HOUSE BILL 189

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

INTRODUCED BY

Joseph L. Sanchez and Patricia A. Lundstrom

 

 

 

 

 

 

 

 

 

 

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. LEGISLATIVELEGISLATIVE 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

      (c)  Other                      1,053.9                                             1,053.9

      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

      (c)  Other                      3,208.9      2,288.5        313.6      2,330.6      8,141.6

      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

      (c)  Other                        700.0      2,021.8                                2,721.8

(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

      (c)  Other                      9,297.6        840.8                               10,138.4

(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             800.5                                               800.5

      (b)  Court-appointed special                                                   

            advocate                     1,406.7                                             1,406.7

      (c)  Supervised visitation          916.3                                               916.3

      (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

      Subtotal                         [39,297.0]   [11,678.6]    [2,833.1]    [2,330.6]    56,139.3

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                  10,381.1        542.4        648.3                  11,571.8

(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

(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                  10,392.5        239.0      1,087.8                  11,719.3

(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                   4,705.4        139.7        177.9                   5,023.0

(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                   5,151.8        101.1        682.7                   5,935.6

(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                   1,821.7          5.0                                1,826.7

(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                  10,720.9        209.0        712.6                  11,642.5

(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

(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                  11,002.5        520.9        858.3                  12,381.7

      Subtotal                        [110,505.7]    [5,822.1]    [7,083.0]      [565.5]   123,976.3

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                  25,831.6      2,552.9        541.0        674.8     29,600.3

      Performance measures:

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

      Subtotal                         [25,831.6]    [2,552.9]      [541.0]      [674.8]    29,600.3

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            5,951.0                     183.7        120.1      6,254.8

      (b)  Contractual services            22.8                                                22.8

      (c)  Other                        403.0                                               403.0

(2) Second judicial district:

The purpose of the prosecution program is to provide litigation, special programs and administrative support for the enforcement of state laws as they pertain to the district attorney and to improve and ensure the protection, safety, welfare and health of the citizens within Bernalillo county.

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits           22,608.3        437.7        501.4        773.1     24,320.5

      (b)  Contractual services           694.9                                  138.4        833.3

      (c)  Other                      1,903.4                                  137.3      2,040.7

(3) Third judicial district:

The purpose of the prosecution program is to provide litigation, special programs and administrative support for the enforcement of state laws as they pertain to the district attorney and to improve and ensure the protection, safety, welfare and health of the citizens within Dona Ana county.

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            5,323.8                     202.7        698.3      6,224.8

      (b)  Contractual services            20.7                                                20.7

      (c)  Other                        269.2                                               269.2

(4) Fourth judicial district:

The purpose of the prosecution program is to provide litigation, special programs and administrative support for the enforcement of state laws as they pertain to the district attorney and to improve and ensure the protection, safety, welfare and health of the citizens within Mora, San Miguel and Guadalupe counties.

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            3,492.5                                             3,492.5

      (b)  Contractual services            29.3                                                29.3

      (c)  Other                        158.4                                               158.4

(5) Fifth judicial district:

The purpose of the prosecution program is to provide litigation, special programs and administrative support for the enforcement of state laws as they pertain to the district attorney and to improve and ensure the protection, safety, welfare and health of the citizens within Eddy, Lea and Chaves counties.

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            5,938.1                     128.3        287.7      6,354.1

      (b)  Contractual services            25.6                                                25.6

      (c)  Other                        239.4                                               239.4

(6) Sixth judicial district:

The purpose of the prosecution program is to provide litigation, special programs and administrative support for the enforcement of state laws as they pertain to the district attorney and to improve and ensure the protection, safety, welfare and health of the citizens within Grant, Hidalgo and Luna counties.

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            3,197.4                     113.1         93.6      3,404.1

      (b)  Contractual services            14.1                                                14.1

      (c)  Other                        184.6                                               184.6

(7) Seventh judicial district:

The purpose of the prosecution program is to provide litigation, special programs and administrative support for the enforcement of state laws as they pertain to the district attorney and to improve and ensure the protection, safety, welfare and health of the citizens within Catron, Sierra, Socorro and Torrance counties.

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            2,806.0                                             2,806.0

      (b)  Contractual services            14.0                                                14.0

      (c)  Other                        158.2                                               158.2

(8) Eighth judicial district:

The purpose of the prosecution program is to provide litigation, special programs and administrative support for the enforcement of state laws as they pertain to the district attorney and to improve and ensure the protection, safety, welfare and health of the citizens within Taos, Colfax and Union counties.

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            3,142.2                                             3,142.2

      (b)  Contractual services            16.8                                                16.8

      (c)  Other                        140.1                                               140.1

(9) Ninth 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 Curry and Roosevelt counties.

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            3,502.4                                             3,502.4

      (b)  Contractual services            14.7                                                14.7

      (c)  Other                        164.2                                               164.2

(10) Tenth judicial district:

The purpose of the prosecution program is to provide litigation, special programs and administrative support for the enforcement of state laws as they pertain to the district attorney and to improve and ensure the protection, safety, welfare and health of the citizens within Quay, Harding and De Baca counties.

       Appropriations:

      (a)  Personal services and                                                     

            employee benefits            1,440.0                                             1,440.0

      (b)  Contractual services            20.0                                                20.0

      (c)  Other                        169.0                                               169.0

(11) Eleventh judicial district, division I:

The purpose of the prosecution program is to provide litigation, special programs and administrative support for the enforcement of state laws as they pertain to the district attorney and to improve and ensure the protection, safety, welfare and health of the citizens within San Juan county.

       Appropriations:

      (a)  Personal services and                                                     

            employee benefits            4,580.2                     133.8        232.9      4,946.9

      (b)  Contractual services           153.0                                               153.0

      (c)  Other                        292.8                       3.9          1.4        298.1

(12) Eleventh judicial district, division II:

The purpose of the prosecution program is to provide litigation, special programs and administrative support for the enforcement of state laws as they pertain to the district attorney and to improve and ensure the protection, safety, welfare and health of the citizens within McKinley county.

       Appropriations:

      (a)  Personal services and                                                     

            employee benefits            2,684.6        215.6                                2,900.2

      (b)  Contractual services           105.9                                               105.9

      (c)  Other                        145.5                                               145.5

(13) Twelfth judicial district:

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

       Appropriations:

      (a)  Personal services and                                                     

            employee benefits            3,596.4                     230.7        194.3      4,021.4

      (b)  Contractual services            50.0                                                50.0

      (c)  Other                        227.3                                               227.3

(14) Thirteenth judicial district:

The purpose of the prosecution program is to provide litigation, special programs and administrative support for the enforcement of state laws as they pertain to the district attorney and to improve and ensure the protection, safety, welfare and health of the citizens within Cibola, Sandoval and Valencia counties.

       Appropriations:

      (a)  Personal services and                                                     

            employee benefits            5,464.6        180.0                                5,644.6

      (b)  Contractual services           161.8         10.0                                  171.8

      (c)  Other                        411.9         10.0                                  421.9

      Subtotal                         [79,938.1]      [853.3]    [1,497.6]    [2,677.1]    84,966.1

ADMINISTRATIVE OFFICE OF THE DISTRICT ATTORNEYS:

(1) Administrative support:

The purpose of the administrative support program is to provide fiscal, human resource, staff development, automation, victim program services and support to all district attorneys' offices in New Mexico and to members of the New Mexico children's 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

      (c)  Other                        715.2        137.7                                  852.9

      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        14,614.1        366.9                               14,981.0

      (c)  Other                      6,042.7        200.0                                6,242.7

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                         [57,713.5]      [566.9]                              58,280.4

TOTAL JUDICIAL                         330,626.1     22,346.8     12,354.7      6,248.0    371,575.6C. 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           11,554.7                   5,542.5        979.5     18,076.7

      (b)  Contractual services           655.6                     314.5         25.6        995.7

      (c)  Other                      1,811.3                     868.9        355.5      3,035.7

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

      (c)  Other                        135.8                                  407.4        543.2

      Performance measures:

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

      Subtotal                         [14,821.7]                 [6,725.9]    [3,761.0]    25,308.6

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

      (c)  Other                         97.3        486.8                                  584.1

      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           20,968.5      6,136.3                   1,321.3     28,426.1

      (b)  Contractual services           137.0                                    8.2        145.2

      (c)  Other                      6,263.7        375.0                     197.3      6,836.0

      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            8,780.6      9,106.6                               17,887.2

      (b)  Contractual services         1,920.0      7,767.7                                9,687.7

      (c)  Other                      5,615.1      2,701.8                                8,316.9

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

The other state funds appropriation to the motor vehicle program of the taxation and revenue department includes 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                <7:00

      (c) Efficiency:   Average wait time in qmatic-equipped offices, in minutes                  <20:00

(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

      (c)  Other                                     762.5                                  762.5

      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                         22%

(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            1,336.2                                             1,336.2

      (b)  Contractual services             6.4                                                 6.4

      (c)  Other                        353.7                                               353.7

      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           14,004.9        915.6                               14,920.5

      (b)  Contractual services         4,443.8        133.2                                4,577.0

      (c)  Other                      2,966.7                                             2,966.7

      Performance measures:

      (a) Outcome:      Number of tax protest cases resolved                                           

      Subtotal                         [66,796.6]   [37,583.3]                 [1,526.8]   105,906.7

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                                      4,359.5                   4,359.5

      (b)  Contractual services                                  53,249.4                  53,249.4

      (c)  Other                                                  649.7                     649.7

      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                                                   [58,258.6]                 58,258.6

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

      (c)  Other                        277.3                                               277.3

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

      (c)  Other                        144.2                                               144.2

      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                                                                  4%

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

                        forecast, oil and gas revenue and corporate income taxes                      4%

(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      1,746.5                       2.0      4,281.6

      (c)  Other                        129.2     31,221.0                   9,788.9     41,139.1

      (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 eleven million eight hundred seventy-one thousand eight hundred dollars ($11,871,800) from the enhanced 911 fund, twenty million two hundred thousand dollars ($20,200,000) from the local DWI grant fund, and one million eight hundred thousand dollars ($1,800,000) 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 and approve all state professional service contracts.

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            4,527.6                                             4,527.6

      (b)  Contractual services         1,596.8                                             1,596.8

      (c)  Other                        132.6                                               132.6

      (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.

      Notwithstanding the provisions of Section 27-10-3 NMSA 1978, 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

      (c)  Other                        258.2                                               258.2

(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

      (c)  National governors'                                                       

            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                         [22,235.9]   [92,875.2]   [17,000.0]   [10,203.3]   142,314.4

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%

(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

      (c)  Other                                                  188.6                     188.6

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                    369,530.6                              369,530.6

      (b)  Other financing uses                      3,311.0                                3,311.0

      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                                      2,053.0                   2,053.0

      (b)  Contractual services                                     691.8                     691.8

      (c)  Other                                                  566.2                     566.2

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                                     [372,841.6]    [3,311.0]                376,152.6

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

      (c)  Other                                     488.4                                  488.4

      (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)  Contractual services                     20,203.7                               20,203.7

      (b)  Other                                  54,275.0                               54,275.0

      (c)  Other financing uses                      8,876.1                                8,876.1

       Performance measures:

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

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

                        fund                                                                           

      (c) Explanatory:  Projected financial position of the public liability 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

      (c)  Other                                   1,349.9                                1,349.9

      (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                   15%

(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

      (c)  Other                      6,491.3                                             6,491.3

      (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

      (c)  Other                        222.1      6,489.5                                6,711.6

      (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

      (c)  Other                         15.5        288.6                                  304.1

      (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

      (c)  Other                                                  811.8                     811.8

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                         [17,787.5]  [490,168.9]    [4,577.6]                512,534.0

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                         7,587.3                                7,587.3

      (b)  Contractual services                     22,552.0                               22,552.0

      (c)  Other                                   1,641.2                                1,641.2

      Performance measures:

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

                        years                                                                        ≤30

      Subtotal                                      [31,780.5]                              31,780.5

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            3,824.8                                             3,824.8

      (b)  Contractual services            89.6                                                89.6

      (c)  Other                        528.5                                               528.5

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                          [4,442.9]                                            4,442.9

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

      (c)  Other                         96.2                                                96.2

      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                     848.7                   1,470.6

      (b)  Contractual services                                      21.5                      21.5

      (c)  Other                         56.9                      37.4                      94.3

      (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

      (c)  Other                                  30,602.7                               30,602.7

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

(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

      (c)  Other                                                  327.6                     327.6

      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]   [12,942.6]                 76,906.3

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

      (c)  Other                          3.4      1,715.5                                1,718.9

      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

      (c)  Other                         60.9        131.0        163.7         16.2        371.8

      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

      (c)  Other                        555.6         45.0                                  600.6

(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

      (c)  Other                      5,543.9         28.6                                5,572.5

      Performance measures:

      (a) Outcome:      Percent of eligible voters registered to vote                                85%

      (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

      (c)  Other                        489.4                                               489.4

      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

      (c)  Other                         59.0                                                59.0

      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

      (c)  Other                        164.9        390.0                                  554.9

      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                  155,923.3  1,539,602.3    104,739.9     15,525.6  1,815,791.1D. 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

      (c)  Other                                      83.3                                   83.3

      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

      (c)  Other                        102.1                                               102.1

      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

      (c)  Other                         64.2         21.0                                   85.2

      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                                               1,600,000

      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

      (c)  Other                     13,731.7         30.0                               13,761.7

      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

      (c)  Other                        183.5      1,138.5                                1,322.0

      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

      (c)  Other                                   1,424.9                                1,424.9

      Performance measures:

      (a) Output:       True adventure guide advertising revenue                                $440,000

      (b) Output:       Advertising revenue per issue, in thousands                                 $100

(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

      (c)  Other                        146.2                                               146.2

      Performance measures:

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

      Subtotal                         [17,371.5]    [4,486.9]                              21,858.4

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         1,423.3                                             1,423.3

      (c)  Other                      6,318.6                                             6,318.6

      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

      (c) Outcome:      Number of rural jobs created                                               1,320

      (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

      (c)  Other                         78.9                                                78.9

      Performance measures:

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

(3) Outdoor recreation:

The purpose of the outdoor recreation division

      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

      (c)  Other                        172.0                                               172.0

      Subtotal                         [14,731.2]                                           14,731.2

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

      (c)  Other                        883.8         46.3        150.0         25.0      1,105.1

      (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                                                                         96%

      (c) Output:       Time to final action, referral or dismissal of complaint,  

                        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

      (c)  Other                         33.7        426.2                                  459.9

      (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

      (c)  Other                         77.1                                                77.1

      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

      (c)  Other                        220.0        333.4                                  553.4

      (d)  Other financing uses                        205.2                                  205.2

(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

      (c)  Other                         79.2      1,691.6         82.5                   1,853.3

      (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

      (c)  Other                        133.2                     615.6                     748.8

      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            7,138.5                     632.9                   7,771.4

      (b)  Contractual services           179.9                                               179.9

      (c)  Other                        706.3                                   35.0        741.3

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

      (c)  Other                         71.5                  74,586.1                  74,657.6

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

      (c)  Other                        133.1                                               133.1

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                          [8,889.3]                [79,932.4]      [785.0]    89,606.7

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

      (c)  Other                                     521.8        729.6                   1,251.4

      (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

      (c)  Other                                  27,615.2                               27,615.2

      (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

      (c)  Other                                     416.5                                  416.5

       Performance measures:

      (a) Output:       Number of triennial physician licenses issued or renewed                   4,060

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

                        renewed                                                                      480

      (c) Explanatory:  Number of licensees contacted regarding high-risk  

                        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

      (c)  Other                                     553.3        350.0                     903.3

      (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               80.0      6,040.3                                6,120.3

      (b)  Contractual services             7.0      3,100.0                                3,107.0

      (c)  Other                         38.0      3,409.7                                3,447.7

      Performance measures:

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

      Subtotal                            [125.0]   [12,550.0]                              12,675.0

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

      (c)  Other                                     297.1                                  297.1

      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

      (c)  Other                      1,702.1                                             1,702.1

      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 pari-mutuel 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

      (c)  Other                        231.3                                               231.3

      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

      (c) Explanatory:  Number of horse fatalities per one thousand starts                             

      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

      (c)  Other                                      57.6                                   57.6

      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

      (c)  Other                         12.3                                                12.3

       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

      (c)  Other                         35.2                                                35.2

      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            1,422.4      1,738.9                                3,161.3

      (b)  Contractual services                      5,510.3                                5,510.3

      (c)  Other                                   2,805.8                                2,805.8

      Performance measures:

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

      Subtotal                          [1,422.4]   [10,055.0]                              11,477.4

TOTAL COMMERCE AND INDUSTRY             66,496.3     81,508.5    105,599.2        810.0    254,414.0E. AGRICULTURE, ENERGY AND NATURAL RESOURCESCULTURAL AFFAIRS DEPARTMENT:

(1) Museums and historic sites:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits           17,918.9      2,462.3         25.0         96.9     20,503.1

      (b)  Contractual services           743.8        421.8                                1,165.6

      (c)  Other                      4,422.3      1,473.9                                5,896.2

      Performance measures:

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

                        offered by museums and historic sites                                  1,400,000

      (b) Outcome:      Earned revenue from admissions, rentals and other activity            $5,000,000

(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

      (c)  Other                         64.5        184.4                     158.0        406.9

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

      (c)  Other                      1,733.1         90.3                     721.8      2,545.2

      Performance measures:

      (a) Output:       Number of library transactions using electronic  

                        resources funded by the New Mexico state library                       5,900,000

(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           567.0                                  398.1        965.1

      (c)  Other                        171.1                                   49.9        221.0

(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

      (c)  Other                        548.4                                               548.4

      Subtotal                         [33,885.4]    [6,155.2]       [25.0]    [3,216.7]    43,282.3

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

      (c)  Other                         50.0        995.8                                1,045.8

      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

      (c)  Other                                   1,822.9                                1,822.9

      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

      (c)  Other                                   2,724.9                   5,299.6      8,024.5

      (d)  Other financing uses                        182.3                                  182.3

      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%

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

                        system, in pounds                                                        675,000

(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

      (c)  Other                                     565.9                                  565.9

      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

      (c)  Other                                   2,947.2                                2,947.2

      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

      (c)  Other                         86.1                                1,165.8      1,251.9

(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

      (c)  Other                        708.0        805.3                   5,619.5      7,132.8

      (d)  Other financing uses                         48.9                                   48.9

(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

      (c)  Other                         45.0     10,686.1      1,042.0      2,403.3     14,176.4

      (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. 

(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

      (c)  Other                         17.2        110.6         17.9        271.6        417.3

      (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

      (c)  Other                        514.7        569.5                     113.3      1,197.5

      (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

      (c)  Other                                                  189.6        155.6        345.2

      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 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

      (c)  Other                                     110.3                                  110.3

      (d)  Other financing uses                        125.0                                  125.0

      Performance measures:

      (a) Output:       Number of youth employed annually                                            825

      Subtotal                                       [4,265.2]                               4,265.2

INTERTRIBAL CEREMONIAL OFFICE:

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

      Appropriations:

      (a)  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

      (c)  Other                                   1,906.1                                1,906.1

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

      (c) Output:       Number of acres restored to desired conditions for future  

                        sustainability                                                            40,000

      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           12,291.9        511.2        109.7                  12,912.8

      (b)  Contractual services                                     624.7                     624.7

      (c)  Other                         30.9        114.9      1,297.8                   1,443.6

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 forty-four thousand six hundred dollars ($1,844,600) 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            1,958.3         79.0      2,550.7                   4,588.0

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

      (c)  Other                                     726.2      2,350.7                   3,076.9

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. Of this amount, three hundred eighty-one thousand eight hundred dollars ($381,800) is for New Mexico central Arizona project entity operations contingent on the New Mexico central Arizona project entity providing matching funds from nonstate sources.

      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            2,309.7      1,805.6      1,014.8                   5,130.1

      (b)  Contractual services                                   1,735.8                   1,735.8

      (c)  Other                                                  336.0                     336.0

      (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                              400

      (b) Outcome:      Percent of all water rights with judicial determinations                     77%

(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

      (c)  Other                        308.3                     509.1                     817.4

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                         [20,636.9]    [3,886.9]   [14,899.1]                 39,422.9

TOTAL AGRICULTURE, ENERGY AND

NATURAL RESOURCES                       79,357.9     93,602.7     17,170.5     40,790.6    230,921.7F. 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

      (c)  Other                        122.3                                               122.3

      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                                      1,218.1                   1,218.1

      (b)  Contractual services           500.0        300.0        915.2                   1,715.2

      (c)  Other                                                  281.3                     281.3

      (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 three hundred thousand dollars ($300,000) for deaf and deaf-blind support service provider programs.

      The internal service funds/interagency transfers appropriation to the deaf and hard-of-hearing program of the commission for 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                            [500.0]      [300.0]    [2,531.1]                  3,331.1

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

      (c)  Other                        121.3                                               121.3

      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            1,275.0        114.1        243.5      3,782.5      5,415.1

      (b)  Contractual services            42.2                                  117.0        159.2

      (c)  Other                        750.3      5,430.9        100.0      1,521.2      7,802.4

      (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                                                                       $17

      (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                          [2,174.6]    [5,545.0]      [343.5]    [5,420.7]    13,483.8

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            1,336.3                                             1,336.3

      (b)  Contractual services           439.1                     249.3                     688.4

      (c)  Other                        864.6                                               864.6

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

      Subtotal                          [2,640.0]                   [249.3]                  2,889.3

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

      (c)  Other                     17,920.4      1,311.8                      83.6     19,315.8

      (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        57,911.1      1,184.8     19,100.0     20,204.2     98,400.1

      (c)  Other                     50,371.5      1,600.0     39,527.5     99,268.2    190,767.2

The internal service funds/interagency transfers appropriations to the early childhood education and care program of the early childhood education and care department include fifty-eight million six hundred twenty-seven thousand five hundred dollars ($58,627,500) from the federal temporary assistance for needy families block grant: thirty-nine million five hundred twenty-seven thousand five hundred dollars ($39,527,500) 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 child  

                        care assistance participating period                                        1.3%

      (c) Outcome:      Percent of families receiving home visiting services for at  

                        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 pre-k:

      Appropriations:

      (a)  Contractual services         3,164.0                                             3,164.0

      (b)  Other                     43,836.0                   3,500.0                  47,336.0

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            2,896.9                                  200.0      3,096.9

      (b)  Contractual services           211.0                                               211.0

      (c)  Other                        681.5                                               681.5       Subtotal                        [192,312.7]    [4,813.1]   [62,627.5]  [130,276.0]   390,029.3

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

      (c)  Other                        120.2                                  530.1        650.3

      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

      (c)  Other                     28,409.2         70.9                  11,142.5     39,622.6

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

      (c)  Other                        184.4                      11.9                     196.3

      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

      (c)  Other                      1,845.6                                             1,845.6

      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

      (c)  Other                    948,822.0     70,963.0    263,114.6  4,657,136.2  5,940,035.8

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                                                      

      (c) Outcome:      Average percent of children and youth ages twelve months to  

                        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

      (c) Outcome:      Percent of adults with mental illness or substance use  

                        disorders receiving medicaid behavioral health services who  

                        have housing needs who receive assistance with their  

                        housing needs                                                                60%

(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        11,691.6        135.2                  43,394.4     55,221.2

      (c)  Other                     19,924.8         47.2                 810,219.1    830,191.1  

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 thirty-nine million five hundred twenty-seven thousand five hundred dollars ($39,527,500) 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        43,810.8                               19,885.2     63,696.0

      (c)  Other                        710.6                                1,131.0      1,841.6

      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 received two or more  

                        additional services within thirty days of the initial visit                  35%

      (c) Outcome:      Percent reduction in number of incidents from the first to  

                        last day of the school year in classrooms participating in  

                        the pax good behavior games, as measured by the spleem  

                        instrument                                                                   60%

(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

      (c)  Other                      1,420.8        506.0                   3,678.4      5,605.2

      Performance measures:

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

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

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

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

                        cases with support orders                                                    65%

(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

      (c)  Other                      5,679.1        113.8                  10,071.7     15,864.6

      Subtotal                      [1,209,210.0]   [76,895.5]  [263,874.5][6,129,373.9] 7,679,353.9

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            1,009.3                   1,214.0      5,124.3      7,347.6

      (b)  Contractual services                                      21.4        327.1        348.5

      (c)  Other                                                   55.1      1,311.8      1,366.9

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

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

                        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

      (c)  Other                                                1,953.3        281.0      2,234.3

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              823.1                      67.0      3,240.8      4,130.9

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

      (c)  Other                      1,788.8                     665.5      1,776.1      4,230.4

      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              605.0                     213.9      6,295.9      7,114.8

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

      (c)  Other                         57.5                                5,497.7      5,555.2

      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

      (c) Output:       Percent of audited apprenticeship programs deemed compliant                  50%

(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

      (c)  Other                         51.5                     210.4     29,112.7     29,374.6

      Subtotal                         [10,269.8]                 [6,518.1]   [64,489.0]    81,276.9

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                         8,853.4                                8,853.4

      (b)  Contractual services                        376.1                                  376.1

      (c)  Other                                   1,499.7                                1,499.7

      (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 and 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

      (c)  Other                                     460.5                                  460.5

      Subtotal                                      [12,649.5]                              12,649.5

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

      (c)  Other                      5,748.6                     191.5      6,424.3     12,364.4

      (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 two hundred fifty thousand dollars ($250,000) excluded from state match for federal funds and 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

      (c)  Other financing uses                                                   63.5         63.5

The internal service funds/interagency transfers appropriation to the independent living 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 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

      (c)  Other                                                             4,979.4      4,979.4

      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

      (c)  Other                                                             1,021.5      1,021.5

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                          [6,424.6]                   [198.6]   [42,918.8]    49,542.0

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              711.7                                  323.7      1,035.4

      (b)  Contractual services            50.9                                  100.0        150.9

      (c)  Other                        455.7        100.0                     102.4        658.1

      Performance measures:

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

                        inspections completed                                                        99%

(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               73.2                                                73.2

      (b)  Contractual services            50.2                                                50.2

      (c)  Other                         78.9                                                78.9

      Subtotal                          [1,420.6]      [100.0]                   [526.1]     2,046.7

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

      (c)  Other                        317.5                      75.0                     392.5

(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         3,580.4        496.5        550.0                   4,626.9

      (c)  Other                        152.5                                               152.5

      Performance measures:

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

      (b) Outcome:      Number of guardianship investigations completed                               20

      Subtotal                          [5,299.7]      [646.5]      [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

      (c)  Other                                   3,883.2      1,390.6      2,005.8      7,279.6

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%

      (b) Quality:      Percent of emergency room patients returning to the  

                        emergency room with same or similar diagnosis within  

                        seventy-two hours of their initial visit                                    <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           24,176.2      4,581.7      2,689.1     25,107.1     56,554.1

      (b)  Contractual services        16,193.6      3,783.3     11,673.0      9,514.6     41,164.5

      (c)  Other                     11,578.9     31,057.2        256.8     26,714.8     69,607.7

      (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 fund for diabetes prevention and control services, two hundred ninety-three thousand dollars ($293,000) for HIV/AIDS prevention services and medicine, and one hundred twenty-eight thousand six hundred dollars ($128,600) from the tobacco settlement program fund for breast and cervical cancer screening. 

      Performance measures:

      (a) 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%

      (c) Outcome:      Percent of preschoolers ages nineteen to thirty-five months  

                        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            4,170.5        127.2        400.6      9,528.0     14,226.3

      (b)  Contractual services         1,799.8        252.6         33.3      6,886.1      8,971.8

      (c)  Other                      4,795.4        100.7         80.3      2,029.9      7,006.3

      Performance measures:

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

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

                        population                                                                     

      (c) Outcome:      Percent of retail pharmacies that dispense naloxone                          85%

      (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            5,764.5      1,272.5        119.1      1,543.0      8,699.1

      (b)  Contractual services           170.6         30.0         34.5         61.2        296.3

      (c)  Other                      2,183.3        497.5        583.2      1,551.3      4,815.3

(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           50,048.9     54,304.0        738.6      7,739.0    112,830.5

      (b)  Contractual services         4,815.8      8,285.7        618.7        808.8     14,529.0

      (c)  Other                     10,454.0     12,852.0      2,648.5      1,474.8     27,429.3

      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%

      (c) Quality:      Number of significant medication errors per one hundred  

                        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

      (c)  Other                      9,279.2        180.0      1,670.9                  11,130.1

      (d)  Other financing uses       142,482.3                                           142,482.3

      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            5,006.3      1,782.7      4,398.7      1,847.9     13,035.6

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

      (c)  Other                        401.5        110.8        498.6        493.5      1,504.4

      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                                                             

      (c) Quality:      Percent of abuse, neglect and exploitation investigations  

                        completed according to established timelines                                 90%

(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

      (c)  Other                                     545.5                                  545.5

(8) Administration:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            5,714.0                     700.0      5,529.6     11,943.6

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

      (c)  Other                        411.0                     104.6      1,086.6      1,602.2

      Subtotal                        [318,384.2]  [122,661.1]   [36,457.5]  [102,798.4]   580,301.2

DEPARTMENT OF ENVIRONMENT:

(1) Resource protection:

The purpose of the field operations and infrastructure program is to protect public health and the environment through specific programs that oversee and regulate food service and food processing facilities, compliance with the Safe Drinking Water Act, on-site treatment and disposal of liquid wastes, public swimming pools and baths, mosquito abatement, and waste isolation pilot plant transportation.

      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

      (c)  Other                        430.9                     925.2        689.9      2,046.0

      Performance measures:

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

                        generators found to not be 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 resource protection program is to protect the quality of New Mexico’s ground- and surface-water resources to ensure clean and safe water supplies are available now and in the future to support domestic, agricultural, economic and recreational activities and provide healthy habitat for fish, plants and wildlife and to ensure that hazardous waste generation, storage, treatment and disposal are conducted in a manner protective of public health and environmental quality.

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            1,799.3        100.0      5,018.0     10,671.1     17,588.4

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

      (c)  Other                        440.3                   1,541.7      3,199.7      5,181.7

      Performance measures:

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

                        discharge permit inspected each year                                         65%

      (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 regulate medical radiation and radiological technologist certification, provide public outreach about radon in homes and public buildings, ensure solid waste is handled and disposed without harming natural resources, ensure New Mexicans breathe healthy air and 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

      (c)  Other                      1,656.1                   1,837.8      1,477.6      4,971.5

      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 programs to operate in the most knowledgeable, efficient and cost-effective manner so the public can receive the information it needs to hold the department accountable.

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            2,240.0          0.1      2,538.7      1,805.9      6,584.7

      (b)  Contractual services           177.3         21.0        107.7        181.7        487.7

      (c)  Other                        333.6         78.9        341.1        398.7      1,152.3

(5) Special revenue funds:

      Appropriations:

      (a)  Contractual services                      4,220.0                                4,220.0

      (b)  Other                                  10,650.0                               10,650.0

      (c)  Other financing uses                     34,381.3                               34,381.3

      Subtotal                         [13,671.3]   [49,451.3]   [35,338.2]   [27,927.7]   126,388.5

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              296.6         23.4                                  320.0

      (b)  Contractual services                      2,008.5                                2,008.5

      (c)  Other                                      25.1                                   25.1

      Subtotal                            [296.6]    [2,057.0]                               2,353.6

VETERANS’ SERVICES DEPARTMENT:

(1) Veterans’ services:

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

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            4,121.5         25.0                     318.3      4,464.8

      (b)  Contractual services           372.8        100.0                     136.7        609.5

      (c)  Other                        795.0         25.0                     140.0        960.0

      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                          [5,289.3]      [150.0]                   [595.0]     6,034.3

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           53,712.7      1,742.5                               55,455.2

      (b)  Contractual services        11,690.1      1,052.4        423.9        380.0     13,546.4

      (c)  Other                      5,824.5         26.0                      20.0      5,870.5

      Performance measures:

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

                        supervision                                                                 12%

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

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

                        eighteen and older who enter adult corrections within two  

                        years after discharge from a juvenile justice facility                      10%

      (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           55,974.1                   1,151.6     13,941.0     71,066.7

      (b)  Contractual services        11,069.3        167.2        900.0     13,118.1     25,254.6

      (c)  Other                     39,919.9      1,643.2        237.8     42,396.2     84,197.1

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%

      (c) Outcome:      Percent of children in foster care for more than eight days  

                        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            7,858.2                     406.4        304.8      8,569.4

      (b)  Contractual services        27,015.4        425.0         31.7      2,546.4     30,018.5

      (c)  Other                        905.3                                   59.4        964.7

      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            9,803.6                                2,513.4     12,317.0

      (b)  Contractual services           813.4                      71.5        247.1      1,132.0

      (c)  Other                      2,925.0                                1,001.5      3,926.5

      Subtotal                        [227,511.5]    [5,056.3]    [3,222.9]   [76,527.9]   312,318.6

TOTAL HEALTH, HOSPITALS AND HUMAN    2,046,014.3    298,871.1    422,062.5  6,604,625.6  9,371,573.5

SERVICES                                                                             G. PUBLIC SAFETYDEPARTMENT OF MILITARY AFFAIRS:

(1) National guard support:

The purpose of the national guard support program is to provide administrative, fiscal, personnel, facility construction and maintenance support to the New Mexico national guard in maintaining a high degree of readiness to respond to state and federal missions and to supply an experienced force to protect the public, provide direction for youth and improve the quality of life for New Mexicans.

      Appropriations:

      (a)  Personal services and                                                     

            employee benefits            3,918.9                                7,358.4     11,277.3

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

      (c)  Other                      3,145.5        108.4                   9,809.5     13,063.4

      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                                                                     70%

      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

      (c)  Other                        153.1                                               153.1

      Performance measures:

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

                        parolee's return to the corrections department                              85%

      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

      (c)  Other                    108,651.0        297.1                              108,948.1

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%

      (c) Output:       Number of inmate-on-inmate assaults with serious injury                       15

      (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                                                       85%

      (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                                 15%

      (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                                   75%

      (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

      (c)  Other                                   8,734.6                                8,734.6

      Performance measures:

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

                        training assigned to corrections industries                                  25%

(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           23,368.1                                            23,368.1

      (b)  Contractual services        11,012.5                                            11,012.5

      (c)  Other                      4,027.2      3,196.4                                7,223.6

The general fund appropriation to the community offender management program of the corrections department in the personal services and employee benefits category includes one million dollars ($1,000,000) to administer biannual risk-needs assessments to all offenders on 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                                    13%

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

                        in the community                                                             98%

      (c) Quality:      Average standard caseload per probation and parole officer                   100

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

                        center and are reincarcerated within thirty-six months                       24%

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

                        recovery center and are reincarcerated within thirty-six  

                        months                                                                       18%

      (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           10,990.3                                            10,990.3

      (b)  Contractual services           359.6                     200.0                     559.6

      (c)  Other                      2,023.8        154.8                                2,178.6

      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

      (c)  Other                      1,099.1      1,248.0                                2,347.1

      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

      (c)  Other                                                            16,521.7     16,521.7

      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           90,662.5        995.0      3,527.9      5,002.7    100,188.1

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

      (c)  Other                     23,161.2      1,745.0      2,413.3      1,597.7     28,917.2

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                                

      (c) Explanatory:  Commissioned state police officer vacancy 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

      (c)  Other                      3,090.7      3,087.7        370.0        584.0      7,132.4

      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%

      (c) Outcome:      Percent of forensic latent fingerprint cases completed                      100%

      (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

      (c)  Other                        390.3                       6.7      3,036.0      3,433.0

      Subtotal                        [132,992.0]    [8,844.0]    [6,843.1]   [13,718.1]   162,397.2

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

      (c)  Other                        720.8         22.6         67.0     21,227.7     22,038.1

      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                    494,011.8     27,364.3     23,804.8     76,393.9    621,574.8H. 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                    133,079.5                 250,264.7    383,344.2

      (c)  Other                                  76,515.6                 113,987.3    190,502.9

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. 

      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%

      (c) Outcome:      Percent of projects completed according to schedule                         >88%

(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                     51,374.4                               51,374.4

      (c)  Other                                  83,877.4                               83,877.4

      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

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

                        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                      4,625.4                                4,625.4

      (c)  Other                                  13,282.8                               13,282.8

      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                     19,367.4      2,000.0     11,827.3     33,194.7

      (c)  Other                                   7,982.0      1,000.0     21,816.0     30,798.0

The internal service funds/interagency transfers appropriations to the modal 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                                     [550,530.0]    [6,371.9]  [404,137.5]   961,039.4

TOTAL TRANSPORTATION                                550,530.0      6,371.9    404,137.5    961,039.4I. 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

      (c)  Other                        988.0        372.0                   3,572.1      4,932.1

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                                                                

      (c) Explanatory:  Number of eligible children served in kindergarten-five-plus                   

      (d) Outcome:      Percent of students in kindergarten-five-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

      (c)  Lea county                     110.0      4,237.2        100.0      1,577.9      6,025.1

      (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               2,000.0                                             2,000.0

      (b)  Career technical education

            fund                         3,000.0                                             3,000.0

      (c)  Community school

            initiatives                  2,000.0                                             2,000.0

      (d)  Indigenous, multilingual,

            multicultural and special

            education                    7,500.0                                             7,500.0

      (e)  Principals pursuing

            excellence                   3,000.0                                             3,000.0

      (f)  School-based health

            centers                      1,350.0                                             1,350.0

      (g)  Teachers pursuing

            excellence                   4,500.0                                             4,500.0

      (h)  Breakfast for elementary                                                  

            students                     1,600.0                                             1,600.0

      (i)  Graduation, reality and

            dual-role skills program       200.0                     200.0                     400.0

      (j)  Advanced placement           1,500.0                                             1,500.0

      (k)  New Mexico grown fresh

            fruits and vegetables          200.0                                               200.0

      (l)  Science, technology,

            engineering, arts and math

            initiatives                  5,000.0                                             5,000.0

      (m)  Teacher and administrator

            evaluation system                         1,000.0                                1,000.0

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 22-1-13 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 sites 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 and one million three hundred fifty thousand dollars ($1,350,000) to monitor and ensure public schools and educators provide appropriate, evidence-based instruction for English learners and students in bilingual multicultural education programs.

      A school district or charter school may submit an application to the public education department for an allocation from the teachers pursuing excellence 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 pursuing excellence 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.

      The other state funds appropriation to the public education department for the teacher and administrator evaluation system is from the educator licensure fund.

      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                         [31,850.0]    [1,000.0]      [200.0]                 33,050.0

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

      (c)  Other                                   1,257.9                                1,257.9

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                   47,869.0     58,451.3        541.4     37,452.6    144,314.3J. 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

      (c)  Other                     11,639.9        114.6        292.4      3,838.1     15,885.0

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 one hundred eighty-three thousand nine hundred dollars ($183,900) 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%

      (c) Outcome:      Percent of high-school-equivalency graduates entering  

                        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                         [43,564.2]    [7,664.7]   [44,565.7]    [4,889.3]   100,683.9

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                   199,850.1    180,004.1                   3,807.0    383,661.2

      (c)  Athletics                    3,793.0     28,008.9                      30.6     31,832.5

      (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%

      (c) Output:       Number of graduate students enrolled by headcount                          7,952

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

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

                        fields in the most recent academic year                                        

(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)  Instruction and general                                                   

            purposes                     8,965.1      6,227.0                     410.0     15,602.1

      Performance measures:

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

                        third semester                                                            65.5%

      (b) Output:       Number of students enrolled, by headcount                                  2,890

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

                        fields in the most recent academic year                                       35

      (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:

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                                     381.0                     356.0        737.0

      (b)  Instruction and general                                                   

            purposes                     1,935.2      2,717.0                     481.0      5,133.2

      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%

      (c) Output:       Number of students enrolled, by headcount                                    930

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

                        academic year                                                                110

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

                        fields in the most recent academic year                                       15

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

(4) Valencia branch:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the skills to be competitive in the new economy and are able to participate in lifelong learning activities.

      Appropriations:

      (a)  Other                                     840.3                   1,975.6      2,815.9

      (b)  Instruction and general                                                   

            purposes                     5,850.1      5,004.4                     430.7     11,285.2

      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%

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

                        fields in the most recent academic year                                       16

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

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

(5) Taos branch:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the skills to be competitive in the new economy and are able to participate in lifelong learning activities.

      Appropriations:

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

      (b)  Instruction and general                                                   

            purposes                     3,845.6      3,235.0                     838.0      7,918.6

      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%

      (c) Output:       Number of students enrolled, by headcount                                  1,200

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

(6) Research and public service projects:

      Appropriations:

      (a)  Judicial selection              22.1                                                22.1

      (b)  Judicial education center      400.0                                               400.0

      (c)  Southwest research center    1,087.4                                             1,087.4

      (d)  Substance abuse program         71.7                                                71.7

      (e)  Resource geographic                                                       

            information system              64.2                                                64.2

      (f)  Southwest Indian law clinic    200.5                                               200.5

      (g)  Geospatial and population

            studies/bureau of business

            and economic research          374.3                                               374.3

      (h)  New Mexico historical                                                     

            review                          45.5                                                45.5

      (i)  Ibero-American education        85.5                                                85.5

      (j)  Manufacturing engineering                                                 

            program                        537.0                                               537.0

      (k)  Wildlife law education          93.0                                                93.0

      (l)  Morrissey hall programs        104.2                                               104.2

      (m)  Disabled student services      176.1                                               176.1

      (n)  Minority student services      706.6                                               706.6

      (o)  Community-based education      545.4                                               545.4

      (p)  Corrine Wolfe children's

            law center                     165.0                                               165.0

      (q)  Utton transboundary                                                       

            resources center               330.8                                               330.8

      (r)  Student mentoring program      280.5                                               280.5

      (s)  Land grant studies             124.9                                               124.9

      (t)  Veterans center                250.0                                               250.0

      (u)  Gallup branch - nurse

            expansion                      192.1                                               192.1

      (v)  Valencia branch - nurse

            expansion                      155.8                                               155.8

      (w)  Taos branch - nurse

            expansion                      223.8                                               223.8

      (x)  Gallup branch - workforce

            development programs           200.0                                               200.0

      (y)  UNM press                      150.0                                               150.0

      (z)  Native American intervention                                              

            and retention                  300.0                                               300.0

      (aa) Grow your own teachers

            network                        200.0                                               200.0

(7) Health sciences center:

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                                 388,000.0                  94,900.0    482,900.0

      (b)  Instruction and general                                                   

            purposes                    63,762.4     62,551.9                   4,000.0    130,314.3

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)  Bioscience authority           313.0         62.0                                  375.0

      (b)  Office of medical

            investigator                 5,539.3      4,700.8                               10,240.1

      (c)  Native American suicide

            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)  College of nursing

            expansion                    1,012.3                                             1,012.3

      (l)  Other - health sciences                  34,394.8                   6,969.7     41,364.5

      (m)  Cancer center                3,453.2      5,733.9                  13,200.0     22,387.1

      (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     1,964.7                                             1,964.7

      (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)  Healthy aging -

            comprehensive movement

            disorders                      200.0                                               200.0

      (x)  New Mexico nursing education                                              

            consortium                     250.0                                               250.0

      (y)  Office of medical

            investigator grief services    220.0        150.0                                  370.0

      (z)  Physician assistant program                                               

            and nurse practitioners        450.0                                               450.0

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                        [334,198.4]  [902,946.5]               [276,834.2] 1,513,979.1

NEW MEXICO STATE UNIVERSITY:

(1) Main campus:

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

      Appropriations:

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

      (b)  Instruction and general                                                   

            purposes                   122,576.6    110,200.0                   2,200.0    234,976.6

      (c)  Athletics                    3,724.1     13,300.0                               17,024.1

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

                        third semester                                                               76%

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

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

                        fields in the most recent academic year                                      315

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

(2) Alamogordo branch:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the skills to be competitive in the new economy and are able to participate in lifelong learning activities.

      Appropriations:

      (a)  Other                                     700.0                   1,574.0      2,274.0

      (b)  Instruction and general                                                   

            purposes                     7,311.1      3,600.0                     400.0     11,311.1

      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%

(3) Carlsbad branch:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the skills to be competitive in the new economy and are able to participate in lifelong learning activities.

      Appropriations:

      (a)  Other                                     600.0                   1,500.0      2,100.0

      (b)  Instruction and general                                                   

            purposes                     4,342.1     14,000.0                     600.0     18,942.1

      Performance measures:

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

      (b) 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                                                     18%

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

                        third semester                                                             53.1%

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

                        fields in the most recent academic year                                       21

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

(4) Dona Ana branch:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the skills to be competitive in the new economy and are able to participate in lifelong learning activities.

      Appropriations:

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

      (b)  Instruction and general                                                   

            purposes                    24,154.7     18,200.0                   1,200.0     43,554.7

      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%

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

                        fields in the most recent academic year                                        

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

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

(5) Grants branch:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the skills to be competitive in the new economy and are able to participate in lifelong learning activities.

      Appropriations:

      (a)  Other                                     400.0                   1,700.0      2,100.0

      (b)  Instruction and general                                                   

            purposes                     3,552.9      1,500.0                   1,200.0      6,252.9

      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%

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

                        fields in the most recent academic year                                        3

      (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   12,019.2      5,300.0                   2,900.0     20,219.2

(7) Agricultural experiment station:

      Appropriations:

      (a)  Agricultural experiment                                                   

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

      (b)  Sustainable agricultural

            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                     273.0                                               273.0

      (c)  STEM alliance for minority

            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)  Viticulturist                             1,300.0                                1,300.0

      (j)  Nurse expansion              1,175.0                                             1,175.0

      (k)  Alliance teaching and                                                     

            learning advancement           286.2                                               286.2

      (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                206.0                                               206.0

      (q)  Dona Ana branch - nurse

            expansion                      352.3                                               352.3

      Subtotal                        [214,619.3]  [247,500.0]               [128,524.0]   590,643.3

NEW MEXICO HIGHLANDS UNIVERSITY:

(1) Main campus:

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

      Appropriations:

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

      (b)  Instruction and general                                                   

            purposes                    29,476.6     12,216.7                     172.5     41,865.8

      (c)  Athletics                    2,376.9        500.0                                2,876.9

      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                                                              22%

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

                        third semester                                                               53%

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

                        fields in the most recent academic year                                      N/A

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

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

(2) Research and public service projects:

      Appropriations:

      (a)  Native american social work                                               

            institute                      205.0                                               205.0

      (b)  Advanced placement             216.9                                               216.9

      (c)  Minority student services      530.6                                               530.6

      (d)  Forest and watershed                                                      

            institute                      304.6                                               304.6

      (e)  Nurse expansion                212.5                                               212.5

      (f)  Doctor of nurse practitioner   170.0                                               170.0

      Subtotal                         [33,493.1]   [26,216.7]                 [9,672.5]    69,382.3

WESTERN NEW MEXICO UNIVERSITY:

(1) Main campus:

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

      Appropriations:

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

      (b)  Instruction and general                                                   

            purposes                    18,741.6     13,202.0                     200.0     32,143.6

      (c)  Athletics                    2,113.9        800.0                                2,913.9

      Performance measures:

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

                        third semester                                                               59%

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

                        fields in the most recent academic year                                      234

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

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

      (e) 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 Expansion               500.0                                               500.0

      (c)  Pharmacy and phlebotomy

            programs                        57.2                                                57.2

      (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                         [22,877.3]   [20,602.0]                 [7,200.0]    50,679.3

EASTERN NEW MEXICO UNIVERSITY:

(1) Main campus:

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

       Appropriations:

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

      (b)  Instruction and general                                                   

            purposes                    29,707.0     21,500.0                   2,700.0     53,907.0

      (c)  Athletics                    2,352.1      2,200.0                      12.0      4,564.1

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

      Performance measures:

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

                        third semester                                                               64%

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

                        fields in the most recent academic year                                      239

      (c) Output:       Number of credit hours delivered                                         105,500

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

      (e) 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:

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                                   3,700.0                   6,000.0      9,700.0

      (b)  Instruction and general                                                   

            purposes                    12,069.0      6,500.0                   1,400.0     19,969.0

      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                                                     30%

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

                        third semester                                                               55%

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

                        fields in the most recent academic year                                       20

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

                        academic year                                                                650

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

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

(3) Ruidoso branch:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the skills to be competitive in the new economy and are able to participate in lifelong learning activities.

      Appropriations:

      (a)  Other                                      31.2                   1,500.0      1,531.2

      (b)  Instruction and general                                                   

            purposes                     2,127.9      1,800.0                     700.0      4,627.9

      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                                                     26%

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

                        third semester                                                               41%

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

                        fields in the most recent academic year                                        1

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

      (e) 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

      (c)  Nurse expansion                328.0                                               328.0

      (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 ed free tuition        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                         [49,586.3]   [51,073.2]                [39,337.0]   139,996.5

NEW MEXICO INSTITUTE OF MINING AND TECHNOLOGY:

(1) Main campus:

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

      Appropriations:

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

      (b)  Instruction and general                                                   

            purposes                    28,983.7     23,126.0                               52,109.7

      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) Output:       Number of students enrolled, by headcount                                  1,900

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

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

                        academic year                                                                335

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

                        fields in the most recent academic year                                        

(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            4,337.7      1,035.0                     330.0      5,702.7

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                       2,012.4        636.0                   4,600.0      7,248.4

(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

      (c)  Science and engineering

            fair                           207.5                                               207.5

      (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)  Chemical engineering

            student assistanceships         87.0                                                87.0

      Subtotal                         [40,183.0]   [49,273.0]                [59,912.0]   149,368.0

NORTHERN NEW MEXICO COLLEGE:

(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                                   2,900.0                   4,700.0      7,600.0

      (b)  Instruction and general                                                   

            purposes                    10,479.1      5,000.0                   4,200.0     19,679.1

      (c)  Athletics                      570.7        200.0                                  770.7

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

                        third semester                                                             66.5%

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

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

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

                        fields in the most recent academic year                                       60

(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

      (c)  Veterans center                127.5                                               127.5

      (d)  Anna age eight institute       474.0                                               474.0

      (e)  Academic program evaluation     50.0                                                50.0

      Subtotal                         [12,238.6]    [8,100.0]                 [8,900.0]    29,238.6

SANTA FE COMMUNITY COLLEGE:

(1) Main campus:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the skills to be competitive in the new economy and are able to participate in lifelong learning activities.

      Appropriations:

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

      (b)  Instruction and general                                                   

            purposes                    10,738.4     26,473.0                   3,300.0     40,511.4

      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                                                     10%

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

                        third semester                                                               60%

      (c) Output:       Number of students enrolled, by headcount                                   7240

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

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

                        fields in the most recent academic year                                      184

(2) Research and public service projects: 

      Appropriations:

      (a)  First born, home visiting                                                 

            and technical assistance       150.0                                               150.0

      (b)  Teacher education expansion    100.0                                               100.0

      (c)  Small business development                                                

            centers                      4,161.3                                2,600.0      6,761.3

      (d)  Nurse expansion                353.9                                               353.9       Subtotal                         [15,503.6]   [27,847.0]                [21,377.0]    64,727.6

CENTRAL NEW MEXICO COMMUNITY COLLEGE:

(1) Main campus:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the skills to be competitive in the new economy and are able to participate in lifelong learning activities.

      Appropriations:

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

      (b)  Instruction and general                                                   

            purposes                    62,163.3     87,000.0                   3,500.0    152,663.3

      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%

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

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

(2) Research and public service projects:

      Appropriations:

      (a)  Nurse expansion                179.6                                               179.6

      Subtotal                         [62,342.9]   [93,100.0]                [23,300.0]   178,742.9

LUNA COMMUNITY COLLEGE:

(1) Main campus:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the skills to be competitive in the new economy and are able to participate in lifelong learning activities.

      Appropriations:

      (a)  Other                                   1,808.3                      58.3      1,866.6

      (b)  Instruction and general                                                   

            purposes                     7,003.8         87.1                     182.1      7,273.0

      (c)  Athletics                      497.0                                               497.0

      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%

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

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

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

                        fields in the most recent academic year                                       33

(2) Research and public service projects:

      Appropriations:

      (a)  Nurse expansion                267.0                                               267.0

      (b)  Student retention and                                                     

            completion                     530.6                                               530.6

      Subtotal                          [8,298.4]    [1,895.4]                   [240.4]    10,434.2

MESALANDS COMMUNITY COLLEGE:

(1) Main campus:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the skills to be competitive in the new economy and are able to participate in lifelong learning activities.

      Appropriations:

      (a)  Other                                     600.0                     700.0      1,300.0

      (b)  Instruction and general                                                   

            purposes                     4,126.0        962.0                     550.0      5,638.0

      (c)  Athletics                      229.8                                               229.8

      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                                                     41%

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

                        third semester                                                               65%

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

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

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

                        fields in the most recent academic year                                      200

(2) Research and public service projects:

      Appropriations:

      (a)  Wind training center           113.4                                               113.4

      Subtotal                          [4,469.2]    [1,562.0]                 [1,250.0]     7,281.2

NEW MEXICO JUNIOR COLLEGE:

(1) Main campus:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the skills to be competitive in the new economy and are able to participate in lifelong learning activities.

      Appropriations:

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

      (b)  Instruction and general                                                   

            purposes                     5,856.5     15,000.0                     450.0     21,306.5

      (c)  Athletics                      569.7                                               569.7

      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%

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

      (d) Output:       Number of credit hours delivered                                          50,000

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

                        fields in the most recent academic year                                       70

(2) Research and public service projects:

      Appropriations:

      (a)  Oil and gas management

            program                        171.3                                               171.3

      (b)  Nurse expansion                299.9                                               299.9

      (c)  Lea county distance                                                       

            education consortium            29.2                                                29.2

      Subtotal                          [6,926.6]   [18,600.0]                 [2,450.0]    27,976.6

SAN JUAN COLLEGE:

(1) Main campus:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the skills to be competitive in the new economy and are able to participate in lifelong learning activities.

      Appropriations:

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

      (b)  Instruction and general                                                   

            purposes                    25,071.3     34,000.0                   6,000.0     65,071.3

      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%

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

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

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

                        fields in the most recent academic year                                      130

(2) Research and public service projects:

      Appropriations:

      (a)  Dental hygiene program         175.0                                               175.0

      (b)  Nurse expansion                250.0                                               250.0

      (c)  Center for excellence -

            renewable energy               250.0                                               250.0

      Subtotal                         [25,746.3]   [48,000.0]                [28,000.0]   101,746.3

CLOVIS COMMUNITY COLLEGE:

(1) Main campus:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit and noncredit postsecondary education and training opportunities to New Mexicans so they have the skills to be competitive in the new economy and are able to participate in lifelong learning activities.

      Appropriations:

      (a)  Other                                     500.0                   5,900.0      6,400.0

      (b)  Instruction and general                                                   

            purposes                    10,021.9      5,500.0                   1,200.0     16,721.9

      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                                                     35%

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

                        third semester                                                               63%

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

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

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

                        fields in the most recent academic year                                       95

(2) Research and public service projects:

      Appropriations:

      (a)  Nurse expansion                272.9                                               272.9

      Subtotal                         [10,294.8]    [6,000.0]                 [7,100.0]    23,394.8

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

      (c)  Athletics                      353.2        435.0                                  788.2

      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                     4,091.0     12,100.0                     300.0     16,491.0

      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                          [4,327.6]   [12,100.0]                   [300.0]    16,727.6

TOTAL HIGHER EDUCATION                 893,226.5  1,573,776.5     44,565.7    620,896.9  3,132,465.6K. 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:                3,235,465.4      7,000.0                            3,242,465.4

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 general fund appropriation to the state equalization guarantee distribution includes sixty-nine million five hundred seventy-two thousand dollars ($69,572,000) to provide an average three percent salary increase for all public school personnel other than 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 three percent salary increase for all public school personnel.

      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 fifty-seven million two hundred dollars ($57,000,200) 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 twenty-seven-hundredths; create a cost differential of seventy-five-hundredths of one program unit in the public school funding formula for licensed teachers with special education endorsement providing appropriate instruction and interventions to students with disabilities that address the needs of students with disabilities; create a cost differential of seventy-five-hundredths of one program unit in the public school funding formula for licensed teachers who teach in a public education department-approved bilingual multicultural education program providing appropriate, evidence-based services to address the language and academic needs of English learners; and create a cost differential of five-tenths of one program unit in the public school funding formula for licensed level two and level three-A teachers mentoring new teachers pursuant to Section 22-10A-9 NMSA 1978.

      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 public education department-approved K-5 plus program as defined in Subsection B of Section 22-13D-2 NMSA 1978 or at least two hundred five days of instruction 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, 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 NMSA 1978 by fiscal year 2022.

      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 public education 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 remain unspent from the K-5 plus appropriation after all eligible public education department-approved K-5 plus programs are funded, 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, 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.

      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 twelve million dollars ($12,000,000) 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 twelve million dollars ($12,000,000) 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 fewer 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 general fund appropriation to the state equalization guarantee distribution includes eleven million three hundred eighty thousand dollars ($11,380,000) contingent on enactment of a bill in the second session of the fifty-fourth legislature amending the Public School Finance Act to reduce the deduction for local and federal revenue included in the calculation of the state equalization guarantee distribution in Subsection B and C of Section 22-8-25 NMSA 1978 from seventy-five percent to sixty-five percent.

      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%

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

                        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:                  115,615.0                                           115,615.0

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 one hundred ninety-five thousand five hundred dollars ($1,195,500) to provide an average three 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 three 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                      [3,353,365.4]    [7,000.0]                           3,360,365.4

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:                    6,000.0                                             6,000.0

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                          [6,000.0]                                            6,000.0

TOTAL PUBLIC SCHOOL SUPPORT          3,366,865.4      7,000.0                 486,300.0  3,860,165.4

GRAND TOTAL FISCAL YEAR 2021

APPROPRIATIONS                       7,484,868.0  4,253,053.5    737,210.6  8,293,180.7 20,768,312.8

      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)   NEW MEXICO COMPILATION

      COMMISSION                           100.0                                               100.0

To add additional content to New Mexico OneSource, the free public access website.

(2)   ADMINISTRATIVE OFFICE OF

      THE COURTS                           500.0                                               500.0

To update information technology systems at district courts.

(3)   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.

(4)   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.

(5)   ADMINISTRATIVE OFFICE

      OF THE COURTS                      1,000.0                                             1,000.0

To purchase and install furniture and equipment at magistrate courts.

(6)   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.

(7)   ADMINISTRATIVE OFFICE

      OF THE COURTS                      1,000.0                                             1,000.0

For a unified appropriation for magistrate court security.

(8)   ADMINISTRATIVE OFFICE

      OF THE COURTS                        400.0                                               400.0

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

(9)   ADMINISTRATIVE OFFICE

      OF THE COURTS                         80.0                                                80.0

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

(10)  FIRST JUDICIAL DISTRICT COURT         19.2                                                19.2

To digitize human resource records.

(11)  FIRST JUDICIAL DISTRICT COURT        100.0                                               100.0

To purchase and install network switches.

(12)  FIRST JUDICIAL DISTRICT COURT         50.0                                                50.0

To upgrade magistrate court phone systems.

(13)  FIRST JUDICIAL DISTRICT COURT         10.0                                                10.0

To upgrade the court voicemail system.

(14)  BERNALILLO COUNTY

      METROPOLITAN COURT                   350.0                                               350.0

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

(15)  FIRST JUDICIAL DISTRICT ATTORNEY     100.0                                               100.0

To purchase office furniture and telephones.

(16)  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.

(17)  PUBLIC DEFENDER DEPARTMENT            49.7                                                49.7

For legal software for discovery research.

(18)  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.

(19)  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.

(20)  DEPARTMENT OF FINANCE

      AND ADMINISTRATION                 6,000.0                                             6,000.0

For outreach efforts to achieve a statewide complete count in the 2020 census.

(21)  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.

(22)  DEPARTMENT OF FINANCE

      AND ADMINISTRATION                   150.0                                               150.0

For disbursement to the renewable energy transmission authority 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.

(23)  GENERAL SERVICES DEPARTMENT        3,500.0                                             3,500.0

To purchase vehicles.

(24)  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.

(25)  SECRETARY OF STATE                   313.5                                               313.5

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

(26)  SECRETARY OF STATE                   127.0                                               127.0

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

(27)  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.

(28)  ECONOMIC DEVELOPMENT

      DEPARTMENT                           300.0                                               300.0

For a twenty-year, statewide economic development plan.

(29)  ECONOMIC DEVELOPMENT

      DEPARTMENT                         5,000.0                                             5,000.0

For rural 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.

(30)  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.

(31)  ECONOMIC DEVELOPMENT

      DEPARTMENT                         4,000.0                                             4,000.0

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

(32)  REGULATION AND LICENSING

      DEPARTMENT                           400.0                                               400.0

To purchase vehicles.

(33)  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.

(34)  REGULATION AND LICENSING

      DEPARTMENT                            80.0                                                80.0

To update and redesign the regulation and licensing department website.

(35)  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 a 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.

(36)  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.

(37)  ENERGY, MINERALS AND NATURAL

      RESOURCES DEPARTMENT

Notwithstanding provisions of Sections 67-3-65 and 67-3-65.1 NMSA 1978, ten million dollars ($10,000,000) from the state road fund and one million three hundred forty thousand dollars ($1,340,000) each from the City of Carlsbad and Eddy County to the Carlsbad brine well remediation fund for expenditure in fiscal year 2021 appropriated in Laws of 2018 Chapter 73 Section 5 Subsection 67 may be transferred and expended in fiscal year 2020. Any unexpended balance at the end of fiscal year 2021 shall revert to each original source of funds in the proportionate shares contributed to the fund by each source.

(38)  STATE ENGINEER                       250.0                                               250.0

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

(39)  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.

(40)  STATE ENGINEER                       140.0                                               140.0

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

(41)  COMMISSION FOR DEAF AND

      HARD-OF-HEARING PERSONS              200.0        200.0                                  400.0

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.

(42)  INDIAN AFFAIRS DEPARTMENT             75.0                                                75.0

For the missing and murdered indigenous women task force.

(43)  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.

(44)  AGING AND LONG-TERM

      SERVICES DEPARTMENT                  600.0                                               600.0

For a reserve for emergency advancements in the aging network.

(45)  WORKERS' COMPENSATION

      ADMINISTRATION                                    650.0                                  650.0

For upgrades and maintenance at the agency building in Albuquerque. The other state funds appropriation is from fund balances.

(46)  DEVELOPMENTAL DISABILITIES

      PLANNING COUNCIL                      24.0                                                24.0

To replace information technology equipment.

(47)  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.

(48)  DEVELOPMENTAL DISABILITIES

      PLANNING COUNCIL                                   60.0                                   60.0

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

(49)  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.

(50)  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.

(51)  DEPARTMENT OF HEALTH                 800.0                                               800.0

To continue the long-acting reversible contraception mentorship program.

(52)  DEPARTMENT OF HEALTH                 750.0                                               750.0

To provide Naloxone for local law enforcement agencies.

(53)  DEPARTMENT OF HEALTH                 400.0                                               400.0

For master planning assessments for five department of health hospitals.

(54)  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.

(55)  DEPARTMENT OF ENVIRONMENT            781.5                                               781.5

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.

(56)  DEPARTMENT OF ENVIRONMENT            200.0                                               200.0

For a cost share for clean up of the Pecos mine and El Molino operable units.

(57)  DEPARTMENT OF ENVIRONMENT            343.5                                               343.5

To match federal funds for the small and disadvantaged communities drinking water grant.

(58)  OFFICE OF THE NATURAL

      RESOURCES TRUSTEE                    500.0                                               500.0

For the natural resources trustee fund.

(59)  CHILDREN, YOUTH AND FAMILIES

      DEPARTMENT                         1,000.0                                             1,000.0

For new behavioral health programs.

(60)  CORRECTIONS DEPARTMENT                            200.0                                  200.0

For equipment and supplies for education programming, vocational education programming and other programming aimed at recidivism reduction and to develop a three-year plan to reduce the gap between inmate needs and offered programming, including a current program inventory that identifies program capacity and enrollment, the number of inmates whose risk-needs assessments indicate they should participate in each program but are not enrolled, incentives for participation in each program, program cost and metrics of program effectiveness. The corrections department shall present the three-year programming plan for fiscal year 2023 through fiscal year 2025 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.

(61)  CORRECTIONS DEPARTMENT             3,000.0     22,000.0                               25,000.0

To treat inmates infected with hepatitis c and to plan for future treatment needs. The corrections department shall report to the legislative finance committee and the department of finance and administration quarterly on the number of inmates currently infected with hepatitis c, the number of inmates who have completed treatment for hepatitis c, the percent of inmates treated for hepatitis c with undetectable viral loads twelve weeks post-treatment, expenditures from this appropriation for drug costs, expenditures from this appropriation for other treatment costs, expenditures from this appropriation for treatment planning and expenditures from other funding sources for hepatitis c treatment. The corrections department shall report to the legislative finance committee and the department of finance and administration by September 1, 2022 on anticipated future 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.

(62)  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.

(63)  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. The corrections department shall report to the legislative finance committee and the department of finance and administration by October 1, 2022 on the results of the study, including the impact of programming on one-year recidivism rates among study participants.

(64)  CORRECTIONS DEPARTMENT                            350.0                                  350.0

To independently validate the correctional offender management profiling for alternative sanctions risk-needs assessment tool and pilot the administration of risk-needs assessments for all inmates within one year of release. The other state funds appropriation is from the penitentiary income fund.

(65)  CORRECTIONS DEPARTMENT                            240.0                                  240.0

To pilot satellite training academies statewide. The other state funds appropriation is from the penitentiary income fund.

(66)  DEPARTMENT OF PUBLIC SAFETY          411.0                                               411.0

To purchase a robot for the New Mexico state police bomb squad.

(67)  DEPARTMENT OF PUBLIC SAFETY          350.0                                               350.0

For a data sharing project with the administrative office of the courts.

(68)  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.

(69)  DEPARTMENT OF PUBLIC SAFETY          200.0                                               200.0

For information technology hardware for police vehicles.

(70)  DEPARTMENT OF PUBLIC SAFETY        4,000.0                                             4,000.0

To purchase and equip law enforcement vehicles.

(71)  HOMELAND SECURITY AND

      EMERGENCY MANAGEMENT                 500.0                                               500.0

For information technology hardware and software.

(72)  HOMELAND SECURITY AND

      EMERGENCY MANAGEMENT                  68.6                                                68.6

For office furniture.

(73)  HOMELAND SECURITY AND

      EMERGENCY MANAGEMENT                 950.0                                               950.0

To purchase vehicles.

(74)  DEPARTMENT OF TRANSPORTATION                                                    

Any unexpended balances in the project design and construction program, highway operations program and 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.

(75)  PUBLIC EDUCATION DEPARTMENT                     2,000.0                                2,000.0

The general fund appropriation to the career technical education fund shall be used 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.

(76)  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.

(77)  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.

(78)  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.

(79)  PUBLIC EDUCATION DEPARTMENT                     2,000.0                                2,000.0

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.

(80)  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.

(81)  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.

(82)  UNIVERSITY OF NEW MEXICO             750.0                                               750.0

To the cancer center of the university of New Mexico health sciences center.

(83)  COMPUTER SYSTEM

      ENHANCEMENT FUND                  57,113.8                                            57,113.8

For transfer to the computer systems enhancement fund for system replacements or enhancements.

(84)  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 MEM of fewer than two hundred, including early childhood education full-time-equivalent MEM. 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.

(85)  PUBLIC SCHOOL SUPPORT              5,000.0                                             5,000.0

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.

(86)  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 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.

TOTAL SPECIAL APPROPRIATIONS           133,185.4     76,925.0      5,500.0                 215,610.4

      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 four new vehicles.

(4)   DEPARTMENT OF FINANCE

      AND ADMINISTRATION                   156.5                                               156.5

For a unified supplemental appropriation for agencies with prior year budget deficits due to overreversions.

(5)   SECRETARY OF STATE                 1,800.3                                             1,800.3

For costs of conducting and administering the 2019 regular local election.

(6)   SECRETARY OF STATE                 1,191.4                                             1,191.4

For shortfalls in the 2020 elections program.

(7)   STATE RACING COMMISSION              100.0                                               100.0

For information technology equipment and supplies for equine testing.

(8)   SPACEPORT AUTHORITY                             1,221.0                                1,221.0

For shortfalls in the personal services and employee benefits and contractual services categories. The other state funds appropriations are from customer revenues.

(9)   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.

(10)  HUMAN SERVICES DEPARTMENT         10,000.0                                            10,000.0

For litigation settlement with five behavioral health providers.

(11)  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.

(12)  DEVELOPMENTAL DISABILITIES

      PLANNING COUNCIL                                   13.0                                   13.0

For training and licensing of guardianship staff. The other state funds appropriation is from fund balances.

(13)  DEPARTMENT OF HEALTH                 200.0                                               200.0

For shortfalls in the personal services and employee benefits category in the administration program.

(14)  DEPARTMENT OF HEALTH               2,000.0                                             2,000.0

For personal services and employee benefits costs in the facilities management program.

(15)  DEPARTMENT OF HEALTH                 385.8                                               385.8

To replace hospital beds, mattresses and support equipment at the Fort Bayard Medical Center.

(16)  DEPARTMENT OF HEALTH                 600.0                                               600.0

For expanded staff positions to expand the licensing and regulatory oversight to assisted living centers, boarding homes and crisis triage centers statewide.

(17)  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.

(18)  DEPARTMENT OF ENVIRONMENT            168.5                                               168.5

For shortfalls in the environmental protection program.

(19)  DEPARTMENT OF ENVIRONMENT            125.0                                               125.0

For water pollution prevention and control programs.

(20)  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.

(21)  CORRECTIONS DEPARTMENT               600.0                                               600.0

For a projected shortfall in medical and pharmaceutical costs in the inmate management and control program.

(22)  PUBLIC SCHOOL SUPPORT                                                           

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 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               19,207.5      3,834.0     31,666.8     78,714.5    133,422.8

      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-six million five hundred one thousand two hundred dollars ($56,501,200) 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.

(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.

(10)  SECRETARY OF STATE                              3,500.0                                3,500.0

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.

(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 of the other state funds is from fund balance.

(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 to 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.

(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)  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.

(20)  HUMAN SERVICES DEPARTMENT                       2,832.5                   5,498.4      8,330.9

To continue to enhance or replace the current child support enforcement system.

(21)  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.

(22)  HUMAN SERVICES DEPARTMENT                                                       

The period of time for expending the three million four hundred thousand dollars ($3,400,000) appropriated from other state funds 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 appropriation is from fund balances.

(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 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.

(25)  DEPARTMENT OF HEALTH                              900.0                                  900.0

To continue the implementation of a database for healthcare cost data.

(26)  DEPARTMENT OF HEALTH                            6,500.0                                6,500.0

To continue the implementation of an enterprise electronic health records system.

(27)  DEPARTMENT OF HEALTH                            1,000.0                                1,000.0

To purchase and implement a consolidated pharmacy system.

(28)  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.

(29)  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.

(30)  DEPARTMENT OF HEALTH                                                            

The period of time for expending the thirty-five thousand dollars ($35,000) appropriated from 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.

(31)  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.

(32)  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.

(33)  DEPARTMENT OF ENVIRONMENT                       1,581.0                                1,581.0

To implement an enterprise environmental information system for the department of environment programs.

(34)  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.

(35)  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.

(36)  CHILDREN, YOUTH AND

      FAMILIES DEPARTMENT                               500.0                                  500.0

For the initiation and planning phase to implement a document management 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                                       62,079.8                  48,136.3    110,216.1

      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 post-secondary 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. OTHER SPECIAL APPROPRIATIONS.--The following amounts are appropriated from the general fund as indicated for the purposes specified. Unless otherwise indicated, the appropriation may be expended in fiscal years 2021, 2022, 2023 and 2024. Unless otherwise indicated, any unexpended balances of the appropriations remaining at the end of fiscal year 2024 shall revert to the appropriate fund.

(1)   ADMINISTRATIVE OFFICE

      OF THE COURTS                      2,200.0                                             2,200.0

To plan and design a new magistrate court located in Santa Fe in Santa Fe county.

(2)   BERNALILLO COUNTY

      METROPOLITAN COURT                   275.0                                               275.0

To plan, equip, and upgrade the parking operating system, including hardware and software, at the metro parking facility of the Bernalillo county metropolitan court.

(3)   ADMINISTRATIVE OFFICE

      OF THE DISTRICT ATTORNEYS            300.0                                               300.0

To purchase and install information technology and system upgrades, including related equipment, furniture, infrastructure, storage, security appliances and security monitoring devices, for district attorneys' offices statewide.

(4)   TAXATION AND REVENUE

      DEPARTMENT                           300.0                                               300.0

To purchase, replace, and install mail processing inserters and remittance scanner units for the revenue processing division of the taxation and revenue department in Santa Fe in Santa Fe county.

(5)   GENERAL SERVICES DEPARTMENT        2,000.0                                             2,000.0

For master planning for state-owned facilities statewide under the jurisdiction of the facilities management division of the general services department.

(6)   SPACEPORT AUTHORITY                  500.0                                               500.0

To plan, design and upgrade information technology improvements, including related equipment and furniture at spaceport America located in Otero county.

(7)   CULTURAL AFFAIRS DEPARTMENT          500.0                                               500.0

For informational technology, including related equipment and furniture, and other infrastructure improvements at rural libraries statewide.

(8)   NEW MEXICO LIVESTOCK BOARD           500.0                                               500.0

To purchase and equip law enforcement vehicles.

(9)   ENERGY, MINERALS AND

      NATURAL RESOURCES DEPARTMENT         500.0                                               500.0

To purchase and equip fire engines and firefighting vehicles.

(10)  COMMISSION FOR THE BLIND              62.5                                                62.5

To plan, design, construct, repair, improve, furnish and equip facilities statewide.

(11)  HUMAN SERVICES DEPARTMENT          1,300.0                                             1,300.0

To plan, design, construct, renovate, equip, purchase and install infrastructure improvements to address hazardous and safety issues at the Harriet Sammons building in Farmington.

(12)  DEPARTMENT OF HEALTH                 250.0                                               250.0

To plan and design a new forensic facility at the behavioral health institute located in San Miguel county.

(13)  DEPARTMENT OF HEALTH               2,000.0                                             2,000.0

To plan, design, construct, renovate, improve or upgrade infrastructure at the department of health facilities statewide.

(14)  CHILDREN, YOUTH AND

      FAMILIES DEPARTMENT                  650.0                                               650.0

To replace the fire alarm system at the youth development and diagnostic center located in Bernalillo county.

(15)  CORRECTIONS DEPARTMENT             3,000.0                                             3,000.0

To plan, design, construct, renovate, equip, purchase and install infrastructure to include security, fire, and life safety upgrades at correctional facilities statewide.

(16)  PUBLIC EDUCATION DEPARTMENT          252.4                                               252.4

To purchase, install and equip district-owned school buses with cameras statewide.

(17)  HIGHER EDUCATION DEPARTMENT          250.0                                               250.0

To plan, design, construct and renovate the science and trades building at the Navajo technical university campus in Crownpoint.

(18)  HIGHER EDUCATION DEPARTMENT          300.0                                               300.0

To plan, design, construct, renovate, furnish and equip infrastructure improvements at the Dine college south campus in San Juan county.

(19)  NEW MEXICO STATE UNIVERSITY          900.0                                               900.0

To plan, design and construct a new roof at Martinez hall at the New Mexico state university campus in Grants in Cibola county.

(20)  NEW MEXICO STATE UNIVERSITY        1,000.0                                             1,000.0

To plan, design, construct, renovate and repair duct work and boiler feed lines in classroom buildings at the New Mexico state university campus in Alamogordo in Otero county.

(21)  WESTERN NEW MEXICO

      UNIVERSITY                         2,400.0                                             2,400.0

To plan, design, construct, renovate and equip the Harlan and Fleming commons areas and for campus wide infrastructure improvements including demolition at the western New Mexico university campus in Grant county.

(22)  EASTERN NEW MEXICO

      UNIVERSITY                         1,000.0                                             1,000.0

To plan, design, construct and equip video surveillance systems at the eastern New Mexico university branch campus in Roswell in Chaves county.

(23)  EASTERN NEW MEXICO

      UNIVERSITY                           600.0                                               600.0

To plan, design, construct, furnish and equip renovations at the Roosevelt science hall at eastern New Mexico university campus in Portales in Roosevelt county.

(24)  NORTHERN NEW MEXICO COLLEGE          500.0                                               500.0

To plan, design, construct and renovate infrastructure improvements, including storm water systems, at the northern New Mexico college campus in Espanola in Rio Arriba county.

(25)  CLOVIS COMMUNITY COLLEGE             950.0                                               950.0

To replace exterior doors, fire doors and security card readers at Clovis community college in Curry county.

(26)  NEW MEXICO SCHOOL FOR THE

      BLIND AND VISUALLY IMPAIRED        2,500.0                                             2,500.0

To plan, design, construct, renovate, furnish and equip completion of the Garrett dormitory, including

demolition of the existing dormitory, at the New Mexico school for the blind and visually impaired campus in Alamogordo in Otero county.TOTAL OTHER SPECIAL APPROPRIATIONS24,989.9                     24,989.9

      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               325,000.0                                           325,000.0

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)   EDUCATIONAL RETIREMENT

      BOARD                             75,000.0                                            75,000.0

To the educational retirement fund in fiscal year 2020 contingent on enactment of legislation providing a noncompounding cost-of-living adjustment in the second session of the fifty-fourth legislature.

(4)   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.

(5)   CULTURAL AFFAIRS DEPARTMENT        5,000.0                                             5,000.0

To the rural libraries endowment fund in fiscal year 2020.

(6)   STATE ENGINEER                    30,000.0                                            30,000.0

To develop and implement a water management pilot project related to lower Rio Grande settlement activities in fiscal year 2020.

(7)   DEPARTMENT OF TRANSPORTATION      50,000.0                                            50,000.0

To the local government transportation project fund in fiscal year 2020. Any unexpended or unencumbered balance remaining from this appropriation at the end of fiscal year 2025 shall revert to the general fund.

(8)   DEPARTMENT OF TRANSPORTATION     275,000.0                                           275,000.0

To the state road fund in fiscal year 2020. Any unexpended or unencumbered balance remaining from this appropriation at the end of fiscal year 2025 shall revert to the general fund.

(9)   HIGHER EDUCATION DEPARTMENT       10,000.0                                            10,000.0

To the college affordability endowment fund in fiscal year 2020.

TOTAL FUND TRANSFERS                   885,000.0                                           885,000.0

      Section 11. 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.