(d) Nurse expansion 118.7 118.7

Performance measures:

(a) Outcome: Percent of a cohort of full-time, first-time, degree- or

certificate- seeking community college students who

complete the program within one hundred fifty percent of

normal time to completion 10%

(b) Outcome: Percent of first-time, full-time, degree-seeking students

enrolled in a given fall term who persist to the following

spring term 70%

(4) Dona Ana branch:

Appropriations:

(a) Instruction and general

purposes 23,462.9 15,300.0 1,200.0 39,962.9

(b) Other 3,400.0 16,500.0 19,900.0

(d) Nurse expansion 210.9 210.9

Performance measures:

(a) Outcome: Percent of a cohort of full-time, first-time, degree- or

certificate-seeking community college students who complete

the program within one hundred fifty percent of normal time

to completion 15%

(b) Outcome: Percent of first-time, full-time, degree-seeking students

enrolled in a given fall term who persist to the following

spring term 81%

(5) Grants branch:

Appropriations:

(a) Instruction and general

purposes 3,613.0 1,500.0 1,200.0 6,313.0

(b) Other 400.0 1,700.0 2,100.0

Performance measures:

(a) Outcome: Percent of a cohort of full-time, first-time, degree- or

certificate-seeking community college students who complete

the program within one hundred fifty percent of normal time

to completion 20%

(b) Outcome: Percent of first-time, full-time, degree-seeking students

enrolled in a given fall term who persist to the following

spring term 73%

(6) Department of agriculture:

Appropriations:

(a) Department of agriculture 11,639.9 4,900.0 1,700.0 18,239.9 The general fund appropriation to the New Mexico department of agriculture of the New Mexico state university includes one hundred thousand dollars ($100,000) for supplemental nutrition assistance program participants to buy fresh fruits and vegetables at New Mexico farmer's markets through a statewide program.

(7) Agricultural experiment station:

Appropriations:

(a) Agricultural experiment

station 15,175.5 4,800.0 12,000.0 31,975.5 The general fund appropriation to the agricultural experiment station program of the New Mexico state university includes four hundred fifty thousand dollars ($450,000) to the Alcalde agricultural experiment station for the Los Luceros ranch pursuant to an agreement with the cultural affairs department.

(8) Cooperative extension service:

Appropriations:

(a) Cooperative extension

service 13,612.6 5,100.0 9,000.0 27,712.6

(9) Research and public service projects:

Appropriations:

(a) Science, technology,

engineering and mathematics

alliance for minority

participation 329.5 600.0 929.5

(b) Mental health nurse

practitioner 701.7 701.7

institute 619.3 600.0 900.0 2,119.3

(d) Indian resources development 299.1 299.1

(e) Manufacturing sector

development program 551.3 551.3

(f) Arrowhead center for

business development 338.2 300.0 600.0 1,238.2

(g) Nurse expansion 763.1 763.1

(h) Economic development

doctorate 99.7 99.7

(i) Space consortium and

outreach program 800.0 800.0

(j) Alliance teaching and

learning advancement 151.1 151.1

(k) College assistance migrant

program 217.8 500.0 717.8

(l) Clean drinking water

technology 100.0 100.0 Subtotal [209,137.9] [247,300.0] [155,600.0] 612,037.9

NEW MEXICO HIGHLANDS UNIVERSITY:

(1) Main:

Appropriations:

(a) Instruction and general

purposes 28,589.3 13,000.0 400.0 41,989.3

(b) Other 13,500.0 9,500.0 23,000.0

Performance measures:

(a) Output: Percent of full-time, degree-seeking, first-time freshmen

completing an academic program within six years 20%

(b) Output: Total number of baccalaureate degrees awarded 430

(2) Research and public service projects:

Appropriations:

(a) Advanced placement 281.4 281.4

(b) Minority student services 560.6 560.6

institute 315.8 315.8

(d) Nurse expansion 215.9 215.9 Subtotal [32,108.4] [27,000.0] [9,900.0] 69,008.4

WESTERN NEW MEXICO UNIVERSITY:

(1) Main:

Appropriations:

(a) Instruction and general

purposes 17,643.5 13,800.0 200.0 31,643.5

(b) Other 6,600.0 7,000.0 13,600.0

Performance measures:

(a) Output: Total number of baccalaureate degrees awarded 215

(b) Output: Percent of full-time, degree-seeking, first-time freshmen

completing an academic program within six years 25%

(2) Research and public service projects:

Appropriations:

(a) Instructional television 78.2 78.2

(b) Pharmacy and phlebotomy

programs 124.7 124.7

(d) Child development center 211.1 211.1

(e) Nurse expansion 881.9 881.9 Subtotal [20,978.9] [20,900.0] [7,200.0] 49,078.9

EASTERN NEW MEXICO UNIVERSITY:

(1) Main campus:

Appropriations:

(a) Instruction and general

purposes 28,158.7 17,900.0 3,100.0 49,158.7

(b) Other 12,500.0 25,800.0 38,300.0

(d) Educational television 1,112.6 3,000.0 1,500.0 5,612.6

Performance measures:

(a) Output: Number of baccalaureate degrees awarded 700

(b) Output: Percent of full-time, degree-seeking, first-time freshmen

completing an academic program within six years 32%

(2) Roswell branch:

Appropriations:

(a) Instruction and general

purposes 12,051.8 6,500.0 700.0 19,251.8

(b) Other 3,700.0 8,500.0 12,200.0

(d) Nurse expansion 74.6 74.6

(e) Special services program

expansion 61.7 61.7

Performance measures:

(a) Outcome: Percent of students who complete a program within one

hundred fifty percent of time 20%

(b) 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%

(3) Ruidoso branch:

Appropriations:

(a) Instruction and general

purposes 2,129.9 2,000.0 1,000.0 5,129.9

(b) Other 500.0 1,800.0 2,300.0

Performance measures:

(a) Outcome: Percent of a cohort of full-time, first-time, degree- or

certificate-seeking community college students who complete

the program within one hundred fifty percent of normal time

to completion 20%

(b) Outcome: Percent of first-time, full-time, degree-seeking students

enrolled in a given fall term who persist to the following

spring term 65%

(4) Research and public service projects:

Appropriations:

(a) Blackwater draw site and

museum 95.7 95.7

(b) Student success programs 454.5 454.5

(d) At-risk student tutoring 244.8 244.8

(e) Allied health 155.2 155.2

Subtotal [47,136.9] [47,900.0] [42,400.0] 137,436.9

NEW MEXICO INSTITUTE OF MINING AND TECHNOLOGY:

(1) Main:

The purpose of the instruction and general program is to provide education services designed to meet the intellectual, educational and quality of life goals associated with the ability to enter the work force, compete and advance in the new economy and contribute to social advancement through informed citizenship.

Appropriations:

(a) Instruction and general

purposes 28,049.5 22,300.0 50,349.5

(b) Other 17,000.0 18,500.0 35,500.0

Performance measures:

(a) Output: Percent of full-time, degree-seeking, first-time freshmen

completing an academic program within six years 48%

(b) Output: Number of degrees awarded 325

(2) Bureau of mine safety:

Appropriations:

(a) Bureau of mine safety 340.1 340.1

(3) Bureau of geology and mineral resources:

Appropriations:

(a) Bureau of geology and

mineral resources 4,237.7 500.0 400.0 5,137.7 The general fund appropriation to the bureau of geology and mineral resources of the New Mexico institute of mining and technology includes one hundred thousand dollars ($100,000) from federal Mineral Leasing Act receipts.

(4) Petroleum recovery research center:

Appropriations:

(a) Petroleum recovery research

center 2,006.5 1,300.0 3,600.0 6,906.5 (5) Geophysical research center:

Appropriations:

(a) Geophysical research center 1,169.6 2,400.0 7,000.0 10,569.6 (6) Research and public service projects:

Appropriations:

(a) Energetic materials research

center 850.8 6,500.0 37,800.0 45,150.8

(b) Science and engineering fair 214.5 214.5

additive systems analysis 862.9 100.0 2,300.0 3,262.9

(d) Cave and karst research 387.3 387.3

(e) Homeland security center 559.6 559.6

(f) Aerospace internship program 75.0 75.0 Subtotal [38,962.5] [50,100.0] [69,600.0] 158,662.5

NORTHERN NEW MEXICO COLLEGE:

Appropriations:

(a) Instruction and

general purposes 10,782.5 5,000.0 4,200.0 19,982.5

(b) Other 2,900.0 4,700.0 7,600.0

(d) Nurse expansion 253.8 253.8

(e) Science, technology,

engineering and math 149.6 149.6

(f) Veterans center 124.7 124.7

Performance measures:

(a) Output: Percent of first-time, full-time freshmen completing an

academic program within six years 25%

(b) Output: Total number of baccalaureate degrees awarded 70

Subtotal [11,579.3] [8,100.0] [8,900.0] 28,579.3

SANTA FE COMMUNITY COLLEGE:

Appropriations:

(a) Instruction and general

purposes 10,150.0 27,300.0 3,300.0 40,750.0

(b) Other 5,800.0 13,800.0 19,600.0

(d) Small business development

centers 4,419.7 2,600.0 7,019.7

(e) Nurse expansion 300.0 300.0

(f) Radiography technician

program 100.0 100.0

Performance measures:

(a) Outcome: Percent of a cohort of full-time, first-time, degree- or

certificate-seeking community college students who complete

the program within one hundred fifty percent of normal time

to completion 11%

(b) 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 [15,019.7] [33,100.0] [19,700.0] 67,819.7

CENTRAL NEW MEXICO COMMUNITY COLLEGE:

Appropriations:

(a) Instruction and general

purposes 58,617.4 101,100.0 5,300.0 165,017.4

(b) Other 9,500.0 54,500.0 64,000.0

Performance measures:

(a) Outcome: Percent of a cohort of full-time, first-time, degree- or

certificate-seeking community college students who complete

the program within one hundred fifty percent of normal time

to completion 13%

(b) Outcome: Percent of first-time, full-time, degree-seeking students

enrolled in a given fall term who persist to the following

spring term 83%

Subtotal [58,813.3] [110,600.0] [59,800.0] 229,213.3

LUNA COMMUNITY COLLEGE:

Appropriations:

(a) Instruction and general

purposes 7,281.6 3,300.0 1,100.0 11,681.6

(b) Other 1,700.0 2,400.0 4,100.0

(d) Nurse expansion 291.0 291.0

(e) Student retention and

completion 578.2 578.2

Performance measures:

(a) Outcome: Percent of a cohort of full-time, first-time, degree- or

certificate-seeking community college students who complete

the program within one hundred fifty percent of normal time

to completion 20%

(b) Outcome: Percent of first-time, full-time, degree-seeking students

enrolled in a given fall term who persist to the following

spring term 70%

Subtotal [8,567.5] [5,000.0] [3,500.0] 17,067.5

MESALANDS COMMUNITY COLLEGE:

Appropriations:

(a) Instruction and general

purposes 4,190.5 1,100.0 1,000.0 6,290.5

(b) Other 600.0 700.0 1,300.0

(d) Wind training center 123.1 123.1

(e) Dinosaur museum and natural

sciences lab asset

preservation 60.0 60.0

Performance measures:

(a) Outcome: Percent of a cohort of full-time, first-time, degree- or

certificate-seeking community college students who complete

the program within one hundred fifty percent of normal time

to completion 40%

(b) Outcome: Percent of first-time, full-time, degree-seeking students

enrolled in a given fall term who persist to the following

spring term 70%

Subtotal [4,523.6] [1,700.0] [1,700.0] 7,923.6

NEW MEXICO JUNIOR COLLEGE:

Appropriations:

(a) Instruction and general

purposes 5,668.9 28,500.0 800.0 34,968.9

(b) Other 3,100.0 5,400.0 8,500.0

(d) Oil and gas management

program 176.2 176.2

(e) Nurse expansion 308.2 308.2

(f) Lea county distance

education consortium 29.9 29.9

Performance measures:

(a) Outcome: Percent of a cohort of full-time, first-time, degree- or

certificate-seeking community college students who complete

the program within one hundred fifty percent of normal time

to completion 33%

(b) Outcome: Percent of first-time, full-time, degree-seeking students

enrolled in a given fall term who persist to the following

spring term 82%

Subtotal [6,666.7] [31,600.0] [6,200.0] 44,466.7

SAN JUAN COLLEGE:

Appropriations:

(a) Instruction and general

purposes 24,951.0 32,200.0 2,000.0 59,151.0

(b) Other 7,500.0 20,500.0 28,000.0

(d) Nurse expansion 300.0 300.0

Performance measures:

(a) Outcome: Percent of a cohort of full-time, first-time, degree- or

certificate-seeking community college students who complete

the program within one hundred fifty percent of normal time

to completion 15%

(b) Outcome: Percent of first-time, full-time, degree-seeking students

enrolled in a given fall term who persist to the following

spring term 80%

Subtotal [25,418.5] [39,700.0] [22,500.0] 87,618.5

CLOVIS COMMUNITY COLLEGE:

Appropriations:

(a) Instruction and general

purposes 10,010.9 5,500.0 1,200.0 16,710.9

(b) Other 500.0 5,900.0 6,400.0

Performance measures:

(a) Outcome: Percent of a cohort of full-time, first-time, degree- or

certificate-seeking community college students who complete

the program within one hundred fifty percent of normal time

to completion 14%

(b) Outcome: Percent of first-time, full-time, degree-seeking students

enrolled in a given fall term who persist to the following

spring term 75.5%

Subtotal [10,308.3] [6,000.0] [7,100.0] 23,408.3

NEW MEXICO MILITARY INSTITUTE:

The purpose of the New Mexico military institute is to provide college-preparatory instruction for students in a residential, military environment culminating in a high school diploma or associate degree.

Appropriations:

(a) Instruction and general

purposes 1,388.4 24,300.0 100.0 25,788.4

(b) Other 8,500.0 900.0 9,400.0

(d) Knowles legislative

scholarship program 1,359.1 1,359.1

Performance measures:

(a) Outcome: American college testing composite scores for graduating

high school seniors 22.5

(b) Outcome: Collegiate assessment of academic proficiency reading

scores for graduating college sophomores 60

Subtotal [3,028.8] [33,200.0] [1,000.0] 37,228.8

NEW MEXICO SCHOOL FOR THE BLIND AND VISUALLY IMPAIRED:

The purpose of the New Mexico School for the blind and visually impaired is to be an innovative leader and unifying entity in the field of educating blind and visually impaired students birth through high school by identifying and ensuring quality education through collaborative relationships with students, families and state, local and national partners to provide outstanding advocacy, training, resources and support services, thus ensuring all students who are blind or visually impaired will become independent, productive members of their communities.

Appropriations:

(a) Instruction and general

purposes 1,041.1 12,600.0 200.0 13,841.1

(b) Early childhood center 382.9 382.9

(c) Low vision clinic programs 117.5 117.5 The general fund appropriation to the New Mexico school for the blind and visually impaired in the instruction and general category includes one hundred fifty thousand dollars ($150,000) for aviation transportation services for students.

Performance measures:

(a) Outcome: Number of school districts that have established a

memorandum of understanding requesting mentorship support

services for visually impaired professionals entering the

field 40

(b) Output: Number of New Mexico teachers who complete a personnel

preparation program to become a teacher of the visually

impaired 10

Subtotal [1,541.5] [12,600.0] [200.0] 14,341.5

NEW MEXICO SCHOOL FOR THE DEAF:

The purpose of the New Mexico school for the deaf program is to provide a school-based comprehensive, fully accessible and language-rich learning environment for its students who are deaf and hard-of-hearing and to work collaboratively with families, agencies and communities throughout the state to meet the unique communication, language and learning needs of children and youth who are deaf and hard-of-hearing.

Appropriations:

(a) Instruction and general

purposes 4,040.6 12,300.0 400.0 16,740.6

(b) Statewide outreach services 250.3 250.3

Performance measures:

(a) Outcome: Percent of students in kindergarten through twelfth grade

demonstrating academic improvement across curriculum domains 85%

(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 100%

language learners who demonstrate significant gains in

language and communication as demonstrated by pre- and

post-test results 80%

Subtotal [4,290.9] [12,300.0] [400.0] 16,990.9

TOTAL HIGHER EDUCATION 856,817.3 1,524,983.4 44,320.6 666,902.7 3,093,024.0K. PUBLIC SCHOOL SUPPORTExcept as otherwise provided, unexpended balances of appropriations made in this subsection shall not revert at the end of fiscal year 2017.

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: 2,529,813.3 1,000.0 2,530,813.3 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 2016-2017 school year and then, on verification of the number of units statewide for fiscal year 2017, but no later than January 31, 2017, the secretary of public education may adjust the program unit value.

The general fund appropriation to the state equalization guarantee distribution includes sufficient funds to increase the minimum salary of level one teachers from thirty-four thousand dollars ($34,000) to thirty-five thousand dollars ($35,000). Notwithstanding any provisions of the School Personnel Act or other substantive law, the secretary of public education shall ensure that no full-time level one teacher receives a base salary less than thirty-five thousand dollars ($35,000) during fiscal year 2017.

For the 2016-2017 school year, the general fund appropriation to the state equalization guarantee distribution includes sufficient funding for school districts and charter schools to implement a new formula-based program. Those school districts and charter schools shall use current-year first reporting date membership in the calculation of program units for the new formula-based program provided that any current-year first reporting date membership included in the calculation of basic program units pursuant to Section 22-8-20 NMSA 1978 and early childhood education units pursuant to Section 22-8-19 NMSA 1978 shall not be considered current-year membership for the purposes of calculating enrollment growth pursuant to Section 22-8-23.1 NMSA 1978.

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 numbers of students in elementary physical education that will be used to calculate the number of elementary physical education program units.

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 federal Mineral Leasing Act receipts otherwise unappropriated.

The general fund appropriation to the state equalization guarantee distribution reflects the deduction of federal revenue pursuant to Paragraph (2) of Subsection C of Section 22-8-25 NMSA 1978 that includes payments commonly known as "impact aid funds" pursuant to 20 U.S.C. 7701 et seq., and formerly known as "PL874 funds".

Any unexpended balances in the authorized distributions remaining at the end of fiscal year 2017 from appropriations made from the general fund shall revert to the general fund.

Performance measures:

(a) Outcome: Percent of fourth-grade students who achieve proficiency or

above on the standards-based assessment in reading 45%

(b) Outcome: Percent of fourth-grade students who achieve proficiency or

above on the standards-based assessment in mathematics 45%

above on the standards-based assessment in reading 51%

(d) Outcome: Percent of eighth-grade students who achieve proficiency or

above on the standards-based assessment in mathematics 43%

(e) Outcome: Percent of recent New Mexico high school graduates who take

remedial courses in higher education at two-year and

four-year schools <35%

(f) Quality: Current four-year cohort graduation rate using shared

accountability 75%

(2) Transportation distribution:

Appropriations:

(a) State-chartered charter

school transportation

distribution 1,105.0 1,105.0

(b) School district

transportation

distribution 99,838.4 99,838.4 Notwithstanding Sections 22-8-29.1 and 22-8-29.4 NMSA 1978 or other substantive law, the appropriation to the school district transportation distribution shall only be allocated to school districts and the appropriation to the state-chartered charter school transportation distribution shall only be allocated to state-chartered charter schools. The public education department shall calculate an adjustment factor for school districts and shall calculate the distribution for school districts from the school district transportation distribution using the school district adjustment factor pursuant to the provisions of Sections 22-8-29.1 and 22-8-29.4 NMSA 1978. The public education department shall calculate an adjustment factor for state-chartered charter schools and shall calculate the distribution for state-chartered charter schools from the state-chartered charter school transportation distribution using the state-chartered charter school adjustment factor pursuant to the provisions of Sections 22-8-29.1 and 22-8-29.4 NMSA 1978.

Notwithstanding any provisions of Section 22-8-26 NMSA 1978 or other substantive law, a state-chartered charter school that receives a transportation allocation that exceeds the amount required to provide to-and-from transportation, three- and four-year-old developmentally disabled transportation and vocational education transportation shall deposit one hundred percent of the remaining balance in the transportation emergency fund at the end of fiscal year 2017.

(3) Supplemental distribution:

Appropriations:

(a) Out-of-state tuition 300.0 300.0

(b) Emergency supplemental 2,000.0 2,000.0 The secretary of public education shall not distribute any emergency supplemental funds to a school district or charter school that is not in compliance with the Audit Act or that has cash and invested reserves, or other resources or any combination thereof, equaling five percent or more of their operating budget.

Any unexpended balances in the supplemental distribution of the public education department remaining at the end of fiscal year 2017 from appropriations made from the general fund shall revert to the general fund.

Subtotal [2,633,056.7] [1,000.0] 2,634,056.7

FEDERAL FLOW THROUGH:

Appropriations: 414,202.3 414,202.3 Subtotal [414,202.3] 414,202.3

INSTRUCTIONAL MATERIALS:

(1) Instructional material fund:

Appropriations: 25,000.0 25,000.0 The appropriation to the instructional material fund is made from federal Mineral Leasing Act receipts.

(2) Dual credit instructional materials:

Appropriations: 1,000.0 1,000.0 The general fund appropriation to the public education department for dual-credit instructional materials shall be used by the department to reimburse school districts, charter schools, state-supported schools and bureau of Indian education high schools in New Mexico for the cost of required textbooks and other course supplies for students enrolled in the dual-credit program to the extent of the available funds.

Any unexpended balances in the dual-credit instructional materials distribution remaining at the end of fiscal year 2017 from appropriations made from the general fund shall revert to the general fund.

Subtotal [26,000.0] 26,000.0

INDIAN EDUCATION FUND:

Appropriations: 2,000.0 500.0 2,500.0

The general fund appropriation to the Indian education fund of the public education department includes four hundred thousand dollars ($400,000) for a nonprofit organization that recruits recent college graduates and professionals who have demonstrated a record of achievement to teach in low-income urban and rural public schools to provide teaching support in schools with a high proportion of Native American students.

The other state funds appropriation is from the Indian education fund.

Subtotal [2,000.0] [500.0] 2,500.0

STANDARDS-BASED ASSESSMENTS:

Appropriations: 6,000.0 6,000.0

Subtotal [6,000.0] 6,000.0

TOTAL PUBLIC SCHOOL SUPPORT 2,667,056.7 1,500.0 414,202.3 3,082,759.0

GRAND TOTAL FISCAL YEAR 2017

APPROPRIATIONS 6,372,015.0 4,046,764.6 458,329.5 7,818,246.3 18,695,355.4

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 2016 and 2017. Unless otherwise indicated, any unexpended balances of the appropriations remaining at the end of fiscal year 2017 shall revert to the appropriate fund.

(1) ADMINISTRATIVE OFFICE OF

THE COURTS 900.0 900.0

For vehicles, furniture and equipment at courts statewide.

(2) ADMINISTRATIVE OFFICE OF THE DISTRICT ATTORNEYS

Any unexpended balances remaining at the end of fiscal year 2016 from revenues received in fiscal year 2016 and prior years by a district attorney or the administrative office of the district attorneys from the United States department of justice pursuant to the southwest border prosecution initiative shall not revert and shall remain with the recipient district attorney's office. Prior to November 1, 2016, the administrative office of the district attorneys shall provide to the department of finance and administration and the legislative finance committee a detailed report documenting the amount of all southwest border prosecution initiative funds that do not revert at the end of fiscal year 2016 for each of the district attorneys and the administrative office of the district attorneys.

(3) ADMINISTRATIVE OFFICE OF THE DISTRICT ATTORNEYS

Any unexpended balances remaining at the end of fiscal year 2016 from revenues received in fiscal year 2016 and prior years by a district attorney from any Native American tribe, pueblo or political subdivision pursuant to a contract, memorandum of understanding, joint powers agreement or grant shall not revert and shall remain with the recipient district attorney's office. Prior to November 1, 2016, the administrative office of the district attorneys shall provide the department of finance and administration and the legislative finance committee a detailed report documenting the amount of all funds received from Native American tribes, pueblos and political subdivisions pursuant to a contract, memorandum of understanding, joint powers agreement or grant that do not revert at the end of fiscal year 2016 for each of the district attorneys and the administrative office of the district attorneys.

(4) ADMINISTRATIVE OFFICE OF THE

DISTRICT ATTORNEYS 110.0 110.0

For information technology equipment in district attorney offices statewide.

(5) ATTORNEY GENERAL 500.0 500.0

To defend the Rio Grande compact. The appropriation is from the consumer settlement fund.

(6) ATTORNEY GENERAL 600.0 600.0

To provide pre-foreclosure services to homeowners. The appropriation is from the mortgage settlement fund at the attorney general's office.

(7) ADMINISTRATIVE HEARING OFFICE 15.0 15.0

For moving expenses and secure video conferencing equipment purchase.

(8) DEPARTMENT OF FINANCE

AND ADMINISTRATION 150.0 150.0

For oversight of the Affordable Housing Act and regional housing authorities by the New Mexico mortgage finance authority.

(9) DEPARTMENT OF FINANCE

AND ADMINISTRATION 1,000.0 1,000.0

For payment card industry and data security standards compliance program.

(10) DEPARTMENT OF FINANCE

AND ADMINISTRATION 200.0 200.0

For post go-live support and configuration needs for software used to compile the comprehensive annual financial report through June 30, 2017.

(11) GENERAL SERVICES DEPARTMENT

The period of time for expending the one million two hundred thousand dollars ($1,200,000) appropriated from the public buildings repair fund to the facilities management program of the general services department in Subsection 18 of Section 5 of Chapter 101 of Laws 2015 to develop and administer master planning guidelines and provide pre-implementation and training to executive agencies, to provide assessment of space and tenant assignments in buildings owned by the facilities management program and to provide assessment and valuation of land managed by the facilities management program is reappropriated to the facilities management program of the general services department for the same purpose and is extended through fiscal year 2017.

(12) SECRETARY OF STATE 750.0 750.0

For expenses related to the 2016 general election.

(13) SECRETARY OF STATE 90.0 90.0

To implement military and overseas voters electronic application and ballot tracking system.

(14) STATE TREASURER 500.0 500.0

For administrative expenses related to the Forfeiture Act.

(15) BORDER AUTHORITY 200.0 200.0

For the extension of northbound hours of operation through midnight for commercial traffic monday through friday at the Santa Teresa port of entry in New Mexico.

(16) ECONOMIC DEVELOPMENT

DEPARTMENT 50.0 50.0

For expenses associated with performing third-party due diligence on Local Economic Development Act projects and post award auditing.

(17) ECONOMIC DEVELOPMENT

DEPARTMENT 250.0 250.0

For the New Mexico economic development corporation to advertise the state to businesses using the tourism department's advertising brand.

(18) ECONOMIC DEVELOPMENT

DEPARTMENT 150.0 150.0

To contract for the research and development of a statewide accountability and metrics system that helps determine the effectiveness and efficiency of economic development programs.

(19) ECONOMIC DEVELOPMENT

DEPARTMENT 5,000.0 5,000.0

To the development training fund for the job training incentive program. At least one-third of the appropriation shall be expended for training in nonurban areas.

(20) REGULATION AND LICENSING

DEPARTMENT 14.0 14.0

For training for financial institutions division examination staff on new financial regulatory requirements stemming from the Dodd-Frank Wall Street Reform and Consumer Protection Act. The appropriation is from the state financial regulation fund.

(21) GAMING CONTROL BOARD 128.4 128.4

For arbitration and litigation expenses related to tribal gaming.

(22) GAMING CONTROL BOARD

The period of time for expending the two hundred thousand dollars ($200,000) appropriated from the general fund in Subsection 14 of Section 5 of Chapter 19 of Laws 2012 and extended pursuant to Subsection 32 of Section 5 of Chapter 227 of Laws 2013 and Subsection 40 of Section 5 of Chapter 63 of Laws 2014 and Subsection 28 of Section 5 of Chapter 101 of Laws 2015 for arbitration and litigation expenses related to tribal gaming is extended through fiscal year 2017.

(23) CULTURAL AFFAIRS DEPARTMENT

The period of time for expending the one hundred fifty thousand dollars ($150,000) appropriated from the general fund in Subsection 30 of Section 5 of Chapter 101 of Laws 2015 for educational programs and maintenance at the Los Luceros property is extended through fiscal year 2017. Any remaining balance of the appropriation shall transfer to the agricultural experiment station of the New Mexico state university pursuant to an agreement with the cultural affairs department for the operations of the Los Luceros property.

(24) CULTURAL AFFAIRS DEPARTMENT

The period of time for expending the three hundred thousand dollars ($300,000) appropriated from the general fund in Subsection 31 of Section 5 of Chapter 101 of Laws 2015 for renovation and upgrades of exhibits at the museum of Indian arts and culture contingent on a private match of at least three hundred thousand dollars ($300,000) is extended through fiscal year 2017.

(25) COMMISSIONER OF PUBLIC LANDS 500.0 500.0

For natural resource restoration and remediation of state trust lands. The appropriation is from the state lands maintenance fund.

(26) COMMISSIONER OF PUBLIC LANDS 1,100.0 1,100.0

To complete historical back file conversion. The appropriation is from the state lands maintenance fund.

(27) STATE ENGINEER 500.0 500.0

To continue water litigation under interstate compacts. The appropriation is from the consumer settlement fund of the office of the attorney general.

(28) HUMAN SERVICES DEPARTMENT

Any unexpended balances in the income support program of the human services department remaining at the end of fiscal year 2016 from reimbursements received from the social security administration to support the general assistance program shall not revert and may be expended by the human services department in fiscal year 2017 for payments in the general assistance program.

(29) HUMAN SERVICES DEPARTMENT 408.6 408.6

To hire and train ten additional full-time-equivalent positions within the behavioral health services division to take over the administrative services function of the behavioral health services contractor.

(30) WORKERS' COMPENSATION

ADMINISTRATION 250.0 250.0

To update an analysis of the state workers' compensation system. The other state funds appropriation is from the workers' compensation administration fund.

(31) DEVELOPMENTAL DISABILITIES

PLANNING COUNCIL 65.0 65.0

To purchase a vehicle to transport clients.

(32) DEPARTMENT OF HEALTH 3,955.7 1,550.0 5,505.7

For expenses as a result of the federal Waldrop settlement agreement. The internal service funds/interagency transfers appropriation is from federal funds from the human services department.

(33) CHILDREN, YOUTH AND FAMILIES DEPARTMENT

Any unexpended balances in the protective services program, early childhood services program and the juvenile justice facilities program of the children, youth and families department remaining at the end of fiscal year 2016 from appropriations made from the general fund shall not revert.

(34) CHILDREN, YOUTH AND

FAMILIES DEPARTMENT 250.0 250.0

For information technology licenses, system maintenance and software so statewide public safety entities can access the children, youth and families department information technology systems.

(35) CHILDREN, YOUTH AND

FAMILIES DEPARTMENT 500.0 500.0

To replace information technology equipment.

(36) CORRECTIONS DEPARTMENT 500.0 500.0

To address deferred maintenance at corrections facilities statewide. The appropriation is from the land grant permanent fund.

(37) DEPARTMENT OF PUBLIC SAFETY 500.0 500.0

For a criminal justice clearinghouse.

(38) DEPARTMENT OF PUBLIC SAFETY 315.0 315.0

For latent print contractors to clear backlogged cases.

(39) DEPARTMENT OF PUBLIC SAFETY 600.0 600.0

For the processing of backlogged rape kits at the department.

(40) DEPARTMENT OF PUBLIC SAFETY 2,152.5 2,152.5

For vehicle replacement in the law enforcement program.

(41) DEPARTMENT OF PUBLIC SAFETY 301.9 301.9

To replace law enforcement breath testing instruments deployed statewide.

(42) DEPARTMENT OF TRANSPORTATION

The period of time for expending up to eighty million dollars ($80,000,000) of other state funds and federal funds appropriations to the modal program of the department of transportation pertaining to prior fiscal years is extended through fiscal year 2017.

(43) DEPARTMENT OF TRANSPORTATION

The period of time for expending up to eighty million dollars ($80,000,000) of other state funds and federal funds appropriated to the transportation and highway operations program of the department of transportation pertaining to prior fiscal years is extended through fiscal year 2017.

(44) DEPARTMENT OF TRANSPORTATION

The period of time for expending up to four hundred million dollars ($400,000,000) of other state funds and federal funds appropriated to the project design and construction program of the department of transportation pertaining to prior fiscal years is extended through fiscal year 2017.

(45) PUBLIC EDUCATION DEPARTMENT 2,000.0 2,000.0

For emergency support to school districts experiencing shortfalls. All requirements for distribution shall be in accordance with Section 22-8-30 NMSA 1978.

(46) PUBLIC EDUCATION DEPARTMENT 1,200.0 1,200.0

For expenditures associated with legal fees related to funding formula lawsuits.

(47) HIGHER EDUCATION DEPARTMENT 1,500.0 1,500.0

To the lottery tuition fund to provide a higher uniform percentage of tuition through the legislative lottery tuition scholarship program.

(48) WESTERN NEW MEXICO UNIVERSITY 200.0 200.0

For a post-traumatic stress disorder treatment program for veterans.

(49) COMPUTER SYSTEMS

ENHANCEMENT FUND 24,053.1 24,053.1

For transfer to the computer systems enhancement fund for system replacements or enhancements.

TOTAL SPECIAL APPROPRIATIONS 47,495.2 3,964.0 1,550.0 53,009.2

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 2016 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 2016 for the purpose specified and approval by the department of finance and administration. Any unexpended balances remaining at the end of fiscal year 2016 shall revert to the appropriate fund.

(1) COURT OF APPEALS 4.4 4.4

For a shortfall in fiscal year 2015.

(2) ADMINISTRATIVE OFFICE OF

THE COURTS 394.5 394.5

For a projected shortfall in the court appointed attorney fund in fiscal year 2016.

(3) ADMINISTRATIVE OFFICE OF

THE COURTS 571.8 571.8

For juror and interpreter costs in fiscal year 2016.

(4) ADMINISTRATIVE OFFICE OF

THE COURTS 574.1 574.1

For juror and interpreter costs incurred in fiscal year 2015.

(5) ADMINISTRATIVE OFFICE OF

THE COURTS 107.6 107.6

For risk management and information technology costs incurred in fiscal year 2015.

(6) ADMINISTRATIVE OFFICE OF

THE COURTS 500.0 500.0

For the magistrate court for a projected shortfall in leasing payments.

(7) THIRTEENTH JUDICIAL

DISTRICT COURT 50.0 50.0

To offset a prior year fund balance deficit.

(8) ADMINISTRATIVE HEARING OFFICE 67.0 67.0

For a projected shortfall in the personal services and employee benefits category in fiscal year 2016 and for a contract hearing officer to conduct tax hearings.

(9) GENERAL SERVICES DEPARTMENT 500.0 500.0 1,000.0

For operating expenses related to maintenance and emergency repairs of state-owned facilities in Santa Fe under the jurisdiction of the facilities management division of the general services department. The other state funds appropriation is from the public buildings repair fund.

(10) GENERAL SERVICES DEPARTMENT 140.0 140.0

For shortfalls prior to fiscal year 2013 in the state printing and graphics services program.

(11) DEPARTMENT OF INFORMATION

TECHNOLOGY 2,000.0 2,000.0

To cover a projected shortfall in the enterprise services program fund in fiscal year 2016.

(12) SECRETARY OF STATE 200.0 200.0

For expenses related to the 2016 primary election.

(13) PUBLIC EMPLOYEE LABOR

RELATIONS BOARD 1.4 1.4

For a shortfall in the personal services and employee benefits category incurred in fiscal year 2015.

(14) REGULATION AND LICENSING

DEPARTMENT 150.0 150.0

For a projected shortfall in the personal services and employee benefits category for the construction industries and manufactured housing program in fiscal year 2016.

(15) CULTURAL AFFAIRS DEPARTMENT 200.0 800.0 1,000.0

For a projected shortfall in the personal services and employee benefits category in the museums and historic sites and program support programs in fiscal year 2016. The other state funds appropriation is from enterprise fund balances.

(16) OFFICE OF AFRICAN AMERICAN

AFFAIRS 15.0 15.0

For moving expenses.

(17) MARTIN LUTHER KING, JR.

COMMISSION 50.0 50.0

For a projected shortfall in fiscal year 2016 due to accounting errors.

(18) HUMAN SERVICES DEPARTMENT 33,000.0 81,305.5 114,305.5

For medicaid expenses from fiscal years 2014 and 2015 and a projected shortfall in fiscal year 2016.

(19) DEPARTMENT OF HEALTH 3,650.0 3,650.0

For a projected shortfall in the personal services and employee benefits category in the facilities management program in fiscal year 2016.

(20) DEPARTMENT OF HEALTH 6,379.9 1,033.6 7,413.5

For expenses as a result of the federal Waldrop settlement agreement. The internal service funds/interagency transfers appropriation is from federal funds from the human services department.

(21) CHILDREN, YOUTH AND

FAMILIES DEPARTMENT 400.0 400.0

For a projected shortfall in the personal services and employee benefits category in fiscal year 2016.

(22) CHILDREN, YOUTH AND

FAMILIES DEPARTMENT 892.9 644.2 1,537.1

For the care and support of children in custody.

(23) CORRECTIONS DEPARTMENT 10,000.0 10,000.0

For inmate population growth and the treatment of hepatitis C.

(24) DEPARTMENT OF PUBLIC SAFETY 95.0 95.0

For expenses associated with the temporary relocation of the New Mexico state police district office in Espanola.

(25) DEPARTMENT OF PUBLIC SAFETY 110.0 110.0

To provide operational support for the state forensic laboratories and projected shortfall in fiscal year 2016 budget.

TOTAL SUPPLEMENTAL AND

DEFICIENCY APPROPRIATIONS 60,053.6 1,300.0 1,033.6 81,949.7 144,336.9

Section 7. DATA PROCESSING APPROPRIATIONS.--The following amounts are appropriated from the computer systems enhancement fund, or other funds as indicated, for the purposes specified. Unless otherwise indicated, the appropriation may be expended in fiscal years 2016, 2017 and 2018. Unless otherwise indicated, any unexpended balances remaining at the end of fiscal year 2018 shall revert to the computer systems enhancement fund or other funds as indicated. For each executive branch agency project, the information technology commission shall certify that the purpose specified in this section complies with Section 9-27-9 NMSA 1978 prior to the allocation of twenty-four million fifty-three thousand one hundred dollars ($24,053,100) by the department of finance and administration. The department of finance and administration shall allocate amounts from the funds for the purposes specified upon receiving certification and supporting documentation from the state chief information officer that indicates compliance with the project certification process. The judicial information systems council shall certify compliance to the department of finance and administration for judicial branch projects. For executive branch agencies, all hardware and software purchases funded through appropriations made in Sections 4, 5, 6 and 7 of this act shall be procured using consolidated purchasing led by the state chief information officer and state purchasing division to achieve economies of scale and to provide the state with the best unit price.

(1) ADMINISTRATIVE OFFICE OF

THE COURTS 100.0 100.0

To implement cash remediation upgrades.

(2) ADMINISTRATIVE OFFICE OF

THE COURTS 325.8 325.8

To upgrade the odyssey judiciary business application system.

(3) TAXATION AND REVENUE DEPARTMENT

The period of time for expending the twelve million eight hundred ninety-seven thousand one hundred dollars ($12,897,100) appropriated from the computer systems enhancement fund contained in Subsection 2 of Section 7 of Chapter 1 of Laws 2014 to implement the motor vehicle division system modernization project is extended through fiscal year 2018. Eight million six thousand eight hundred dollars ($8,006,800) of the other state funds appropriation is from cash balances.

(4) TAXATION AND REVENUE DEPARTMENT 1,973.7 1,973.7

To implement the motor vehicle division system modernization project. The appropriation is from fund balances.

(5) TAXATION AND REVENUE DEPARTMENT 12,000.0 12,000.0

To replace the oil and natural gas administration and revenue database system. Four million dollars ($4,000,000) of the other state funds appropriation is from the state lands maintenance fund.

(6) TAXATION AND REVENUE DEPARTMENT 2,000.0 2,000.0

To modernize the property tax business system. The appropriation is from the delinquent property tax fund.

(7) TAXATION AND REVENUE DEPARTMENT 300.0 300.0

To implement cash remediation upgrades.

(8) DEPARTMENT OF FINANCE

AND ADMINISTRATION 300.0 300.0

For the planning phase of a capital planning and project management system.

(9) GENERAL SERVICES DEPARTMENT 1,960.2 1,960.2

To implement the capital asset management and planning system. The appropriation is from the state purchasing enterprise fund.

(10) GENERAL SERVICES DEPARTMENT

The period of time for expending the one million five hundred thousand dollars ($1,500,000) appropriated from the workers’ compensation retention fund, the public property reserve fund and the public liability fund contained in Subsection 7 of Section 7 of Chapter 63 of Laws 2014 to implement the risk management information system is extended through fiscal year 2017.

(11) PUBLIC EMPLOYEES RETIREMENT

ASSOCIATION 4,200.0 4,200.0

To upgrade the retirement information online system. The appropriation is from interest on investments.

(12) PERSONNEL BOARD 500.0 500.0

To continue the implementation of a personnel record digitization and modernization system.

(13) OFFICE OF SUPERINTENDENT OF INSURANCE

The period of time for expending one million two hundred fifty thousand dollars ($1,250,000) appropriated from the computer systems enhancement fund in Subsection 13 of Section 7 of Chapter 227 of Laws 2013 as extended in Subsection 17 of Section 7 of Chapter 101 of Laws 2015 to migrate the insurance system and processes to a paperless, web-based environment is extended through fiscal year 2018. The appropriation is from the insurance operations fund.

(14) CULTURAL AFFAIRS DEPARTMENT 300.0 300.0

To modernize the cultural resources information system.

(15) HUMAN SERVICES DEPARTMENT 2,800.0 28,000.0 30,800.0

To plan and implement the replacement of the medicaid management information system.

(16) WORKFORCE SOLUTIONS DEPARTMENT 137.3 137.3

To implement an internship portal.

(17) DEPARTMENT OF HEALTH 40.0 360.0 400.0

For the planning phase of a developmental disabilities client management support system.

(18) DEPARTMENT OF HEALTH 1,000.0 1,000.0

To implement infrastructure upgrades.

(19) DEPARTMENT OF HEALTH 400.0 400.0

For the planning phase of a vital records imaging and electronic document management system.

(20) CHILDREN, YOUTH AND FAMILIES DEPARTMENT 4,000.0 4,000.0

To continue the implementation of the juvenile justice service program component of the enterprise provider information constituent services project and for user interface framework conversion.

(21) CORRECTIONS DEPARTMENT 9,500.0 9,500.0

To implement a commercial off-the-shelf offender management information system. The other state funds appropriation includes one million six hundred thousand dollars ($1,600,000) from the community corrections grant fund and three million three hundred thousand dollars ($3,300,000) from the intensive supervision fund.

(22) DEPARTMENT OF PUBLIC SAFETY 1,250.0 1,250.0

To implement an integrated records management system in conjunction with a new computer aided dispatch system.

TOTAL DATA PROCESSING APPROPRIATIONS 43,087.0 28,360.0 71,447.0

Section 8. COMPENSATION APPROPRIATIONS.--Seventy-seven million six hundred eight thousand six hundred dollars ($77,608,600) is appropriated from the general fund to the department of finance and administration for distribution beginning with the first pay period after September 1 in fiscal year 2017 as follows:

A. Fifty-four million two hundred twenty-eight thousand six hundred dollars ($54,228,600) for distribution to public schools to provide salary increases for all public school employees; salary increases for all teachers and school administrators who met annual competencies during the 2015-2016 school year; and for training, preparation, recruitment and retention of qualified teachers and school administrators. This appropriation does not include, and is in addition to, salary increases due to licensure advancement pursuant to the School Personnel Act and any other compensation increases appropriated by the legislature for fiscal year 2017.

B. Twenty-three million three hundred eighty thousand dollars ($23,380,000) for distribution to legislative, judicial and executive agencies and public postsecondary educational institutions to provide salary increases to employees in budgeted positions who have completed their probationary period subject to satisfactory job performance, and for additional salary increases for:

(1) justices, judges and magistrates and court clerks for the supreme court, district courts and magistrate courts;

(2) elected district attorneys;

(3) nurses at the miners' hospital;

(4) nurses at the department of health;

(5) nurses, juvenile justice youth care specialists and allied occupations, social workers and allied occupations at the children, youth and families department;

(6) correctional officers and probation and parole officers at the corrections department; and

(7) police officers, forensic scientists and dispatchers at the department of public safety.

C. The department of finance and administration shall not distribute the appropriations provided in this section if the combined ending balance in the operating reserve, appropriation contingency fund, state support fund, tobacco permanent fund and tax stabilization fund for fiscal year 2016 does not equal or exceed five hundred seventeen million three hundred four thousand dollars ($517,304,000) and the recurring revenue estimate for fiscal year 2017 does not equal or exceed six billion four hundred sixty-six million three hundred thousand dollars ($6,466,300,000), as certified by the department to the board of finance and the legislative finance committee.

D. The department of finance and administration shall distribute a sufficient amount to each agency to provide the appropriate increases for those employees whose salaries are received as a result of the general fund appropriations in the General Appropriations Act of 2016. Any unexpended balance remaining at the end of fiscal year 2017 shall revert to the general fund.

E. For those employees whose salaries are referenced in or received as a result of non-general fund appropriations in the General Appropriations Act of 2016, the department of finance and administration shall transfer from the appropriate fund to the appropriate agency the amount required for the salary increases equivalent to those provided for in this section, and such amounts are appropriated for expenditure in fiscal year 2017. Any unexpended balance remaining at the end of fiscal year 2017 shall revert to the appropriate fund.

Section 9. SEVERABILITY.--If any part or application of this act is held invalid, the remainder or its application to other situations or persons shall not be affected.