untitled

HOUSE APPROPRIATIONS AND FINANCE COMMITTEE SUBSTITUTE FOR

HOUSE BILLS 2 AND 3

54TH LEGISLATURE - STATE OF NEW MEXICO - SECOND SESSION, 2020

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 2020".

Section 2. DEFINITIONS.--As used in the General Appropriation Act of 2020:

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 2021. 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 2020;

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 2020;

(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 2020, or so much as may be necessary, are appropriated from the indicated source for expenditure in fiscal year 2021 for the objects expressed.

D. Unexpended balances in agency accounts remaining at the end of fiscal year 2020 shall revert to the general fund by October 1, 2020 unless otherwise indicated in the General Appropriation Act of 2020 or otherwise provided by law.

E. Unexpended balances in agency accounts remaining at the end of fiscal year 2021 shall revert to the general fund by October 1, 2021 unless otherwise indicated in the General Appropriation Act of 2020 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 2020, appropriations are made in this act for the expenditures of agencies and for other purposes as required by existing law for fiscal year 2021. If any other act of the second session of the fifty-fourth 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 2020 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 2021 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 2020 may be expended for payment of agency-issued credit card invoices.

K. For the purpose of administering the General Appropriation Act of 2020, 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 2021 APPROPRIATIONS.--

A. LEGISLATIVE

LEGISLATIVE COUNCIL SERVICE:

Legislative building services:

Appropriations:

(a) Personal services and

employee benefits 3,270.0 3,270.0

(b) Contractual services 153.5 153.5

Subtotal [4,477.4] 4,477.4

TOTAL LEGISLATIVE 4,477.4 4,477.4B. JUDICIALNEW 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) Operations 552.0 616.0 400.0 1,568.0

Subtotal [552.0] [616.0] [400.0] 1,568.0

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) Operations 912.7 912.7

Subtotal [912.7] 912.7

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) Operations 6,824.7 1.0 6,825.7

Performance measures:

(a) Output: Number of cases disposed as a percent of cases filed 100%

Subtotal [6,824.7] [1.0] 6,825.7

SUPREME COURT:

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

Appropriations:

(a) Operations 6,509.7 1.5 6,511.2

Subtotal [6,509.7] [1.5] 6,511.2

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 5,892.0 5,892.0

(b) Contractual services 1,688.7 1,688.7

Performance measures:

(a) Efficiency: Average cost per juror $55

(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 4,489.5 2,353.9 6,843.4

(b) Contractual services 907.5 907.5

(3) Magistrate court:

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

Appropriations:

(a) Personal services and

employee benefits 980.0 2,686.9 3,666.9

(b) Contractual services 364.0 156.2 520.2

(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) Pre-trial services 950.5 950.5

(b) Court-appointed special

advocate 1,406.7 1,406.7

(d) Water rights 220.5 423.0 643.5

(e) Court-appointed attorneys 6,904.2 6,904.2

(f) Children's mediation 381.9 381.9

(g) Judges pro tem 50.3 50.3

(h) Access to justice 129.7 129.7

(i) Statewide alternative

dispute resolution 203.3 203.3

(j) Drug court 1,662.9 2,519.5 4,182.4

Performance measures:

(a) Outcome: Statewide recidivism rate for drug-court participants 12%

Subtotal [39,447.0] [11,678.6] [2,833.1] [2,330.6] 56,289.3

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) Operations 10,697.1 542.4 648.3 11,887.8

The general fund appropriation to the first judicial district court includes three hundred sixteen thousand dollars ($316,000) for an additional judgeship and associated costs contingent on enactment of Senate Bill 185 or similar legislation of the second session of the fifty-fourth legislature.

(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) Operations 26,487.9 3,508.5 1,257.3 565.5 31,819.2

The general fund appropriation to the second judicial district court includes five hundred seventy-eight thousand dollars ($578,000) for two additional judgeships and associated costs contingent on enactment of Senate Bill 185 or similar legislation of the second session of the fifty-fourth legislature.

(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) Operations 10,312.9 239.0 1,087.8 11,639.7

The general fund appropriation to the third judicial district court includes three hundred twenty-nine thousand nine hundred dollars ($329,900) for an additional judgeship and associated costs contingent on enactment of Senate Bill 185 or similar legislation of the second session of the fifty-fourth legislature.

(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) Operations 3,953.8 48.3 259.2 4,261.3

(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) Operations 10,818.1 281.2 567.2 11,666.5

(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) Operations 5,601.0 55.0 239.6 5,895.6

(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) Operations 4,159.5 35.0 466.7 4,661.2

(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) Operations 4,756.6 139.7 177.9 5,074.2

(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) Operations 5,197.8 101.1 682.7 5,981.6

(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) Operations 1,851.7 5.0 1,856.7

(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) Operations 10,805.9 209.0 712.6 11,727.5

(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) Operations 5,309.5 137.0 125.4 5,571.9

The general fund appropriation to the twelfth judicial district court includes one hundred twenty thousand nine hundred dollars ($120,900) for an additional judgeship and associated costs contingent on enactment of Senate Bill 185 or similar legislation of the second session of the fifty-fourth legislature.

(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) Operations 11,066.9 520.9 858.3 12,446.1

Subtotal [111,018.7] [5,822.1] [7,083.0] [565.5] 124,489.3

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) Operations 25,891.6 2,552.9 541.0 674.8 29,660.3

Performance measures:

(a) Output: Number of cases disposed as a percent of cases filed 100%

Subtotal [25,891.6] [2,552.9] [541.0] [674.8] 29,660.3

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 5,885.0 183.7 120.1 6,188.8

(b) Contractual services 22.8 22.8

Performance measures:

(a) Explanatory: Percent of pretrial detention motions granted

(b) Explanatory: Number of pretrial detention motions made

(2) Second judicial district:

Appropriations:

(a) Personal services and

employee benefits 22,608.3 437.7 501.4 773.1 24,320.5

(b) Contractual services 694.9 138.4 833.3

Performance measures:

(a) Explanatory: Number of pretrial detention motions made

(b) Explanatory: Percent of pretrial detention motions granted

(3) Third judicial district:

Appropriations:

(a) Personal services and

employee benefits 5,323.8 202.7 698.3 6,224.8

(b) Contractual services 20.7 20.7

Performance measures:

(a) Explanatory: Percent of pretrial detention motions granted

(b) Explanatory: Number of pretrial detention motions made

(4) Fourth judicial district:

Appropriations:

(a) Personal services and

employee benefits 3,522.1 3,522.1

(b) Contractual services 29.3 29.3

Performance measures:

(a) Explanatory: Number of pretrial detention motions made

(b) Explanatory: Percent of pretrial motions granted

(5) Fifth judicial district:

Appropriations:

(a) Personal services and

employee benefits 5,983.3 128.3 287.7 6,399.3

(b) Contractual services 25.6 25.6

Performance measures:

(a) Explanatory: Percent of detention motions granted

(b) Explanatory: Number of pretrial detention motions made

(6) Sixth judicial district:

Appropriations:

(a) Personal services and

employee benefits 3,197.4 113.1 93.6 3,404.1

(b) Contractual services 14.1 14.1

Performance measures:

(a) Explanatory: Percent of pretrial detention motions granted

(b) Explanatory: Number of pretrial detention motions made

(7) Seventh judicial district:

Appropriations:

(a) Personal services and

employee benefits 2,806.0 2,806.0

(b) Contractual services 14.0 14.0

Performance measures:

(a) Explanatory: Number of pretrial detention motions made

(b) Explanatory: Percent of pretrial detention motions granted

(8) Eighth judicial district:

Appropriations:

(a) Personal services and

employee benefits 3,185.3 3,185.3

(b) Contractual services 16.8 16.8

Performance measures:

(a) Explanatory: Number of pretrial detention motions made

(b) Explanatory: Percent of pretrial detention motions granted

(9) Ninth judicial district:

Appropriations:

(a) Personal services and

employee benefits 3,502.4 3,502.4

(b) Contractual services 14.7 14.7

Performance measures:

(a) Explanatory: Percent of pretrial detention motions granted

(b) Explanatory: Number of pretrial detention motions made

(10) Tenth judicial district:

Appropriations:

(a) Personal services and

employee benefits 1,440.0 1,440.0

(b) Contractual services 20.0 20.0

Performance measures:

(a) Explanatory: Number of pretrial detention motions made

(b) Explanatory: Percent of pretrial detention motions granted

(11) Eleventh judicial district, division I:

Appropriations:

(a) Personal services and

employee benefits 4,706.3 133.8 232.9 5,073.0

(b) Contractual services 153.0 153.0

The general fund appropriations to the eleventh judicial district attorney, division I include seventy five thousand dollars ($75,000) for behavioral health programs in San Juan county.

Performance measures:

(a) Explanatory: Percent of pretrial detention motions granted

(b) Explanatory: Number of pretrial detention motions made

(12) Eleventh judicial district, division II:

Appropriations:

(a) Personal services and

employee benefits 2,684.6 215.6 2,900.2

(b) Contractual services 105.9 105.9

(13) Twelfth judicial district:

Appropriations:

(a) Personal services and

employee benefits 3,596.4 230.7 194.3 4,021.4

(b) Contractual services 50.0 50.0

Performance measures:

(a) Explanatory: Number of pretrial detention motions made

(b) Explanatory: Percent of pretrial detention motions granted

(14) Thirteenth judicial district:

Appropriations:

(a) Personal services and

employee benefits 5,557.2 180.0 5,737.2

(b) Contractual services 161.8 10.0 171.8

Performance measures:

(a) Explanatory: Number of pretrial detention motions made

(b) Explanatory: Percent of pretrial detention motions granted

Subtotal [80,208.7] [853.3] [1,497.6] [2,677.1] 85,236.7

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 safe house 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 1,545.5 99.9 1,645.4

(b) Contractual services 280.4 16.9 297.3

Subtotal [2,541.1] [254.5] 2,795.6

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 assuring a fair and efficient criminal justice system that sustains New Mexico’s statutory and constitutional mandate to adequately fund a statewide indigent defense system.

Appropriations:

(a) Personal services and

employee benefits 37,056.7 37,056.7

(b) Contractual services 14,864.1 366.9 15,231.0

The public defender department shall not expend more than one million five hundred thousand dollars ($1,500,000) in hourly rates for contract attorneys and may only pay hourly rates for capital cases or first degree felonies. The public defender department shall report to the legislative finance committee on cost-containment efforts for contracted hourly rates and on standards of indigence and court appointments of public defenders.

Subtotal [57,963.5] [566.9] 58,530.4

TOTAL JUDICIAL 331,869.7 22,346.8 12,354.7 6,248.0 372,819.2C. GENERAL CONTROLATTORNEY GENERAL:

(1) Legal services:

The purpose of the legal services program is to deliver quality legal services, including opinions, counsel and representation 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 11,954.7 5,542.5 979.5 18,476.7

(b) Contractual services 655.6 314.5 25.6 995.7

The internal service funds/interagency transfers appropriations to the legal services program of the attorney general include six million nine hundred dollars ($6,000,900) from the consumer settlement fund of the office of the attorney general.

The internal service fund/interagency transfers appropriations to the legal services program of the attorney general include seven hundred twenty-five thousand dollars ($725,000) from the mortgage regulatory fund of the regulation and licensing department. Any unexpended balance from appropriations made from the mortgage regulatory fund shall revert to the mortgage regulatory fund.

(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 641.8 1,925.5 2,567.3

(b) Contractual services 22.5 67.5 90.0

Subtotal [15,221.7] [6,725.9] [3,761.0] 25,708.6

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 3,206.0 209.2 3,415.2

(b) Contractual services 40.0 58.1 98.1

Subtotal [3,343.3] [754.1] 4,097.4

TAXATION AND REVENUE DEPARTMENT:

(1) Tax administration:

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

Appropriations:

(a) Personal services and

employee benefits 27,103.9 1,322.2 28,426.1

(b) Contractual services 137.0 8.2 145.2

Performance measures:

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

balances from the end of the prior fiscal year 23%

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

generated in the previous fiscal year 65%

(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 15,800.8 1,930.2 17,731.0

(b) Contractual services 9,687.7 9,687.7

(d) Other financing uses 6,166.4 6,166.4

The other state funds appropriations to the motor vehicle program of the taxation and revenue department include six million seventy-one thousand nine hundred dollars ($6,071,900) from the weight distance tax identification permit fund for the modal program of the department of transportation and ninety-four thousand five hundred dollars ($94,500) 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 93%

(b) Efficiency: Average call center wait time to reach an agent, in minutes <10:00

(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 2,850.2 2,850.2

(b) Contractual services 668.0 668.0

Performance measures:

(a) Output: Amount of delinquent property tax collected and distributed

to counties, in millions $13

(b) Outcome: Percent of total delinquent property taxes recovered 20%

(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 1,406.2 1,406.2

(b) Contractual services 6.4 6.4

Performance measures:

(a) Outcome: Percent of tax investigations referred to prosecutors of

total investigations assigned during the year 85%

(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 14,920.5 14,920.5

(b) Contractual services 3,754.7 1,048.8 4,803.5

Performance measures:

(a) Outcome: Number of tax protest cases resolved 1,525

Subtotal [66,466.6] [37,583.3] [1,526.8] 105,576.7

STATE INVESTMENT COUNCIL:

(1) State investment:

The purpose of the state investment program is to provide investment management of the state's permanent funds for the citizens of New Mexico 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 4,280.3 4,280.3

(b) Contractual services 53,249.4 53,249.4

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 [58,212.9] 58,212.9

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 1,532.4 165.0 50.0 1,747.4

(b) Contractual services 76.1 76.1

The other state funds appropriation to the administrative hearings office includes one hundred sixty-five thousand dollars ($165,000) from the motor vehicle suspense fund.

The internal service funds/interagency transfers appropriation to the administrative hearings office includes fifty thousand dollars ($50,000) from the human services department for costs of conducting administrative hearings under the Medicaid Provider and Managed Care Act.

Performance measures:

(a) Outcome: Percent of hearings for implied consent act cases not held

within ninety days due to administrative hearings office

error <0.5%

Subtotal [1,885.8] [165.0] [50.0] 2,100.8

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 3,445.9 3,445.9

(b) Contractual services 63.3 63.3

Performance measures:

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

appropriations 25%

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

forecast, excluding oil and gas revenue and corporate

income taxes 5%

forecast, oil and gas revenue and corporate income taxes 5%

(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 2,043.6 1,187.5 412.4 3,643.5

(b) Contractual services 2,533.1 2,146.5 2.0 4,681.6

(d) Other financing uses 300.0 300.0

The other state funds appropriations to the community development, local government assistance and fiscal oversight program of the department of finance and administration include twelve million four hundred fifty-five thousand dollars ($12,455,000) from the enhanced 911 fund, twenty million two hundred thousand dollars ($20,200,000) from the local DWI grant fund, and two million two hundred thousand dollars ($2,200,000) from the civil legal services fund.

Performance measures:

(a) Outcome: Number of counties and municipalities local government

division assisted during the fiscal year to resolve audit

findings and diminish poor audit opinions 11

(3) Fiscal management and oversight:

The purpose of the fiscal management and oversight program is to provide for and promote financial accountability for public funds throughout state government 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 4,627.6 4,627.6

(b) Contractual services 1,596.8 1,596.8

(d) Other financing uses 43,200.0 17,000.0 60,200.0

The internal service funds/interagency transfers appropriation to the fiscal management and oversight program of the department of finance and administration in the other financing uses category includes seventeen million dollars ($17,000,000) from the tobacco settlement program fund.

The other state funds appropriation to the fiscal management and oversight program of the department of finance and administration in the other financing uses category includes forty-three million two hundred thousand dollars ($43,200,000) from the county-supported medicaid fund.

Performance measures:

(a) Efficiency: Percent of vouchered vendor payments processed within five

working days 100%

(b) Output: Percent of bank accounts reconciled on an annual basis 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 1,684.0 1,684.0

(b) Contractual services 121.0 121.0

(5) Dues and membership fees/special appropriations:

Appropriations:

(a) National association of

state budget officers 21.4 21.4

(b) Western governors'

association 43.2 43.2

association 85.0 85.0

(d) Emergency water supply fund 175.0 175.0

(e) Fiscal agent contract 1,064.8 1,064.8

(f) State planning districts 693.0 693.0

(g) Statewide teen court 17.7 120.2 137.9

(h) Law enforcement protection

fund 15,100.0 15,100.0

(i) Leasehold community

assistance 85.6 85.6

(j) Acequia and community ditch

education program 398.2 398.2

(k) New Mexico acequia

commission 88.1 88.1

(l) Land grant council 296.9 296.9

(m) County detention of

prisoners 2,587.5 2,587.5

The department of finance and administration shall not distribute a general fund appropriation made in items (d) through (m) 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.

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 five hundred thousand dollars ($2,500,000) in fiscal year 2021. 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.

Subtotal [22,335.9] [93,275.2] [17,000.0] [10,203.3] 142,814.4

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 329,340.8 329,340.8

(b) Other financing uses 698.7 698.7

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 ≤4.5%

(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 82,370.5 82,370.5

(b) Other financing uses 698.7 698.7

Performance measures:

(a) Explanatory: Dollar amount of excess insurance claims for property

(b) Explanatory: Dollar amount of excess insurance claims for liability

(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 1,116.9 1,116.9

(b) Contractual services 91.9 91.9

Any unexpended balances in program support of the New Mexico public school insurance authority remaining at the end of fiscal year 2021 shall revert in equal amounts to the benefits program and risk program.

Subtotal [413,108.7] [1,397.4] 414,506.1

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 355,191.6 355,191.6

(b) Other financing uses 3,296.9 3,296.9

Performance measures:

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

(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 2,067.3 2,067.3

(b) Contractual services 663.4 663.4

Any unexpended balance in program support of the retiree health care authority remaining at the end of fiscal year 2021 shall revert to the healthcare benefits administration program.

Subtotal [358,488.5] [3,296.9] 361,785.4

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 20,177.7 20,177.7

(b) Other 365,010.0 365,010.0

Performance measures:

(a) Outcome: Percent change in state employee medical premium <3%

(b) Outcome: Percent change in the average per-member per-month total

healthcare cost ≤5%

(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 307.0 4,142.4 4,449.4

(b) Contractual services 319.2 319.2

(d) Other financing uses 3,926.1 3,926.1

Any unexpended balances in the risk management program of the general services department remaining at the end of fiscal year 2021 from this appropriation shall revert to the public liability fund, public property reserve 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 the risk management program.

(3) Risk management funds:

Appropriations:

(a) Public liability 85.0 40,563.4 40,648.4

(b) Surety bond 58.0 58.0

(d) Local public body unemployment

compensation reserve 4,088.0 4,088.0

(e) Workers’ compensation

retention 18,378.8 18,378.8

(f) State unemployment

compensation 7,096.5 7,096.5

The general fund appropriation is contingent on enactment of Senate Bill 163 or similar legislation of the second session of the fifty-fourth legislature.

Performance measures:

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

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

fund

(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 519.4 519.4

(b) Contractual services 100.0 100.0

(d) Other financing uses 57.4 57.4

Performance measures:

(a) Outcome: Quarterly sales growth in state printing revenue compared

with the previous thirty- or sixty-day legislative session 20%

(5) Facilities management:

The purpose of the facilities management division 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 8,926.8 8,926.8

(b) Contractual services 458.7 458.7

(d) Other financing uses 200.0 200.0

Performance measures:

(a) Outcome: Percent of new office space leases achieving adopted space

standards 80%

(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 324.6 2,045.6 2,370.2

(b) Contractual services 3.8 194.5 198.3

(d) Other financing uses 28.5 291.7 320.2

Performance measures:

(a) Outcome: Percent of leased vehicles used 750 miles per month or daily 70%

(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 796.1 1,323.9 2,120.0

(b) Contractual services 29.0 29.0

(d) Other financing uses 13.1 60.8 73.9

Performance measures:

(a) Output: Average number of days for completion of contract review <5

(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 3,378.3 3,378.3

(b) Contractual services 387.5 387.5

Any unexpended balances in program support of the general services department remaining at the end of fiscal year 2021 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.

Subtotal [17,872.5] [481,292.8] [13,453.7] 512,619.0

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 7,534.0 7,534.0

(b) Contractual services 22,582.0 22,582.0

Performance measures:

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

years ≤30

Subtotal [31,772.7] 31,772.7

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 606.0 52.0 658.0

(b) Other 632.1 632.1

Subtotal [1,238.1] [52.0] 1,290.1

GOVERNOR:

(1) Executive management and leadership:

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

Appropriations:

(a) Personal services and

employee benefits 3,964.8 3,964.8

(b) Contractual services 89.6 89.6

The general fund appropriation to the office of the governor in the other category includes ninety-six thousand dollars ($96,000) for the governor’s contingency fund.

Subtotal [4,582.9] 4,582.9

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 466.2 466.2

(b) Contractual services 38.4 38.4

Subtotal [600.8] 600.8

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 621.9 1,548.7 2,170.6

(b) Contractual services 21.5 21.5

(d) Other financing uses 189.7 498.1 687.8

Performance measures:

(a) Outcome: Percent of information technology professional service

contracts greater than one million dollars in value

reviewed within seven business days 90%

(b) Outcome: Percent of information technology professional service

contracts less than one million dollars in value reviewed

within five business days 90%

(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 11,565.8 11,565.8

(b) Contractual services 6,783.2 6,783.2

(d) Other financing uses 14,143.5 14,143.5

Performance measures:

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

timeframe specified for their priority level 95%

(b) Output: Number of independent vulnerability scans of information

technology assets identifying potential cyber risks 2 per year

(3) Equipment replacement revolving funds:

Appropriations:

(a) Contractual services 3,222.0 3,222.0

(b) Other 5,011.7 5,011.7

(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 2,951.2 2,951.2

(b) Contractual services 24.4 24.4

Performance measures:

(a) Explanatory: Overall results of the department's annual customer

satisfaction survey

(b) Outcome: Percent of enterprise services areas achieving full cost

recovery 90%

Subtotal [868.5] [63,095.2] [13,642.6] 77,606.3

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 51.2 8,113.6 8,164.8

(b) Contractual services 26,306.8 26,306.8

Performance measures:

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

years ≤30

Subtotal [54.6] [36,135.9] 36,190.5

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 2,572.0 2,572.0

(b) Contractual services 15.2 14.0 16.3 45.5

Performance measures:

(a) Outcome: Number of state employee trainings on filing and publishing

notices of rulemaking and rules in compliance with the

State Rules Act 24

Subtotal [2,648.1] [145.0] [163.7] [32.5] 2,989.3

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 3,276.0 3,276.0

(b) Contractual services 149.9 149.9

(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) Personal services and

employee benefits 1,008.7 305.3 1,314.0

(b) Contractual services 539.5 180.0 719.5

Performance measures:

(a) Outcome: Percent of eligible voters registered to vote 87%

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

campaign finance reporting requirements 99%

Subtotal [11,073.6] [558.9] 11,632.5

PERSONNEL BOARD:

(1) Human resource management:

The purpose of the human resource management program is to provide a merit-based system in partnership with state agencies, 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 3,468.0 261.1 3,729.1

(b) Contractual services 76.8 76.8

Performance measures:

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

posting

(b) Explanatory: Classified service vacancy rate

Subtotal [4,034.2] [261.1] 4,295.3

PUBLIC EMPLOYEES LABOR RELATIONS BOARD:

The purpose of the public employee labor relations board is to assure all state and local public body employees have the option to organize and bargain collectively with their employer.

Appropriations:

(a) Personal services and

employee benefits 175.3 175.3

(b) Contractual services 18.5 18.5

Subtotal [252.8] 252.8

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 3,149.2 2.0 3,151.2

(b) Contractual services 524.8 524.8

Performance measures:

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

portfolio to exceed internal benchmarks, in basis points 10

Subtotal [3,838.9] [390.0] [2.0] 4,230.9

TOTAL GENERAL CONTROL 156,318.3 1,516,765.3 114,256.2 15,525.6 1,802,865.4D. COMMERCE AND INDUSTRYBOARD OF EXAMINERS FOR ARCHITECTS:

(1) Architectural registration:

The purpose of the board of examiners for architects 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 316.4 316.4

(b) Contractual services 11.0 11.0

Subtotal [410.7] 410.7

STATE ETHICS COMMISSION:The purpose of the New Mexico ethics commission is to receive, investigate and adjudicate complaints against public officials, public employees, candidates, those subject to the Campaign Reporting Act, government contractors, lobbyists and lobbyists' employers and to ensure that public ethics laws are clear, comprehensive and effective.

(1) Appropriations:

(a) Personal services and

employee benefits 708.5 708.5

(b) Contractual services 175.0 175.0

Subtotal [985.6] 985.6

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 335.9 335.9

(b) Contractual services 57.5 57.5

Performance measures:

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

Texas and New Mexico region 25%

(b) Outcome: Number of commercial and noncommercial vehicles passing

through New Mexico ports 1,575,000

Subtotal [400.1] [78.5] 478.6

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 768.3 768.3

(b) Contractual services 504.1 504.1

Performance measures:

(a) Outcome: Percent change in New Mexico leisure and hospitality

employment 3%

(b) Output: Percent change in year-over-year visitor spending 3%

(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 881.5 90.7 972.2

(b) Contractual services 3.4 3.4

Performance measures:

(a) Output: Number of entities participating in collaborative

applications for the cooperative marketing grant program 135

(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 969.4 969.4

(b) Contractual services 830.0 830.0

Performance measures:

(a) Output: True adventure guide advertising revenue $445,000

(b) Output: Advertising revenue per issue, in thousands $80

(4) Program support:

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

Appropriations:

(a) Personal services and

employee benefits 1,081.9 1,081.9

(b) Contractual services 74.3 74.3

The general fund appropriations of the economic development program of the economic development department include one hundred fifty thousand dollars ($150,000) for a solo-worker program in Cibola county.

Performance measures:

(a) Outcome: Percent of funds contracted in-state 70%

Subtotal [18,371.5] [4,486.9] 22,858.4

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 2,094.3 2,094.3

(b) Contractual services 1,573.3 1,573.3

Performance measures:

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

program 1,900

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

department efforts 4,000

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

Development Act funds 3,000

(e) Outcome: Number of jobs created through business relocations

facilitated by the New Mexico economic development

partnership 2,250

(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 574.3 574.3

(b) Contractual services 182.8 182.8

Performance measures:

(a) Outcome: Direct spending by film industry productions, in millions $530

(3) Outdoor recreation:

Appropriations:

(a) Personal services and

employee benefits 250.0 250.0

(b) Other 200.0 200.0

(4) 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 1,794.3 1,794.3

(b) Contractual services 1,642.7 1,642.7

Subtotal [14,881.2] 14,881.2

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 7,783.8 50.0 7,833.8

(b) Contractual services 553.2 553.2

(d) Other financing uses 100.0 100.0

Performance measures:

(a) Outcome: Percent of commercial plans reviewed within ten working days 92%

(b) Outcome: Percent of residential plans reviewed within five working

days 95%

in months 7

(2) Financial institutions:

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

Appropriations:

(a) Personal services and

employee benefits 802.3 1,304.6 766.0 2,872.9

(b) Contractual services 6.4 75.8 82.2

(d) Other financing uses 939.5 939.5

The internal service funds/interagency transfers appropriation to the financial institutions program of the regulation and licensing department includes seven hundred sixty-six thousand dollars ($766,000) from the mortgage regulatory fund for the general operations of the financial institutions program.

The other state funds appropriation to the financial institutions program of the regulation and licensing department in the other financing uses category includes seven hundred twenty-five thousand dollars ($725,000) from the mortgage regulatory fund for the legal services program of the attorney general.

(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 975.5 975.5

(b) Contractual services 28.2 28.2

Performance measures:

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

does not require a hearing 160

(4) Securities:

The purpose of the securities program is to protect the integrity of the capital markets 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 574.9 922.9 1,497.8

(b) Contractual services 4.3 70.0 74.3

(d) Other financing uses 205.2 205.2

Performance measures:

(a) Outcome: Total revenue collected from licensing, in millions $23.6

(5) Boards and commissions:

Appropriations:

(a) Personal services and

employee benefits 340.8 6,192.8 6,533.6

(b) Contractual services 10.0 520.7 10.0 540.7

(d) Other financing uses 2,050.1 73.4 2,123.5

(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 1,230.2 1,678.1 2,908.3

(b) Contractual services 26.1 514.6 540.7

Subtotal [13,862.7] [8,586.3] [10,133.0] [25.0] 32,607.0

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 7,338.5 632.9 7,971.4

(b) Contractual services 179.9 179.9

Notwithstanding the provisions of Section 59A-53-5.2 NMSA 1978, or other substantive law, the internal service funds/interagency transfers appropriation to the policy and regulation program of the public regulation commission includes four hundred eighty-nine thousand seven hundred dollars ($489,700) from the fire protection fund. Any unexpended balances in the policy and regulation program of the public regulation commission remaining at the end of fiscal year 2021 shall revert back to the fire protection fund.

(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 3,576.6 712.5 4,289.1

(b) Contractual services 342.2 37.5 379.7

Notwithstanding the provisions of Section 59A-53-5.2 NMSA 1978, or other substantive law, the internal service funds/interagency transfers appropriations to the public safety program of the public regulation commission include three million eight hundred seventy thousand three hundred dollars ($3,870,300) from the fire protection fund. Any unexpended balances in the public safety program of the public regulation commission remaining at the end of fiscal year 2021 shall revert back to the fire protection fund.

(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 633.9 794.6 1,428.5

(b) Contractual services 26.1 26.1

Notwithstanding the provisions of Section 59A-53-5.2 NMSA 1978 or other substantive law, the internal service funds/interagency transfers appropriation to the program support program of the public regulation commission includes six hundred sixty-one thousand five hundred dollars ($661,500) from the fire protection fund. Any unexpended balances in the program support program of the public regulation commission remaining at the end of fiscal year 2021 shall revert back to the fire protection fund.

Subtotal [9,089.3] [79,932.4] [785.0] 89,806.7

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 1,710.0 13,329.8 15,039.8

(b) Contractual services 571.0 424.4 995.4

(d) Other financing uses 616.8 616.8

(2) Patient’s compensation fund:

Appropriations:

(a) Personal services and

employee benefits 169.2 169.2

(b) Contractual services 596.2 596.2

(d) Other financing uses 816.5 816.5

Subtotal [32,616.7] [14,483.8] 47,100.5

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 1,483.5 1,483.5

(b) Contractual services 430.0 430.0

Performance measures:

(a) Output: Number of triennial physician licenses issued or renewed 4,050

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

renewed 470

prescribing and prescribing monitoring program compliance,

based on the board of pharmacy prescription monitoring

program reports

Subtotal [2,330.0] 2,330.0

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 1,845.1 1,845.1

(b) Contractual services 62.5 62.5

(d) Other financing uses 40.0 40.0

Performance measures:

(a) Explanatory: Number of registered nurse licenses active on June 30

(b) Output: Number of advanced practice nurses contacted regarding

high-risk prescribing and prescription monitoring program

compliance, based on the pharmacy board's prescription

monitoring program reports 300

Subtotal [2,500.9] [350.0] 2,850.9

NEW MEXICO STATE FAIR:

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

Appropriations:

(a) Personal services and

employee benefits 5,846.0 5,846.0

(b) Contractual services 2,974.0 2,974.0

Performance measures:

(a) Output: Number of paid attendees at annual state fair event 450,000

Subtotal [12,258.0] 12,258.0

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 617.0 617.0

(b) Contractual services 239.4 239.4

Subtotal [1,153.5] 1,153.5

GAMING CONTROL BOARD:

(1) Gaming control:

The purpose of the gaming control board is to provide strictly regulated gaming activities and to promote responsible gaming to the citizens of New Mexico so they can attain a strong level of confidence in the board's administration of gambling laws and assurance the state has competitive gaming free from criminal and corruptive elements and influences.

Appropriations:

(a) Personal services and

employee benefits 3,914.0 3,914.0

(b) Contractual services 75.9 75.9

Subtotal [5,692.0] 5,692.0

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 1,689.3 1,689.3

(b) Contractual services 577.0 300.0 700.0 1,577.0

Performance measures:

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

substances 1%

(b) Output: Amount collected from parimutuel revenues, in millions $1.6

Subtotal [2,497.6] [300.0] [700.0] 3,497.6

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 227.0 227.0

(b) Contractual services 188.4 188.4

Subtotal [473.0] 473.0

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 118.4 118.4

(b) Contractual services 131.1 5,967.0 6,098.1

Performance measures:

(a) Outcome: Total number of passengers 45,287 Subtotal [261.8] [5,967.0] 6,228.8

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 132.4 132.4

(b) Contractual services 89.5 89.5

Subtotal [257.1] 257.1

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 1,922.4 1,738.9 3,661.3

(b) Contractual services 5,510.3 5,510.3

Performance measures:

(a) Output: Number of aerospace customers and tenants 15

Subtotal [1,922.4] [10,055.0] 11,977.4

TOTAL COMMERCE AND INDUSTRY 68,221.3 81,216.5 105,599.2 810.0 255,847.0E. 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 18,018.9 2,462.3 25.0 96.9 20,603.1

(b) Contractual services 843.8 421.8 1,265.6

Performance measures:

(a) Outcome: Total number of people served through programs and services

offered by museums and historic sites 1,350,000

(b) Outcome: Earned revenue from admissions, rentals and other activity $4,310,000

(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 776.0 1,165.0 778.4 2,719.4

(b) Contractual services 157.6 110.0 267.6

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.

(3) Library services:

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

Appropriations:

(a) Personal services and

employee benefits 2,088.0 672.5 2,760.5

(b) Contractual services 227.3 62.6 289.9

Performance measures:

(a) Output: Number of library transactions using electronic resources

funded by the New Mexico state library 5,815,000

(4) Arts:

The purpose of the arts program is to preserve, enhance and develop the arts in New Mexico through partnerships, public awareness and education.

Appropriations:

(a) Personal services and

employee benefits 765.4 168.5 933.9

(b) Contractual services 703.0 398.1 1,101.1

(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 3,773.7 3,773.7

(b) Contractual services 85.9 199.9 285.8

Subtotal [34,385.4] [6,155.2] [25.0] [3,216.7] 43,782.3

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 605.0 4,595.0 5,200.0

(b) Contractual services 50.0 224.6 274.6

Subtotal [705.0] [5,815.4] 6,520.4

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 7,261.6 312.4 7,574.0

(b) Contractual services 128.7 128.7

Performance measures:

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

checking for compliance 56,000

(2) Conservation services:

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

Appropriations:

(a) Personal services and

employee benefits 4,383.6 7,061.9 11,445.5

(b) Contractual services 1,725.3 1,903.0 3,628.3

(d) Other financing uses 182.3 182.3

The other state funds appropriation to the conservation services program of the department of game and fish in the other financing uses category includes 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 for the interstate stream compact compliance and water development program of the state engineer. Any unexpended balances remaining at the end of the fiscal year 2021 from these appropriations shall revert to the game protection fund.

Performance measures:

(a) Outcome: Number of elk licenses offered on an annual basis in New

Mexico 35,000

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

resident hunters 84%

system, in pounds 660,000

(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 332.3 332.3

(b) Contractual services 125.7 125.7

Performance measures:

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

mandated one-year timeframe 98%

(4) Program support:

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

Appropriations:

(a) Personal services and

employee benefits 4,105.9 399.2 4,505.1

(b) Contractual services 258.0 258.0

Subtotal [26,564.3] [14,976.1] 41,540.4

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

Appropriations:

(a) Personal services and

employee benefits 1,093.6 565.7 1,659.3

(b) Contractual services 51.2 200.0 223.0 474.2

(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 3,300.8 333.8 3,270.7 6,905.3

(b) Contractual services 4.2 1,547.0 443.5 1,994.7

(d) Other financing uses 48.9 48.9

Performance measures:

(a) Output: Number of nonfederal wildland firefighters provided

professional and technical incident command system training 1,500

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

watersheds 14,500

(3) State parks:

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

Appropriations:

(a) Personal services and

employee benefits 8,523.0 4,173.4 392.4 13,088.8

(b) Contractual services 75.0 1,212.8 1,287.8

(d) Other financing uses 1,146.0 1,146.0

The general fund appropriations to the state parks program of the energy, minerals and natural resources department include 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.

Performance measures:

(a) Explanatory: Number of visitors to state parks

(b) Explanatory: Amount of self-generated revenue per visitor, in dollars

(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 557.0 563.9 79.0 1,920.6 3,120.5

(b) Contractual services 1.9 28.8 4,674.7 4,705.4

(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 5,700.8 152.9 232.3 6,086.0

(b) Contractual services 224.7 5,426.5 450.0 6,101.2

(d) Other financing uses 292.6 292.6

Performance measures:

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

facilities 31,000

(b) Outcome: Number of abandoned oil and gas wells properly plugged 51

(6) Program leadership and support:

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

Appropriations:

(a) Personal services and

employee benefits 2,940.6 893.3 687.8 4,521.7

(b) Contractual services 111.8 24.6 8.0 144.4

Subtotal [23,955.6] [27,335.1] [2,246.4] [22,597.8] 76,134.9

YOUTH CONSERVATION CORPS:

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

Appropriations:

(a) Personal services and

employee benefits 251.8 251.8

(b) Contractual services 3,778.1 3,778.1

(d) Other financing uses 125.0 125.0

Performance measures:

(a) Output: Number of youth employed annually 840

Subtotal [4,265.2] 4,265.2

INTERTRIBAL CEREMONIAL OFFICE:

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

Appropriations:

(a) Personal services and

employee benefits 75.0 75.0

(b) Contractual services 100.0 100.0

Subtotal [175.0] 175.0

COMMISSIONER OF PUBLIC LANDS:

(1) Land trust stewardship:

The purpose of the land trust stewardship program is to generate sustainable revenue from state trust 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 14,736.7 14,736.7

(b) Contractual services 2,937.8 2,937.8

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 federal 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 $3

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

activities, in dollars $375

sustainability 25,000

Subtotal [19,580.6] 19,580.6

STATE ENGINEER:

(1) Water resource allocation:

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

Appropriations:

(a) Personal services and

employee benefits 12,391.9 511.2 109.7 13,012.8

(b) Contractual services 624.7 624.7

The appropriations to the water resource allocation program of the state engineer include sufficient funding to develop and implement active water resource management regulations for the lower Rio Grande basin to support Rio Grande compact litigation.

The internal service funds/interagency transfers appropriations to the water resource allocation program of the state engineer include one million eight hundred eighty-four thousand six hundred dollars ($1,884,600) from the New Mexico irrigation works construction fund and 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 50

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

administration technical engineering resource system

database 20,000

(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 2,058.3 79.0 2,550.7 4,688.0

(b) Contractual services 70.0 4,369.8 4,439.8

The internal service funds/interagency transfers appropriations to the interstate stream compact compliance and water development program of the state engineer include six hundred ninety-six thousand eight hundred dollars ($696,800) from the New Mexico unit fund.

The internal service funds/interagency transfers appropriations to the interstate stream compact compliance and water development program include six million seven hundred forty-six thousand two hundred dollars ($6,746,200) from the New Mexico irrigation works construction fund, nine hundred seventy-seven thousand nine hundred dollars ($977,900) from the improvement of the Rio Grande income fund, 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 2021 from these appropriations shall revert to the appropriate 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 the interstate stream compact compliance and water development program of the state engineer is appropriated to the interstate stream compact compliance and water development program to be used per the agreement with the United States bureau of reclamation.

The interstate stream commission's authority to make loans for irrigation improvements 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.

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 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 2,509.7 1,805.6 1,014.8 5,330.1

(b) Contractual services 1,735.8 1,735.8

(d) Other financing uses 580.0 580.0

The internal service funds/interagency transfers appropriations to the litigation and adjudication program of the state engineer include two million five hundred forty-seven thousand eight hundred dollars ($2,547,800) from the New Mexico irrigation works construction fund and five hundred thirty-eight thousand eight hundred dollars ($538,800) from the improvement of the Rio Grande income fund.

The other state funds appropriations to the litigation and adjudication program of the state engineer include two million three hundred eighty-five thousand six hundred dollars ($2,385,600) from the water project fund pursuant to Section 72-4A-9 NMSA 1978.

Performance measures:

(a) Outcome: Number of offers to defendants in adjudications 325

(b) Outcome: Percent of all water rights with judicial determinations 74%

(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 3,516.6 3,516.6

(b) Contractual services 221.2 221.2

The internal service funds/interagency transfers appropriations to program support of the state engineer include four hundred thousand dollars ($400,000) from the New Mexico irrigation works construction fund and one hundred thousand dollars ($100,000) from the improvement of the Rio Grande income fund.

Subtotal [21,036.9] [3,886.9] [14,899.1] 39,822.9

TOTAL AGRICULTURE, ENERGY AND

NATURAL RESOURCES 80,257.9 93,602.7 17,170.5 40,790.6 231,821.7F. 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 579.5 579.5

(b) Contractual services 369.6 369.6

Subtotal [1,071.4] 1,071.4

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 1,193.8 1,193.8

(b) Contractual services 400.4 100.0 1,414.9 1,915.3

(d) Other financing uses 116.5 116.5

The general fund appropriation to the deaf and hard-of-hearing program of the commission for deaf and hard-of-hearing persons includes four hundred thousand four hundred dollars ($400,400) 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 deaf and hard-of-hearing persons in the other financing uses category includes ninety-one thousand five hundred dollars ($91,500) 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 and 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 1,070

Subtotal [400.4] [100.0] [3,007.3] 3,507.7

MARTIN LUTHER KING, JR. COMMISSION:

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

Appropriations:

(a) Personal services and

employee benefits 209.8 209.8

(b) Contractual services 25.4 25.4

Subtotal [356.5] 356.5

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 1,375.0 114.1 243.5 3,782.5 5,515.1

(b) Contractual services 42.2 117.0 159.2

(d) Other financing uses 107.1 107.1

The general fund appropriation to the blind services program of the commission for the blind in the other financing uses category includes one hundred seven thousand one hundred dollars ($107,100) to transfer to the rehabilitation services program of the division of vocational rehabilitation to match with federal funds to provide rehabilitation services for the disabled.

The internal service funds/interagency transfers appropriations to the blind services program of the commission for the blind include two hundred thousand dollars ($200,000) from the division of vocational rehabilitation to provide services to the blind or visually impaired citizens of New Mexico.

Any unexpended balances in the commission for the blind remaining at the end of fiscal year 2021 from appropriations made from the general fund shall not revert.

Performance measures:

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

person $16

(b) Outcome: Number of people who avoided or delayed moving into a

nursing home or assisted living facility as a result of

receiving independent living services 125

Subtotal [2,274.6] [5,545.0] [343.5] [5,420.7] 13,583.8

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 1,421.3 1,421.3

(b) Contractual services 439.1 249.3 688.4

The internal service funds/interagency transfers appropriations to the Indian affairs program of the Indian affairs department include 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.

The internal service funds/interagency transfers appropriation to the Indian affairs program of the Indian affairs department includes one million dollars ($1,000,000) from the general fund appropriation to the public education department for indigenous, multilingual, multicultural and special education, including for tribal departments of education to develop early childhood culturally and linguistically relevant curriculum, to design culturally and linguistically relevant assessment tools and culturally appropriate teacher and program evaluation instruments, to conduct needs assessments of early childhood education facilities and to develop plans for constructing needed facilities. Any unexpended funds remaining at the end of fiscal year 2021 shall revert to the public education department.

Subtotal [2,725.0] [1,249.3] 3,974.3

EARLY CHILDHOOD EDUCATION AND CARE DEPARTMENT:

(1) Support and intervention:

Appropriations:

(a) Personal services and

employee benefits 483.4 475.1 500.0 607.6 2,066.1

(b) Contractual services 378.6 241.4 2,158.3 2,778.3

(d) Other financing uses 10,901.6 10,901.6

(2) Early childhood education and care:

Appropriations:

(a) Personal services and

employee benefits 3,556.7 7,754.1 11,310.8

(b) Contractual services 64,911.1 1,184.8 19,100.0 20,204.2 105,400.1

The internal service funds/interagency transfers appropriations to the early childhood education and care program of the early childhood education and care department include sixty million six hundred twenty-seven thousand five hundred dollars ($60,627,500) from the federal temporary assistance for needy families block grant: forty-one million five hundred twenty-seven thousand five hundred dollars ($41,527,500) for child care, fourteen million one hundred thousand dollars ($14,100,000) for prekindergarten and five million dollars ($5,000,000) for home-visiting services.

Performance measures:

(a) Outcome: Percent of licensed childcare providers participating in

high-quality programs 43%

(b) Outcome: Percent of children receiving childcare assistance with

substantiated abuse or neglect referrals during the childcare

assistance participating period 1.3%

least six months that have one or more protective services

substantiated abuse or neglect referrals during the

participating period 3%

(d) Outcome: Percent of parents participating in home visits who

demonstrate progress in practicing positive parent-child

interactions 50%

(e) Outcome: Percent of children in prekindergarten funded by the

children, youth and families department showing measurable

progress on the school readiness fall-preschool assessment

tool 95%

(3) Public prekindergarten:

Appropriations:

(a) Contractual services 3,164.0 3,164.0

(b) Other 47,236.0 3,500.0 50,736.0

The early childhood education and care department shall not make an award to a prekindergarten program at a school district or charter school that provides fewer days each week for its prekindergarten program than the number of school days provided each week in that school district or charter school for other elementary grade levels during the school year.

The public prekindergarten program of the early childhood education and care department shall prioritize awards of prekindergarten programs at school districts or charter schools that provide kindergarten-five plus programs approved by the public education department.

The internal service funds/interagency transfers appropriation to the public prekindergarten program of the early childhood education and care department includes three million five hundred thousand dollars ($3,500,000) from the federal temporary assistance for needy families block grant for prekindergarten.

(4) Program support:

Appropriations:

(a) Personal services and

employee benefits 3,396.9 200.0 3,596.9

(b) Contractual services 211.0 211.0

Subtotal [208,312.7] [4,813.1] [64,627.5] [135,676.0] 413,429.3

AGING AND LONG-TERM SERVICES DEPARTMENT:

(1) Consumer and elder rights:

The purpose of the consumer and elder rights program is to provide current information, assistance, counseling, education and support to older individuals and 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 1,629.0 1,300.0 987.6 3,916.6

(b) Contractual services 107.0 441.1 548.1

Performance measures:

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

center answered by a live operator 90%

(b) Outcome: Percent of residents who remained in the community six

months following a nursing home care transition 90%

(2) Aging network:

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

Appropriations:

(a) Personal services and

employee benefits 459.3 34.9 555.3 1,049.5

(b) Contractual services 1,237.2 10.0 1,247.2

The general fund appropriation to the aging network program of the aging and long-term services department in the other category shall allow for an additional twelve and one-half percent distribution from the department of finance and administration for initial payments to aging network providers at the beginning of the fiscal year.

Performance measures:

(a) Outcome: Number of hours of caregiver support provided 444,000

(b) Output: Number of hours of service provided by senior volunteers,

statewide 1,638,000

(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 10,066.9 10,066.9

(b) Contractual services 1,592.7 2,164.4 3,757.1

Performance measures:

(a) Outcome: Percent of emergency or priority one investigations in

which a caseworker makes initial face-to-face contact with

the alleged victim within prescribed timeframes >99%

(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 3,343.2 98.5 3,441.7

(b) Contractual services 186.8 186.8

Subtotal [49,181.5] [115.8] [3,476.3] [13,755.1] 66,528.7

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 healthcare.

Appropriations:

(a) Personal services and

employee benefits 5,337.4 8,558.3 13,895.7

(b) Contractual services 13,993.9 1,727.4 759.9 49,212.1 65,693.3

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 expansion adult category through fiscal year 2021 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 federal Patient Protection and Affordable Care Act, the human services department shall reduce or rescind eligibility for the expansion 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 six million sixty-three thousand nine hundred dollars ($6,063,900) from the tobacco settlement program fund for medicaid programs.

The internal service funds/interagency transfers appropriations to the medical assistance program of the human services department include thirty-nine million three hundred twelve thousand dollars ($39,312,000) from the county-supported medicaid fund.

Performance measures:

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

medicaid managed care who had at least one dental visit

during the measurement year 72%

(b) Explanatory: 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

nineteen years in medicaid managed care who received one or

more well-child visits with a primary care physician during

the measurement year 88%

(d) Outcome: Percent of hospital readmissions for adults in medicaid

managed care, age eighteen and over, within thirty days of

discharge <8%

(e) Outcome: Rate per one thousand members of emergency room use

categorized as nonemergent care 0.45

(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 healthcare.

Appropriations:

(a) Other 113,163.0 432,418.0 545,581.0

The general fund appropriation to the medicaid behavioral health program of the human services department includes fifty thousand dollars ($50,000) to transfer to the administrative hearings office to support medicaid hearing officers.

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 175,000

disorders receiving medicaid behavioral health services who

have housing needs who receive assistance with their

housing needs 50%

(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 20,742.3 294.9 39,635.3 60,672.5

(b) Contractual services 12,141.6 135.2 42,258.6 54,535.4

(c) Other 19,924.8 47.2 817,588.6 837,560.6 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 forty-one million five hundred ninety-seven thousand one hundred dollars ($41,597,100) 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 nineteen million six hundred fifty-one thousand dollars ($19,651,000) from the federal temporary assistance for needy families block grant for job training and placement and job-related transportation services, employment-related costs and a transitional employment program. The funds for the transitional employment program and the wage subsidy program may be used interchangeably.

The federal funds appropriations to the income support program of the human services department include forty-one million five hundred twenty-seven thousand five hundred dollars ($41,527,500) from the federal temporary assistance for needy families block grant for transfer to the early childhood education and care department for childcare programs, five million dollars ($5,000,000) for home-visiting programs and seventeen million six hundred thousand dollars ($17,600,000) for prekindergarten.

The federal funds appropriations to the income support program of the human services department include nine hundred thousand dollars ($900,000) from the federal temporary assistance for needy families block grant for transfer to the children, youth and families department for a supportive housing project.

The federal funds appropriations to the income support program of the human services department include two hundred thousand dollars ($200,000) from the federal temporary assistance for needy families block grant for transfer to the public education department for the graduation, reality and dual-role skills program.

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 federal funds for general assistance.

Any unexpended balances remaining at the end of fiscal year 2021 from the other state funds appropriations derived from reimbursements received from the social security administration for the general assistance program shall not revert.

Performance measures:

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

assistance for needy families federal work participation

requirements 53%

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

two-parent recipients meeting federal work participation

requirements 63%

(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 3,374.7 959.3 4,334.0

(b) Contractual services 46,248.8 21,124.2 67,373.0

The general fund appropriation to the behavioral health services program of the human services department in the contractual services category includes two hundred twenty-five thousand dollars ($225,000) for an Espanola homeless shelter program and three hundred thousand dollars ($300,000) for homeless shelters and supportive housing programs in the city of Santa Fe, city of Gallup and Valencia county.

The appropriations to the behavioral health services program of the human services department in the contractual services category include four hundred thirteen thousand dollars ($413,000) from the general fund and one million two hundred thirty-nine thousand dollars ($1,239,000) from federal funds for youth homeless demonstration programs to be matched with federal funds.

Performance measures:

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

who receive follow-up services at thirty days 70%

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

dependency who initiated treatment and receive two or more

additional services within thirty days of the initial visit 35%

last day of the school year in classrooms participating in

the pax good behavior games, as measured by the spleem

instrument 50%

(5) Child support enforcement:

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

Appropriations:

(a) Personal services and

employee benefits 5,129.5 1,829.9 13,283.1 20,242.5

(b) Contractual services 1,907.7 680.5 4,939.9 7,528.1

Performance measures:

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

(b) Outcome: Percent of current support owed that is collected 60%

(d) Outcome: Percent of noncustodial parents paying support to total

cases with support orders 58%

(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 4,706.3 574.6 14,265.6 19,546.5

(b) Contractual services 8,795.5 23.0 20,586.3 29,404.8

Subtotal [1,222,148.0] [76,895.5] [265,237.8][6,171,873.4] 7,736,154.7

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 1,331.1 892.2 5,124.3 7,347.6

(b) Contractual services 21.4 327.1 348.5

The internal service funds/interagency transfers appropriations to the unemployment insurance program of the workforce solutions department include one hundred fifty thousand five hundred dollars ($150,500) 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 89%

(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 18

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 2,016.4 490.1 4.7 2,511.2

(b) Contractual services 20.7 21.0 41.7

The internal service funds/interagency transfers appropriations to the labor relations program of the workforce solutions department include eight hundred and forty-nine thousand five hundred dollars ($849,500) from the workers' compensation administration fund of the workers' compensation administration.

Performance measures:

(a) Output: Percent of discrimination claims investigated and issued

a determination within two-hundred days 75%

(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 663.8 67.0 3,240.8 3,971.6

(b) Contractual services 3,434.8 1,505.0 2,563.6 7,503.4

Performance measures:

(a) Outcome: Percent of time the unemployment framework for automated

claims and tax services are available during scheduled

uptime 99%

(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 818.9 6,295.9 7,114.8

(b) Contractual services 9.1 1,197.1 1,206.2

Performance measures:

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

employment services in a connections office 55%

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

employment after receiving employment services in a

connection office $13,700

(5) Program support:

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

Appropriations:

(a) Personal services and

employee benefits 463.6 10.3 6,928.0 7,401.9

(b) Contractual services 10.7 91.4 807.2 909.3

Subtotal [10,269.8] [5,982.4] [64,489.0] 80,741.2

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 8,727.2 8,727.2

(b) Contractual services 376.1 376.1

(d) Other financing uses 1,000.0 1,000.0

The other state funds appropriation to the workers' compensation administration program of the workers' compensation administration in the other financing uses category includes one hundred fifty thousand five hundred dollars ($150,500) from the workers' compensation administration fund for the unemployment insurance program of the workforce solutions department and eight hundred forty-nine thousand five hundred dollars ($849,500) 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 ≤0.6

(b) Outcome: Percent of employers determined to be in compliance with

insurance requirements of the Workers' Compensation Act

after initial investigations ≥95%

(2) Uninsured employers’ fund:

Appropriations:

(a) Personal services and

employee benefits 354.3 354.3

(b) Contractual services 105.5 105.5

Subtotal [12,429.4] 12,429.4

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 10,268.7 10,268.7

(b) Contractual services 4,195.5 4,195.5

(d) Other financing uses 200.0 200.0

The general fund appropriation to the rehabilitation services program of the division of vocational rehabilitation in the other category includes five hundred thousand dollars ($500,000) excluded from state match for federal funds to provide adult vocational rehabilitation services.

The internal service funds/interagency transfers appropriation to the rehabilitation services program of the division of vocational rehabilitation in the other category includes one hundred thousand dollars ($100,000) from the commission for the blind to match with federal funds to provide rehabilitation services to blind or visually impaired New Mexicans.

The internal service funds/interagency transfers appropriation to the rehabilitation services program of the division of vocational rehabilitation in the other category includes ninety-one thousand five hundred dollars ($91,500) to match with federal funds to support and enhance deaf and hard-of-hearing rehabilitation services.

The federal funds appropriation to the rehabilitation services program of the division of vocational rehabilitation in the other financing uses category includes two hundred thousand dollars ($200,000) for the independent living program of the commission for the blind to provide services to blind or visually impaired New Mexicans.

Performance measures:

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

minimum of ninety days 830

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

of all cases closed after receiving planned services 45%

(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) Contractual services 51.5 51.5

(b) Other 676.0 7.1 277.7 960.8

The internal service funds/interagency transfers appropriation to the independent living services program of the division of vocational rehabilitation in the other category includes seven thousand one hundred dollars ($7,100) from the commission for the blind to match with federal funds to provide independent living services to blind or visually impaired New Mexicans.

The federal funds appropriation to the independent living services program of the division of vocational rehabilitation in the other financing uses category includes sixty-three thousand five hundred dollars ($63,500) for the independent living program of the commission for the blind to provide services to blind or visually impaired New Mexicans.

Performance measures:

(a) Output: Number of independent living plans developed 650

(b) Output: Number of individuals served for independent living 700

(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 7,618.3 7,618.3

(b) Contractual services 3,902.3 3,902.3

Performance measures:

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

claim 100

(4) Administrative services:

The purpose of the administration services program is to provide leadership, policy development, financial analysis, budgetary control, information technology services, administrative support and legal services to the division of vocational rehabilitation. The administration services program function is to ensure the division of vocational rehabilitation achieves a high level of accountability and excellence in services provided to the people of New Mexico.

Appropriations:

(a) Personal services and

employee benefits 3,458.2 3,458.2

(b) Contractual services 457.9 457.9

Any unexpended balances in the division of vocational rehabilitation remaining at the end of fiscal year 2021 from appropriations made from the general fund shall not revert and may be expended in fiscal year 2022.

Subtotal [6,674.6] [198.6] [42,918.8] 49,792.0

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 federal 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 712.8 323.7 1,036.5

(b) Contractual services 51.0 100.0 151.0

Performance measures:

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

inspections completed ≥98%

(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 73.3 73.3

(b) Contractual services 50.1 50.1

Subtotal [1,411.8] [100.0] [526.1] 2,037.9

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 persons with disabilities so they may realize their dreams and potential and become integrated members of society.

Appropriations:

(a) Personal services and

employee benefits 432.3 252.0 684.3

(b) Contractual services 64.1 245.0 309.1

(2) Office of guardianship:

The purpose of the office of guardianship is to enter into, monitor and enforce guardianship contracts for income-eligible persons 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 752.9 150.0 902.9

(b) Contractual services 3,726.9 350.0 550.0 4,626.9

Performance measures:

(a) Outcome: Average amount of time spent on wait list 6 months

(b) Outcome: Number of guardianship investigations completed 20

Subtotal [5,446.2] [500.0] [625.0] [497.0] 7,068.2

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 10,490.1 3,756.7 5,418.7 19,665.5

(b) Contractual services 4,056.7 1,452.7 2,095.5 7,604.9

The internal service funds/interagency transfers appropriations to the healthcare program of miners’ hospital of New Mexico include six million six hundred thousand dollars ($6,600,000) from the miners’ trust fund.

Performance measures:

(a) Quality: Percent of patients readmitted to the hospital within

thirty days with the same or similar diagnosis <1%

Subtotal [18,430.0] [6,600.0] [9,520.0] 34,550.0

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 healthcare.

Appropriations:

(a) Personal services and

employee benefits 22,349.5 4,581.7 2,689.1 25,107.1 54,727.4

(b) Contractual services 18,093.6 3,783.3 12,528.7 9,514.6 43,920.2

(d) Other financing uses 462.3 462.3

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 prevention and control services, two hundred ninety-three thousand dollars ($293,000) from the tobacco settlement program fund for human immunodeficiency virus/acquired immunodeficiency syndrome 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.

The general fund appropriation to the public health program of the department of health in the other category includes one hundred fifty thousand dollars ($150,000) for community data support activities related to public health.

Performance measures:

(a) Quality: Percent of female New Mexico department of health’s public

health office family planning clients, ages fifteen to

nineteen, who were provided most or moderately effective

contraceptives ≥62.5%

(b) Quality: Percent of school-based health centers funded by the

department of health that demonstrate improvement in their

primary care or behavioral healthcare focus area ≥95%

indicated as being fully immunized ≥65%

(2) Epidemiology and response:

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

Appropriations:

(a) Personal services and

employee benefits 5,250.5 127.2 400.6 9,528.0 15,306.3

(b) Contractual services 1,299.8 252.6 33.3 6,886.1 8,471.8

Performance measures:

(a) Explanatory: Drug overdose death rate per one hundred thousand population

(b) Explanatory: Alcohol-related death rate per one hundred thousand

population

(d) Outcome: Percent of opioid patients also prescribed benzodiazepines ≤5%

(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 and to provide timely identification of threats to the health of New Mexicans.

Appropriations:

(a) Personal services and

employee benefits 5,679.0 1,272.5 119.1 1,543.0 8,613.6

(b) Contractual services 169.3 30.0 34.5 61.2 295.0

(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 49,043.9 54,304.0 738.6 7,739.0 111,825.5

(b) Contractual services 3,096.6 8,285.7 618.7 808.8 12,809.8

Performance measures:

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

agency facilities ≥93%

(b) Quality: Percent of long-term care residents experiencing one or

more major falls with injury <4%

patients ≤2

(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 7,953.3 6,427.7 14,381.0

(b) Contractual services 9,700.8 25.0 1,451.3 11,177.1

(d) Other financing uses 143,943.3 143,943.3

Performance measures:

(a) Explanatory: Number of individuals receiving developmental disabilities

waiver services

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

waiver waiting list

(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 healthcare and that vulnerable populations are safe from abuse, neglect and exploitation.

Appropriations:

(a) Personal services and

employee benefits 4,968.9 1,782.7 4,398.7 1,847.9 12,998.2

(b) Contractual services 683.5 153.2 175.8 70.6 1,083.1

Performance measures:

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

waiver clients

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

via waiver clients

completed according to established timelines 86%

(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 1,938.8 1,938.8

(b) Contractual services 780.7 780.7

(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 6,561.3 700.0 5,529.6 12,790.9

(b) Contractual services 138.5 1,154.2 811.6 2,104.3

Subtotal [318,200.4] [122,661.1] [37,392.9] [102,798.4] 581,052.8

DEPARTMENT OF ENVIRONMENT:

(1) Resource protection:

The purpose of the resource protection program is to monitor and provide 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 1,500.9 7,124.0 2,666.2 11,291.1

(b) Contractual services 311.6 712.6 1,160.7 2,184.9

Performance measures:

(a) Outcome: Percent of solid waste facilities and infectious waste

generators not in compliance with New Mexico

solid waste rules 5

(b) Outcome: Percent of underground storage tank facilities not in

compliance with release prevention and release detection

requirements 15

(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, waste water and solid waste infrastructure through funding, technical assistance and project oversight.

Appropriations:

(a) Personal services and

employee benefits 2,199.3 100.0 5,018.0 10,671.1 17,988.4

(b) Contractual services 790.3 2,219.1 3,073.5 6,082.9

Performance measures:

(a) Output: Percent of facilities operating under a groundwater

discharge permit inspected each year 66%

(b) Outcome: Percent of assessed stream and river miles meeting water

quality standards 50%

(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 technologists certification and to ensure every employee has safe and healthful working conditions.

Appropriations:

(a) Personal services and

employee benefits 3,873.3 12,026.3 2,147.6 18,047.2

(b) Contractual services 117.7 946.0 455.1 1,518.8

Performance measures:

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

corrected within the timeframes designated on issued

citations 96%

(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 2,240.0 0.1 2,538.7 1,805.9 6,584.7

(b) Contractual services 177.3 21.0 107.7 181.7 487.7

(5) Special revenue funds:

Appropriations:

(a) Contractual services 4,220.0 4,220.0

(b) Other 10,650.0 10,650.0

Subtotal [14,071.3] [49,451.3] [35,338.2] [27,927.7] 126,788.5

OFFICE OF THE NATURAL RESOURCES TRUSTEE:

(1) Natural resource damage assessment and restoration:

The purpose of the natural resources trustee program is to restore or replace natural resources injured or lost due to releases of hazardous substances or oil into the environment.

Appropriations:

(a) Personal services and

employee benefits 463.4 23.4 486.8

(b) Contractual services 2,008.5 2,008.5

Subtotal [463.4] [2,057.0] 2,520.4

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 4,271.5 25.0 318.3 4,614.8

(b) Contractual services 372.8 100.0 136.7 609.5

Performance measures:

(a) Quality: Percent of veterans surveyed who rate the services provided

by the agency as satisfactory or above 95%

(b) Outcome: Percent of eligible deceased veterans and family members

interred in a regional state veterans' cemetery 10%

Subtotal [5,439.3] [150.0] [595.0] 6,184.3

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 53,502.9 1,742.5 55,245.4

(b) Contractual services 11,390.1 1,052.4 423.9 380.0 13,246.4

Performance measures:

(a) Outcome: Recidivism rate for youth discharged from active field

supervision 12%

(b) Outcome: Recidivism rate for youth discharged from commitment 40%

eighteen and older who enter adult corrections within two

years after discharge from a juvenile justice facility 10%

(d) Output: Number of physical assaults in juvenile justice facilities <285

(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 53,756.9 1,151.6 13,941.3 68,849.8

(b) Contractual services 11,719.0 167.2 900.0 13,118.1 25,904.3

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 federal temporary assistance for needy families block grant to New Mexico for supportive housing.

Performance measures:

(a) Output: Turnover rate for protective service workers 20%

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

substantiated maltreatment within six months of a prior

determination of substantiated maltreatment 95%

who achieve permanency within twelve months of entry into

foster care 40.5%

(d) Outcome: Rate of maltreatment victimizations per one hundred

thousand days in foster care <8.5%

(e) Outcome: Percent of children in foster care for twenty-four months

at the start of a twelve month period who achieve

permanency within that twelve months 32%

(f) Outcome: Percent of children in foster care for twelve to

twenty-three months at the start of a twelve-month period

who achieve permanency within that twelve months 44%

(g) Outcome: Percent of children who were victims of a substantiated

maltreatment report during a twelve-month period who were

victims of another substantiated maltreatment allegation

within twelve months of their initial report <9.1%

(3) Behavioral health services:

The purpose of the behavioral health services program is to provide coordination and management of behavioral health policy, programs and services for children.

Appropriations:

(a) Personal services and

employee benefits 7,532.6 406.4 304.8 8,243.8

(b) Contractual services 27,405.4 425.0 31.7 2,546.4 30,408.5

Performance measures:

(a) Outcome: Percent of infants served by infant mental health teams

with a team recommendation for unification who have not had

additional referrals to protective services 95%

(b) Output: Percent of children, youth and families department children

and youth involved in the estimated target population who

are receiving services from community behavioral health

clinicians 75%

(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 10,714.3 2,513.4 13,227.7

(b) Contractual services 1,294.5 71.5 247.1 1,613.1

Subtotal [224,062.9] [5,056.3] [3,222.9] [76,528.2] 308,870.3

TOTAL HEALTH, HOSPITALS AND

HUMAN SERVICES 2,072,509.8 298,304.5 427,301.7 6,652,525.4 9,450,641.4G. 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 3,918.9 7,358.4 11,277.3

(b) Contractual services 425.6 10.9 146.9 2,999.3 3,582.7

Performance measures:

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

(b) Output: Percent of New Mexico national guard youth challenge

academy cadets who earn their high school equivalency

annually 69%

Subtotal [7,490.0] [119.3] [146.9] [20,167.2] 27,923.4

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 454.0 454.0

(b) Contractual services 8.6 8.6

Performance measures:

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

parolee's return to the corrections department 90%

Subtotal [615.7] 615.7

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) Other 8.3 8.3

Subtotal [8.3] 8.3

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 119,014.2 2,473.1 16,444.8 137,932.1

(b) Contractual services 63,572.5 63,572.5

The general fund appropriation to the inmate management and control program of the corrections department in the personal services and employee benefits category includes two million one hundred six thousand four hundred dollars ($2,106,400) to increase compensation for public correctional officers.

The general fund appropriation to the inmate management and control program of the corrections department in the other category includes one million one hundred twenty-one thousand nine hundred dollars ($1,121,900) to increase per diem rates for private prisons.

Performance measures:

(a) Outcome: Vacancy rate of correctional officers in public facilities 20%

(b) Outcome: Vacancy rate of correctional officers in private facilities 20%

(d) Output: Number of inmate-on-staff assaults with serious injury 0

(e) Output: Percent of eligible inmates who earn a high school

equivalency credential 80%

(f) Explanatory: Percent of participating inmates who have completed adult

basic education

(g) Outcome: Percent of prisoners reincarcerated within thirty-six

months due to new charges or pending charges 17%

(h) Explanatory: Percent of residential drug abuse program graduates

reincarcerated within thirty-six months of release

(i) Outcome: Percent of sex offenders reincarcerated on a new sex

offense conviction within thirty-six months of release on

the previous sex offense conviction 15%

(j) Outcome: Percent of release-eligible women incarcerated past their

scheduled release date 6%

(k) Outcome: Percent of release-eligible men still incarcerated past

their scheduled release date 6%

(l) Outcome: Percent of prisoners reincarcerated within thirty-six months 45%

(m) Outcome: Percent of eligible inmates enrolled in educational,

cognitive, vocational and college programs 68%

(n) Output: Number of inmates who earn a high school equivalency

credential 150

(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 2,190.6 2,190.6

(b) Contractual services 51.4 51.4

Performance measures:

(a) Output: Percent of inmates receiving vocational or educational

training assigned to corrections industries 23%

(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 23,218.1 23,218.1

(b) Contractual services 11,012.5 11,012.5

The general fund appropriation to the community offender management program of the corrections department in the personal services and employee benefits category includes seven hundred fifty thousand dollars ($750,000) to administer biannual risk-needs assessments to all offenders under supervision.

The general fund appropriation to the community offender management program of the corrections department in the contractual services category includes one million dollars ($1,000,000) to implement highest-rated, evidence-based programming through community corrections.

Performance measures:

(a) Outcome: Percent of prisoners reincarcerated within thirty-six

months due to technical parole violations 14%

(b) Outcome: Percent of contacts per month made with high-risk offenders

in the community 97%

(d) Output: Percent of offenders who graduate from the men’s recovery

center and are reincarcerated within thirty-six months 23%

(e) Output: Percent of offenders who graduate from the women’s

recovery center and are reincarcerated within thirty-six

months 19%

(f) Outcome: Vacancy rate of probation and parole officers 20%

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

Appropriations:

(a) Personal services and

employee benefits 11,140.3 11,140.3

(b) Contractual services 359.6 200.0 559.6

Subtotal [343,019.2] [17,098.0] [16,644.8] 376,762.0

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 1,298.5 1,298.5

(b) Contractual services 4,081.7 4,081.7

Performance measures:

(a) Outcome: Percent of payment for care and support paid to individual

victims 100%

(b) Explanatory: Number of sexual assault service provider programs funded

throughout New Mexico

(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 763.7 763.7

(b) Contractual services 53.8 53.8

Performance measures:

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

via desk audits 95%

(b) Efficiency: Percent of subgrantees that receive site visits 40% Subtotal [6,479.3] [1,248.0] [17,339.2] 25,066.5

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 93,850.4 995.0 3,527.9 5,002.7 103,376.0

(b) Contractual services 1,307.6 70.0 100.0 1,290.5 2,768.1

The internal service funds/interagency transfers appropriations to the law enforcement program of the department of public safety include ninety-four thousand five hundred dollars ($94,500) from the weight distance tax identification permit fund. Any unexpended balances in the motor transportation bureau of the law enforcement program of the department of public safety remaining at the end of fiscal year 2021 from appropriations made from the weight distance tax identification permit fund shall revert to the weight distance tax identification permit fund.

Performance measures:

(a) Explanatory: Graduation rate of the New Mexico state police recruit

school

(b) Explanatory: Commissioned state police officer turnover rate

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

conducted 95,000

(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 9,567.4 2,097.3 220.0 874.7 12,759.4

(b) Contractual services 896.0 849.0 70.0 814.3 2,629.3

Performance measures:

(a) Outcome: Number of sexual assault examination kits not completed

within 180 days of receipt of the kits in the forensic

laboratory 0

(b) Outcome: Percent of forensic firearm and toolmark cases completed 90%

(d) Outcome: Percent of forensic chemistry cases completed 90%

(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 3,769.0 130.2 518.2 4,417.4

(b) Contractual services 147.3 5.0 152.3

Subtotal [134,992.0] [8,844.0] [6,843.1] [13,718.1] 164,397.2

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 2,624.7 32.4 103.0 3,130.1 5,890.2

(b) Contractual services 61.8 811.6 873.4

Performance measures:

(a) Outcome: Percent compliance with federal grant monitoring

requirements 100%

Subtotal [3,407.3] [55.0] [170.0] [25,169.4] 28,801.7

TOTAL PUBLIC SAFETY 496,011.8 27,364.3 23,804.8 76,393.9 623,574.8H. 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 24,523.8 1,881.0 26,404.8

(b) Contractual services 152,059.5 250,264.7 402,324.2

Notwithstanding the provisions of Paragraph (1) of Subsection B of Section 6-21-6.8 NMSA 1978 or other substantive law, any funds received by the New Mexico finance authority from the department of transportation in fiscal year 2021 as an annual administrative fee for issuing state transportation bonds pursuant to Sections 67-3-59.3 and 67-3-59.4 NMSA 1978 shall not be deposited into the local transportation infrastructure fund.

The other state funds appropriations to the project design and construction program of the department of transportation include sixteen million one hundred eighty thousand dollars ($16,180,000) for maintenance, reconstruction and related construction costs of state-managed highways.

Performance measures:

(a) Outcome: Percent of projects in production let to bid as scheduled >67%

(b) Quality: Percent of final cost-over-bid amount, less gross receipts

tax, on highway construction projects <3%

(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 106,630.8 3,000.0 109,630.8

(b) Contractual services 56,874.4 56,874.4

Performance measures:

(a) Output: Number of statewide pavement lane miles preserved >3,000

(b) Outcome: Number of combined systemwide lane miles in poor condition <6,925

deck area >90%

(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 25,698.5 25,698.5

(b) Contractual services 5,425.4 5,425.4

Performance measures:

(a) Explanatory: Vacancy rate of all programs

(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 3,572.4 3,371.9 1,361.2 8,305.5

(b) Contractual services 20,360.4 2,000.0 11,827.3 34,187.7

The internal service funds/interagency transfers appropriations to the modal program of the department of transportation include six million seventy-one thousand nine hundred dollars ($6,071,900) from the weight distance tax identification fund.

Performance measures:

(a) Outcome: Number of traffic fatalities <357

(b) Outcome: Number of alcohol-related traffic fatalities <125

Subtotal [578,821.0] [6,371.9] [404,137.5] 989,330.4

TOTAL TRANSPORTATION 578,821.0 6,371.9 404,137.5 989,330.4I. 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 12,324.6 3,282.0 45.0 7,213.2 22,864.8

(b) Contractual services 1,606.4 720.4 19,631.9 21,958.7

The public education department shall investigate and report the planning and startup costs for new charter schools, expansion costs for charter schools adding new grade levels and sources of funding used to establish or expand charter schools in the annual report pursuant to Section 22-8B-17.1 NMSA 1978.

Performance measures:

(a) Output: Number of local education agencies audited for funding

formula components and program compliance 30

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

prekindergarten

(d) Outcome: Percent of students in K-5 plus meeting

benchmark on early reading skills 75%

Subtotal [14,919.0] [4,374.4] [45.0] [30,417.2] 49,755.6

REGIONAL EDUCATION COOPERATIVES:

Appropriations:

(a) Northwest 110.0 5,797.3 17.9 120.3 6,045.5

(b) Northeast 110.0 432.4 831.8 1,374.2

(d) Pecos valley 110.0 680.0 107.0 897.0

(e) Southwest 110.0 6,500.0 38.0 525.0 7,173.0

(f) Central 110.0 9,191.2 33.5 1,220.0 10,554.7

(g) High plains 110.0 7,293.7 376.2 7,779.9

(h) Clovis 110.0 2,300.0 2,410.0

(i) Ruidoso 110.0 10,440.6 2,384.2 12,934.8

(j) Four corners 110.0 500.0 610.0

Subtotal [1,100.0] [47,372.4] [296.4] [7,035.4] 55,804.2

PUBLIC EDUCATION DEPARTMENT SPECIAL APPROPRIATIONS:

Appropriations:

(a) Early literacy and

reading support 2,000.0 2,000.0

(b) Career technical education

fund 3,000.0 3,000.0

initiatives 4,000.0 4,000.0

(d) Indigenous, multilingual,

multicultural and

special education 5,500.0 5,500.0

(e) Feminine hygiene products 170.0 170.0

(f) Teaching pathways

coordinator 50.0 50.0

(g) Principals professional

development 3,000.0 3,000.0

(h) Mathematics, engineering,

science achievement program 75.0 75.0

(i) School-based health centers 1,350.0 1,350.0

(j) Teachers professional

development 3,455.0 3,455.0

(k) Breakfast for elementary

students 1,600.0 1,600.0

(l) Graduation, reality and

dual-role skills program 200.0 200.0 400.0

(m) Advanced placement test

assistance 1,500.0 1,500.0

(n) New Mexico grown fresh

fruits and vegetables 200.0 200.0

(o) Science, technology,

engineering, arts and math

initiatives 5,000.0 5,000.0

(p) Teacher and administrator

evaluation system 1,000.0 1,000.0

(q) Computer science

professional development 200.0 200.0

The general fund appropriation to the public education department for school-based health centers shall be used to establish or expand school-based health centers statewide.

The general fund appropriation to the career technical education fund, as established in Section 12-1-13 NMSA 1978, includes three million dollars ($3,000,000) for the public education department to support high-quality career technical education pilot programs pursuant to Section 22-1-12 NMSA 1978.

The internal service funds/interagency transfers appropriation to the graduation, reality and dual-role skills program of the public education department is from the federal temporary assistance for needy families block grant to New Mexico.

The general fund appropriation to the public education department for community school initiatives shall be used to establish or expand community school initiatives pursuant to Section 22-32-4 NMSA 1978.

The general fund appropriation to the public education department for indigenous, multilingual, multicultural and special education includes one million six hundred fifty thousand dollars ($1,650,000) to monitor and ensure public schools and educators provide appropriate, evidence-based instruction for students with disabilities.

The general fund appropriations to the public education department include one million dollars ($1,000,000) for the Indian affairs department for indigenous, multilingual, multicultural and special education, including for tribal departments of education to develop early childhood culturally and linguistically relevant curriculum, to design culturally and linguistically relevant assessment tools and culturally appropriate teacher and program evaluation instruments, to conduct needs assessments of early childhood education facilities and to develop plans for constructing needed facilities.

A school district or charter school may submit an application to the public education department for an allocation from the teachers professional development appropriation to support mentorship and professional development for teachers. The public education department shall prioritize awards to school districts or charter schools that budget the portion of the state equalization guarantee distribution attributable to meeting requirements of Section 22-10A-9 NMSA 1978 and providing targeted and ongoing professional development for purposes of new teacher mentorship, case management, tutoring, data-guided instruction, coaching or other evidence-based practices that improve student outcomes. The public education department shall not make an award to a school district or charter school that does not submit an approved educational plan pursuant to Section 22-8-6 NMSA 1978 or an approved teacher mentorship program pursuant to Section 22-10A-9 NMSA 1978.

The general fund appropriation to the public education department for teachers professional development shall be used to improve teacher preparation, recruitment, mentorship, professional development, evaluation and retention.

A school district or charter school may submit an application to the public education department for an allocation from the early literacy appropriation to support literacy interventions for students in kindergarten through second grade. The public education department shall prioritize awards to school districts or charter schools that budget the portion of the state equalization guarantee distribution attributable to providing evidence-based literacy interventions and developing literacy collaborative models for purposes of improving the reading and writing achievement of students in kindergarten through second grade. The public education department shall not make an award to a school district or charter school that does not submit an approved educational plan pursuant to Section 22-8-6 NMSA 1978 or an approved teacher mentorship program report pursuant to Section 22-10A-9 NMSA 1978.

A school district or charter school may submit an application to the public education department for an allocation from the science, technology, engineering, arts and math initiatives appropriation to develop, in consultation with industry or community partners, programs to improve the pipeline of graduates into high-demand science, technology, engineering, arts or math careers.

Any unexpended balances in the special appropriations to the public education department remaining at the end of fiscal year 2021 from appropriations made from the general fund shall revert to the general fund.

Subtotal [32,300.0] [200.0] 32,500.0

PUBLIC SCHOOL FACILITIES AUTHORITY:

The purpose of the public school facilities oversight program is to oversee public school facilities in all eighty-nine school districts 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 4,302.6 4,302.6

(b) Contractual services 144.0 144.0

The other state funds appropriation to the public school facilities authority includes five million seven hundred four thousand five hundred dollars ($5,704,500) from the public school capital outlay fund less any amount in excess of the limitation established in Section 22-24-4(G) NMSA 1978.

Subtotal [5,704.5] 5,704.5

TOTAL OTHER EDUCATION 48,319.0 57,451.3 541.4 37,452.6 143,764.3J. 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 subsection, 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.

The department of finance and administration shall, as directed by the secretary of higher education, withhold from an educational institution or program that the higher education department places under an enhanced fiscal oversight program a portion, up to ten percent, of the institution’s or program’s general fund allotments. On written notice by the secretary of higher education that the institution or program has made sufficient progress toward satisfying the requirements imposed by the higher education department under the enhanced fiscal oversight program, the department of finance and administration shall release the withheld allotments. Money withheld in accordance with this provision and not released at the end of fiscal year 2021 shall revert to the general fund. The secretary of the department of finance and administration shall advise the legislature through its officers and appropriate committees, in writing, of the status of all withheld allotments.

Except as otherwise provided, any unexpended balances remaining at the end of fiscal year 2021 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 3,153.1 300.5 43.3 404.2 3,901.1

(b) Contractual services 1,278.0 99.6 347.0 1,724.6

The general fund appropriation to the policy development and institutional financial oversight program of the higher education department in the other category includes eight million two hundred thirty-five thousand nine hundred dollars ($8,235,900) to provide adults with education services and materials and access to high school equivalency tests, one hundred thirty-eight thousand three hundred dollars ($138,300) for workforce development programs at community colleges that primarily educate and retrain recently displaced workers, four hundred sixty-one thousand one hundred dollars ($461,100) for the high skills program, one hundred forty-two thousand six hundred dollars ($142,600) for English-learner teacher preparation, and two hundred sixty-three thousand nine hundred dollars ($263,900) 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 forty-six thousand one hundred dollars ($746,100) for an adult literacy program.

Any unexpended balances in the policy development and institutional financial oversight program of the higher education department remaining at the end of fiscal year 2021 from appropriations made from the general fund shall revert to the general fund.

Performance measures:

(a) Outcome: Percent of unemployed adult education students obtaining

employment two quarters after exit 40%

(b) Outcome: Percent of adult education high school equivalency

test-takers who earn a high school equivalency credential 80%

postsecondary degree or certificate programs 45%

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

Appropriations:

(a) Other 27,493.2 7,150.0 44,230.0 300.0 79,173.2

The other state funds appropriation to the student financial aid program of the higher education department in the other category includes five million dollars ($5,000,000) for the teacher preparation affordability scholarship program and two million dollars ($2,000,000) for the teacher loan repayment program.

Subtotal [43,644.2] [7,664.7] [44,565.7] [4,889.3] 100,763.9

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) Other 139,534.2 140,809.3 280,343.5

(b) Instruction and general

purposes 196,517.6 180,004.1 3,807.0 380,328.7

(d) Educational television 1,113.8 7,044.8 8,158.6

Performance measures:

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

degree-seeking freshmen who complete a baccalaureate

program within one hundred fifty percent of standard

graduation time 54%

(b) Outcome: Percent of first-time, full-time freshmen retained to the

third semester 80%

academic year 5,736

(d) Output: Number of credit hours delivered 594,708

(e) Output: Number of unduplicated baccalaureate degrees awarded 3,971

(f) Output: Number of students enrolled, by headcount 30,000

(g) Output: Number of first-time freshmen enrolled, who graduated from

a New Mexico high school by headcount 200

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

Appropriations:

(a) Other 1,502.0 824.0 2,326.0

(b) Formula funding adjustment 2.1 2.1

purposes 8,882.6 6,227.0 410.0 15,519.6

(d) Dual-credit adjustment 15.6 15.6

Performance measures:

(a) Outcome: Percent of first-time, full-time freshmen retained to the

third semester 65.5%

(b) Output: Number of first-time freshmen enrolled, who graduated from

a New Mexico high school, by headcount 325

(d) Output: Number of unduplicated awards conferred in the most recent

academic year 340

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

degree-seeking freshmen who complete an associate's program

within one hundred fifty percent of standard graduation time 15%

(f) Output: Number of credit hours delivered 41,023

(3) Los Alamos branch:

Appropriations:

(a) Other 381.0 356.0 737.0

(b) Instruction and general

purposes 1,905.9 2,717.0 481.0 5,103.9

Performance measures:

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

certificate-seeking community college students who complete

an academic program within one hundred fifty percent of

standard graduation time 11%

(b) Outcome: Percent of first-time, full-time freshmen retained to the

third semester 57.5%

(d) Output: Number of first-time freshmen enrolled, who graduated from

a New Mexico high school, by headcount 100

(e) Output: Number of unduplicated awards conferred in the most recent

academic year 110

(f) Output: Number of credit hours delivered 14,500

(4) Valencia branch:

Appropriations:

(a) Other 840.3 1,975.6 2,815.9

(b) Instruction and general

purposes 5,770.5 5,004.4 430.7 11,205.6

Performance measures:

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

degree-seeking freshmen students who complete an associate

program within one hundred fifty percent of standard

graduation time 18%

(b) Outcome: Percent of first-time, full-time freshmen retained to the

third semester 65%

the most recent academic year 225

(d) Output: Number of awards conferred to students in high-demand

fields in the most recent academic year 16

(e) Output: Number of credit hours delivered 27,856

(f) Output: Number of first-time freshmen enrolled, who graduated from

a New Mexico high school, by headcount 256

(g) Output: Number of students enrolled, by headcount 3,750

(5) Taos branch:

Appropriations:

(a) Other 1,196.0 1,462.0 2,658.0

(b) Instruction and general

purposes 3,792.6 3,235.0 838.0 7,865.6

Performance measures:

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

certificate-seeking community college students who complete

an academic program within one hundred fifty percent of

standard graduation time 15%

(b) Outcome: Percent of first-time, full-time freshmen retained to the

third semester 50%

(d) Output: Number of unduplicated awards conferred in the most recent

academic year 135

(e) Output: Number of credit hours delivered 12,591

(6) Research and public service projects:

Appropriations:

(a) Chicano and chicana

studies 100.0 100.0

(b) Career soft skills and

technical education 500.0 500.0

services 50.0 50.0

(d) Judicial selection 22.1 22.1

(e) Judicial education center 400.0 400.0

(f) Southwest research center 800.0 800.0

(g) Substance abuse program 71.7 71.7

(h) Resource geographic

information system 64.2 64.2

(i) Southwest Indian law clinic 200.5 200.5

(j) Geospatial and population

studies/bureau of business

and economic research 374.3 374.3

(k) New Mexico historical

review 45.5 45.5

(l) Ibero-American education 85.5 85.5

(m) Manufacturing engineering

program 537.0 537.0

(n) Wildlife law education 93.0 93.0

(o) Morrissey hall programs 194.2 194.2

(p) Africana studies 300.0 300.0

(q) Disabled student services 176.1 176.1

(r) Minority student services 706.6 706.6

(s) Community-based education 545.4 545.4

(t) Corrine Wolfe children's

law center 165.0 165.0

(u) Utton transboundary

resources center 330.8 330.8

(v) Student mentoring program 280.5 280.5

(w) Land grant studies 124.9 124.9

(x) Veterans center 250.0 250.0

(y) Gallup branch - nurse

expansion 192.1 192.1

(z) Valencia branch - nurse

expansion 155.8 155.8

(aa) Taos branch - nurse

expansion 223.8 223.8

(bb) Gallup branch - workforce

development programs 200.0 200.0

(cc) University of New Mexico

press 150.0 150.0

(dd) Grow your own teachers

network 400.0 400.0

(7) Health sciences center:

Appropriations:

(a) Other 388,000.0 94,900.0 482,900.0

(b) Instruction and general

purposes 62,917.0 62,551.9 4,000.0 129,468.9

The other state funds appropriation to the health sciences center of the university of New Mexico in the instruction and general purposes category includes five hundred eighty-one thousand five hundred dollars ($581,500) from the tobacco settlement program fund.

Performance measures:

(a) Output: Pass rate of medical school students on United States

medical licensing examination, step two clinical skills

exam, on first attempt 96%

(b) Outcome: Percent of nursing graduates passing the requisite

licensure exam on first attempt 80%

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

Appropriations:

(a) New Mexico bioscience

authority 313.0 62.0 375.0

(b) Office of medical

investigator 5,539.3 4,700.8 10,240.1

prevention 95.4 95.4

(d) Minority student services 182.9 182.9

(e) Children's psychiatric

hospital 7,891.6 11,800.0 19,691.6

(f) Carrie Tingley hospital 5,880.1 16,501.4 22,381.5

(g) Newborn intensive care 3,270.7 50.0 190.3 3,511.0

(h) Pediatric oncology 1,272.3 250.0 1,522.3

(i) Internal medicine

residencies 1,070.8 100.0 1,170.8

(j) Poison and drug

information center 1,572.0 600.0 150.0 2,322.0

(k) Nurse expansion 1,012.3 1,012.3

(l) Medical residents 34,394.8 6,969.7 41,364.5

(m) Cancer center 5,453.2 5,733.9 13,200.0 24,387.1

(n) Genomics, biocomputing

and environmental health

research 1,300.0 6,000.0 7,300.0

(o) Trauma specialty education 250.0 250.0

(p) Pediatrics specialty

education 250.0 250.0

(q) Native American health

center 261.3 261.3

(r) Graduate nurse education 1,758.6 1,758.6

(s) Psychiatry residencies 377.2 377.2

(t) General surgery/family

community medicine

residencies 313.9 313.9

(u) Child abuse evaluation

center 150.0 150.0

(v) Hepatitis community health

outcomes 2,256.0 557.0 2,813.0

(w) New Mexico nursing

education consortium 250.0 250.0

(x) Office of Medical

Investigator grief services 220.0 150.0 370.0

(y) Physician assistant program

and nurse practitioners 373.8 373.8

The other state funds appropriations to the health sciences center research and public service projects program of the university of New Mexico include two million two hundred seventy-seven thousand six hundred dollars ($2,277,600) from the tobacco settlement program fund.

Subtotal [332,538.8] [902,946.5] [276,834.2] 1,512,319.5

NEW MEXICO STATE UNIVERSITY:

(1) Main campus:

Appropriations:

(a) Other 62,700.0 77,600.0 140,300.0

(b) Instruction and general

purposes 120,894.8 110,200.0 2,200.0 233,294.8

(d) Educational television 1,054.3 1,000.0 2,054.3

Performance measures:

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

degree-seeking freshmen who complete a baccalaureate

program within one hundred fifty percent of standard

graduation time 49%

(b) Output: Number of unduplicated degree awards in the most recent

academic year, reported by baccalaureate, masters and

doctorate degrees 3,300

third semester 76%

(d) Output: Number of students enrolled, by headcount 15,000

(e) Output: Number of first-time freshmen enrolled, who graduated from

a New Mexico high school, by headcount 1,600

(f) Output: Number of credit hours delivered 167,000

(2) Alamogordo branch:

Appropriations:

(a) Other 700.0 1,574.0 2,274.0

(b) Formula funding adjustment 50.2 50.2

purposes 7,273.6 3,600.0 400.0 11,273.6

(d) Dual-credit adjustment 86.5 86.5

Performance measures:

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

certificate-seeking community college students who complete

an academic program within one hundred fifty percent of

standard graduation time 14%

(b) Outcome: Percent of first-time, full-time freshmen retained to the

third semester 55%

the most recent academic year 150

(d) Output: Number of first-time freshmen enrolled, who graduated from

a New Mexico high school, by headcount 150

(e) Output: Number of credit hours delivered 24,000

(f) Output: Number of students enrolled reported, by headcount 3,115

(3) Carlsbad branch:

Appropriations:

(a) Other 600.0 1,500.0 2,100.0

(b) Instruction and general

purposes 4,290.0 14,000.0 600.0 18,890.0

Performance measures:

(a) Output: Number of first-time freshmen enrolled, who graduated from

a New Mexico high school, by headcount 150

(b) Output: Number of students enrolled, by headcount 3,150

certificate-seeking community college students who complete

an academic program within one hundred fifty percent of

standard graduation time 18%

(d) Outcome: Percent of first-time, full-time freshmen retained to the

third semester 53.1%

(e) Output: Number of awards conferred within the most recent academic

year 180

(f) Output: Number of credit hours delivered 27,050

(4) Dona Ana branch:

Appropriations:

(a) Other 3,400.0 13,000.0 16,400.0

(b) Instruction and general

purposes 23,826.0 18,200.0 1,200.0 43,226.0

Performance measures:

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

degree-seeking freshman students who complete an associate

within one hundred fifty percent of standard graduation time 15%

(b) Outcome: Percent of first-time, full-time freshmen retained to the

third semester 62%

a New Mexico high school, by headcount 1,350

(d) Output: Number of students enrolled, by headcount 10,550

(e) Output: Number of credit hours delivered 140,000

(5) Grants branch:

Appropriations:

(a) Other 400.0 1,700.0 2,100.0

(b) Formula funding adjustment 3.9 3.9

purposes 3,522.2 1,500.0 1,200.0 6,222.2

(d) Dual-credit adjustment 127.6 127.6

Performance measures:

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

degree-seeking freshman students who complete an associate

program within one hundred fifty percent of standard

graduation time 20%

(b) Outcome: Percent of first-time, full-time freshmen retained to the

third semester 53%

a New Mexico high school, by headcount 70

(d) Output: Number of students enrolled, by headcount 1,625

(e) Output: Number of unduplicated awards conferred in the most recent

academic year 75

(f) Output: Number of credit hours delivered 1,648

(6) Department of agriculture:

Appropriations:

(a) Department of agriculture 12,419.2 5,300.0 2,900.0 20,619.2

The general fund appropriation to the department of agriculture includes fifty thousand dollars ($50,000) for veterinary student externships, two hundred thousand dollars ($200,000) for soil and water conservation districts, and one hundred fifty thousand dollars ($150,000) for marketing agriculture products in new markets.

(7) Agricultural experiment station:

Appropriations:

(a) Agricultural experiment

station 14,948.6 4,800.0 14,250.0 33,998.6

(b) Sustainable agriculture

center of excellence 250.0 250.0

(8) Cooperative extension service:

Appropriations:

(a) Cooperative extension

service 13,635.3 4,800.0 9,100.0 27,535.3

(9) Research and public service projects:

Appropriations:

(a) Autism program 614.0 614.0

(b) Sunspot solar observatory

consortium 100.0 100.0

participation 318.0 318.0

(d) Mental health nurse

practitioner 1,000.0 1,000.0

(e) Water resource research

institute 931.9 931.9

(f) Indian resources

development 277.9 1,700.0 1,977.9

(g) Manufacturing sector

development program 674.6 674.6

(h) Arrowhead center for

business development 343.9 1,300.0 1,643.9

(i) Viticulture program 1,300.0 1,300.0

(j) Nurse expansion 900.2 900.2

(k) Alliance teaching and

learning advancement 155.9 155.9

(l) College assistance migrant

program 205.8 205.8

(m) Veterans center 50.0 50.0

(n) Carlsbad branch -

manufacturing sector

development program 232.9 232.9

(o) Carlsbad branch - nurse

expansion 108.9 108.9

(p) Dona Ana branch - dental

hygiene program 306.0 306.0

(q) Dona Ana branch - nurse

expansion 293.5 293.5

Subtotal [213,334.7] [247,500.0] [128,524.0] 589,358.7

NEW MEXICO HIGHLANDS UNIVERSITY:

(1) Main campus:

Appropriations:

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

(b) Instruction and general

purposes 28,998.8 12,216.7 172.5 41,388.0

(d) Dual-credit adjustment 55.4 55.4

Performance measures:

(a) Output: Percent of a cohort of first-time, full-time,

degree-seeking freshmen who complete a baccalaureate

program within one hundred fifty percent of standard

graduation time 22%

(b) Output: Number of unduplicated degree awards in the most recent

academic year, reported by baccalaureate, masters and

doctorate degrees 825

third semester 53%

(d) Output: Number of credit hours delivered 60,000

(e) Output: Number of first-time freshmen enrolled, who graduated from

a New Mexico high school, by headcount 230

(f) Output: Number of students enrolled, by headcount 4,100

(2) Research and public service projects:

Appropriations:

(a) Native American social work

institute 175.0 175.0

(b) Advanced placement test

assistance 216.9 216.9

(d) Forest and watershed

institute 304.6 304.6

(e) Nurse expansion 212.5 212.5

(f) Doctor of nurse practitioner

expansion 170.0 170.0

(g) Center for professional

development and career

readiness 175.0 175.0

Subtotal [33,215.7] [26,216.7] [9,672.5] 69,104.9

WESTERN NEW MEXICO UNIVERSITY:

(1) Main campus:

Appropriations:

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

(b) Instruction and general

purposes 18,408.5 13,202.0 200.0 31,810.5

(d) Dual-credit adjustment 482.8 482.8

Performance measures:

(a) Output: Number of unduplicated degree awards in the most recent

academic year, reported by baccalaureate and masters degrees 550

(b) Outcome: Percent of first-time, full-time freshmen retained to the

third semester 59%

a New Mexico high school, by headcount 200

(d) Output: Number of students enrolled, by headcount 5,000

(e) Output: Number of credit hours delivered 45,500

(f) Output: Percent of a cohort of first-time, full-time,

degree-seeking freshmen who complete a baccalaureate

program within one hundred fifty percent of standard

graduation time 30%

(2) Research and public service projects:

Appropriations:

(a) Instructional television 72.4 72.4

(b) Truth or Consequences and

Deming nurse expansion 300.0 300.0

programs 100.0 100.0

(d) Web-based teacher licensure 129.2 129.2

(e) Child development center 305.2 305.2

(f) Nurse expansion 957.8 957.8

Subtotal [22,869.8] [20,602.0] [7,200.0] 50,671.8

EASTERN NEW MEXICO UNIVERSITY:

(1) Main campus:

Appropriations:

(a) Other 14,000.0 27,000.0 41,000.0

(b) Instruction and general

purposes 29,163.7 21,500.0 2,700.0 53,363.7

(d) Educational television 1,071.7 1,300.0 25.0 2,396.7

(e) Dual-credit adjustment 461.1 461.1

Performance measures:

(a) Output: Number of unduplicated degree awards in the most recent

academic year, reported by baccalaureate, masters and

doctorate degrees 1,050

(b) Outcome: Percent of first-time, full-time freshmen retained to the

third semester 64%

(d) Output: Number of first-time freshmen enrolled, who graduated from

a New Mexico high school, by headcount 390

(e) Output: Number of students enrolled, by headcount 5,637

(f) Output: Percent of a cohort of first-time, full-time,

degree-seeking freshmen who complete a baccalaureate

program within one hundred fifty percent of standard

graduation time 34%

(2) Roswell branch:

Appropriations:

(a) Other 3,700.0 6,000.0 9,700.0

(b) Instruction and general

purposes 11,934.8 6,500.0 1,400.0 19,834.8

Performance measures:

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

certificate-seeking community college students who complete

an academic program within one hundred fifty percent of

standard graduation time 30%

(b) Outcome: Percent of first-time, full-time freshmen retained to the

third semester 55%

academic year 650

(d) Output: Number of students enrolled, by headcount 3,000

(e) Output: Number of credit hours delivered 47,000

(f) Output: Number of first-time freshmen enrolled, who graduated from

a New Mexico high school, by headcount 225

(3) Ruidoso branch:

Appropriations:

(a) Other 31.2 1,500.0 1,531.2

(b) Instruction and general

purposes 2,107.4 1,800.0 700.0 4,607.4

Performance measures:

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

certificate-seeking community college students who complete

an academic program within one hundred fifty percent of

standard graduation time 26%

(b) Outcome: Percent of first-time, full-time freshmen retained to the

third semester 41%

the most recent academic year 126

(d) Output: Number of students enrolled, by headcount 901

(e) Output: Number of first-time degree-seeking freshmen enrolled, by

headcount 95

(f) Output: Number of credit hours delivered 8,361

(4) Research and public service projects:

Appropriations:

(a) Blackwater draw site and

museum 92.9 42.0 134.9

(b) Student success programs 417.0 417.0

(d) At-risk student tutoring 224.6 224.6

(e) Allied health 142.4 142.4

(f) Roswell branch - nurse

expansion 270.0 270.0

(g) Roswell branch - airframe

mechanics 75.1 75.1

(h) Roswell branch - special

services program 118.6 118.6

(i) Teacher education

preparation program 200.0 200.0

(j) Greyhound promise 100.0 100.0

(k) Youth challenge 100.0 100.0

(l) Nursing program 190.0 190.0 Subtotal [49,808.9] [51,073.2] [39,337.0] 140,219.1

NEW MEXICO INSTITUTE OF MINING AND TECHNOLOGY:

(1) Main campus:

Appropriations:

(a) Other 18,000.0 21,095.0 39,095.0

(b) Formula funding adjustment 0.3 0.3

purposes 28,563.4 23,126.0 51,689.4

Performance measures:

(a) Output: Percent of a cohort of first-time, full-time,

degree-seeking freshmen who complete a baccalaureate

program within one hundred fifty percent of standard

graduation time 50%

(b) Outcome: Retention of first-time, full-time freshmen to the third

semester 80%

(d) Output: Number of first-time freshmen enrolled, who graduated from

a New Mexico high school, by headcount 300

(e) Output: Number of credit hours delivered 45,000

(f) Output: Number of unduplicated awards conferred in the most recent

academic year 335

(2) Bureau of mine safety:

Appropriations:

(a) Bureau of mine safety 321.1 300.0 621.1

(3) Bureau of geology and mineral resources:

Appropriations:

(a) Bureau of geology and

mineral resources 4,437.7 1,035.0 330.0 5,802.7

The general fund appropriation to the bureau of geology and mineral resources program 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 1,912.0 636.0 4,600.0 7,148.0

(5) Geophysical research center:

Appropriations:

(a) Geophysical research center 1,125.0 1,100.0 1,900.0 4,125.0

(6) Research and public service projects:

Appropriations:

(a) Cybersecurity education and

research center 150.0 150.0

(b) Energetic materials research

center 811.5 4,300.0 28,500.0 33,611.5

(d) Institute for complex

additive systems analysis 1,000.0 1,014.0 1,000.0 3,014.0

(e) Cave and karst research 365.7 62.0 427.7

(f) Homeland security center 531.4 2,187.0 2,718.4

(g) Cybersecurity center of

excellence 250.0 250.0

(h) Rural economic development 25.0 25.0

(i) Chemical engineering student

assistanceships 87.0 87.0

Subtotal [39,787.6] [49,273.0] [59,912.0] 148,972.6

NORTHERN NEW MEXICO COLLEGE:

(1) Main campus:

Appropriations:

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

(b) Formula funding adjustment 13.7 13.7

purposes 10,389.5 5,000.0 4,200.0 19,589.5

(d) Athletics 570.7 200.0 770.7

(e) Dual-credit adjustment 139.9 139.9

Performance measures:

(a) Output: Percent of a cohort of first-time, full-time,

degree-seeking freshmen who complete a baccalaureate

program within one hundred fifty percent of standard

graduation time 25%

(b) Output: Number of unduplicated degree awards in the most recent

academic year, reported by baccalaureate, masters and

doctorate degrees 80

third semester 66.5%

(d) Output: Number of students enrolled, by headcount 1,400

(e) Output: Number of first-time freshmen enrolled, who graduated from

a New Mexico high school, by headcount 210

(f) Output: Number of credit hours delivered 23,700

(2) Research and public service projects:

Appropriations:

(a) Nurse expansion 400.0 400.0

(b) Science, technology,

engineering, arts and

math initiatives 137.3 137.3

(d) Anna age eight institute 474.0 474.0

(e) Academic program evaluation 50.0 50.0

Subtotal [12,302.6] [8,100.0] [8,900.0] 29,302.6

SANTA FE COMMUNITY COLLEGE:

(1) Main campus:

Appropriations:

(a) Other 1,374.0 15,477.0 16,851.0

(b) Instruction and general

purposes 10,555.9 26,473.0 3,300.0 40,328.9

Performance measures:

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

certificate-seeking community college students who complete

an academic program within one hundred fifty percent of

standard graduation time 10%

(b) Outcome: Percent of first-time, full-time freshmen retained to the

third semester 60%

within the most recent academic year 750

(d) Output: Number of students enrolled, by headcount 7,240

(e) Output: Number of credit hours delivered 59,900

(2) Research and public service projects:

Appropriations:

(a) First born, home visiting

and technical assistance 150.0 150.0

(b) Teacher education expansion 150.0 150.0

centers 4,161.3 2,600.0 6,761.3

(d) Nurse expansion 353.9 353.9

(e) EMS mental health

resiliency pilot 100.0 100.0 Subtotal [15,658.4] [27,847.0] [21,377.0] 64,882.4

CENTRAL NEW MEXICO COMMUNITY COLLEGE:

(1) Main campus:

Appropriations:

(a) Other 6,100.0 19,800.0 25,900.0

(b) Instruction and general

purposes 60,965.9 87,000.0 3,500.0 151,465.9

Performance measures:

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

certificate-seeking community college students who complete

an academic program within one hundred fifty percent of

standard graduation time 28%

(b) Outcome: Percent of first-time, full-time freshmen retained to the

third semester 63.5%

the most recent academic year 8,000

(d) Output: Number of students enrolled, by headcount 32,500

(e) Output: Number of first-time freshmen enrolled, who graduated from

a New Mexico high school, by headcount 4,720

(f) Output: Number of credit hours delivered 355,215

(2) Research and public service projects:

Appropriations:

(a) Nurse expansion 179.6 179.6

Subtotal [62,139.3] [93,100.0] [23,300.0] 178,539.3

LUNA COMMUNITY COLLEGE:

(1) Main campus:

Appropriations:

(a) Other 1,808.3 58.3 1,866.6

(b) Formula funding adjustment 46.2 46.2

purposes 6,966.7 87.1 182.1 7,235.9

(d) Athletics 497.0 497.0

(e) Dual-credit adjustment 54.0 54.0

Performance measures:

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

certificate-seeking community college students who complete

an academic program within one hundred fifty percent of

standard graduation time 37%

(b) Outcome: Percent of first-time, full-time freshmen retained to the

third semester 50%

the most recent academic year 154

(d) Output: Number of students enrolled, by headcount 1,807

(e) Output: Number of first-time freshmen enrolled, who graduated from

a New Mexico high school, by headcount 118

(f) Output: Number of credit hours delivered 18,122

(2) Research and public service projects:

Appropriations:

(a) Nurse expansion 267.0 267.0

(b) Student retention and

completion 530.6 530.6

Subtotal [8,361.5] [1,895.4] [240.4] 10,497.3

MESALANDS COMMUNITY COLLEGE:

(1) Main campus:

Appropriations:

(a) Other 600.0 700.0 1,300.0

(b) Instruction and general

purposes 4,185.0 962.0 550.0 5,697.0

(d) Dual-credit adjustment 87.5 87.5

Performance measures:

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

certificate-seeking community college students who complete

an academic program within one hundred fifty percent of

standard graduation time 41%

(b) Outcome: Percent of first-time, full-time freshmen retained to the

third semester 65%

the most recent academic year 300

(d) Output: Number of students enrolled, by headcount 1,525

(e) Output: Number of first-time freshmen enrolled, who graduated from

a New Mexico high school, by headcount 10

(f) Output: Number of credit hours delivered 6,500

(2) Research and public service projects:

Appropriations:

(a) Wind training center 113.4 113.4

Subtotal [4,615.7] [1,562.0] [1,250.0] 7,427.7

NEW MEXICO JUNIOR COLLEGE:

(1) Main campus:

Appropriations:

(a) Other 3,600.0 2,000.0 5,600.0

(b) Instruction and general

purposes 5,768.0 15,000.0 450.0 21,218.0

(d) Dual-credit adjustment 137.0 137.0

Performance measures:

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

certificate-seeking community college students who complete

an academic program within one hundred fifty percent of

standard graduation time 36%

(b) Outcome: Percent of first-time, full-time freshmen retained to the

third semester 60%

the most recent academic year 350

(d) Output: Number of students enrolled, by headcount 3,500

(e) Output: Number of first-time freshmen enrolled, who graduated from

a New Mexico high school, by headcount 500

(f) Output: Number of credit hours delivered 50,000(2) Research and public service projects:

Appropriations:

(a) Oil and gas management

program 171.3 171.3

(b) Nurse expansion 299.9 299.9

education consortium 29.2 29.2

Subtotal [6,975.1] [18,600.0] [2,450.0] 28,025.1

SAN JUAN COLLEGE:

(1) Main campus:

Appropriations:

(a) Other 14,000.0 22,000.0 36,000.0

(b) Instruction and general

purposes 24,736.6 34,000.0 6,000.0 64,736.6

Performance measures:

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

certificate-seeking community college students who complete

an academic program within one hundred fifty percent of

standard graduation time 26%

(b) Outcome: Percent of first-time, full-time freshmen retained to the

third semester 61%

the most recent academic year 1,475

(d) Output: Number of students enrolled, by headcount 10,500

(e) Output: Number of first-time freshmen enrolled, who graduated from

a New Mexico high school, by headcount 730

(f) Output: Number of credit hours delivered 130,000

(2) Research and public service projects:

Appropriations:

(a) Dental hygiene program 175.0 175.0

(b) Nurse expansion 250.0 250.0

excellence 250.0 250.0

Subtotal [25,681.3] [48,000.0] [28,000.0] 101,681.3

CLOVIS COMMUNITY COLLEGE:

(1) Main campus:

Appropriations:

(a) Other 500.0 5,900.0 6,400.0

(b) Instruction and general

purposes 9,893.6 5,500.0 1,200.0 16,593.6

Performance measures:

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

certificate-seeking community college students who complete

an academic program within one hundred fifty percent of

standard graduation time 35%

(b) Outcome: Percent of first-time, full-time freshmen retained to the

third semester 63%

the most recent academic year 550

(d) Output: Number of students enrolled, by headcount 5,200

(e) Output: Number of first-time freshmen enrolled, who graduated from

a New Mexico high school, by headcount 260

(f) Output: Number of credit hours delivered 48,000

(2) Research and public service projects:

Appropriations:

(a) Nurse expansion 272.9 272.9

Subtotal [10,355.2] [6,000.0] [7,100.0] 23,455.2

NEW MEXICO MILITARY INSTITUTE:

(1) Main campus:

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

Appropriations:

(a) Other 7,800.0 1,140.0 8,940.0

(b) Instruction and general

purposes 1,373.6 26,800.0 233.0 28,406.6

Performance measures:

(a) Outcome: Average American college testing composite score for

graduating high school seniors 22

(b) Outcome: Proficiency profile reading scores for graduating college

sophomores 115

(2) Research and public service projects:

Appropriations:

(a) Knowles legislative

scholarship program 1,284.7 1,284.7

Subtotal [3,011.5] [35,035.0] [1,373.0] 39,419.5

NEW MEXICO SCHOOL FOR THE BLIND AND VISUALLY IMPAIRED:

(1) Main campus:

The purpose of the New Mexico school for the blind and visually impaired program is to provide the training, support and resources necessary to prepare blind and visually impaired children of New Mexico to participate fully in their families, communities and workforce and to lead independent, productive lives.

Appropriations:

(a) Instruction and general

purposes 1,072.4 16,261.0 237.5 17,570.9

Performance measures:

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

preparation program to become a teacher of the visually

impaired 12

(2) Research and public service projects:

Appropriations:

(a) Early childhood center 361.9 361.9

(b) Low vision clinic programs 111.1 111.1

Subtotal [1,545.4] [16,261.0] [237.5] 18,043.9

NEW MEXICO SCHOOL FOR THE DEAF:

(1) Main campus:

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 4,151.8 12,100.0 300.0 16,551.8

Performance measures:

(a) Outcome: Rate of transition to postsecondary education,

vocational-technical training school, junior colleges, work

training or employment for graduates based on a three-year

rolling average 100%

(b) Outcome: Percent of first-year signers who demonstrate improvement

in American sign language based on fall or spring

assessments 100%

(2) Research and public service projects:

Appropriations:

(a) Statewide outreach services 236.6 236.6

Subtotal [4,388.4] [12,100.0] [300.0] 16,788.4

TOTAL HIGHER EDUCATION 890,234.1 1,573,776.5 44,565.7 620,896.9 3,129,473.2K. PUBLIC SCHOOL SUPPORTExcept as otherwise provided, unexpended balances of appropriations made in this subsection shall not revert at the end of fiscal year 2021.

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: 3,256,168.3 7,000.0 3,263,168.3

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 2020-2021 school year and then, on verification of the number of units statewide for fiscal year 2021 but no later than January 31, 2021, the secretary of public education may adjust the program unit value. In setting the preliminary unit value and the final unit value in January, the public education department shall consult with the department of finance and administration, the legislative finance committee and the legislative education study committee.

The secretary of public education shall ensure that during fiscal year 2021 no full-time level one teacher receives a base salary less than forty-one thousand dollars ($41,000).

The general fund appropriation to the state equalization guarantee distribution includes seventy-three million nine hundred seventy-five thousand two hundred dollars ($73,975,200) to provide an average five percent salary increase to all licensed teachers whose primary duty is classroom instruction. The secretary of public education shall not approve the operating budget of a school district or charter school that does not provide an average five percent salary increase for all licensed teachers whose primary duty is classroom instruction.

The general fund appropriation to the state equalization guarantee distribution includes thirty-three million four hundred forty-seven thousand four hundred dollars ($33,447,400) to provide an average four percent salary increase for all school personnel, other than licensed teachers whose primary duty is classroom instruction. The secretary of public education shall not approve the operating budget of a school district or charter school that does not provide an average four percent salary increase for all school personnel, other than licensed teachers whose primary duty is classroom instruction.

The general fund appropriation to the state equalization guarantee distribution includes fifty million one hundred fifty-two thousand one hundred dollars ($50,152,100) contingent on enactment of a bill in the second session of the fifty-fourth legislature amending the Public School Finance Act to increase the at-risk index multiplier to three-tenths.

The general fund appropriation to the state equalization guarantee distribution includes seventy-one million three hundred ninety-four thousand one hundred dollars ($71,394,100) for extended learning time programs pursuant to Section 22-8-23.10 NMSA 1978. The secretary of public education shall consider those extended learning time programs eligible for state financial support and the amount of state funding available for extended learning time programs and determine, in consultation with the department of finance and administration, legislative finance committee and legislative education study committee, the programs and consequent numbers of students in extended learning time programs that will be used to calculate the number of additional program units for extended learning time programs. Any amount of the seventy-one million three hundred ninety-four thousand one hundred dollar ($71,394,100) appropriation that is not distributed through the extended learning time program factor, calculated by multiplying the final program unit value set for the 2020-2021 school year by the total extended learning time program units and subtracting that product from seventy-one million three hundred ninety-four thousand one hundred dollars ($71,394,100), shall be transferred to the public education reform fund.

The general fund appropriation to the state equalization guarantee distribution includes one hundred nineteen million eight hundred ninety-five thousand nine hundred dollars ($119,895,900) for K-5 plus programs pursuant to the K-5 Plus Act. The secretary of public education shall consider those K-5 plus programs eligible for state financial support and the amount of state funding available for K-5 plus programs and determine, in consultation with the department of finance and administration, legislative finance committee and legislative education study committee, the programs and consequent numbers of students in K-5 plus programs that will be used to calculate the number of additional program units for K-5 plus programs. Any amount of the one hundred nineteen million eight hundred ninety-five thousand nine hundred dollar ($119,895,900) appropriation that is not distributed through the K-5 plus program factor, calculated by multiplying the final program unit value set for the 2020-2021 school year by the total K-5 plus program units and subtracting that product from one hundred nineteen million eight hundred ninety-five thousand nine hundred dollars ($119,895,900), shall be transferred to the public education reform fund.

For fiscal year 2021, in approving schools for participation in the K-5 plus program, the public education department shall prioritize approval for school districts or charter schools that provide the program to all elementary students. A school district or charter school that provides a department-approved K-5 plus program as defined in Section 22-13D-2.B. NMSA 1978 to all elementary school students in the school district or charter school in fiscal year 2021 shall be eligible to generate K-5 plus program units using the total average number of elementary school students enrolled on the second and third reporting date of the 2019-2020 school year multiplied by the cost differential factor of three-tenths as established in Section 22-8-23.11 NMSA 1978.

For fiscal year 2021, if the general fund appropriation to the state equalization guarantee distribution for extended learning time programs is insufficient to meet the level of state support required for department-approved extended learning time programs and the secretary of public education certifies to the department of finance and administration, legislative finance committee and legislative education study committee that sufficient funds are available for department-approved K-5 plus programs, up to thirty-five million dollars ($35,000,000) of the general fund appropriation to the state equalization guarantee distribution for K-5 plus programs may be used for extended learning time programs.

For fiscal year 2021, the secretary of public education may allow an elementary school starting a new K-5 plus program with at least eighty percent of students that participate in the K-5 plus program staying with the same teacher and cohort of students during the regular school year to be eligible for K-5 plus program units in fiscal year 2021, provided the elementary school shall meet all requirements of Subsection B of Section 22-13D-2.B. NMSA 1978 by fiscal year 2022.

For fiscal year 2021, if the program cost made available is insufficient to meet the level of state support required by the special education maintenance of effort requirements of Part B of the federal Individuals with Disabilities Education Act, the public education department shall reduce the program cost in an amount that equals the projected shortfall and distribute that amount to school districts and charter schools in the same manner and on the same basis as the state equalization guarantee distribution to meet the level of support required by Part B of the federal Individuals with Disabilities Education Act for fiscal year 2021 and shall reduce the final unit value to account for the reduction.

The general fund appropriation to the state equalization guarantee distribution includes six million dollars ($6,000,000) for elementary physical education programs. 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, provided that no school district or charter school shall generate elementary physical education program units in fiscal year 2021 in excess of the total average number of elementary school students enrolled on the second and third reporting date of the 2019-2020 school year multiplied by the cost differential factor of six one-hundredths as established in Section 22-8-23.7 NMSA 1978.

The public education department shall monitor and evaluate the ways in which school districts and individual schools use funding distributed for at-risk program units, bilingual and multicultural education program units, extended learning time program units, K-5 plus program units, special education program units, instructional materials, new teacher mentorship and classroom instruction in fiscal year 2021 and report its findings and recommendations to the governor, legislative education study committee and legislative finance committee on or before November 1, 2020.

The general fund appropriation to the state equalization guarantee distribution includes thirty million dollars ($30,000,000) for school districts and charter schools to purchase culturally and linguistically appropriate instructional materials for eligible students. A school district or charter school that does not use the allocation for instructional materials shall provide the public education department a description of how the allocation was used and demonstrate that budgeted spending levels for instructional materials are sufficient to provide a free and appropriate public education to all students.

The public education department shall monitor and evaluate the extent to which schools purchase and use instructional materials relevant to the cultures, languages, history and experiences of culturally and linguistically diverse students and report its findings and recommendations to the governor, legislative education study committee and legislative finance committee on or before November 1, 2020.

The general fund appropriation to the state equalization guarantee distribution includes eleven million dollars ($11,000,000) for school districts and charter schools to meet requirements of Section 22-10A-9 NMSA 1978, create an educational plan pursuant to Section 22-8-6 NMSA 1978 and provide targeted and ongoing professional development focused on case management, tutoring, data-guided instruction, coaching or other evidence-based practices that improve student outcomes. The public education department shall monitor and evaluate the ways in which school districts and individual schools use funding for mentorship and professional development and report its findings and recommendations to the governor, legislative education study committee and legislative finance committee on or before November 1, 2020.

The general fund appropriation to the state equalization guarantee distribution includes ten million dollars ($10,000,000) for school districts and charter schools to provide evidence-based structured literacy interventions and develop literacy collaborative models that lead to improved reading and writing achievement of students in kindergarten through second grade. The public education department shall monitor and evaluate the ways in which school districts and individual schools use funding distributed for early literacy interventions and collaborative models and report its findings and recommendations to the governor, legislative education study committee and legislative finance committee on or before November 1, 2020.

The public education department shall not approve the operating budget of any school district or charter school to operate a four-day school week during the 2020-2021 school year that did not provide a four-day school week during the 2019-2020 school year.

The public education department shall not approve the operating budget of any school district or charter school with less than fifty thousand students that spends less than one standard deviation below the average expenditure rate of comparable school districts and charter schools on instruction, student support services and instructional support services unless that school district or charter school demonstrates the budgeted spending level for instruction, student support services and instructional support services is sufficient to provide a free and appropriate public education to all students.

The public education department shall not approve the operating budget of any school district or charter school with greater than or equal to fifty thousand students that spends less than seventy-five percent of general fund appropriations on instruction, student support services and instructional support services unless that school district or charter school demonstrates the budgeted spending level for instruction, student support services and instructional support services is sufficient to provide a free and appropriate public education to all students.

Funds appropriated from the general fund to the state equalization guarantee distribution or any cash balances derived from appropriations from the general fund to the state equalization guarantee distribution in any year shall not be used to fund any litigation against the state unless or until a court issues a final decision in favor of a plaintiff school district or charter school and all legal remedies have been exhausted.

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 to school districts and charter schools commonly known as “impact aid funds” pursuant to 20 U.S.C. 7701 et seq., and formerly known as “PL874 funds.”

The other state funds appropriation is from the balances received by the public education department pursuant to Section 66-5-44 NMSA 1978.

Within thirty calendar days of initial submission, the secretary of public education shall process and pay each request for reimbursement submitted to the public education department by a school district or charter school.

The department of finance and administration may adjust a school district’s or charter school’s monthly state equalization guarantee progress payment to provide flexibility to meet cash flow needs, provided that no school district or charter school shall receive an annual state equalization guarantee distribution that is more than their proportionate fiscal year 2021 share.

Any unexpended balances in the authorized distributions remaining at the end of fiscal year 2021 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 34%

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

above on the standards-based assessment in mathematics 34%

above on the standards-based assessment in reading 34%

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

above on the standards-based assessment in mathematics 34%

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

accountability 75%

(f) Outcome: Percent of dollars budgeted by districts with fewer than

750 members for instructional support, budget categories

1000, 2100 and 2200 65%

(g) Outcome: Percent of dollars budgeted by districts with 750 members

or greater for instructional support, budget categories

1000, 2100 and 2200 75%

(h) Outcome: Percent of dollars budgeted by charter schools for

instructional support, budget categories 1000, 2100 and 2200 68%

(i) Outcome: Percent of economically disadvantaged eighth-grade students

who achieve proficiency or above on the standards-based

assessment in mathematics 34%

(j) Outcome: Percent of economically disadvantaged eighth-grade students

who achieve proficiency or above on the standards-based

assessment in reading 34%

(k) Outcome: Percent of economically disadvantaged fourth-grade students

who achieve proficiency or above on the standards-based

assessment in reading 34%

(l) Outcome: Percent of economically disadvantaged fourth-grade students

who achieve proficiency or above on the standards-based

assessment in mathematics 34%

(m) Explanatory: Percent of funds generated by the at-risk index associated

with at-risk services

(n) Outcome: Chronic absenteeism rate among students in middle school <10%

(o) Outcome: Chronic absenteeism rate among students in high school <10%

(p) Outcome: Chronic absenteeism rate among students in elementary school <10%

(2) Transportation distribution:

Appropriations: 116,013.5 116,013.5

The general fund appropriation to the transportation distribution includes three million seven hundred seven thousand three hundred dollars ($3,707,300) for transportation of students to extended learning time programs. If a school district or state-chartered charter school does not transport students to extended learning time programs, the school district’s or state-chartered charter school’s proportionate share of the three million seven hundred seven thousand three hundred dollar ($3,707,300) appropriation to the transportation distribution for extended learning time programs shall be transferred to the public education reform fund.

The general fund appropriation to the transportation distribution includes three million eight hundred eighteen thousand nine hundred dollars ($3,818,900) for transportation of students to K-5 plus programs. If a school district or state-chartered charter school does not transport students to K-5 plus programs, the school district’s or state-chartered charter school’s proportionate share of the three million eight hundred eighteen thousand nine hundred dollar ($3,818,900) appropriation to the transportation distribution for K-5 plus programs shall be transferred to the public education reform fund.

The general fund appropriation to the transportation distribution includes one million five hundred ninety-four thousand dollars ($1,594,000) to provide an average four percent salary increase for all public school transportation personnel. The secretary of public education shall not approve the operating budget of a school district or charter school that does not provide an average four percent salary increase for public school transportation personnel.

(3) Supplemental distribution:

Appropriations:

(a) Out-of-state tuition 285.0 285.0

(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 2021 from appropriations made from the general fund shall revert to the general fund.

Subtotal [3,374,466.8] [7,000.0] 3,381,466.8

FEDERAL FLOW THROUGH:

Appropriations: 486,300.0 486,300.0

Subtotal [486,300.0] 486,300.0

INSTRUCTIONAL MATERIALS:

(1) Dual-credit instructional materials:

Appropriations: 1,500.0 1,500.0

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 appropriation remaining at the end of fiscal year 2021 from appropriations made from the general fund shall revert to the general fund.

Subtotal [1,500.0] 1,500.0

INDIAN EDUCATION FUND:

Appropriations: 6,000.0 6,000.0

Subtotal [6,000.0] 6,000.0

STANDARDS-BASED ASSESSMENTS:

Appropriations: 8,000.0 8,000.0

Any unexpended balances in the standards-based assessments appropriation remaining at the end of fiscal year 2021 from appropriations made from the general fund shall revert to the general fund.

Subtotal [8,000.0] 8,000.0

FEDERALLY-IMPACTED LOCATION SUPPORT PROGRAM:

Appropriations: 11,380.0 7,486.7 18,866.7

Subtotal [11,380.0] [7,486.7] 18,866.7

The general fund appropriation of eleven million three hundred eighty thousand dollars ($11,380,000) and other state funds appropriation of seven million four hundred eighty-six thousand seven hundred dollars ($7,486,700) from the public school capital outlay fund to the federally impacted location support program shall be used to provide support to school districts and charter schools for the additional costs associated with operating in or near federally impacted locations. The secretary of public education in the public schools facilities authority shall distribute awards to school districts and charter schools that received federal revenue pursuant to Paragraph (2) of Subsection C of Section 22-8-25 NMSA 1978 that includes payments to school districts and charter schools commonly known as “impact aid funds” pursuant to 20 U.S.C. 7701 et seq., and formally known as “PL874 funds.” A school district or charter school that receives an award shall use the award only for expenditures associated with capital expenditures, debt service, community services and educating students who receive special education services, have a disability, are economically disadvantaged, are English language learners or are participants in gifted education programs. A school district or charter school that receives an award shall spend no more than fifty percent of the award for capital expenditures and debt service.

TOTAL PUBLIC SCHOOL SUPPORT 3,401,346.8 14,486.7 486,300.0 3,902,133.5

GRAND TOTAL FISCAL YEAR 2021

APPROPRIATIONS 7,549,566.1 4,264,135.6 751,966.1 8,341,080.5 20,906,748.3

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 2020 and 2021. Unless otherwise indicated, any unexpended balances of the appropriations remaining at the end of fiscal year 2021 shall revert to the appropriate fund.(1)LEGISLATIVE COUNCIL SERVICE200.0200.0

For the capitol buildings planning commission for master planning and statewide inventory purposes.

(2) NEW MEXICO COMPILATION

COMMISSION 100.0 100.0

To add additional content to the free public access website.

(3) ADMINISTRATIVE OFFICE

OF THE COURTS 500.0 500.0

To upgrade information technology systems at district courts.

(4) ADMINISTRATIVE OFFICE

OF THE COURTS 200.0 200.0

For a unified appropriation to the administrative office of the courts for equipment and vehicles at the district courts.

(5) ADMINISTRATIVE OFFICE

OF THE COURTS

The period of time for expending the one million eight hundred thousand dollars ($1,800,000) appropriated from other state funds in Subsection 8 of Section 5 of Chapter 271 of Laws 2019 to redact personally identifiable information from historical court case filings is extended through fiscal year 2021. The other state funds appropriation is from the electronic services fund.

(6) ADMINISTRATIVE OFFICE

OF THE COURTS 1,000.0 1,000.0

To purchase and install furniture and equipment at magistrate courts.

(7) ADMINISTRATIVE OFFICE

OF THE COURTS 564.0 564.0

To relocate the administrative office of the courts from the state capitol to downtown Santa Fe.

(8) ADMINISTRATIVE OFFICE

OF THE COURTS 1,000.0 1,000.0

For a unified appropriation for magistrate court security personnel.

(9) ADMINISTRATIVE OFFICE

OF THE COURTS 400.0 400.0

To implement a statewide information management system for problem-solving courts.

(10) ADMINISTRATIVE OFFICE

OF THE COURTS 80.0 80.0

For temporary relocation and renovation costs for the magistrate court in Grant county.

(11) FIRST JUDICIAL

DISTRICT COURT 19.2 19.2

To digitize human resource records.

(12) FIRST JUDICIAL

DISTRICT COURT 100.0 100.0

To purchase and install network switches.

(13) FIRST JUDICIAL

DISTRICT COURT 50.0 50.0

To upgrade magistrate court phone systems.

(14) FIRST JUDICIAL

DISTRICT COURT 10.0 10.0

To upgrade the court voicemail system.

(15) BERNALILLO COUNTY METROPOLITAN

COURT 299.0 299.0

To pay an approved emergency loan from the board of finance to purchase the lot adjacent to the north of the court.

(16) FIRST JUDICIAL

DISTRICT ATTORNEY 100.0 100.0

To purchase office furniture and telephones.

(17) SECOND JUDICIAL

DISTRICT ATTORNEY

The period of time for expending the six hundred thousand dollars ($600,000) appropriated from the general fund and five hundred thousand dollars ($500,000) appropriated from the ignition interlock fund in Subsection 13 of Section 5 of Chapter 73 of Laws 2018 for a data-driven prosecution pilot program, the six hundred thousand dollars ($600,000) appropriated from the general fund in Subsection 14 of Section 5 of Chapter 73 of Laws 2018 for case prosecution, and the eight hundred thousand dollars ($800,000) appropriated from the general fund in Subsection 15 of Section 5 of Chapter 73 of Laws 2018 to address case backlog is extended though fiscal year 2021.

(18) LAW OFFICES OF THE

PUBLIC DEFENDER 49.7 49.7

To purchase legal software for discovery research.

(19) LAW OFFICES OF THE

PUBLIC DEFENDER 160.0 160.0

To purchase vehicles.

(20) ATTORNEY GENERAL 450.0 450.0

For warrant round up initiative. The internal service funds/interagency transfers appropriation is from the consumer settlement fund.

(21) ATTORNEY GENERAL 4,500.0 4,500.0

For interstate water litigation costs. The internal service funds/interagency transfers appropriation is from the consumer settlement fund.

(22) ATTORNEY GENERAL 300.0 300.0

For tobacco litigation. The internal service funds/interagency transfers appropriation is from the consumer settlement fund.

(23) ATTORNEY GENERAL 1,000.0 1,000.0

For extraordinary litigation expenses, including litigation regarding the tobacco master settlement and the investigation and prosecution of clergy abuse in New Mexico. The internal service funds/interagency transfers appropriation is from the consumer settlement fund.

(24) TAXATION AND REVENUE

DEPARTMENT

On certification by the secretary of the department of finance and administration that passage of legislation in the second session of the fifty-fourth legislature resulted in significant changes to the tax code and that no other funding is available to implement the changes, the state board of finance may approve a transfer from the appropriation contingency fund to the taxation and revenue department up to five million dollars ($5,000,000) in fiscal year 2021.

(25) DEPARTMENT OF FINANCE AND

ADMINISTRATION

The period of time for expending the five hundred thousand dollars ($500,000) appropriated from the general fund in Subsection 42 of Section 5 of Chapter 271 of Laws 2019 for a comprehensive review and reengineering of the existing state chart of accounts is extended through fiscal year 2021.

(26) DEPARTMENT OF FINANCE AND

ADMINISTRATION 15,000.0 15,000.0

For a new authority to address economic disruption from the closing of the Escalante power plant in Prewitt, New Mexico contingent on enactment of House Bill 8 or similar legislation in the second session the fifty-fourth legislature.

(27) DEPARTMENT OF FINANCE AND

ADMINISTRATION 250.0 250.0

For disbursement to the renewable energy transmission authority for operating costs. The renewable energy transmission authority shall report to the New Mexico finance authority oversight committee on the status of the agency's operating budget.

(28) DEPARTMENT OF FINANCE AND

ADMINISTRATION 50.0 50.0

For west central avenue corridor development in Albuquerque, New Mexico.

(29) GENERAL SERVICES

DEPARTMENT 3,500.0 3,500.0

To purchase vehicles.

(30) EDUCATIONAL RETIREMENT BOARD

The period of time for expending the one million five hundred forty-five thousand nine hundred dollars ($1,545,900) appropriated from other state funds in Subsection 44 of Section 5 of Chapter 271 of Laws 2019 for expenditures required to implement and conduct a data cleanse project is extended through fiscal year 2021. The other state funds appropriation is from the educational retirement fund.

(31) DEPARTMENT OF INFORMATION

TECHNOLOGY 2,000.0 2,000.0

For the replacement or upgrade of outdated information technology equipment and software. The department of information technology in consultation with the department of finance and administration shall manage the process of deploying these funds to state agencies based on updated inventory and replacement schedules.

(32) SECRETARY OF STATE 313.5 313.5

For secured containers and video surveillance equipment for return of absentee voter mailed ballots in all counties.

(33) SECRETARY OF STATE 127.0 127.0

For Americans with Disabilities Act compliant equipment at Native American voting sites.

(34) TOURISM DEPARTMENT 100.0 100.0

For branded partnerships between New Mexico true and the special olympics.

(35) TOURISM DEPARTMENT

The period of time for expending the six hundred thousand dollars ($600,000) appropriated from the general fund in Subsection 51 of Section 5 of Chapter 271 of Laws 2019 for the marketing and promotion of the inaugural Virgin Galactic flight in New Mexico is extended through fiscal year 2021.

(36) ECONOMIC DEVELOPMENT

DEPARTMENT 300.0 300.0

For a twenty-year statewide economic development plan.

(37) ECONOMIC DEVELOPMENT

DEPARTMENT 15,000.0 15,000.0

For economic development projects pursuant to the Local Economic Development Act. Any unexpended balances remaining at the end of the fiscal year 2021 shall not revert and may be expended in future fiscal years.

(38) ECONOMIC DEVELOPMENT

DEPARTMENT

Any unexpended balances remaining from appropriations and extensions to appropriations made from the general fund in Section 5 of Chapter 271 of Laws 2019, any unexpended balances remaining from appropriations made from the mortgage regulatory fund in Section 70 of Chapter 3 of Laws 2015 in the first special session of 2015 and any unexpended balances remaining from the rural infrastructure revolving loan fund in Section 77 of Chapter 3 of Laws 2015 in the first special session of 2015 shall not revert and shall be available for expenditure in future fiscal years.

(39) ECONOMIC DEVELOPMENT

DEPARTMENT 4,000.0 4,000.0

To the development training fund for the job training incentive program.

(40) REGULATION AND LICENSING

DEPARTMENT 400.0 400.0

To purchase vehicles.

(41) REGULATION AND LICENSING

DEPARTMENT 265.4 265.4

To upgrade alcoholic beverage control licensing software. The appropriation is contingent on the regulation and licensing department following the project certification process described in Section 7 of this act.

(42) OFFICE OF MILITARY BASE

PLANNING AND SUPPORT

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 in fiscal 2021 to transfer five hundred thousand dollars ($500,000) from the general fund operating reserve to the state board of finance emergency fund for the office of military base planning a transfer of five hundred thousand dollars ($500,000) in fiscal year 2021 for potential base realignment and closure actions contingent on enactment of federal legislation to initiate a base realignment and closure process.

(43) CULTURAL AFFAIRS DEPARTMENT

The balance of the general fund appropriation in Subsection 66 of Section 5 of Chapter 271 of Laws 2019 for design, site preparation, construction and equipment for storage expansion at the center for New Mexico archaeology in Santa Fe county shall not be expended for the original purpose but is appropriated to expand storage for the cultural affairs department.

(44) CULTURAL AFFAIRS DEPARTMENT

The period of time for expending the two hundred thousand dollars ($200,000) appropriated from the general fund to the cultural affairs department in Subsection 67 of Section 5 of Chapter 271 of Laws 2019 for planning and initiation of operations at the contemporary art space in the Santa Fe railyard building owned by the cultural affairs department, the New Mexico museum of art Vladem contemporary, is extended through fiscal year 2021.

(45) DEPARTMENT OF GAME AND FISH 500.0 500.0

For the management and protection of threatened and endangered species. The other state funds appropriation is from the game protection fund.

(46) ENERGY, MINERALS AND NATURAL

RESOURCES DEPARTMENT

The appropriation to the energy, minerals and natural resources department for the Carlsbad brine well remediation fund in Subsection 67 of Section 5 of Chapter 73 of Laws 2018 for expenditure in fiscal year 2021 may be expended in fiscal years 2020 and 2021.

(47) ENERGY, MINERALS AND NATURAL

RESOURCES DEPARTMENT 2,000.0 2,000.0

For the Carlsbad brine well remediation fund for expenditure in fiscal years 2020 and 2021 contingent on three million dollars ($3,000,000) of matching funds from the city of Carlsbad, Eddy county or other sources. The other state funds appropriation is from the corrective action fund.

(48) ENERGY, MINERALS AND NATURAL

RESOURCES DEPARTMENT 500.0 500.0

To promote cost effective investments in clean energy production and management for the purposes of growing the economy.

(49) INTERTRIBAL CEREMONIAL

OFFICE 100.0 100.0

For event production and strategic development of the intertribal ceremonial event.

(50) INTERTRIBAL CEREMONIAL

OFFICE 50.0 50.0

To inventory, appraise and secure Native cultural artifacts.

(51) STATE ENGINEER 225.0 225.0

For initiation and planning phase to improve or replace the water rights adjudication tracking system.

(52) STATE ENGINEER 250.0 250.0

For litigation, settlement and compliance activities related to the Pecos river compact.

(53) STATE ENGINEER 3,500.0 1,000.0 4,500.0

For litigation, settlement and compliance activities related to the Rio Grande compact. The other state funds appropriation is from the consumer settlement fund.

(54) STATE ENGINEER 20,000.0 20,000.0

To the interstate stream compact compliance and water development program to develop and fund a water management pilot project for the Lower Rio Grande for fiscal years 2020 through 2023. No more than two million dollars ($2,000,000) from this appropriation may be expended for startup costs in fiscal year 2020 and 2021 and no more than six million dollars ($6,000,000) from this appropriation may be expended for program expenditures in each fiscal year from fiscal years 2021 through 2023. Local entities shall be responsible for cost-share contributions beginning in fiscal year 2021.

(55) STATE ENGINEER 140.0 140.0

For a pilot operation and maintenance program for aging water measurement and metering stations.

(56) COMMISSION ON THE

STATUS OF WOMEN

The period of time for expending the one hundred thousand dollars ($100,000) appropriated from the general fund in Section 17 of Chapter 278 of Laws 2019 to fund the commission on the status of women pursuant to Section 28-3-2 NMSA 1978, the fifty thousand dollars ($50,000) appropriated from the general fund in Section 58 of Chapter 278 of Laws 2019 for operational expenses, the fifty-five thousand dollars ($55,000) appropriated from the general fund in Section 13 of Chapter 279 of Laws 2019 for operational expenses and the eighty thousand dollars ($80,000) appropriated from the general fund in Section 48 of Chapter 279 of Laws 2019 for operational expenses is extended through fiscal year 2021.

(57) COMMISSION FOR DEAF AND

HARD-OF-HEARING PERSONS 500.0 500.0 1,000.0

For operational and service funding to supplement telecommunications relay service fund collections contingent on revenue collections shortfall. The other state funds appropriation is from cash balances.

(58) INDIAN AFFAIRS DEPARTMENT 100.0 100.0

To support urban Native Americans.

(59) INDIAN AFFAIRS DEPARTMENT 75.0 75.0

For the missing and murdered indigenous women task force.

(60) EARLY CHILDHOOD EDUCATION

AND CARE DEPARTMENT

The period of time for expending the one million two hundred fifty thousand dollars ($1,250,000) appropriated from the general fund in Subsection 38 of Section 5 of Chapter 271 of Laws 2019 for establishing the early childhood education and care department is extended through fiscal year 2021.

(61) EARLY CHILDHOOD EDUCATION

AND CARE DEPARTMENT 500.0 500.0

For risk and other assessments, agency audit services, lease of office space and other operational needs.

(62) AGING AND LONG-TERM

SERVICES DEPARTMENT 808.0 808.0

For current and projected shortfalls in the other costs category to provide adequate funding for area agencies on aging and providers.

(63) AGING AND LONG-TERM

SERVICES DEPARTMENT 600.0 600.0

For a reserve for emergency advancements in the aging network.

(64) AGING AND LONG-TERM

SERVICES DEPARTMENT 5,400.0 5,400.0

For the Kiki Saavedra senior dignity fund contingent on enactment of House Bill 225 or similar legislation in the second session of the fifty-fourth legislature.

(65) DEVELOPMENTAL DISABILITIES

PLANNING COUNCIL 24.0 24.0

To replace information technology equipment.

(66) DEVELOPMENTAL DISABILITIES

PLANNING COUNCIL

Any unexpended balances in the office of guardianship program of the developmental disabilities planning council remaining at the end of fiscal year 2020 from appropriations made from the general fund and internal service funds/interagency transfers shall not revert.

(67) DEVELOPMENTAL DISABILITIES

PLANNING COUNCIL 60.0 60.0

For a consultant to assess and propose improvements to the database for the office of guardianship. The other state funds appropriation is from fund balances.

(68) DEVELOPMENTAL DISABILITIES

PLANNING COUNCIL 60.0 60.0

For a rate study to determine appropriate fees for legal professional, professional guardian and treatment guardian contractors.

(69) DEPARTMENT OF HEALTH

Any unexpended balances in the administrative program in all categories remaining at the end of fiscal year 2020 from appropriations made from federal indirect funds shall not revert and shall be expended in fiscal year 2021 to support the administrative services division to ensure adequate staffing is available to support all business areas of the department of health.

(70) DEPARTMENT OF HEALTH

Any unexpended balances in the developmental disabilities support program of the department of health remaining at the end of fiscal year 2020 from appropriations made from all funds shall not revert and shall be expended in fiscal year 2021 to support the developmental disabilities waiver and support waiver.

(71) DEPARTMENT OF HEALTH 800.0 800.0

To continue the long-acting reversible contraception mentorship program.

(72) DEPARTMENT OF HEALTH 750.0 750.0

To provide naloxone for local law enforcement agencies.

(73) DEPARTMENT OF HEALTH 400.0 400.0

For master planning assessments for five department of health hospitals.

(74) DEPARTMENT OF HEALTH 5,451.2 5,451.2

For past and projected shortfalls in the personal services and employee benefit costs category in the facilities management program for the New Mexico veterans home.

(75) DEPARTMENT OF HEALTH

The period of time for expending the two million dollars ($2,000,000) appropriated from the general fund in Subsection 85 of Section 5 of Chapter 271 of Laws 2019 for Jackson lawsuit trial expenses is extended through fiscal year 2021.

(76) DEPARTMENT OF HEALTH

Any unexpended balances in the vital records and health statistics bureau of the epidemiology and response program remaining at the end of fiscal year 2020 from appropriations made from the general fund and federal funds shall not revert and shall be expended in fiscal year 2021.

(77) DEPARTMENT OF ENVIRONMENT 1,000.0 1,000.0

For ongoing litigation and protection planning related to the release of per- and poly-fluorinated alkyl substances by the United States department of defense in New Mexico.

(78) DEPARTMENT OF ENVIRONMENT 200.0 200.0

For a cost share for clean up of the Pecos mine and El Molino operable units.

(79) DEPARTMENT OF ENVIRONMENT 700.0 700.0

For personal services and employee benefits costs.

(80) OFFICE OF THE NATURAL

RESOURCES TRUSTEE 2,500.0 2,500.0

For the natural resources trustee fund.

(81) CHILDREN, YOUTH AND

FAMILIES DEPARTMENT 1,000.0 1,000.0

For new behavioral health programs.

(82) CORRECTIONS DEPARTMENT 200.0 200.0

For a recidivism-reduction programming plan and supplies for programs to reduce recidivism. The corrections department shall present the recidivism-reduction programming plan for fiscal years 2023 through 2025, including a current program inventory, program capacity and enrollment, number of inmates whose risk-needs assessments indicate they should participate in each program but are not enrolled, incentives for participation, program cost and metrics of program effectiveness to the legislative finance committee and the department of finance and administration by September 1, 2021. The other state funds appropriation is from the penitentiary income fund.

(83) CORRECTIONS DEPARTMENT 3,000.0 22,000.0 25,000.0

For hepatitis c treatment and planning. The corrections department shall report to the legislative finance committee and the department of finance and administration quarterly on the number of inmates infected with and treated for hepatitis c, the rate of treatment success, expenditures from all funding sources for hepatitis c drugs and other treatment costs and anticipated future hepatitis c treatment needs. The corrections department shall coordinate with the human services department to prioritize medicaid-funded treatment for individuals incarcerated in county jails likely to enter the prison system. The other state funds appropriation is from the penitentiary income fund. Any unexpended balances from this appropriation remaining at the end of fiscal year 2021 shall not revert and may be expended through fiscal year 2022.

(84) CORRECTIONS DEPARTMENT 100.0 100.0

For a pilot program with the taxation and revenue department to provide inmates near release with valid state identification. The other state funds appropriation is from the penitentiary income fund.

(85) CORRECTIONS DEPARTMENT 300.0 300.0

To pilot and study re-entry programming, including employment counseling, housing assistance and case management, with a randomized control trial in at least two counties. The corrections department shall report to the legislative finance committee and the department of finance and administration by October 1, 2020 on the proposed design of the study, and by October 1, 2022 on the results of the study, including the impact of programming on one-year recidivism rates among study participants.

(86) CORRECTIONS DEPARTMENT 350.0 350.0

For independent validation of the correctional offender management profiling for alternative sanctions risk-needs assessment tool and to pilot risk-needs assessments for all inmates within one year of release. The other state funds appropriation is from the penitentiary income fund.

(87) CORRECTIONS DEPARTMENT 240.0 240.0

To pilot satellite training academies statewide. The other state funds appropriation is from the penitentiary income fund.

(88) DEPARTMENT OF PUBLIC SAFETY 411.0 411.0

To purchase a robot for the New Mexico state police bomb squad.

(89) DEPARTMENT OF PUBLIC SAFETY 250.0 250.0

For computer-aided dispatch information technology hardware.

(90) DEPARTMENT OF PUBLIC SAFETY 350.0 350.0

For a data-sharing project with the administrative office of the courts.

(91) DEPARTMENT OF PUBLIC SAFETY

The period of time to expend the one hundred thousand dollars ($100,000) appropriated from the general fund in Subsection 98 of Section 5 of Chapter 73 of Laws 2018 to maintain a flash roll for criminal investigations by the New Mexico state police is extended through fiscal year 2021.

(92) DEPARTMENT OF PUBLIC

SAFETY 5,100.0 5,100.0

To purchase and equip law enforcement vehicles.

(93) HOMELAND SECURITY AND

EMERGENCY MANAGEMENT 1,250.0 1,250.0

For border security, public health and communications.

(94) HOMELAND SECURITY AND

EMERGENCY MANAGEMENT 500.0 500.0

For information technology hardware and software.

(95) HOMELAND SECURITY AND

EMERGENCY MANAGEMENT 68.6 68.6

For office furniture.

(96) HOMELAND SECURITY AND

EMERGENCY MANAGEMENT 950.0 950.0

To purchase vehicles.

(97) DEPARTMENT OF TRANSPORTATION

Any unexpended balances in the project design and construction program, the highway operations program and the modal program of the department of transportation remaining at the end of fiscal year 2020 from appropriations made from other state funds shall not revert and shall be expended in fiscal year 2021.

(98) PUBLIC EDUCATION DEPARTMENT 2,000.0 2,000.0

For the career technical education fund to support high-quality career technical education pilot programs pursuant to Section 22-1-12 NMSA 1978. The other state funds appropriation is from the public education reform fund.

(99) PUBLIC EDUCATION DEPARTMENT 9,000.0 9,000.0

To develop culturally and linguistically appropriate instructional materials and curricula. The other state funds appropriation is from the public education reform fund.

(100) PUBLIC EDUCATION DEPARTMENT 500.0 500.0

For cybersecurity and data systems upgrades. The other state funds appropriation is from the public education reform fund.

(101) PUBLIC EDUCATION DEPARTMENT 875.0 875.0

For an early literacy summer professional development program and other early literacy initiatives. The other state funds appropriation is from the public education reform fund.

(102) PUBLIC EDUCATION DEPARTMENT 2,000.0 2,000.0

For emergency support to school districts experiencing shortfalls. All requirements for distribution shall be made in accordance with Section 22-8-30 NMSA 1978. The other state funds appropriation is from the public education reform fund.

(103) PUBLIC EDUCATION DEPARTMENT 100.0 100.0

For a biliteracy framework study.

(104) PUBLIC EDUCATION DEPARTMENT 500.0 500.0

For national board certification grants contingent on enactment of House Bill 102 or similar legislation in the second session of the fifty-fourth legislature. The other state funds appropriation is from the public education reform fund.

(105) PUBLIC EDUCATION DEPARTMENT 4,000.0 4,000.0

For school improvement grants. The other state funds appropriation is from the public education reform fund.

(106) PUBLIC EDUCATION DEPARTMENT 500.0 500.0

For the grow your own teachers fund. The other state funds appropriation is from the public education reform fund.

(107) PUBLIC EDUCATION DEPARTMENT 750.0 750.0

For a statewide special education convening. The other state funds appropriation is from the public

education reform fund.

(108) PUBLIC EDUCATION DEPARTMENT 750.0 750.0

For legal fees related to defending the state in Martinez v. state of New Mexico No. D-101-CV-2014-00793 and Yazzie v. state of New Mexico No. D-101-CV-2014-02224.

(109) PUBLIC EDUCATION DEPARTMENT 1,000.0 1,000.0

To place teachers in hard-to-staff schools and provide ongoing support and development. The other state funds appropriation is from the public education reform fund.

(110) PUBLIC EDUCATION DEPARTMENT 2,000.0 2,000.0

For teacher residencies contingent on enactment of a bill in the second session of the fifty-fourth legislature amending the Public School Code to establish a teacher residency pilot. The other state funds appropriation is from the public education reform fund.

(111) PUBLIC SCHOOL FACILITIES

AUTHORITY 1,500.0 1,500.0

For safety and panic buttons at public schools. The other state funds appropriation is from the public education reform fund.

(112) HIGHER EDUCATION

DEPARTMENT 20,000.0 20,000.0

For financial aid for low-income students. The appropriation includes nine million seven hundred thousand dollars ($9,700,000) for the legislative lottery tuition fund, five million dollars ($5,000,000) for the student incentive grant program, five million dollars ($5,000,000) for the teacher preparation affordability scholarship fund, and three hundred thousand dollars ($300,000) for collaborative projects between the higher education department and public higher education institutions to increase student completion of the free application for federal student aid.

(113) UNIVERSITY OF NEW MEXICO 1,250.0 1,250.0

To the cancer center of the university of New Mexico health sciences center.

(114) PUBLIC SCHOOL SUPPORT 5,000.0 5,000.0

To pilot summer extended learning opportunities in historically defined Indian impacted school districts or charter schools and school districts with a membership of fewer than two hundred, including early childhood education full-time-equivalent membership. The secretary of public education shall ensure summer extended learning opportunities include a minimum of twenty-five days of instruction and shall prioritize awards to historically defined Indian impacted school districts or charter schools that conduct a needs assessment pursuant to Section 22-23A-9 NMSA 1978. The public education department shall monitor and evaluate the efficacy of summer extended learning opportunities on improving student academic outcomes and report its findings and recommendations to the governor, legislative education study committee and legislative finance committee on or before November 1, 2020. The other state funds appropriation is from the public education reform fund.

(115) PUBLIC SCHOOL SUPPORT 5,000.0 4,500.0 9,500.0

For instructional materials. The public education department shall distribute an amount to each school district and charter school that is proportionate to each school district’s and charter school’s share of total program units computed pursuant to Section 22-8-18 NMSA 1978. The secretary of public education shall not make an award to a school district or charter school that does not provide a description of how the portion of the state equalization guarantee distribution attributable to instructional materials was used. The secretary of public education shall not make an award to a school district or charter school that demonstrates budgeted spending levels for instructional materials are sufficient to provide a free and appropriate public education to all students. The other state funds appropriation is from the public education reform fund.

(116) PUBLIC SCHOOL SUPPORT 30,000.0 30,000.0

To pilot K-12 plus programs and support public schools establishing partial K-5 plus programs that will

fully comply with all provisions of the K-5 Plus Act by fiscal year 2023. The secretary of public education may permit a school district or charter school to pilot K-12 plus programs at elementary schools, middle schools and high schools, provided that students in a K-12 plus program receive no fewer than twenty-five additional instructional days beyond the regular school year, teachers in the K-12 plus program receive collaboration time to align K-12 plus programming to state standards and K-12 plus programs are implemented for an entire grade level. The public education department shall monitor and evaluate the efficacy of K-12 plus pilot programs and partial K-5 plus programs on improving student academic outcomes and report its findings and recommendations to the governor, legislative education study committee and legislative finance committee on or before November 1, 2020. The other state funds appropriation is from the public education reform fund. The public education department may use up to three hundred thousand dollars ($300,000) of this appropriation for marketing activities to promote K-12 plus and extended learning opportunities.

(117) COMPUTER SYSTEM ENHANCEMENT

FUND51,663.851,663.8

For transfer to the computer systems enhancement fund for system replacements or enhancements.

TOTAL SPECIAL APPROPRIATIONS 182,714.4 91,075.0 6,250.0 280,039.4

Section 6. SUPPLEMENTAL AND DEFICIENCY APPROPRIATIONS.--The following amounts are appropriated from the general fund or other funds as indicated for expenditure in fiscal year 2020 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 2020 for the purpose specified and approval by the department of finance and administration. Any unexpended balances remaining at the end of fiscal year 2020 shall revert to the appropriate fund.

(1) ADMINISTRATIVE OFFICE

OF THE COURTS 100.0 100.0

For a unified supplemental appropriation for shortfalls related to the consolidation of magistrate courts statewide.

(2) TWELFTH JUDICIAL

DISTRICT ATTORNEY 40.0 40.0

For expert witness fees in capital trials.

(3) TWELFTH JUDICIAL

DISTRICT ATTORNEY 40.0 40.0

To purchase vehicles.

(4) LAW OFFICES OF THE

PUBLIC DEFENDER 500.0 500.0

For contract defense attorneys and expert litigation services.

(5) DEPARTMENT OF FINANCE

AND ADMINISTRATION 156.5 156.5

For a unified supplemental appropriation for agencies with prior-year budget deficits due to overreversions.

(6) PUBLIC SCHOOL INSURANCE

AUTHORITY 10,000.0 10,000.0

To the public school insurance fund to pay insurance claims.

(7) GENERAL SERVICES DEPARTMENT 2,044.5 2,044.5

For shortfalls in the other category of the employee group health benefits program contingent on convening of the risk management advisory board and monthly reporting to the department of finance and administration and the legislative finance committee on risk and benefit program funds.

(8) GENERAL SERVICES DEPARTMENT 8,000.0 8,000.0

For shortfalls in the other category of the risk management program contingent on convening of the risk management advisory board and monthly reporting to the department of finance and administration and the legislative finance committee on risk and benefit program funds.

(9) GENERAL SERVICES DEPARTMENT 300.0 300.0

To address a payroll deficiency at the child wellness center.

(10) SECRETARY OF STATE 1,800.3 1,800.3

For costs of conducting and administering the 2019 regular local election.

(11) SECRETARY OF STATE 1,191.4 1,191.4

For shortfalls in the 2020 elections program.

(12) PUBLIC EMPLOYEE LABOR

RELATIONS BOARD 1.5 1.5

For past unpaid bills to the general services department for public liability, surety bond and workers compensation insurances.

(13) ETHICS COMMISSION 200.0 200.0

To hire staff and contractors, to purchase information technology and services, furniture, equipment and for other operating expenses.

(14) REGULATION AND LICENSING

DEPARTMENT 91.0 91.0

For a shortfall in the personal services and employee benefits category.

(15) STATE RACING COMMISSION 100.0 100.0

For information technology equipment and supplies for equine testing.

(16) STATE RACING COMMISSION 125.3 125.3

For deficiency as listed in audits from fiscal year 2017 and prior years related to sweeps of funds.

(17) SPACEPORT AUTHORITY 250.0 1,221.0 1,471.0

For shortfalls in the personal services and employee benefits and contractual services categories. The other state funds appropriation is from customer revenues.

(18) NEW MEXICO LIVESTOCK BOARD 200.0 200.0

For personal services and employee benefits costs.

(19) INTERTRIBAL CEREMONIAL OFFICE 50.0 50.0

For personal services and employee benefits costs for an agency director and part-time administrative assistant.

(20) HUMAN SERVICES DEPARTMENT 1,200.0 2,461.9 3,661.9

For modifications to the automated system program and eligibility network to comply with federal and Debra Hatten-Gonzales lawsuit requirements and meet the federal food and nutrition service requirements for state investment.

(21) HUMAN SERVICES DEPARTMENT 10,000.0 10,000.0

For litigation settlement with five behavioral health providers.

(22) HUMAN SERVICES DEPARTMENT 31,666.8 76,252.6 107,919.4

To implement the Health Care Quality Surcharge Act, contingent on certification by the department of finance and administration of adequate balances in the health care facility fund and disability health care facility fund. The internal service funds/interagency transfers appropriation is from the health care facility fund and the disability health care facility fund.

(23) DEVELOPMENTAL DISABILITIES

PLANNING COUNCIL 13.0 13.0

For training and licensing of guardianship staff. The other state funds appropriation is from fund balances.

(24) DEPARTMENT OF HEALTH 200.0 200.0

For shortfalls in the personal services and employee benefits category in the administration program.

(25) DEPARTMENT OF HEALTH 2,000.0 2,000.0

For personal services and employee benefits costs in the facilities management program.

(26) DEPARTMENT OF HEALTH 385.8 385.8

To replace hospital beds, mattresses and support equipment at the Fort Bayard medical center.

(27) DEPARTMENT OF HEALTH 600.0 600.0

For staff positions to expand the licensing and regulatory oversight to assisted living centers, boarding homes and crisis triage centers statewide.

(28) DEPARTMENT OF HEALTH 500.0 500.0

For shortfalls in the personal service and employee benefits, contractual services and other categories in the laboratory services program.

(29) DEPARTMENT OF ENVIRONMENT 168.5 168.5

For shortfalls in the environmental protection program.

(30) DEPARTMENT OF ENVIRONMENT 125.0 125.0

For water pollution prevention and control programs.

(31) CORRECTIONS DEPARTMENT 2,600.0 2,600.0

For a projected shortfall in operating costs in the inmate management and control program. The other state funds appropriation is from the penitentiary income fund.

(32) CORRECTIONS DEPARTMENT 2,000.0 2,000.0

For a projected shortfall in medical and pharmaceutical costs in the inmate management and control program.

(33) PUBLIC SCHOOL SUPPORT

A school district or charter school that provides a department-approved K-5 plus program as defined in

Subsection B of 22-13D-2 NMSA 1978 to all elementary school students in fiscal year 2020 shall be eligible to generate K-5 plus program units using the total average number of elementary school students enrolled on the second and third reporting date of the 2018-2019 school year multiplied by the cost differential factor of three-tenths as established in Section 22-8-23.11 NMSA 1978.

TOTAL SUPPLEMENTAL AND

DEFICIENCY APPROPRIATIONS 42,369.8 3,834.0 31,666.8 78,714.5 156,585.1

Section 7. INFORMATION TECHNOLOGY 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 2020, 2021 and 2022. Unless otherwise indicated, any unexpended balances remaining at the end of fiscal year 2022 shall revert to the computer systems enhancement fund or other funds as indicated. For each executive branch agency project, the state chief information officer shall certify compliance with the project certification process prior to the allocation of fifty-one million six hundred sixty-three thousand eight hundred dollars ($51,663,800) by the department of finance and administration from the funds for the purposes specified. 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 500.0 500.0

To implement a statewide criminal justice data-sharing system.

(2) ADMINISTRATIVE OFFICE OF THE COURTS 112.6 112.6

To implement an integrated electronic court notices solution for the courts case management system.

(3) PUBLIC DEFENDER DEPARTMENT 2,140.0 2,140.0

To implement an integrated document management system and a redundant storage system for digital archives.

(4) PUBLIC DEFENDER DEPARTMENT 355.0 355.0

To implement an employee access and security control system.

(5) TAXATION AND REVENUE DEPARTMENT 8,436.4 8,436.4

To implement enhancements for combined reporting in the tax administration software system of the taxation and revenue department.

(6) TAXATION AND REVENUE DEPARTMENT

The period of time for expending the two million dollars ($2,000,000) appropriated from the delinquent property tax fund in Subsection 6 of Section 7 of Chapter 11 of Laws 2016 as extended in Subsection 7 of Section 7 of Chapter 73 of Laws 2018 as extended in Subsection 8 of Section 7 of Chapter 271 of Laws 2019 to modernize the property tax business system is extended through fiscal year 2021.

(7) DEPARTMENT OF FINANCE

AND ADMINISTRATION 500.0 500.0

To develop a web-based interface for the comprehensive annual financial report system software.

(8) DEPARTMENT OF FINANCE

AND ADMINISTRATION

The period of time for expending the one million two hundred fifty thousand dollars ($1,250,000) appropriated from the computer systems enhancement fund in Subsection 8 of Section 7 of Chapter 73 of Laws 2018 to implement an enterprise budgeting system is extended through fiscal year 2021.

(9) GENERAL SERVICES DEPARTMENT 1,900.0 1,900.0

To configure and implement the strategic sourcing module in the statewide human resource accounting and reporting system. The appropriation is contingent on the general services department’s coordination with the department of information technology to ensure configuration meets the general services department’s business requirements.

(10) SECRETARY OF STATE 1,000.0 1,000.0

For the initiation and planning phase to implement a commercial off-the-shelf business filing software solution.

(11) PERSONNEL BOARD 2,500.0 2,500.0

To implement additional functionality in the human capital management module in the statewide human resource accounting and reporting system. The appropriation is contingent on the personnel board’s coordination with the department of information technology to ensure configuration meets the personnel board’s business requirements and providing the department of information technology, the department of finance and administration and the legislative finance committee quarterly project status reports, including an estimated completion date, estimated total costs and expected deliverables.

(12) TOURISM DEPARTMENT 582.9 582.9

To purchase and install interactive technology at four statewide visitor information centers.

(13) REGULATION AND LICENSING

DEPARTMENT 3,250.0 3,250.0

To continue the modernization of the regulation and licensing permitting and inspection software. Two million dollars ($2,000,000) of the other state funds appropriation is from fund balances. The appropriation is contingent on the regulation and licensing department’s successful implementation of the pilot for manufactured housing division and the estimated completion date, estimated total costs and expected deliverables for phase two implementation of construction industries division and providing quarterly project status reports to the department of information technology, the department of finance and administration and the legislative finance committee.

(14) GAMING CONTROL BOARD 2,500.0 2,500.0

To purchase and implement a gaming central monitoring system.

(15) CULTURAL AFFAIRS DEPARTMENT 100.0 100.0

To upgrade the cultural resources information system to include online payments, improve security and meet payment card industry compliance. The other state funds appropriation is from fund balance.

(16) CULTURAL AFFAIRS DEPARTMENT

The period of time for expending the three hundred fifty thousand dollars ($350,000) appropriated from the computer systems enhancement fund in Subsection 17 of Section 7 of Chapter 73 of Laws 2018 to purchase and implement a commercial off-the-shelf ticketing and admission system is extended through fiscal year 2021.

(17) COMMISSIONER OF PUBLIC LANDS 1,450.0 1,450.0

To purchase and install hardware and software for satellite imagery analytics. The other state funds appropriation is from the state lands maintenance fund.

(18) COMMISSIONER OF PUBLIC LANDS

The period of time for expending the five million dollars ($5,000,000) appropriated from the state lands maintenance fund in Subsection 19 of Section 7 of Chapter 73 of Laws 2018 to continue the replacement of the oil and natural gas administration revenue database royalty administration functionality is extended through fiscal year 2021.

(19) COMMISSIONER OF PUBLIC LANDS 1,850.0 1,850.0

To continue the replacement of the oil and natural gas administration revenue database royalty administration functionality. The other state funds appropriation is from the state lands maintenance fund.

(20) AGING AND LONG-TERM

SERVICES DEPARTMENT 280.3 2,291.6 2,571.9

To consolidate and modernize information technology systems for integration with the human services department's medicaid management information system replacement project.

(21) HUMAN SERVICES DEPARTMENT 2,832.5 5,498.4 8,330.9

To continue to enhance or replace the current child support enforcement system.

(22) HUMAN SERVICES DEPARTMENT 4,104.1 36,146.3 40,250.4

To continue the implementation phase of the medicaid management information system replacement project.

(23) HUMAN SERVICES DEPARTMENT

The period of time for expending the five million dollars ($5,000,000) appropriated from the computer systems enhancement fund in Subsection 9 of Section 7 of Chapter 135 of Laws 2017 as extended in Subsection 19 of Section 7 of Chapter 271 of Laws 2019 for replacement of the medicaid management information system is extended through fiscal year 2021.

(24) HUMAN SERVICES DEPARTMENT

The period of time for expending the three million four hundred thousand dollars ($3,400,000) appropriated in Subsection 19 of Section 7 of Chapter 101 of Laws 2015 as extended in Subsection 8 of Section 7 of Chapter 135 of Laws 2017 as extended in Subsection 20 of Section 7 of Chapter 271 of Laws 2019 for the planning phase to enhance or replace the current child support enforcement system is extended through fiscal year 2021. The other state funds appropriation is from fund balances.

(25) HUMAN SERVICES DEPARTMENT

The period of time for expending the six million eight hundred one thousand nine hundred dollars ($6,801,900) appropriated from the computer systems enhancement fund in Subsection 21 of Section 7 of Chapter 73 of Laws 2018 to continue the implementation of the medicaid management information system replacement project is extended through fiscal year 2021.

(26) DEPARTMENT OF HEALTH 900.0 900.0

To continue the implementation of a database for healthcare cost data.

(27) DEPARTMENT OF HEALTH 6,500.0 6,500.0

To continue the implementation of an enterprise electronic health records system.

(28) DEPARTMENT OF HEALTH

The period of time for expending the twenty thousand dollars ($20,000) appropriated from the computer systems enhancement fund in Subsection 22 of Section 7 of Chapter 73 of Laws 2018 to upgrade the children's medical services medicaid provider enrollment system to integrate with the human services department's medicaid management information system replacement project is extended through fiscal year 2021.

(29) DEPARTMENT OF HEALTH

The period of time for expending the two million four hundred thousand dollars ($2,400,000) appropriated from the computer systems enhancement fund in Subsection 10 of Section 7 of Chapter 135 of Laws 2017 as extended in Subsection 25 of Section 7 of Chapter 271 of Laws 2019 to continue the implementation of the developmental disabilities client management support system is extended through fiscal year 2021.

(30) DEPARTMENT OF HEALTH

The period of time for expending the twenty thousand dollars ($20,000) appropriated from the computer systems enhancement fund in Subsection 25 of Section 7 of Chapter 73 of Laws 2018 to purchase and implement a commercial off-the-shelf incident management system is extended through fiscal year 2021.

(31) DEPARTMENT OF HEALTH

The period of time for expending the thirty-five thousand dollars ($35,000) appropriated from the computer systems enhancement fund in Subsection 23 of Section 7 of Chapter 73 of Laws 2018 to purchase hardware and software to implement a facilities licensing system is extended through fiscal year 2021.

(32) DEPARTMENT OF HEALTH

The period of time for expending the twenty-five thousand dollars ($25,000) appropriated from the computer systems enhancement fund in Subsection 24 of Section 7 of Chapter 73 of Laws 2018 to integrate the families first medicaid eligibility system with the human services department's medicaid management information system replacement project is extended through fiscal year 2021.

(33) DEPARTMENT OF HEALTH

The period of time for expending the two million seven hundred fifty thousand dollars ($2,750,000) appropriated from the computer systems enhancement fund in Subsection 26 of Section 7 of Chapter 73 of Laws 2018 to purchase and implement an integrated document management system and upgrade the vital records database is extended through fiscal year 2021.

(34) DEPARTMENT OF ENVIRONMENT 1,581.0 1,581.0

To implement an enterprise environmental information system for the department of environment programs.

(35) CHILDREN, YOUTH AND

FAMILIES DEPARTMENT

The balance of the computer systems enhancement fund appropriation in Subsection 28 of Section 7 of Chapter 271 of Laws 2019 to continue planning the modernization of the comprehensive child welfare information system shall not be expended for the original purpose but is appropriated for planning and implementation of the comprehensive child welfare information system.

(36) CHILDREN, YOUTH AND

FAMILIES DEPARTMENT 4,000.0 4,000.0 8,000.0

To continue the modernization of the comprehensive child welfare information system.

(37) CHILDREN, YOUTH AND

FAMILIES DEPARTMENT

The period of time for spending the five hundred thousand dollars ($500,000) appropriated from the computer systems enhancement fund in Subsection 27 of Section 7 of Chapter 73 of Laws 2018 to plan the modernization of the comprehensive child welfare information system is extended through fiscal year 2021.

(38) CORRECTIONS DEPARTMENT 750.0 750.0

For the initiation and planning phase to implement an electronic health records system with a commercial off-the-shelf solution.

(39) CORRECTIONS DEPARTMENT

The period of time for expending the two million two hundred ninety thousand dollars ($2,290,000) appropriated from the computer systems enhancement fund in Subsection 29 of Section 7 of Chapter 73 of Laws 2018 to continue the implementation of the commercial off-the-shelf offender management system is extended through fiscal year 2021.

(40) DEPARTMENT OF PUBLIC SAFETY 3,000.0 3,000.0

To upgrade the computer-aided dispatch system.

(41) DEPARTMENT OF PUBLIC SAFETY

The period of time for expending the one million five hundred thousand dollars ($1,500,000) appropriated from the computer systems enhancement fund in Subsection 32 of Section 7 of Chapter 73 of Laws 2018 to implement a commercial off-the-shelf records management system is extended through fiscal year 2021.

(42) DEPARTMENT OF PUBLIC SAFETY 5,465.0 5,465.0

To continue the implementation of a commercial off-the-shelf records management system.

(43) HOMELAND SECURITY AND

EMERGENCY MANAGEMENT 200.0 200.0 400.0

To implement a web-based emergency management system.

(44) PUBLIC EDUCATION DEPARTMENT 254.3 254.3

To develop and implement an integrated data exchange system for educator preparation programs. The other state funds appropriation is from the public education reform fund.

(45) PUBLIC EDUCATION DEPARTMENT 1,558.4 1,558.4

To develop and implement a consolidated grant management system for local education agencies and tribal partners to manage federal and state grants. The other state funds appropriation is from the public education reform fund.

(46) PUBLIC EDUCATION DEPARTMENT 1,053.3 1,053.3

To implement a statewide real-time data management system. The other state funds appropriation is from the public education reform fund.

(47) HIGHER EDUCATION DEPARTMENT 274.0 274.0

For the initiation and planning phase for a longitudinal data system.

TOTAL INFORMATION TECHNOLOGY

APPROPRIATIONS 59,929.8 48,136.3 108,066.1

Section 8. COMPENSATION APPROPRIATIONS.--

A. Forty-seven million two hundred sixty-seven thousand nine hundred dollars ($47,267,900) is appropriated from the general fund to the department of finance and administration for expenditure in fiscal year 2021 to provide salary increases to employees in budgeted positions who have completed their probationary period subject to satisfactory job performance. Police officers of the department of public safety shall be exempt from the requirement to complete their probationary period. The salary increases shall be effective the first full pay period after July 1, 2020 and distributed as follows:

(1) three hundred ninety-two thousand six hundred dollars ($392,600) to provide permanent legislative employees, including permanent employees of the legislative council service, legislative finance committee, legislative education study committee, legislative building services, the house and senate, house and senate chief clerks’ offices and house and senate leadership with an average salary increase of three percent;

(2) five million eight hundred seventy-three thousand eight hundred dollars ($5,873,800) to provide all judicial permanent employees excluding judges, all district attorney permanent employees, all public defender department permanent employees, judicial child support hearing officers and judicial special commissioners with an average salary increase of three percent;

(3) eight hundred eighty-four thousand five hundred dollars ($884,500), in combination with appropriations in Subsection B of Section 4 of this Act, to provide judges and magistrates a salary increase of six percent;

(4) fifteen million three hundred eighty-nine thousand dollars ($15,389,000) to provide incumbents in agencies governed by the State Personnel Act, the New Mexico state police career pay system, attorney general employees, workers’ compensation judges and executive exempt employees with an average salary increase of three percent;

(5) twenty-four million seven hundred twenty-seven thousand nine hundred dollars ($24,727,900) to the higher education department to provide faculty and staff of two-year and four-year public postsecondary educational institutions, New Mexico military institute, New Mexico school for the blind and visually impaired and New Mexico school for the deaf with an average salary increase of three percent.

B. 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 appropriation in the General Appropriation Act of 2020. Any unexpended or unencumbered balances remaining at the end of fiscal year 2021 shall revert to the general fund.

C. For those state employees whose salaries are referenced in or received as a result of nongeneral fund appropriations in the General Appropriation Act of 2020, 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. Such amounts are appropriated for expenditure in fiscal year 2021. Any unexpended or unencumbered balances remaining at the end of fiscal year 2021 shall revert to the appropriate fund.

Section 9. SPECIAL TRANSPORTATION APPROPRIATIONS.--The following amounts are appropriated from the general fund to the department of transportation for the purposes specified. Unless otherwise indicated, the appropriation may be expended in fiscal year 2020 and subsequent fiscal years. Unless otherwise indicated, any unexpended balances of the appropriations remaining at the end of a fiscal year shall not revert.

(1) DEPARTMENT OF TRANSPORTATION 247,500.0 247,500.0

For acquisition of rights of way, planning, design, and construction and to match federal and other state funds for projects including: nine million five hundred thousand dollars ($9,500,000) for interstate 10 in transportation district one; ten million five hundred thousand dollars ($10,500,000) for interstate 25 in transportation district one; ten million five hundred thousand dollars ($10,500,000) for U.S. highway 70 in transportation district two; one million two hundred fifty thousand dollars ($1,250,000) for a study of U.S. highway 60/84 between Fort Sumner and Clovis in transportation district two; eight million two hundred fifty thousand dollars ($8,250,000) for U.S. highway 60/84 between Melrose and Clovis in transportation district two; eleven million dollars ($11,000,000) for an interchange on interstate 25 south of Bobby Foster road in transportation district three; two million three hundred thousand dollars ($2,300,000) for New Mexico highway 45 in transportation district three; two million one hundred thousand dollars ($2,100,000) for New Mexico highway 556 in transportation district three; sixty thousand dollars ($60,000) for interstate 40 in transportation district three; five million five hundred thousand dollars ($5,500,000) for interstate 25 in transportation district three; eight million dollars ($8,000,000) for interstate 40 in transportation district four; twelve million dollars ($12,000,000) for New Mexico highway 39 in transportation district four; eleven million three hundred fifty thousand dollars ($11,350,000) for U.S. highway 64 in transportation district five; six million seven hundred fifty thousand dollars ($6,750,000) for New Mexico highway 68 in transportation district five; five hundred thousand dollars ($500,000) for interstate 40 in transportation district five; one million fifty thousand dollars ($1,050,000) for New Mexico highway 74 in transportation district five; three hundred fifty thousand dollars ($350,000) for New Mexico highway 341 in transportation district five; thirteen million five hundred thousand dollars ($13,500,000) for interstate 40 in transportation district six; one million five hundred thousand dollars ($1,500,000) for exit 85 off of interstate 40 in transportation district six; one million dollars ($1,000,000) for exit 53 off of interstate 40 in transportation district six; two million dollars ($2,000,000) for the intersection of New Mexico highway 118 and county road 19 in transportation district six; and one million dollars ($1,000,000) for New Mexico highway 531 in transportation district six.

(2) DEPARTMENT OF TRANSPORTATION 7,500.0 7,500.0

For rural air service contingent on the enactment of Senate Bill 166 or similar legislation in the second session of the fifty-fourth legislature.

TOTAL SPECIAL TRANSPORTATION

APPROPRIATIONS 255,000.0 255,000.0

Section 10. FUND TRANSFERS.--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 2020 and 2021. Unless otherwise indicated, any unexpended balances of the appropriations remaining at the end of fiscal year 2021 shall revert to the appropriate fund.

(1) DEPARTMENT OF FINANCE

AND ADMINISTRATION 300,000.0 300,000.0

To the early childhood endowment fund in fiscal year 2021 contingent on enactment of House Bill 83 or similar legislation creating the fund in the second session of the fifty-fourth legislature.

(2) DEPARTMENT OF FINANCE

AND ADMINISTRATION 40,000.0 40,000.0

To the public-private partnership project fund at the New Mexico finance authority in fiscal year 2020 contingent on enactment of Senate Bill 59 or similar legislation creating the fund in the second session of the fifty-fourth legislature.

(3) PUBLIC EMPLOYEES

RETIREMENT ASSOCIATION 75,000.0 75,000.0

To the retirement reserve fund in fiscal year 2020 contingent on enactment Senate Bill 72 or similar legislation providing a noncompounding cost-of-living adjustment in the second session of the fifty-fourth legislature.

(4) CULTURAL AFFAIRS DEPARTMENT 5,000.0 5,000.0

To the rural libraries endowment fund in fiscal year 2020.

(5) HIGHER EDUCATION DEPARTMENT 10,000.0 10,000.0

To the college affordability endowment fund in fiscal year 2020.

TOTAL FUND TRANSFERS 430,000.0 430,000.0

Section 11. ADDITIONAL FISCAL YEAR 2020 BUDGET ADJUSTMENT AUTHORITY.--During fiscal year 2020, subject to review and approval by the department of finance and administration, pursuant to Sections 6-3-23 through 6-3-25 NMSA 1978, in addition to the budget adjustment authority in the General Appropriation Act of 2019:

A. the first judicial district court may request budget increases up to one hundred eight thousand dollars ($108,000) from internal service funds/interagency transfers to provide treatment services to clients enrolled in the Santa Fe magistrate driving-while-intoxicated court, may request budget increases up to twenty thousand dollars ($20,000) from internal service funds/interagency transfers to provide drug and alcohol testing services to clients enrolled in the Santa Fe magistrate driving-while-intoxicated court and may request budget increases up to fifteen thousand dollars ($15,000) from internal service funds/interagency transfers to operate the court-appointed special advocates program;

B. the fifth judicial district court may request budget increases up to seventy thousand dollars ($70,000) from other state funds from duplication fees for operating expenses and may request budget increases up to twenty-seven thousand dollars ($27,000) from other state funds for the family reunification drug-court program for operating expenses;

C. the seventh judicial district court may request budget increases up to seven thousand five hundred dollars ($7,500) from internal service funds/interagency transfers from the administrative office of the courts for court-appointed special advocate operating expenses;

D. the eleventh judicial district and magistrate courts may request budget increases up to one hundred twenty-five thousand dollars ($125,000) from other state funds for mediation salary and benefits, contractual services and other operating expenses;

E. the thirteenth judicial district court may request budget increases up to eighteen thousand two hundred and eighteen dollars ($18,218) from other state funds for a court-appointed special advocate, may request budget increases up to two hundred thirty-four thousand dollars ($234,000) from other state funds for drug-court funding, may request budget increases of fifty thousand dollars ($50,000) from other state funds to provide for a case manager for adult drug-courts and may request budget increases up to seventy-five thousand dollars ($75,000) from other state funds to provide case management services to inmates;

F. the Bernalillo county metropolitan court may request budget adjustment increases up to thirty thousand dollars ($30,000) from other state funds from mediation funds for personal services and employee benefits;

G. the eleventh judicial district attorney, division II may request up to fifty thousand dollars ($50,000) from internal service funds/interagency transfers and other state funds from any political subdivision of the state or from Native American tribes for the prosecution of crimes within McKinley county and may request budget increases up to seventy-five thousand dollars ($75,000) from internal service funds/interagency transfers and other state funds received from forfeiture revenues pursuant to Section 31-27-1 NMSA 1978, for the prosecution of cases;

H. the public defender department may request budget increases up to five hundred thousand dollars ($500,000) from other state funds and internal service funds/interagency transfers from the public defender automation fund and from other grant agreements for operating expenses;

I. the motor vehicle program of the taxation and revenue department may request budget increases up to five hundred thousand dollars ($500,000) from other state funds for operating expenses, including support and maintenance of the motor vehicle administration information technology system of record;

J. the state printing and graphics program of the general services department may request budget increases up to two hundred thousand dollars ($200,000) from other state funds;

K. the gaming control board may request budget increases up to four hundred six thousand eight hundred dollars ($406,800) from fund balances for the gaming control board central monitoring system contract;

L. the commission for the blind may request budget increases up to two hundred thousand dollars ($200,000) from other state funds for program shortfalls;

M. the independent living services program of the division of vocational rehabilitation may request budget increases up to two hundred thousand dollars ($200,000) from other state funds for independent living services for the disabled and the rehabilitation services program of the division of vocational rehabilitation may request budget increases up to forty thousand dollars ($40,000) from other state funds for rehabilitation services for the disabled;

N. the resource protection program of the department of environment may request budget increases up to six hundred thousand dollars ($600,000) from other state funds and internal service funds/interagency transfers from the food service sanitation fund to support the costs of administering regulations promulgated by the board to carry out provisions of the Food Services Sanitation Act and the Hemp Manufacturing Act and the water protection program of the department of environment may request budget increases from other state funds and internal service funds/interagency transfers up to the available balance from the rural infrastructure revolving loan fund and may request budget increases from other state funds and internal service funds/interagency transfers up to the available balance from the wastewater facility construction loan fund;

O. the veterans’ services department may request budget increases up to seventy-five thousand dollars ($75,000) from other state funds from license plate revenues for operating expenses;

P. the department of transportation may request budget increases up to thirty-five million dollars ($35,000,000) from other state funds and fund balances to meet federal matching requirements, for debt service and related costs, intergovernmental agreements, lawsuits and construction- and maintenance- related costs; and

Q. the student financial aid program of the higher education department may request budget increases up to six million dollars ($6,000,000) from internal service funds/interagency transfers to the legislative lottery tuition fund, up to one million one hundred thousand dollars ($1,100,000) from internal service funds/interagency transfers to the teacher loan repayment fund, and from internal service funds/interagency transfers up to two million two hundred thousand dollars ($2,200,000) from the teacher preparation affordability fund.

Section 12. CERTAIN FISCAL YEAR 2021 BUDGET ADJUSTMENTS AUTHORIZED.--

A. As used in this section and Section 10 of the General Appropriation Act of 2019:

(1) ”budget category” means an item or an aggregation of related items that represents the object of an appropriation. Budget categories include personal services and employee benefits, contractual services, other and other financing uses;

(2) “budget increase” means an approved increase in expenditures by an agency from a specific source;

(3) “category transfer” means an approved transfer of funds from one budget category to another budget category, provided that a category transfer does not include a transfer of funds between divisions; and

(4) “program transfer” means an approved transfer of funds from one program of an agency to another program of that agency.

B. Pursuant to Sections 6-3-23 through 6-3-25 NMSA 1978, those budget adjustments specified in this section are authorized for fiscal year 2020.

C. In addition to the specific category transfers authorized in Subsection E of this section and unless a conflicting category transfer is authorized in Subsection E of this section, all agencies, including legislative agencies, may request category transfers among personal services and employee benefits, contractual services and other.

D. Unless a conflicting budget increase is authorized in Subsection E of this section, a program with internal service funds/interagency transfers appropriations or other state funds appropriations that collects money in excess of those appropriated may request budget increases in an amount not to exceed five percent of its internal service funds/interagency transfers or other state funds appropriation contained in Section 4 of the General Appropriation Act of 2020. To track the five percent transfer limitation, agencies shall report cumulative budget adjustment request totals on each budget request submitted. The department of finance and administration shall certify agency reporting of these cumulative totals.

E. In addition to the budget authority otherwise provided in the General Appropriation Act of 2020, the following agencies may request specified budget adjustments:

(1) the new mexico compilation commission may request budget increases from internal service funds/interagency transfers and other state funds for publishing expenses;

(2) the judicial standards commission may request up to thirty thousand dollars ($30,000) from other state funds from investigation and trial cost reimbursements;

(3) the first judicial district court may request budget increases up to fifty-four thousand dollars ($54,000) from internal service funds/interagency transfers to provide treatment services to clients enrolled in the Santa Fe magistrate driving-while-intoxicated court, may request budget increases up to sixty thousand dollars ($60,000) from internal service funds/interagency transfers to provide drug and alcohol testing services to clients enrolled in the Santa Fe magistrate driving-while-intoxicated court, may request budget increases up to fifteen thousand dollars ($15,000) from internal service funds/interagency transfers to operate the court-appointed special advocates program;

(4) the second judicial district court may request budget increases up to an additional fifty thousand dollars ($50,000) from other state funds for other program revenue received from the collection of adult drug-court fees, may request budget increases up to an additional twenty thousand dollars ($20,000) from internal services funds/interagency transfers and other state funds for funds received from copies, tapes and parking reimbursements and may request budget increases up to four hundred thousand dollars ($400,000) from other state funds received from Bernalillo county;

(5) the fourth judicial district court may request budget increases up to twenty-five thousand dollars ($25,000) from other state funds from mediation fees for operating expenses, may request budget increases up to ten thousand dollars ($10,000) from other state funds from alternative dispute resolution fees for operating expenses and may request budget increases up to fifteen thousand dollars ($15,000) from other state funds from copy fees for operating expenses;

(6) the eleventh judicial district and magistrate courts may request budget increases up to seventy-five thousand dollars ($75,000) from drug-court fund balances for treatment services, may request budget increases up to fifty thousand dollars ($50,000) from internal service funds/interagency transfers from drug-court fees for treatment services, may request budget increases up to one hundred twenty-five thousand dollars ($125,000) from other state funds for mediation operating expenses and may request budget increases up to twenty-five thousand dollars ($25,000) from internal service funds/interagency transfers from mediation services for mediation operating expenses;

(7) the twelfth judicial district court may request budget increases up to seven thousand five hundred dollars ($7,500) from other state funds from mediation fees for operating expenses, may request budget increases up to five thousand dollars ($5,000) from other state funds from alternative dispute resolution fees for operating expenses, may request budget increases up to five thousand dollars ($5,000) from other state funds for adult drug-court for operating expenses, may request budget increases up to three thousand dollars ($3,000) from other state funds from copy and tape fees for operating expenses and may request budget increases up to fifteen thousand dollars ($15,000) from other state funds for operating expenses;

(8) the second judicial district attorney may request budget increases up to three million dollars ($3,000,000) from internal service/interagency transfers and other state funds from grants, local governments and federal agencies for case prosecution and related support services;

(9) the twelfth judicial district attorney may request budget increases up to five hundred thousand dollars ($500,000) from internal service funds/interagency transfers and from other state funds from any political subdivision of the state or from Native American tribes to assist in the prosecution of crimes within Otero and Lincoln counties;

(10) the attorney general may request budget increases up to four-hundred and fifty dollars ($450,000) from other state funds from the consumer settlement fund for operating expenses and may request budget increases from the medicaid fraud fund for federal matching requirements;

(11) the taxation and revenue department may request program transfers up to two million dollars ($2,000,000) from other programs into the tax administration act program for operating expenses;

(12) the state investment council may request budget increases from other state funds for investment-related management fees and to meet emergencies or unexpected physical plant failures that might impact the health and safety of workers or visitors to the agency;

(13) the administrative hearings office may request budget increases up to fifty thousand dollars ($50,000) from other state funds received from other state agencies for conducting and adjudicating administrative hearings;

(14) the benefits, risk and program support programs of the public school insurance authority may request budget increases from internal service funds/interagency transfers, other state funds and fund balances for claims;

(15) the healthcare benefits administration program of the retiree health care authority may request budget increases from other state funds for claims;

(16) the procurement services program of the general services department may request budget increases up to five hundred thousand dollars ($500,000) from other state funds for operating expenses;

(17) the educational retirement board may request budget increases from other state funds for investment-related asset management fees and to meet emergencies or unexpected physical plant failures that might impact the health and safety of workers or visitors to the agency;

(18) the department of information technology may request budget increases up to two million dollars ($2,000,000) from other state funds from fund balances for telecommunication, information processing and the statewide human resources, accounting and management reporting system, may request budget increases up to ten percent of internal service funds/interagency transfers and other state funds appropriated in section 4 of the General Appropriation Act of 2020 to support existing or new services and may request budget increases from fund balances up to the amount of depreciation expense, as reported in the notes to the financial statements of the agency's independent audit of the fiscal year ending June 30, 2020 to acquire and replace capital equipment and associated software used to provide enterprise services;

(19) the public employees retirement association may request budget increases from other state funds for investment-related asset management fees and to meet emergencies or unexpected physical plant failures that might impact the health and safety of workers or visitors to the agency;

(20) the board of examiners for architects may request budget increases up to eighty thousand dollars ($80,000) from other state funds from fund balance to comply with payment card industry standards;

(21) the marketing and promotion program of the tourism department may request budget increases up to one million dollars ($1,000,000) from other state funds to expand advertising efforts by leveraging partnership dollars in the tourism enterprise fund;

(22) the construction industries and manufactured housing program of the regulation and licensing department may request budget increases up to one hundred thousand dollars ($100,000) from internal service funds/interagency transfers received from the public school facilities authority for costs associated with permitting and inspecting projects funded under the Public School Capital Outlay Act;

(23) the patient's compensation fund program of the office of superintendent of insurance may request budget increases from other state funds for patient compensation settlements and court-ordered payments;

(24) the New Mexico medical board may request budget increases up to one hundred thousand dollars ($100,000) from other state funds from licensing and renewal fees for the administrative hearing and litigation process;

(25) the New Mexico board of nursing may request budget increases up to one hundred thousand ($100,000) from other state funds for the administrative hearings and litigation process;

(26) the gaming control board may request budget increases up to four hundred six thousand eight hundred dollars ($406,800) from fund balances for the gaming control board central monitoring system contract;

(27) the board of veterinary medicine may request budget increases up to one hundred thousand dollars ($100,000) from other state funds to make disbursements from the animal care and facility fund to qualifying animal shelters;

(28) the cultural affairs department may request budget increases from other state funds from the cultural affairs department enterprise fund, the museum and historic sites program of the cultural affairs department may request budget increases from other state funds and the preservation program of the cultural affairs department may request budget increases from other state funds for archeological services or historic preservation services;

(29) the department of game and fish may request budget increases up to five hundred thousand dollars ($500,000) from the game protection fund for emergencies and may request budget increases as a result of revenue received from other agencies;

(30) the commissioner of public lands may request budget increases up to five million dollars ($5,000,000) from the state trust lands restoration and remediation fund to address surface damage, remediation of hazardous waste sites and watershed restoration on state trust lands;

(31) the interstate stream compact compliance and water development program of the state engineer may request budget increases up to two hundred fifty thousand dollars ($250,000) from other state funds into the Ute construction fund for operational and maintenance requirements at the Ute reservoir, may request budget increases up to three hundred fifty thousand dollars ($350,000) from the irrigation works construction fund for operational and maintenance costs associated with the Pecos river settlement agreement, may request budget increases up to one million five hundred thousand dollars ($1,500,000) from the irrigation works construction fund for Elephant Butte channel and other Rio Grande river maintenance and restoration work and may request budget increases up to one million one hundred fifty thousand dollars ($1,150,000) from the New Mexico unit fund to meet water supply demands in the southwest water planning region of New Mexico including costs associated with planning, environmental compliance activities, environmental mitigation, restoration, potential legal costs and funding of nondiversion projects that have been approved by the interstate stream commission;

(32) the commission for the blind may request transfers between the other category and other financing uses category contingent on the inability of the division of vocation rehabilitation to match federal funds, may request budget increases from other state funds for the employment of blind or visually impaired persons pursuant to the federal Randolph-Sheppard Act, the federal Javits-Wagner-O’Day Act or the federal ability one program, may request budget increases from other state funds to contract with blind or visually impaired vendors to operate food services at the federal law enforcement training center and may request budget increases up to two hundred thousand dollars ($200,000) from other state funds;

(33) the public prekindergarten program of the early childhood education and care department may request category transfers between the other category and the other financing uses category for public prekindergarten awards and the early childhood education and care program of the early childhood education and care department may request category transfers between the contractual services category and the other financing uses category for medicaid home visiting;

(34) the human services department may request program transfers between the medical assistance program and the medicaid behavioral health program;

(35) the miners' hospital of New Mexico may request budget increases from other state funds from fees from patient revenues for operating expenses;

(36) the health certification, licensing and oversight program of the department of health may request budget increases from other state funds from health facility license and certification fees pursuant to Subsection G of Section 24-1-5 NMSA 1978, the developmental disabilities support program of the department of health may request budget increases from other state funds from private insurer payments, may request category transfers between all categories for the supports waiver and may request category transfers from the personal services and employee benefits category, contractual services category and other category to the other financing uses category for developmental disabilities waiver services, the epidemiology and response program of the department of health may request budget increases from internal service funds/interagency transfers and other state funds from payments for prevention services, conducting health surveys and analyzing data, the laboratory services program of the department of health may request budget increases from internal service funds/interagency transfers and other state funds for operating expenses and the medical cannabis program may request budget increases from other state funds from medical cannabis revenue for operating expenses;

(37) the water protection program of the department of environment may request budget increases up to three hundred fifty thousand dollars ($350,000) from other state funds and internal service funds/interagency transfers for providing technical or community services, the resource protection program of the department of environment may request budget increases from other state funds and internal service funds/interagency transfers from the hazardous waste emergency fund for emergencies and may request budget increases from other state funds and internal service funds/interagency transfers from the corrective action fund for claims, the environmental protection program of the department of environment may request budget increases up to one hundred thousand dollars ($100,000) from other state funds for administrative expenditures related to the Volkswagen litigation settlement;

(38) the department of military affairs may request budget increases up to fifty thousand dollars ($50,000) from other state funds from leases, land royalties, miscellaneous revenue, gifts or grants for support of national guard facility operations, maintenance and repair of the New Mexico youth challenge academy and the New Mexico national guard members family assistance fund;

(39) the community offender management program of the corrections department may request budget increases up to one hundred fifty thousand dollars ($150,000) from internal service funds/interagency transfers and other state funds from program fees, probation and parole fees, cash balances and the community corrections grant fund for operating expenses, program support of the corrections department may request budget increases up to one hundred thousand dollars ($100,000) from internal service funds/interagency transfers and other state funds from social security administration incentive payments, additional payments from international cadet training classes and the sale of data for operating expenses, the inmate management and control program of the corrections department may request budget increases up to five hundred thousand dollars ($500,000) from internal service funds/interagency transfers and other state funds from the inmate work crew program and the corrections industries program of the corrections department may request budget increases up to one million five hundred thousand dollars ($1,500,000) from internal service funds/interagency transfers and other state funds from sales, fund balances, inmate canteen purchases and telephone services for operating expenses;

(40) the department of public safety may request budget increases up to one million five hundred thousand dollars ($1,500,000) from internal service funds/interagency transfers and other state funds for public safety special projects and activities;

(41) the department of transportation may request program transfers between the project design and construction program, the highway operations program and the modal program for costs related to engineering, construction and maintenance services, may request program transfers into the personal services and employee benefits category for prospective salary increases and the employer's share of applicable taxes and retirement benefits, may request budget increases up to seventy-five million dollars ($75,000,000) from other state funds and fund balances to meet federal matching requirements for debt service and related costs, intergovernmental agreements, lawsuits, transfer to the Carlsbad brine well remediation fund and construction- and maintenance-related costs and may request budget increases up to eleven million dollars ($11,000,000) from other state funds and fund balances for facility improvements at the general office and district five campus in Santa Fe;

(42) the public education department may request budget increases up to twenty thousand dollars ($20,000) from other state funds from the school transportation training fund for public school transportation workshops and training; and

(43) the student financial aid program of the higher education department may request budget increases up to six million dollars ($6,000,000) from internal service funds/interagency transfers from the legislative lottery tuition fund, may request up to one million one hundred thousand dollars ($1,100,000) from other state funds from the teacher loan repayment fund, and may request up to two million two hundred thousand dollars ($2,200,000) from other state funds from the teacher preparation affordability fund.

F. The department of military affairs, the homeland security and emergency management department, the department of public safety and the energy, minerals and natural resources department may request budget increases from the general fund as required by an executive order declaring a disaster or emergency.

Section 13. TRANSFER AUTHORITY.--

A. In addition to the transfer authority provided in Section 13 of Chapter 271 of Laws 2019, if revenue and transfers to the general fund at the end of fiscal year 2020 are not sufficient to meet appropriations, the governor, with the state board of finance approval, may transfer to the appropriation account of the general fund the amount necessary to meet that fiscal year’s obligations from the operating reserve and the appropriation contingency fund.

B. In addition to the transfer authority provided in Section 13 of Chapter 271 of Laws 2019, if revenue and transfers to the general fund at the end of fiscal year 2021 are not sufficient to meet appropriations, the governor, with the state board of finance approval, may transfer to the appropriation account of the general fund the amount necessary to meet that fiscal year’s obligations from the operating reserve and the appropriation contingency fund.

Section 14. 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.=================================

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