HB0002FC1

SENATE

FIFTY-SEVENTH LEGISLATURE

FIRST SESSION, 2025

Mr. President: March 18, 2025

Your FINANCE COMMITTEE, to whom has been referred

HOUSE APPROPRIATIONS AND FINANCE COMMITTEE SUBSTITUTE FOR

HOUSE BILLS 2 AND 3

has had it under consideration and reports same with recommendation that it DO PASS, amended as follows:

1. On pages 5 line 7 through 262 line 5, strike Sections 4 through 13 in their entirety and insert in lieu thereof:

“Section 4. FISCAL YEAR 2026 APPROPRIATIONS.--

A. LEGISLATIVE

LEGISLATIVE COUNCIL SERVICE:

Legislative building services:

Appropriations:

(a) Personal services and

employee benefits 4,461.2 4,461.2

(b) Contractual services 145.1 145.1

Subtotal [6,034.7] 6,034.7

TOTAL LEGISLATIVE 6,034.7 6,034.7B. JUDICIALNEW MEXICO COMPILATION COMMISSION:

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

Appropriations:

(a) Operations 477.2 695.6 400.0 1,572.8

Subtotal [477.2] [695.6] [400.0] 1,572.8

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 1,153.5 1,153.5

Subtotal [1,153.5] 1,153.5

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 10,107.7 10,107.7

Subtotal [10,107.7] 10,107.7

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 9,599.7 9,599.7

Subtotal [9,599.7] 9,599.7

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 6,977.7 1,000.0 404.9 8,382.6

(b) Contractual services 1,238.5 1,105.7 1,835.4 4,179.6

(2) Statewide judiciary automation:

The purpose of the statewide judiciary automation program is to provide development, enhancement, maintenance and support for core court automation and usage skills for appellate, district, magistrate and municipal courts and ancillary judicial agencies.

Appropriations:

(a) Personal services and

employee benefits 7,115.4 891.6 8,007.0

(b) Contractual services 250.0 580.0 830.0

(3) Court operations:

The purpose of the court operations program is to provide support to courts statewide, including with security, customer service, access to justice and magistrate court facilities.

Appropriations:

(a) Personal services and

employee benefits 3,351.7 3,351.7

(b) Contractual services 270.0 170.0 440.0

(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 11,064.6 11,064.6

(b) Court-appointed

special advocate 1,408.6 1,408.6

(d) Water rights 2,501.0 386.9 2,887.9

(e) Court-appointed attorneys 1,329.9 1,329.9

(f) Children's mediation 295.3 295.3

(g) Judges pro tem 27.5 41.6 69.1

(h) Court education institute 2,600.0 2,000.0 4,600.0

(i) Access to justice 332.2 332.2

(j) Statewide alternative

dispute resolution 212.9 212.9

(k) Statewide treatment

programs 1,456.6 1,456.6

(l) Administrative office

the courts treatment

programs 741.4 2,176.5 2,917.9

(m) Adult guardianship 367.2 367.2

(n) Behavioral health 375.0 375.0

Subtotal [59,191.0] [17,534.3] [2,877.0] [2,330.6] 81,932.9

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 13,840.2 464.4 975.0 15,279.6

(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 35,838.9 6,217.1 1,778.3 43,834.3

(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 14,109.7 320.0 1,391.7 15,821.4

(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 5,888.2 48.3 807.6 6,744.1

(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 14,840.5 355.1 654.7 15,850.3

(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 7,669.6 96.7 239.2 8,005.5

(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 5,238.2 34.0 399.6 5,671.8

(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 6,776.8 139.7 192.2 7,108.7

(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 7,354.5 140.0 262.2 7,756.7

(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 2,550.2 22.4 2,572.6

(11) Eleventh judicial district:

The purpose of the eleventh judicial district court program, statutorily created in San Juan and McKinley counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.

Appropriations:

(a) Operations 14,337.0 433.0 949.6 15,719.6

(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 7,320.2 138.0 126.8 7,585.0

(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 15,207.0 521.9 817.2 16,546.1

Subtotal [150,971.0] [8,930.6] [8,594.1] 168,495.7

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 31,200.0 2,595.1 485.0 34,280.1

Subtotal [31,200.0] [2,595.1] [485.0] 34,280.1

DISTRICT ATTORNEYS:

(1) First judicial district:

The purpose of the first judicial district attorney 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 8,393.5 77.6 120.1 8,591.2

(b) Contractual services 98.9 98.9

Performance measures:

(a) Explanatory: Percent of pretrial detention motions granted

(b) Explanatory: Number of pretrial detention motions made

(2) Second judicial district:

The purpose of the second judicial district attorney 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 32,419.8 562.8 1,419.1 1,015.9 35,417.6

(b) Contractual services 694.9 44.5 341.4 1,080.8

Performance measures:

(a) Explanatory: Number of pretrial detention motions made

(b) Explanatory: Percent of pretrial detention motions granted

(3) Third judicial district:

The purpose of the third judicial district attorney 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 7,270.5 77.6 276.5 7,624.6

(b) Contractual services 21.0 21.0

Performance measures:

(a) Explanatory: Percent of pretrial detention motions granted

(b) Explanatory: Number of pretrial detention motions made

(4) Fourth judicial district:

The purpose of the fourth judicial district attorney 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 4,552.2 4,552.2

(b) Contractual services 108.7 108.7

Performance measures:

(a) Explanatory: Number of pretrial detention motions made

(b) Explanatory: Percent of pretrial detention motions granted

(5) Fifth judicial district:

The purpose of the fifth judicial district attorney 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 7,746.3 287.7 8,034.0

(b) Contractual services 147.5 147.5

Performance measures:

(a) Explanatory: Percent of pretrial detention motions granted

(b) Explanatory: Number of pretrial detention motions made

(6) Sixth judicial district:

The purpose of the sixth judicial district attorney 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 4,204.5 91.0 177.1 4,472.6

(b) Contractual services 14.2 14.2

Performance measures:

(a) Explanatory: Percent of pretrial detention motions granted

(b) Explanatory: Number of pretrial detention motions made

(7) Seventh judicial district:

The purpose of the seventh judicial district attorney 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 3,733.0 3,733.0

(b) Contractual services 19.7 19.7

Performance measures:

(a) Explanatory: Number of pretrial detention motions made

(b) Explanatory: Percent of pretrial detention motions granted

(8) Eighth judicial district:

The purpose of the eighth judicial district attorney 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 4,359.3 4,359.3

(b) Contractual services 148.1 148.1

Performance measures:

(a) Explanatory: Number of pretrial detention motions made

(b) Explanatory: Percent of pretrial detention motions granted

(9) Ninth judicial district:

The purpose of the ninth judicial district attorney 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 4,316.5 4,316.5

(b) Contractual services 258.5 258.5

Performance measures:

(a) Explanatory: Percent of pretrial detention motions granted

(b) Explanatory: Number of pretrial detention motions made

(10) Tenth judicial district:

The purpose of the tenth judicial district attorney 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 2,025.3 2,025.3

(b) Contractual services 40.0 40.0

Performance measures:

(a) Explanatory: Number of pretrial detention motions made

(b) Explanatory: Percent of pretrial detention motions granted

(11) Eleventh judicial district, division I:

The purpose of the eleventh judicial district attorney, division I, 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 6,895.5 234.3 7,129.8

(b) Contractual services 2,285.8 2,285.8

The general fund appropriation to the eleventh judicial district attorney, division I in the contractual services category includes one million nine hundred forty-six thousand dollars ($1,946,000) for district attorney duties in McKinley county pursuant to Section 36-1-18 NMSA 1978.

The general fund appropriation to the eleventh judicial district attorney, division I in the other category includes one million nine hundred forty-six thousand dollars ($1,946,000) for district attorney duties in McKinley county pursuant to 36-1-18 NMSA 1978.

Performance measures:

(a) Explanatory: Percent of pretrial detention motions granted

(b) Explanatory: Number of pretrial detention motions made

(12) Eleventh judicial district, division II:

The purpose of the eleventh judicial district attorney, division II, 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 208.0 208.0

Performance measures:

(a) Explanatory: Number of pretrial detention motions made

(b) Explanatory: Percent of pretrial detention motions granted

(13) Twelfth judicial district:

The purpose of the twelfth judicial district attorney 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 4,946.5 194.9 5,141.4

(b) Contractual services 98.3 98.3

Performance measures:

(a) Explanatory: Number of pretrial detention motions made

(b) Explanatory: Percent of pretrial detention motions granted

(14) Thirteenth judicial district:

The purpose of the thirteenth judicial district attorney 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 8,555.4 250.0 8,805.4

(b) Contractual services 150.0 210.0 360.0

Performance measures:

(a) Explanatory: Number of pretrial detention motions made

(b) Explanatory: Percent of pretrial detention motions granted

Subtotal [112,531.2] [1,116.0] [1,731.2] [2,777.4] 118,155.8

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 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 2,085.8 2,085.8

(b) Contractual services 538.4 30.0 568.4

Subtotal [3,628.5] [90.0] 3,718.5

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 53,484.9 53,484.9

(b) Contractual services 19,417.1 19,417.1

Performance measures:

(a) Output: Average cases assigned to attorneys yearly 330

Subtotal [80,216.2] [100.0] 80,316.2

TOTAL JUDICIAL 459,076.0 31,061.6 14,087.3 5,108.0 509,332.9C. 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 12,911.9 13,702.9 139.5 26,754.3

(b) Contractual services 493.5 26.9 707.7 4.0 1,232.1

(d) Other financing uses 17,770.4 17,770.4

The internal service/interagency transfers appropriations to the legal services program of the attorney general include seventeen million seven hundred seventy thousand four hundred dollars ($17,770,400) from the consumer settlement fund of the office of the attorney general.

(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 998.7 2,665.2 3,663.9

(b) Contractual services 11.9 11.9

Subtotal [16,991.3] [17,997.3] [17,770.4] [4,111.8] 56,870.8

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 Mexicans that funds are expended properly.

Appropriations:

(a) Personal services and

employee benefits 3,498.3 874.3 4,372.6

(b) Contractual services 197.8 197.8

(d) Other financing uses 874.3 874.3

Subtotal [4,299.9] [874.3] [874.3] 6,048.5

TAXATION AND REVENUE DEPARTMENT:

(1) Tax administration:

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

Appropriations:

(a) Personal services and

employee benefits 29,695.6 674.1 1,938.7 32,308.4

(b) Contractual services 1,168.8 160.5 8.4 1,337.7

Performance measures:

(a) Outcome: Percent of collectible balances outstanding from the end of

the prior fiscal year that are collected 23%

(b) Outcome: Percent of collectible audit assessments generation in the

prior fiscal year that are collected 55%

(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 16,982.6 6,860.0 210.0 24,052.6

(b) Contractual services 9,234.6 140.0 9,374.6

(d) Other financing uses 10,094.5 10,094.5

The other state funds appropriations to the motor vehicle program of the taxation and revenue department include ten million dollars ($10,000,000) 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 95%

(b) Efficiency: Average call center waiting time to reach an agent, in

minutes 6

(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 4,539.2 4,539.2

(b) Contractual services 1,159.6 1,159.6

Performance measures:

(a) Outcome: Percent of total delinquent property taxes recovered 17%

(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 1,978.1 1,978.1

(b) Contractual services 9.4 9.4

(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 17,270.8 939.0 18,209.8

(b) Contractual services 8,199.2 8,199.2

Subtotal [85,850.5] [51,217.5] [2,738.6] 139,806.6

STATE INVESTMENT COUNCIL:

(1) State investment:

The purpose of the state investment program is to provide investment management of the state's permanent funds for the residents 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 7,949.2 7,949.2

(b) Contractual services 68,886.2 68,886.2

Performance measures:

(a) Outcome: Number of basis points that five-year annualized investment

return differs from internal benchmarks 12.5

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

endowment investment peer universe 49%

Subtotal [77,883.4] 77,883.4

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 2,217.2 210.0 128.8 2,556.0

(b) Contractual services 70.0 70.0

The internal service funds/interagency transfers appropriation to the administrative hearing office includes one hundred thousand dollars ($100,000) from the health care authority for costs of conducting administrative hearings under the Medicaid Provider and Managed Care Act.

The other state funds appropriation to the administrative hearings office includes two hundred ten thousand dollars ($210,000) from the motor vehicle suspense fund.

Performance measures:

(a) Outcome: Percent of hearings for Implied Consent Act cases not held

within ninety days due to administrative hearings office

error 0.2%

Subtotal [2,611.2] [210.0] [128.8] 2,950.0

DEPARTMENT OF FINANCE AND ADMINISTRATION:

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

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

Appropriations:

(a) Personal services and

employee benefits 4,696.5 4,696.5

(b) Contractual services 906.1 906.1

On certification by the state board of finance pursuant to Section 6-1-2 NMSA 1978 that a critical emergency exists that cannot be addressed by disaster declaration or other emergency or contingency funds, the secretary of the department of finance and administration is authorized to transfer from the general fund operating reserve to the state board of finance emergency fund the amount necessary to meet the emergency. Such transfers shall not exceed an aggregate amount of four million dollars ($4,000,000) in fiscal year 2026. 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.

Performance measures:

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

appropriations

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

forecast, excluding oil and gas revenue and corporate

income taxes 5%

forecast, including oil and gas revenue and corporate

income taxes 5%

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

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

Appropriations:

(a) Personal services and

employee benefits 4,117.5 1,315.5 434.9 5,867.9

(b) Contractual services 48.8 12.6 2.0 63.4

(d) Other financing uses 525.0 525.0

The other state funds appropriations to the community development, local government assistance and fiscal oversight program of the department of finance and administration include thirteen million one hundred eighty-nine thousand two hundred dollars ($13,189,200) from the enhanced 911 fund and twenty-three million dollars ($23,000,000) from the local DWI grant fund.

(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 New Mexicans with timely, accurate and comprehensive information on the financial status and expenditures of the state.

Appropriations:

(a) Personal services and

employee benefits 6,090.7 2,322.3 8,413.0

(b) Contractual services 1,878.7 2,047.5 3,926.2

Performance measures:

(a) Efficiency: Percent of correctly vouchered and approved vendor payments

processed within two working days 100%

(4) Infrastructure planning, funding navigation, grant management assistance and financial reporting:

Appropriations:

(a) Personal services and

employee benefits 1,952.6 1,952.6

(b) Contractual services 510.0 510.0

(5) 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 2,661.1 2,661.1

(b) Contractual services 176.0 176.0

(6) Dues and membership fees/special appropriations:

Appropriations:

(a) Other financing uses 30.0 69,229.0 32,749.4 102,008.4

(b) Emergency water

supply fund 109.9 109.9

(d) State planning districts 693.0 693.0

(e) Statewide teen court 17.7 120.2 137.9

(f) Law enforcement

protection fund 20,000.0 20,000.0

(g) Leasehold community

assistance 286.0 286.0

(h) Acequia and community

ditch education program 498.2 498.2

(i) New Mexico acequia

commission 88.1 88.1

(j) Land grant council 626.9 626.9

(k) County detention of

prisoners 4,970.0 4,970.0

(l) National association of state budget officers 24.0 24.0

(m) Western governors’

association 40.0 40.0

(n) National governors’

association 84.0 84.0

(o) Intertribal Indian

ceremonial association 328.0 328.0

(p) Civil legal services 4,286.1 2,953.9 7,240.0

(q) Federal Taylor grazing 469.2 469.2

(r) Forest reserve 9,488.9 9,488.9

The other state funds appropriation to the dues and membership fees/special appropriations program of the department of finance and administration in the other financing uses category includes sixty-seven million two hundred twenty-nine thousand dollars ($67,229,000) from the county-supported medicaid fund and two million dollars ($2,000,000) from the law enforcement protection fund.

The internal service funds/interagency transfer appropriation to the dues and membership fees/special appropriations program of the department of finance and administration in the other financing uses category includes fifteen million nine hundred forty-seven thousand four hundred dollars ($15,947,400) from the tobacco settlement program fund and sixteen million eight hundred two thousand dollars ($16,802,000) from the opioid crisis recovery fund.

The department of finance and administration shall not distribute a general fund appropriation made to the dues and membership fees/special appropriations program to a New Mexico agency or local public body that is not current on its audit or financial reporting or otherwise not in compliance with the Audit Act, except for the appropriations for civil legal services.

Subtotal [38,294.2] [128,492.3] [38,005.7] [21,200.5] 225,992.7

PUBLIC SCHOOL INSURANCE AUTHORITY:

(1) Benefits:

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

Appropriations:

(a) Contractual services 477,309.5 477,309.5

(b) Other financing uses 921.0 921.0

Performance measures:

(a) Outcome: Percent change in per-member health claim costs 5.6%

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

average 4.5%

(2) Risk:

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

Appropriations:

(a) Contractual services 150,026.9 150,026.9

(b) Other financing uses 921.0 921.0

Performance measures:

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

thousands

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

thousands

compensation, in thousands

(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 1,542.0 1,542.0

(b) Contractual services 100.0 100.0

Any unexpended balances in program support of the public school insurance authority remaining at the end of fiscal year 2026 shall revert in equal amounts to the benefits program and risk program.

Subtotal [629,178.4] [1,842.0] 631,020.4

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 406,636.7 406,636.7

(b) Other 45.0 45.0

Performance measures:

(a) Output: Minimum number of years of positive fund balance 30

(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 2,941.1 2,941.1

(b) Contractual services 748.3 748.3

Any unexpended balances in program support of the retiree health care authority remaining at the end of fiscal year 2026 from this appropriation shall revert to the healthcare benefits administration program.

Subtotal [410,996.3] [4,314.6] 415,310.9

GENERAL SERVICES DEPARTMENT:

(1) 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 5,300.0 5,300.0

(b) Contractual services 190.0 190.0

(d) Other financing uses 4,561.0 4,561.0

The internal service funds/interagency transfer appropriations to the public liability fund and the workers' compensation retention fund include sufficient funding to pay costs of providing liability and workers' compensation insurance coverage to members of the New Mexico mounted patrol.

Any unexpended balances in the risk management program of the general services department remaining at the end of fiscal year 2026 shall revert to the public liability fund, public property reserve fund, workers' compensation retention fund, state unemployment compensation fund and local public body unemployment compensation fund based on the proportion of each individual fund's assessment for the risk management program.

(2) Risk management funds:

The purpose of the risk management funds program is to provide public liability, public property and workers’ compensation coverage to state agencies and employees.

Appropriations:

(a) Public liability 91,706.4 91,706.4

(b) Surety bond 40.0 40.0

(d) Local public body

unemployment compensation

reserve 2,090.0 2,090.0

(e) Workers' compensation

retention 25,406.4 25,406.4

(f) State unemployment

compensation 9,100.0 9,100.0

Performance measures:

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

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

fund

(3) 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 611.1 611.1

(b) Contractual services 100.0 100.0

(d) Other financing uses 100.0 100.0

Performance measures:

(a) Output: Percent of state printing revenue exceeding expenditures 5%

(4) Facilities management:

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

Appropriations:

(a) Personal services and

employee benefits 14,024.6 14,024.6

(b) Contractual services 730.3 730.3

Performance measures:

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

standards 90%

(5) 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 575.6 2,344.4 2,920.0

(b) Contractual services 119.5 119.5

(d) Other financing uses 500.0 500.0

Performance measures:

(a) Outcome: Percent of leased vehicles used daily or seven hundred

fifty miles per month 70%

(6) 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 3,226.6 3,226.6

(b) Contractual services 20.5 20.5

(d) Other financing uses 1,187.8 1,187.8

Performance measures:

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

(7) Program support:

The purpose of program support is to provide leadership and policy direction, establish department procedures, manage program performance, oversee department human resources and finances and provide information technology business solutions.

Appropriations:

(a) Personal services and

employee benefits 4,995.3 4,995.3

(b) Contractual services 624.5 624.5

Any unexpended balances in program support of the general services department remaining at the end of fiscal year 2026 shall revert to the procurement services, state printing, risk management and transportation services programs based on the proportion of each individual program's assessment for program support.

Subtotal [21,976.5] [165,422.5] [16,894.8] 204,293.8

EDUCATIONAL RETIREMENT BOARD:

(1) Educational retirement:

The purpose of the educational retirement program is to provide secure retirement benefits to active and retired members so they can have secure monthly benefits when their careers are finished.

Appropriations:

(a) Personal services and

employee benefits 11,229.2 11,229.2

(b) Contractual services 18,000.0 18,000.0

Performance measures:

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

years 30

(b) Explanatory: Ten-year performance ranking in a national peer survey of

public plans

Subtotal [31,483.9] 31,483.9

NEW MEXICO SENTENCING COMMISSION:

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

Appropriations:

(a) Contractual services 1,178.2 57.0 1,235.2

(b) Other 336.1 336.1

Subtotal [1,514.3] [57.0] 1,571.3

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 residents of the state.

Appropriations:

(a) Personal services and

employee benefits 6,042.0 6,042.0

(b) Contractual services 236.0 236.0

Subtotal [6,804.0] 6,804.0

LIEUTENANT GOVERNOR:

(1) State ombudsman:

The purpose of the state ombudsman program is to facilitate and promote cooperation and understanding between New Mexicans and the agencies of state government, refer any complaints or special problems residents 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 709.3 709.3

(b) Contractual services 36.9 36.9

Subtotal [838.5] 838.5

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 Mexicans.

Appropriations:

(a) Personal services and

employee benefits 1,386.0 1,386.0

(b) Contractual services 50.0 50.0

Performance measures:

(a) Outcome: Percent of information technology professional service

contracts greater than one million dollars in value

reviewed within seven business days 95%

(b) Outcome: Percent of information technology professional service

contracts less than one million dollars in value reviewed

within five business days 98%

(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 12,670.2 12,670.2

(b) Contractual services 5,229.4 5,229.4

(d) Other financing uses 15,897.5 15,897.5

Performance measures:

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

timeframe specified for their priority levels 95%

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

technology assets identifying potential cyber risks 4

(3) Equipment replacement revolving funds:

Appropriations:

(a) Other 7,258.8 10,641.2 17,900.0

(4) Broadband access and expansion:

The purpose of the broadband access and expansion program is to achieve enterprising, affordable broadband solutions for New Mexicans that honor the state’s rich heritage and elevate the quality of life for all.

Appropriations:

(a) Personal services and

employee benefits 1,194.7 650.0 1,844.7

(b) Contractual services 125.0 125.0

The internal service funds/interagency transfer appropriation to the broadband access and expansion program of the department of information technology includes six hundred fifty thousand dollars ($650,000) from the public school capital outlay fund.
(5) Cybersecurity:

The purpose of the cybersecurity program is to promote a safe and secure enterprise computing environment and protect the privacy and security of individuals and their information through the implementation of industry-accepted security policies, standards and procedures.

Appropriations:

(a) Personal services and

employee benefits 1,635.1 1,635.1

(b) Contractual services 3,572.6 3,572.6

(d) Other financing uses 482.0 482.0

(6) 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 4,253.9 315.1 4,569.0

(b) Contractual services 46.0 6.0 52.0

Performance measures:

(a) Output: Percent difference between enterprise service revenues and

expenditures for cost recovery of service delivery 10%

Subtotal [9,823.2] [77,190.0] [11,773.2] 98,786.4

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 50.2 11,010.8 11,061.0

(b) Contractual services 26,379.6 26,379.6

Performance measures:

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

years 30

(b) Explanatory: Average rate of net return over the last five years

Subtotal [57.0] [42,780.1] 42,837.1

STATE COMMISSION OF PUBLIC RECORDS:

(1) Records, information and archival management:

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

Appropriations:

(a) Personal services and

employee benefits 3,019.2 3,019.2

(b) Contractual services 76.6 40.0 116.6

Subtotal [3,241.0] [259.8] [40.0] 3,540.8

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 individuals, 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 4,641.3 4,641.3

(b) Contractual services 597.9 597.9

(2) Elections:

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

Appropriations:

(a) Personal services and

employee benefits 2,212.1 2,212.1

(b) Contractual services 611.9 836.9 1,448.8

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 97%

Subtotal [9,287.3] [90.7] [1,369.3] 10,747.3

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 4,171.9 216.4 4,388.3

(b) Contractual services 81.0 81.0

Performance measures:

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

posting

(b) Explanatory: Classified service vacancy rate

(d) Explanatory: Average total compensation of classified service employees

(e) Explanatory: Cost of overtime pay

Subtotal [4,571.5] [216.4] 4,787.9

PUBLIC EMPLOYEES LABOR RELATIONS BOARD:

The purpose of the public employee labor relations board program is to ensure 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 218.7 218.7

(b) Contractual services 31.5 31.5

Subtotal [316.0] 316.0

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 residents.

Appropriations:

(a) Personal services and

employee benefits 3,463.6 401.0 2.6 3,867.2

(b) Contractual services 526.2 526.2

Performance measures:

(a) Outcome: Number of basis points that one-year annualized investment

return on general fund core portfolio differs from internal

benchmark 10.0

Subtotal [4,703.3] [549.5] [2.6] 5,255.4

TOTAL GENERAL CONTROL 211,179.7 1,556,742.6 169,760.6 29,462.8 1,967,145.7D. COMMERCE AND INDUSTRYBOARD OF EXAMINERS FOR ARCHITECTS:

(1) Architectural registration:

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

Appropriations:

(a) Personal services and

employee benefits 459.6 459.6

(b) Contractual services 47.5 47.5

Subtotal [590.4] 590.4STATE ETHICS COMMISSION:The purpose of the state ethics commission program 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.

Appropriations:

(a) Personal services and

employee benefits 1,506.0 5.0 1,511.0

(b) Contractual services 151.9 151.9

Subtotal [1,802.3] [5.0] 1,807.3BORDER 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 businesses 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 461.4 461.4

(b) Contractual services 10.5 34.0 44.5

Performance measures:

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

Texas and New Mexico region 35%

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

through New Mexico ports 1,250,000

Subtotal [539.3] [81.5] 620.8

TOURISM DEPARTMENT:

(1) Marketing and promotion:

The purpose of the marketing and promotion program is to produce and provide collateral and editorial products and special events for the consumer and trade industry so it may increase its awareness of New Mexico as a premier tourist destination.

Appropriations:

(a) Personal services and

employee benefits 1,396.7 1,396.7

(b) Contractual services 1,387.2 1,387.2

Performance measures:

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

employment 2%

(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 1,084.2 180.9 1,265.1

(b) Contractual services 4.0 1.4 5.4

Performance measures:

(a) Output: Number of entities participating in collaborative

applications for the cooperative marketing grant program 40

(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 1,101.9 1,101.9

(b) Contractual services 830.0 830.0

Performance measures:

(a) Output: True adventure guide advertising revenue $545,000

(b) Output: Advertising revenue per issue, in thousands $85

(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 2,110.3 2,110.3

(b) Contractual services 32.5 32.5

Subtotal [25,943.9] [4,817.0] 30,760.9

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 4,578.1 331.0 4,909.1

(b) Contractual services 1,711.0 1,711.0

Performance measures:

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

program 2,000

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

Development Act funds 3,000

(d) 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 1,007.3 1,007.3

(b) Contractual services 753.4 753.4

Performance measures:

(a) Outcome: Direct spending by film industry productions, in millions $600

(3) Outdoor recreation:

The purpose of the outdoor recreation program is to support economic and community development centered on outdoor recreation, promote tourism and enhance access to New Mexico’s natural landscapes.

Appropriations:

(a) Personal services and

employee benefits 369.6 369.6

(b) Contractual services 125.0 125.0

The other state funds appropriation to the outdoor recreation program of the economic development department includes two million two hundred sixty thousand seven hundred dollars ($2,260,700) from the land of enchantment legacy fund.

(4) Creative industries:

The purpose of the creative industries program is to strengthen and advance creative industry economic development in New Mexico by supporting entrepreneurs, facilitating education and training and serving as a resource and liaison for stakeholders.

Appropriations:

(a) Personal services and

employee benefits 276.1 276.1

(b) Other 200.0 200.0

(5) Program support:

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

Appropriations:

(a) Personal services and

employee benefits 2,601.2 2,601.2

(b) Contractual services 1,025.5 1,025.5

Subtotal [27,988.0] [2,260.7] [331.0] 30,579.7

REGULATION AND LICENSING DEPARTMENT:

(1) Construction industries:

The purpose of the construction industries 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 standards to industry professionals.

Appropriations:

(a) Personal services and

employee benefits 10,892.2 10,892.2

(b) Contractual services 567.0 567.0

(d) Other financing uses 147.2 147.2

Performance measures:

(a) Outcome: Percent of commercial plans reviewed within ten working days 90%

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

days 97%

complaint, in months 7

(2) Financial institutions:

The purpose of the financial institutions 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 96.2 3,253.0 2,190.2 5,539.4

(b) Contractual services 269.1 269.1

(d) Other financing uses 261.5 261.5

The other state funds appropriations to the financial institutions program of the regulation and licensing department include two million two hundred eighty thousand nine hundred dollars ($2,280,900) from the mortgage regulatory fund.

The internal service funds/interagency transfers appropriation to the financial institutions program of the regulation and licensing department includes two million one hundred ninety thousand two hundred dollars ($2,190,200) from the mortgage regulatory fund.

Performance measures:

(a) Outcome: Percent of completed applications processed within ninety

days by type of application 100%

(3) Alcohol beverage control:

The purpose of the alcohol beverage control program is to issue, deny, suspend or revoke licenses allowed under the Liquor Control Act to protect the health, safety and welfare of the residents of and visitors to New Mexico.

Appropriations:

(a) Personal services and

employee benefits 1,173.9 575.5 0.1 1,749.5

(b) Contractual services 13.3 13.3

Performance measures:

(a) Output: Average number of days to resolve an administrative

citation that does not require a hearing 75

(b) Outcome: Average number of days to issue a restaurant beer and wine

liquor license 100

(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 260.4 1,337.0 73.3 1,670.7

(b) Contractual services 4.0 70.0 74.0

(d) Other financing uses 252.2 252.2

The internal service funds/interagency transfers appropriations to the securities program of the regulation and licensing department include seventy-seven thousand dollars ($77,000) from the securities enforcement and investor education fund.

(5) Boards and commissions:

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

Appropriations:

(a) Personal services and

employee benefits 450.0 7,859.5 8,309.5

(b) Contractual services 547.7 100.0 647.7

(d) Other financing uses 9,333.7 1,057.3 10,391.0

The general fund appropriation to the boards and commissions program of the regulation and licensing department includes four hundred fifty thousand dollars ($450,000) for the substitute care advisory council.

The internal services funds/interagency transfers appropriations to the boards and commissions program of the regulation and licensing department include one hundred thousand dollars ($100,000) from federal Title IV-E revenue for the substitute care advisory council. The regulation and licensing department shall establish a memorandum of understanding with the children, youth and families department to reimburse federal Title IV-E eligible expenses associated with the substitute care advisory council.

(6) Cannabis control:

The purpose of the cannabis control program is to regulate and license cannabis producers, manufacturers, retailers, couriers, testing facilities and research laboratories operating in the medical and adult-use markets to ensure public health and safety.

Appropriations:

(a) Personal services and

employee benefits 527.0 2,233.6 2,760.6

(b) Contractual services 1,450.0 5.2 1,455.2

The other state funds appropriations to the cannabis control program of the regulation and licensing department include one million four hundred ninety-four thousand seven hundred dollars ($1,494,700) from cannabis licensing fees for general operations of the cannabis control program.

(7) Manufactured housing:

The purpose of the 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 manufactured housing standards.

Appropriations:

(a) Personal services and

employee benefits 83.1 1,364.5 1,447.6

(b) Contractual services 90.7 90.7

The other state funds appropriations to the manufactured housing program of the regulation and licensing department include one million five hundred seventy-five thousand five hundred dollars ($1,575,500) from the mortgage regulatory fund for the general operations of the manufactured housing program.

(8) 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 1,152.2 2,016.6 3,168.8

(b) Contractual services 540.7 540.7

Subtotal [20,288.2] [24,994.1] [14,610.1] [25.0] 59,917.4

PUBLIC REGULATION COMMISSION:

(1) Public regulation commission:

The purpose of the public regulation commission program is to fulfill the constitutional and legislative mandates regarding regulated industries through rulemaking, adjudications and policy initiatives to ensure the provision 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 13,074.1 1,940.5 1,322.4 16,337.0

(b) Contractual services 748.9 80.5 829.4

(2) Special revenues:

Appropriations:

(a) Other financing uses 2,257.3 2,257.3

Subtotal [15,418.7] [2,257.3] [2,257.3] [1,584.8] 21,518.1

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 662.0 11,207.7 11,869.7

(b) Contractual services 824.6 3,056.4 3,881.0

(d) Other financing uses 205.6 205.6

(2) Insurance fraud and auto theft:

The purpose of the insurance fraud and auto theft program is to reduce the overall incidence of insurance fraud, arson and auto theft related transactions through community outreach, training and anti-fraud programs.

Appropriations:

(a) Personal services and

employee benefits 2,101.6 2,101.6

(b) Contractual services 24.1 24.1

(d) Other financing uses 261.0 261.0

(3) Patient’s compensation fund:

The purpose of the patient’s compensation fund program is to ensure the availability and affordability of medical liability insurance for healthcare providers in New Mexico.

Appropriations:

(a) Contractual services 2,292.7 2,292.7

(b) Other 28,167.7 28,167.7

(4) Special revenues:

Appropriations:

(a) Other financing uses 15,674.5 15,674.5

Subtotal [50,971.0] [16,141.1] 67,112.1

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 1,810.2 1,810.2

(b) Contractual services 1,064.0 1,064.0

Performance measures:

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

renewed 730

(b) Outcome: Number of days to issue a physician license 21

Subtotal [3,491.5] 3,491.5

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 2,944.7 2,944.7

(b) Contractual services 160.0 160.0

(d) Other financing uses 190.0 190.0

Performance measures:

(a) Explanatory: Number of certified registered nurse anesthetist 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 250

Subtotal [3,946.3] [150.0] 4,096.3

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 100.0 8,110.2 8,210.2

(b) Contractual services 175.0 3,043.9 3,218.9

The general fund appropriations to the New Mexico state fair in the personal services and employee benefits and contractual services categories include two hundred seventy-five thousand dollars ($275,000) to provide staffing and operational support for programs and exhibits within the African American performing arts center. Contingent on enactment of House Bill 519 or similar legislation of the first session of the fifty-seventh legislature transferring responsibility for overseeing programmatic operations of the African American performing arts center to the cultural affairs department, the general fund appropriations to the New Mexico state fair in the personal services and employee benefits categories and contractual services categories, which total two hundred seventy-five thousand dollars ($275,000) to provide staffing and operational support for programs and exhibits within the African American performing arts center shall transfer to the cultural affairs department.

The general fund appropriation to the New Mexico state fair in the other category includes one hundred thousand dollars ($100,000) for the maintenance and operations of the African American performing arts center building.

Performance measures:

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

Subtotal [375.0] [15,253.2] 15,628.2

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 767.9 767.9

(b) Contractual services 296.5 296.5

Subtotal [1,433.2] 1,433.2

GAMING CONTROL BOARD:

(1) Gaming control:

The purpose of the gaming control program is to provide strictly regulated gaming activities and to promote responsible gaming to New Mexicans 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 5,449.6 5,449.6

(b) Contractual services 820.7 820.7

Subtotal [7,380.5] 7,380.5

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 2,520.4 2,520.4

(b) Contractual services 341.6 2,600.0 2,941.6

Performance measures:

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

substances 0%

(b) Explanatory: Amount collected from pari-mutuel revenues and license fees

to the general fund, in millions

Subtotal [3,301.0] [4,000.0] 7,301.0

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 275.0 275.0

(b) Contractual services 128.4 128.4

Subtotal [1,475.0] 1,475.0

CUMBRES AND TOLTEC SCENIC RAILROAD COMMISSION:

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

Appropriations:

(a) Personal services and

employee benefits 122.3 122.3

(b) Contractual services 138.6 5,459.0 5,597.6

Performance measures:

(a) Outcome: Number of passengers 35,500

Subtotal [394.0] [5,459.0] 5,853.0

OFFICE OF MILITARY BASE PLANNING AND SUPPORT:

The purpose of the office of military base planning and support program 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 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 199.8 199.8

(b) Contractual services 179.2 179.2

Subtotal [409.4] 409.4

SPACEPORT AUTHORITY:

The purpose of the spaceport authority program 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 3,755.1 3,755.1

(b) Contractual services 384.2 5,968.1 6,352.3

Performance measures:

(a) Output: Number of aerospace customers and tenants 45

Subtotal [4,139.3] [8,647.3] 12,786.6

TOTAL COMMERCE AND INDUSTRY 107,979.6 129,682.5 33,158.5 1,940.8 272,761.4E. AGRICULTURE, ENERGY AND NATURAL RESOURCESCULTURAL AFFAIRS DEPARTMENT:

(1) Museums and historic sites:

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

Appropriations:

(a) Personal services and

employee benefits 26,492.3 2,690.1 197.0 29,379.4

(b) Contractual services 562.4 558.4 70.0 1,190.8

Performance measures:

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

offered by museums and historic sites 1,600,000

(b) Outcome: Amount of earned revenue from admissions, rentals and other

activity $4,000,000

(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 1,299.4 996.8 78.5 907.4 3,282.1

(b) Contractual services 40.0 123.1 50.9 950.0 1,164.0

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.

The other state funds appropriations to the preservation program of cultural affairs department include one million two hundred five thousand seven hundred dollars ($1,205,700) from the land of enchantment legacy fund.

(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 2,672.3 936.0 3,608.3

(b) Contractual services 280.8 7.8 288.6

Performance measures:

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

funded by the New Mexico state library 3,500,000

(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 868.7 305.0 1,173.7

(b) Contractual services 100.0 30.0 130.0

(5) Music commission:

The purpose of the music commission program is to protect, promote, and preserve the musical traditions of New Mexico, to foster appreciation of the value of music, and to encourage the educational, creative, and professional musical activities of the residents of New Mexico.

Appropriations:

(a) Personal services and

employee benefits 51.5 51.5

(b) Contractual services 35.0 35.0

(6) 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 4,542.5 4,542.5

(b) Contractual services 428.2 37.7 465.9

Subtotal [46,174.1] [8,636.4] [1,849.0] [5,972.3] 62,631.8

NEW MEXICO LIVESTOCK BOARD:

(1) Livestock inspection:

The purpose of the livestock inspection program is to protect the livestock industry from loss of livestock by theft or straying and to help control the spread of dangerous livestock diseases.

Appropriations:

(a) Personal services and

employee benefits 1,648.9 5,693.6 7,342.5

(b) Contractual services 330.0 330.0

(2) Meat inspection:

The purpose of the meat inspection program is to ensure the safety, quality and integrity of meat products for human consumption by enforcing rigorous inspection standards that meet or exceed federal requirements and, through thorough inspections, protect public health, promote consumer confidence and support the state's livestock industry.

Appropriations:

(a) Personal services and

employee benefits 1,521.8 1,521.8

(b) Contractual services 8.4 8.4

Subtotal [6,106.8] [5,693.6] 11,800.4

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 9,461.9 331.1 9,793.0

(b) Contractual services 98.7 98.7

Performance measures:

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

checking for compliance 56,000

(2) Conservation services:

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

Appropriations:

(a) Personal services and

employee benefits 6,879.8 8,670.9 15,550.7

(b) Contractual services 2,086.6 2,204.1 4,290.7

(d) Other financing uses 182.3 182.3

The other state funds appropriation to the conservation services program of the department of game and fish in the other financing uses category includes one hundred thousand dollars ($100,000) from the game protection fund for Ute dam operations and eighty-two thousand three hundred dollars ($82,300) from the game protection fund for Eagle Nest dam operations for the interstate stream compact compliance and water development program of the state engineer. Any unexpended balances remaining at the end of fiscal year 2026 from this appropriation shall revert to the game protection fund.

The other state funds appropriations to the conservation services program of the department of game and fish include three million three hundred fifteen thousand six hundred dollars ($3,315,600) from the land of enchantment legacy fund.

Performance measures:

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

Mexico 35,000

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

resident hunters 90%

system, in pounds 600,000

(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 422.2 422.2

(b) Contractual services 226.7 226.7

Performance measures:

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

mandated one-year timeframe 96%

(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 5,079.8 318.4 5,398.2

(b) Contractual services 384.9 27.1 412.0

Subtotal [38,921.8] [15,591.1] 54,512.9

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 2,459.3 372.0 4,133.8 6,965.1

(b) Contractual services 420.3 7,457.9 20,124.2 28,002.4

(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 7,779.4 219.9 6,989.1 14,988.4

(b) Contractual services 83.3 3,997.0 1,250.0 17,713.5 23,043.8

(d) Other financing uses 56.2 56.2

The other state funds appropriations to the healthy forests program of the energy, minerals and natural resources department include three million three hundred ninety thousand dollars ($3,390,000) from the land of enchantment legacy fund.

Performance measures:

(a) Output: Number of nonfederal wildland firefighters provided

professional and technical incident command system training 1,500

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

watersheds 14,500

(3) State parks:

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

Appropriations:

(a) Personal services and

employee benefits 10,674.2 6,256.2 665.2 17,595.6

(b) Contractual services 111.9 1,533.3 1,625.0 3,270.2

(d) Other financing uses 611.1 611.1

Performance measures:

(a) Explanatory: Number of visitors to state parks

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

(4) Mine reclamation:

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

Appropriations:

(a) Personal services and

employee benefits 1,867.2 407.1 79.2 2,377.4 4,730.9

(b) Contractual services 91.4 31.4 410.0 8,541.8 9,074.6

(d) Other financing uses 48.2 48.2

(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 9,284.5 223.0 252.4 9,759.9

(b) Contractual services 362.7 22,144.7 30,476.5 52,983.9

(d) Other financing uses 299.7 299.7

Performance measures:

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

facilities 30,000

(b) Output: Number of abandoned wells properly plugged 70

(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 4,422.9 945.8 1,100.8 6,469.5

(b) Contractual services 180.1 25.6 7.0 212.7

Subtotal [43,242.7] [54,184.4] [4,147.3] [125,321.8] 226,896.2

YOUTH CONSERVATION CORPS:

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

Appropriations:

(a) Personal services and

employee benefits 304.2 304.2

(b) Contractual services 5,545.0 5,545.0

(d) Other financing uses 125.0 125.0

Performance measures:

(a) Output: Number of youth employed annually 840

Subtotal [6,133.9] 6,133.9

STATE LAND OFFICE:

(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 22,375.0 22,375.0

(b) Contractual services 3,017.7 3,017.7

The state land office is authorized to hold in suspense amounts eligible, because of the sale of state royalty interests, for tax credits under Section 29 of the Internal Revenue Code above those amounts required by law to be transferred to the land grant permanent fund. The state land office 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 balances, as is necessary to repurchase the royalty interests pursuant to the agreements.

Performance measures:

(a) Outcome: Amount of revenue generated through oil and natural gas

audit activities, in millions 4.5

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

activities, in dollars $800

future sustainability 25,000

Subtotal [28,687.0] 28,687.0

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 17,692.1 803.2 18,495.3

(b) Contractual services 220.5 406.0 626.5

The internal service funds/interagency transfers appropriations to the water resource allocation program of the state engineer include seven hundred twenty-three thousand nine hundred dollars ($723,900) from the improvement of the Rio Grande income fund.

Performance measures:

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

processed per month 35

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

administration technical engineering resource system

database 15,000

(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 4,505.8 100.0 3,230.7 7,836.5

(b) Contractual services 500.0 35.0 4,728.7 5,263.7

The internal service funds/interagency transfer appropriations to the interstate stream compact compliance and water development program include six hundred fifty-two thousand two hundred dollars ($652,200) from the New Mexico unit fund.

The internal service funds/interagency transfer appropriations to the interstate stream compact compliance and water development program of the state engineer include seven million six hundred twenty seven thousand four hundred dollars ($7,627,400) from the New Mexico irrigation works construction fund, seven hundred thirteen thousand two hundred dollars ($713,200) 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 2026 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 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 161,600

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

compact at the end of the calendar year, in acre-feet -150,000

(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 2,973.2 2,532.0 1,501.8 7,007.0

(b) Contractual services 568.3 1,067.5 1,635.8

(d) Other financing uses 80.0 80.0

The internal service funds/interagency transfers appropriations to the litigation and adjudication program of the state engineer include one million five hundred one thousand eight hundred dollars ($1,501,800) from the irrigation works construction fund and one million sixty-seven thousand five hundred dollars ($1,067,500) 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 seven hundred thirty-two thousand dollars ($2,732,000) from the water project fund pursuant to Section 72-4A-9 NMSA 1978.

Performance measures:

(a) Outcome: Number of offers to defendants in adjudications 300

(b) Outcome: Percent of all water rights claims with judicial

determinations 76%

(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 5,050.5 5,050.5

(b) Contractual services 219.7 219.7

Subtotal [35,299.5] [4,560.2] [12,468.3] 52,328.0

TOTAL AGRICULTURE, ENERGY AND

NATURAL RESOURCES 130,823.1 146,817.3 18,464.6 146,885.2 442,990.2F. HEALTH, HOSPITALS AND HUMAN SERVICESCOMMISSION ON STATUS OF WOMEN:

(1) Status of women:

The purpose of the status of women program is to provide information, public events, leadership, support services and career development to individuals, agencies and women's organizations so they can improve the economic, health and social status of women in New Mexico.

Appropriations:

(a) Personal services and

employee benefits 251.6 251.6

(b) Contractual services 84.5 84.5

Subtotal [419.4] 419.4

OFFICE OF AFRICAN AMERICAN AFFAIRS:

(1) Public awareness:

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

Appropriations:

(a) Personal services and

employee benefits 900.1 900.1

(b) Contractual services 268.6 268.6

Subtotal [1,320.1] 1,320.1

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 residents 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 776.1 676.2 1,452.3

(b) Contractual services 909.5 550.0 167.8 1,627.3

(d) Other financing uses 116.5 116.5

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 vocational rehabilitation division 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.

The general fund appropriation to the deaf and hard-of-hearing program of the commission for deaf and hard-of-hearing persons in the contractual services category includes four hundred fifty-six thousand four hundred dollars ($456,400) for deaf and deaf-blind support service provider programs.

Performance measures:

(a) Output: Number of accessible technology equipment distributions 1,350

Subtotal [1,884.3] [550.0] [1,042.6] 3,476.9

MARTIN LUTHER KING, JR. COMMISSION:

The purpose of the Martin Luther King, Jr. commission program 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 250.0 250.0

(b) Contractual services 141.5 141.5

Subtotal [593.3] 593.3

COMMISSION FOR THE BLIND:

(1) Blind services:

The purpose of the blind services program is to assist blind or visually impaired New Mexicans 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 2,286.3 145.7 232.5 3,810.7 6,475.2

(b) Contractual services 49.8 172.4 222.2

(d) Other financing uses 107.5 107.5

The general fund appropriation to the blind services program of the commission for the blind in the other financing uses category includes up to one hundred seven thousand five hundred dollars ($107,500) to transfer to the rehabilitation services program of the vocational rehabilitation division to match with federal funds to provide rehabilitation services for blind or visually impaired New Mexicans.

The internal service funds/interagency transfers appropriation to the blind services program of the commission for the blind includes two hundred thirty-two thousand five hundred dollars ($232,500) from the vocational rehabilitation division to provide services to blind or visually impaired New Mexicans.

Any unexpended balances in the commission for the blind remaining at the end of fiscal year 2026 from appropriations made from the general fund shall not revert.

Performance measures:

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

person $25.83

(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 134

Subtotal [2,985.8] [9,481.7] [232.5] [6,972.9] 19,672.9

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 2,894.8 2,894.8

(b) Contractual services 630.1 630.1

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 [4,772.6] [249.3] 5,021.9

EARLY CHILDHOOD EDUCATION AND CARE DEPARTMENT:

(1) Family support and early intervention:

The purpose of the family support and early intervention program is to provide a culturally sensitive early childhood comprehensive system of supports for families and young children, including home visiting, early intervention services and perinatal case management services.

Appropriations:

(a) Personal services and

employee benefits 2,424.1 2,945.6 1,065.0 6,434.7

(b) Contractual services 29,327.9 870.0 14,500.0 6,530.6 51,228.5

(d) Other financing uses 10,901.6 5,000.0 15,901.6

The internal service funds/interagency transfers appropriations to the family support and early intervention program of the early childhood education and care department include five million dollars ($5,000,000) from the early childhood education and care program fund for the family infant toddler program for state matching revenues to the medical assistance program of the health care authority contingent on enactment of House Bill 71 or similar legislation of the first session of the fifty-seventh legislature increasing the distribution from the early childhood education and care fund in fiscal year 2026.

The internal service funds/interagency transfers appropriations to the family support and early intervention program of the early childhood education and care department include ten million dollars ($10,000,000) from the early childhood education and care program fund for home visiting contingent on enactment of House Bill 71 or similar legislation of the first session of the fifty-seventh legislature increasing the distribution from the early childhood education and care fund in fiscal year 2026.

The general fund appropriations to the family support and early intervention program of the early childhood education and care department shall be reduced by three million dollars ($3,000,000) and an equal amount transferred from the permanent school fund to the common school current fund authorized by the 2022 amendment in Paragraph (2) of Subsection H of Section 7 of Article 12 of the constitution of New Mexico for early childhood education is appropriated in lieu thereof for home visiting rate increases.

Performance measures:

(a) Output: Average annual number of home visits per family 22

(2) Early care and education:

The purpose of the early care and education program is to ensure New Mexicans have access to high-quality, healthy, safe and supportive early childhood education environments for children and their families, as well as access to healthy meals.

Appropriations:

(a) Personal services and

employee benefits 1,452.5 587.0 10,728.0 12,767.5

(b) Contractual services 524.4 3,075.0 3,599.4

The internal service funds/interagency transfers appropriations to the early care and education program of the early childhood education and care department include thirty-one million five hundred twenty-seven thousand five hundred dollars ($31,527,500) from the federal temporary assistance for needy families block grant for childcare.

The internal service funds/interagency transfers appropriations to the early care and education program of the early childhood education and care department include two hundred ten million seven hundred thousand dollars ($210,700,000) from the early childhood care and education program fund, of which one hundred five million three hundred thousand dollars ($105,300,000) is for childcare assistance and to expand infant and toddler services in the childcare assistance program and one million dollars ($1,000,000) is for nutrition programming, contingent on enactment of House Bill 71 or similar legislation of the first session of the fifty-seventh legislature increasing the distribution from the early childhood education and care fund in fiscal year 2026.

Performance measures:

(a) Outcome: Percent of infants and toddlers participating in the

childcare assistance program enrolled in childcare programs

with four or five stars 75%

(3) Policy, research and quality initiatives:

The purpose of the policy, research and quality initiatives program is to oversee the early childhood education and care department's quality initiatives, including workforce development, coaching and consultation, infant early childhood mental health consultation and data analysis and reporting and performance. The program also conducts internal audits to ensure program integrity for the childcare assistance program.

Appropriations:

(a) Personal services and

employee benefits 1,617.1 1,106.6 2,723.7

(b) Contractual services 16,812.9 20,048.0 11,340.3 48,201.2

The general fund appropriations to the policy, research and quality initiatives program of the early childhood education and care department shall be reduced by three million five hundred thousand dollars ($3,500,000) and an equal amount transferred from the permanent school fund to the common school current fund authorized by the 2022 amendment in Paragraph (2) of Subsection H of Section 7 of Article 12 of the constitution of New Mexico for early childhood education is appropriated in lieu thereof for prekindergarten quality supports.

The internal service funds/interagency transfers appropriation to the policy, research and quality initiatives program of the early childhood education and care department includes two million five hundred thousand dollars ($2,500,000) from the early childhood education and care program fund for workforce supports, contingent on enactment of House Bill 71 or similar legislation of the first session of the fifty-seventh legislature increasing the distribution from the early childhood education and care fund in fiscal year 2026.

The internal service funds/interagency transfers appropriation to the policy, research and quality initiatives program of the early childhood education and care department includes five hundred forty-eight thousand dollars ($548,000) from the early childhood education and care program fund for a program to provide books to young children, contingent on enactment of House Bill 71 or similar legislation of the first session of the fifty-seventh legislature increasing the distribution from the early childhood education and care fund in fiscal year 2026.

Performance measures:

(a) Output: Percent of early childhood professionals, including tribal

educators, with degrees and/or credentials 77%

(4) Prekindergarten:

The purpose of the prekindergarten program is to ensure New Mexicans have access to a high-quality mixed-delivery early childhood education system. The program oversees the administration, monitoring, quality supports and technical assistance for prekindergarten in traditional public schools, charter schools and community-based organizations. In collaboration with the public education department, the program administers prekindergarten funding and ensures all prekindergarten children with special education needs receive the services and supports they need.

Appropriations:

(a) Personal services and

employee benefits 1,990.5 1,990.5

(b) Contractual services 2,600.0 2,600.0

The general fund appropriations to the prekindergarten program of the early childhood education and care department shall be reduced by ten million dollars ($10,000,000) and an equal amount transferred from the permanent school fund to the common school current fund authorized by the 2022 amendment in Paragraph (2) of Subsection H of Section 7 of Article 12 of the constitution of New Mexico for early childhood education is appropriated in lieu thereof for prekindergarten programs.

The internal service funds/interagency transfers appropriation to the prekindergarten program of the early childhood education and care department includes fifty-five million dollars ($55,000,000) from the early childhood education and care program fund for prekindergarten and early prekindergarten services, contingent on enactment of House Bill 71 or similar legislation of the first session of the fifty-seventh legislature increasing the distribution from the early childhood education and care fund in fiscal year 2026.

Performance measures:

(a) Outcome: Percent of children enrolled for at least six months in the

state-funded New Mexico prekindergarten program who score

at first step for kindergarten or higher on the fall

observation kindergarten observation tool 80%

(b) Outcome: Percent of children who participated in a New Mexico

prekindergarten program for at least nine months who are

proficient in math in kindergarten 75%

(5) Program support:

The purpose of program support is to provide leadership and support for the early childhood education and care department through strategic planning, legal services, information and technology services, financial services and budget, human resources and background checks.

Appropriations:

(a) Personal services and

employee benefits 6,211.9 1,194.9 1,865.8 2,477.1 11,749.7

(b) Contractual services 3,579.0 1,890.8 7,700.0 3,989.2 17,159.0

(d) Other financing uses 40,000.0 40,000.0

The internal service funds/interagency transfers appropriation to program support of the early childhood education and care department in the other financing uses category includes fifteen million dollars ($15,000,000) from the early childhood education and care program fund for the medical assistance program of the health care authority for provider rates for maternal and child health, of which ten million dollars ($10,000,000) is contingent on enactment of House Bill 71 or similar legislation of the first session of the fifty-seventh legislature increasing the distribution for early childhood education and care fund in fiscal year 2026.

The internal service funds/interagency transfers appropriation to program support of the early childhood education and care department in the other financing uses category includes six hundred thousand dollars ($600,000) from the early childhood education and care program fund for the public health program of the department of health for the doulas credential program contingent on enactment of House Bill 214 or similar legislation of the first session of the fifty-seventh legislature creating a doula credentialing and access program.

The internal service funds/interagency transfers appropriation to program support of the early childhood education and care department in the contractual services category includes one hundred fifty thousand dollars ($150,000) from the early childhood education and care program fund for deaf and hard-of-hearing screenings for young children.

The internal service funds/interagency transfers appropriations to program support of the early childhood education and care department include one million five hundred thousand dollars ($1,500,000) from the early childhood education and care program fund for information technology contingent on enactment of House Bill 71 or similar legislation of the first session of the fifty-seventh legislature increasing the distribution for the early childhood education and care fund in fiscal year 2026.

The internal service funds/interagency transfers appropriations to program support of the early childhood education and care department include one million dollars ($1,000,000) from the early childhood education and care program fund for tribal support, contingent on enactment of House Bill 71 or similar legislation of the first session of the fifty-seventh legislature increasing the distribution from the early childhood education and care fund in fiscal year 2026.

Subtotal [301,034.2] [7,559.6] [534,675.5] [152,623.8] 995,893.1

AGING AND LONG-TERM SERVICES DEPARTMENT:

(1) Consumer and elder rights:

The purpose of the consumer and elder rights program is to provide current information, assistance, counseling, education and support to older individuals and people with disabilities, residents of long-term care facilities and their families and caregivers that allow them to protect their rights and make informed choices about quality services.

Appropriations:

(a) Personal services and

employee benefits 2,787.9 900.0 1,151.3 4,839.2

(b) Contractual services 310.0 111.0 421.0

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 98%

(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 1,482.6 34.5 455.3 1,972.4

(b) Contractual services 939.9 10.0 119.2 1,069.1

The general fund appropriation to the aging network program of the aging and long-term services department in the other category includes sufficient funding to provide 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 fiscal year 2026.

Any unexpended balances remaining in the aging network program of the aging and long-term services department from the conference on aging at the end of fiscal year 2026 from appropriations made from other state funds for the conference on aging shall not revert to the general fund.

Any unexpended balances remaining in the aging network from the tax refund contribution senior fund, which provides for the provision of the supplemental senior services throughout the state, at the end of fiscal year 2026 shall not revert to the general fund.

Performance measures:

(a) Outcome: Number of caregiver hours 300,000:0

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

statewide 745,000

(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 8,855.1 2,557.5 11,412.6

(b) Contractual services 1,092.3 1,926.3 3,018.6

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 100%

(4) Long-term care:

Appropriations:

(a) Personal services and

employee benefits 1,215.5 400.0 55.7 1,671.2

(b) Contractual services 5,605.3 442.8 6,048.1

(5) Program support:

The purpose of program support is to provide clerical, record-keeping and administrative support in the areas of personnel, budget, procurement and contracting to agency staff, outside contractors and external control agencies to implement and manage programs.

Appropriations:

(a) Personal services and

employee benefits 5,069.5 121.9 5,191.4

(b) Contractual services 290.2 2,275.6 2,565.8

Subtotal [74,250.1] [2,391.4] [6,033.8] [14,521.8] 97,197.1

HEALTH CARE AUTHORITY:

(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 9,872.6 10,399.5 20,272.1

(b) Contractual services 42,933.3 6,727.4 759.9 148,999.4 199,420.0

The distribution of forty percent of the federal funds and internal service funds/interagency transfers appropriations collected from a hospital due to the enactment of the Health Care Delivery and Access Act of 2024 shall be contingent on the health care authority certifying that the hospital demonstrates a ten percent improvement over fiscal year 2025 in the average waiting times to receive a nonemergency procedure and a ten percent improvement over fiscal year 2025 in medicaid members who receive follow-up community based services at seven days after discharge from an inpatient psychiatric hospitalization stay of four or more days.

The appropriations to the medical assistance program of the health care authority assume the state will receive an enhanced federal medical assistance percentage rate for those enrolled in the expansion adult category through fiscal year 2026 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 health care authority may reduce or rescind eligibility for the expansion adult category.

The internal service funds/interagency transfers appropriation to the medical assistance program of the health care authority in the other category includes one million three hundred forty thousand seven hundred dollars ($1,340,700) from the tobacco settlement program fund for the breast and cervical cancer treatment program and eight million nine hundred twenty-two thousand two hundred dollars ($8,922,200) from the tobacco settlement program fund for medicaid programs.

The internal service funds/interagency transfers appropriations to the medical assistance program of the health care authority include sixty-three million seven hundred twenty-nine thousand dollars ($63,729,000) from the county-supported medicaid fund.

The internal service funds/interagency transfers appropriations to the medical assistance program of the health care authority include seventy-seven million three hundred forty thousand five hundred dollars ($77,340,500) from safety net care pool proceeds.

The other state funds appropriations to the medical assistance program of the health care authority include thirty-five million four hundred sixty-five thousand dollars ($35,465,000) from the health care facility fund.

The general fund appropriation to the medical assistance program of the health care authority in the other category includes eight million eight hundred twenty-three thousand dollars ($8,823,000) to continue the rate adjustments as appropriated in Section 4 of Chapter 69 of Laws 2024 through fiscal year 2026 and based on the health care authority’s comprehensive rate review.

The general fund appropriation to the medical assistance program of the health care authority in the other category includes five million three hundred thousand dollars ($5,300,000) for rate adjustments for program for all inclusive care for the elderly, two million five hundred thousand dollars ($2,500,000) for rate adjustments for assisted living facility providers and nine million dollars ($9,000,000) to rebase rates for nursing facilities.

The internal service funds/interagency transfers appropriations to the medical assistance program of the health care authority include ten million dollars ($10,000,000) from the early childhood education and care fund for provider rate increases for maternal and child health, five million eight hundred thousand dollars ($5,800,000) from the early childhood education and care fund for birthing doulas and lactation counselor services and one million five hundred thousand dollars ($1,500,000) from the early childhood education and care fund for medicaid home visiting.

Medicaid managed care organization contractors may negotiate different reimbursement amounts for different specialties or for different practitioners in the same specialty but shall not negotiate less than the medicaid fee-for-service rate. The health care authority will monitor implementation of the rate increases and share any reports or monitoring information quarterly with the legislative finance committee. The health care authority will not expand medicaid eligibility without prior approval of the legislature. The health care authority shall also ensure rate parity between hospitals and free standing birthing centers.

Performance measures:

(a) Outcome: Percent of adults in medicaid managed care age eighteen and

over readmitted to a hospital within thirty days of

discharge 8%

(b) Outcome: Percent of medicaid managed care member deliveries who

received a prenatal care visit in the first trimester or

within forty-two days of eligibility 80%

(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 behavioral healthcare.

Appropriations:

(a) Other 177,692.1 7,214.0 751,635.9 936,542.0

The general fund appropriation to the medicaid behavioral health program of the health care authority in the other category includes five million seven hundred ninety-nine thousand five hundred dollars ($5,799,500) for behavioral health provider rate increases.

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

The internal service funds/interagency transfers appropriation to the medicaid behavioral health program of the health care authority in the other category includes one million seven hundred fourteen thousand dollars ($1,714,000) from the opioid crisis recovery fund for plans of safe care navigators as outlined in Section 32A-3A-13 NMSA 1978 and five million five hundred thousand dollars ($5,500,000) from the opioid crisis recovery fund for the ongoing costs of the opioid epidemic.

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 use or

mental health programs administered through the behavioral

health collaborative and medicaid programs 210,000

(3) Income support:

The purpose of the income support program is to provide cash assistance and supportive services to eligible low-income families so they can achieve self-sufficiency. Eligibility requirements are established by state law within broad federal statutory guidelines.

Appropriations:

(a) Personal services and

employee benefits 31,089.5 56,139.6 87,229.1

(b) Contractual services 15,729.4 49,376.2 65,105.6

The federal funds appropriations to the income support program of the health care authority 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 health care authority include one million nine hundred seventy-two thousand two hundred dollars ($1,972,200) from the general fund and fifty-seven million nine hundred fifty-two thousand two hundred dollars ($57,952,200) 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, transitions, two clothing allowances per year, diversion payments and state-funded payments to undocumented workers.

The federal funds appropriations to the income support program of the health care authority include sixteen million six hundred forty-eight thousand three hundred dollars ($16,648,300) 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 health care authority include thirty-one million five hundred twenty-seven thousand five hundred dollars ($31,527,500) from the federal temporary assistance for needy families block grant for transfer to the early childhood education and care department for childcare programs.

The federal funds appropriations to the income support program of the health care authority include seventeen million seven hundred ninety-eight thousand six hundred dollars ($17,798,600) from the federal temporary assistance for needy families block grant for transfer to the children, youth and families department for supportive housing, adoption services, foster care services, multilevel response system implementation as outlined in Section 32A-4-4.1 NMSA 1978, services for youth aging out of foster care, family support services, family preservation services, evidence-based prevention and intervention services and fostering connections.

The federal funds appropriations to the income support program of the health care authority include four million dollars ($4,000,000) from the federal temporary assistance for needy families block grant for transfer to the higher education department for adult basic education and one million dollars ($1,000,000) for integrated education and training programs, including integrated basic education and skills training programs.

The federal funds appropriations to the income support program of the health care authority include five hundred thousand dollars ($500,000) 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 to expand services and implement mentorship programs for teenage fathers.

The appropriations to the income support program of the health care authority include seven million two hundred twenty thousand dollars ($7,220,000) from the general fund and one million four hundred thousand dollars ($1,400,000) from federal funds for general assistance.

Any unexpended balances remaining at the end of fiscal year 2026 from the other state funds appropriations to the income support program of the health care authority derived from reimbursements received from the social security administration for the general assistance program shall not revert.

Performance measures:

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

assistance for needy families federal work participation

requirements 45%

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

two-parent recipients meeting federal work participation

requirements 60%

(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 3,850.9 1,441.9 5,292.8

(b) Contractual services 54,779.4 169.5 3,288.0 40,116.7 98,353.6

The internal service funds/interagency transfers appropriation to the behavioral health services program of the health care authority includes two million two hundred eighty-eight thousand dollars ($2,288,000) from the opioid crisis recovery fund for housing assistance for people affected by opioid use disorder and one million dollars ($1,000,000) from the opioid crisis recovery fund for behavioral health telehealth services.

Performance measures:

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

who receive follow-up services at thirty days 60%

(b) Outcome: Percent of adults diagnosed with major depression who

remained on an antidepressant medication for at least one

hundred eighty days 42%

psychiatric hospitalization stays of four or more days who

receive seven-day follow-up visits into community-based

behavioral health 51%

(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 8,914.3 18,418.6 27,332.9

(b) Contractual services 2,964.4 201.0 6,759.4 9,924.8

Performance measures:

(a) Outcome: Amount of child support collected, in millions $120

(b) Outcome: Percent of current support owed that is collected 65%

(6) State health benefits:

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

Appropriations:

(a) Contractual services 37,355.0 37,355.0

(b) Other 480,998.5 480,998.5

(7) Health improvement:

The purpose of the health improvement 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 11,093.3 1,166.5 8,276.4 20,536.2

(b) Contractual services 666.1 10.4 446.0 1,122.5

(8) 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 8,145.7 10,068.0 18,213.7

(b) Contractual services 7,147.2 6,441.7 13,588.9

(d) Other financing uses 284,324.8 284,324.8

The general fund appropriation to the developmental disabilities support program of the health care authority in the other financing uses category includes twenty-six million one hundred ninety-five thousand dollars ($26,195,000) to raise rates for developmental disability providers, twenty million dollars ($20,000,000) for increased enrollee service utilization and four million dollars ($4,000,000) for enrollment growth.

(9) Health care affordability fund:

The purpose of the health care affordability fund program is to improve access to healthcare by helping New Mexicans pay for healthcare insurance and supporting the planning, design and implementation of healthcare coverage initiatives for uninsured New Mexicans.

Appropriations:

(a) Personal services and

employee benefits 1,000.0 1,000.0

(b) Contractual services 1,000.0 1,000.0

(d) Other financing uses 30,000.0 30,000.0

(10) 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 17,170.1 2,419.6 16,222.0 35,811.7

(b) Contractual services 12,552.3 247.6 2,300.0 41,430.1 56,530.0

Subtotal [2,061,784.0] [863,318.7] [967,321.1][11,126,232.1]15,018,655.9

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 1,044.5 1,200.0 9,181.9 11,426.4

(b) Contractual services 40.0 28.9 319.0 387.9

Performance measures:

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

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

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

in the unemployment insurance operation center to file a

new unemployment insurance claim, in minutes 14:0

in the unemployment insurance operation center to file a

weekly certification, in minutes 14:0

(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 5,133.9 116.2 340.0 100.0 5,690.1

(b) Contractual services 68.1 70.0 10.0 148.1

(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 899.4 4,369.0 5,268.4

(b) Contractual services 2,205.4 1,909.5 5,007.2 9,122.1

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 500.9 12,352.2 12,680.6 25,533.7

(b) Contractual services 76.3 200.0 1,490.6 1,766.9

The internal service funds/interagency transfers appropriations to the employment services program of the workforce solutions department include seven hundred fifty thousand dollars ($750,000) from the workers' compensation administration fund of the workers' compensation administration.

Performance measures:

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

employment services in a connections office 60%

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

employment after receiving employment services in a

connections office $16,250

(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 342.0 375.1 10,788.3 11,505.4

(b) Contractual services 16.9 91.4 990.5 1,098.8

Subtotal [13,547.0] [116.2] [27,125.1] [93,314.6] 134,102.9

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 11,224.6 11,224.6

(b) Contractual services 396.0 396.0

(d) Other financing uses 750.0 750.0

The other state funds appropriation to the workers’ compensation administration program in the other financing uses category includes seven hundred fifty thousand dollars ($750,000) from the workers’ compensation administration fund for the employment services 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 97%

(2) Uninsured employers’ fund:

The purpose of the uninsured employers’ fund program is to provide workers’ compensation benefits for injured workers whose employers do not carry workers’ compensation insurance but are legally required to do so.

Appropriations:

(a) Personal services and

employee benefits 493.1 493.1

(b) Contractual services 121.1 121.1

Subtotal [14,952.8] 14,952.8

VOCATIONAL REHABILITATION DIVISION:

(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 15,962.5 15,962.5

(b) Contractual services 2,200.3 2,200.3

(d) Other financing uses 200.0 200.0

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

The internal service funds/interagency transfers appropriation to the rehabilitation services program of the vocational rehabilitation division 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 vocational rehabilitation division 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 vocational rehabilitation division 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 650

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

of all cases closed after receiving planned services 60%

(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 662.7 7.5 1,337.5 2,007.7

The internal service funds/interagency transfers appropriation to the independent living services program of the vocational rehabilitation division in the other category includes seven thousand five hundred dollars ($7,500) from the commission for the blind to match with federal funds to provide independent living services to blind or visually impaired New Mexicans.

The federal funds appropriation to the independent living services program of the vocational rehabilitation division in the other financing uses category includes thirty-two thousand five hundred dollars ($32,500) 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 1,600

(b) Output: Number of individuals served for independent living 1,700

(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 10,767.6 10,767.6

(b) Contractual services 4,203.0 4,203.0

Performance measures:

(a) Efficiency: Average number of days to complete an initial disability

claim 185

(4) Administrative services:

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

Appropriations:

(a) Personal services and

employee benefits 951.2 4,139.7 5,090.9

(b) Contractual services 256.9 256.9

Any unexpended balances in the vocational rehabilitation division remaining at the end of fiscal year 2026 from appropriations made from the general fund shall not revert and may be expended in fiscal year 2027.

Subtotal [7,067.3] [951.2] [199.0] [54,818.3] 63,035.8

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 815.7 50.0 365.9 1,231.6

(b) Contractual services 60.0 75.5 135.5

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 health care authority 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 93.6 93.6

(b) Contractual services 58.1 58.1

Subtotal [1,540.3] [250.0] [528.0] 2,318.3

DEVELOPMENTAL DISABILITIES COUNCIL:

(1) Developmental disabilities council:

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

Appropriations:

(a) Personal services and

employee benefits 1,037.4 263.5 1,300.9

(b) Contractual services 160.7 160.7

(2) Office of guardianship:

The purpose of the office of guardianship program is to enter into, monitor and enforce guardianship contracts for income-eligible 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 1,342.0 1,342.0

(b) Contractual services 6,981.0 550.0 7,531.0

The general fund and internal service funds/interagency transfers appropriations to the office of guardianship program of the developmental disabilities council in the contractual services category include seven million four hundred thousand dollars ($7,400,000) to provide legal services and professional guardianship services for clients.

Performance measures:

(a) Outcome: Average amount of time spent on waiting list, in months 7:5

Subtotal [9,968.8] [625.0] [604.8] 11,198.6

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 11,981.0 4,795.0 7,452.0 24,228.0

(b) Contractual services 4,387.0 1,753.0 2,727.0 8,867.0

(d) Other financing uses 675.0 675.0

Performance measures:

(a) Outcome: Percent of occupancy at nursing home based on licensed beds 55%

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

thirty days with the same or similar diagnosis 1.8%

Subtotal [21,542.0] [8,350.0] [12,982.0] 42,874.0

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 32,681.7 5,361.1 5,986.6 37,169.5 81,198.9

(b) Contractual services 27,490.3 8,588.6 15,888.3 17,346.1 69,313.3

(d) Other financing uses 462.3 462.3

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 88%

(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 96%

indicated as being fully immunized 75%

(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 7,082.0 160.2 300.0 21,460.7 29,002.9

(b) Contractual services 4,246.8 206.8 529.5 26,716.0 31,699.1

Performance measures:

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

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

population

(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 7,545.8 1,256.4 2,587.8 11,390.0

(b) Contractual services 656.7 13.3 33.5 155.9 859.4

(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 New Mexicans.

Appropriations:

(a) Personal services and

employee benefits 72,989.0 57,196.4 5,795.1 8,954.3 144,934.8

(b) Contractual services 3,791.0 14,194.2 1,106.4 4,162.9 23,254.5

Performance measures:

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

agency facilities 94%

(5) 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 2,060.6 2,060.6

(b) Contractual services 334.8 334.8

(6) 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 9,385.1 638.1 8,499.6 18,522.8

(b) Contractual services 371.9 58.2 430.0 860.1

Subtotal [212,988.5] [135,353.5] [41,017.9] [189,518.3] 578,878.2

DEPARTMENT OF ENVIRONMENT:

(1) Resource protection:

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

Appropriations:

(a) Personal services and

employee benefits 1,917.4 6,883.6 246.0 3,684.8 12,731.8

(b) Contractual services 550.3 6,326.8 2,097.9 8,975.0

(d) Other financing uses 8,122.0 8,122.0

Performance measures:

(a) Outcome: Percent of hazardous waste facilities in compliance 90%

(b) Outcome: Percent of solid and infectious waste management facilities

in compliance 90%

(2) Water protection:

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

Appropriations:

(a) Personal services and

employee benefits 6,392.2 2,661.5 2,166.4 12,348.4 23,568.5

(b) Contractual services 1,482.0 5,580.5 115.7 24,556.2 31,734.4

The other state funds appropriations to the water protection program of the department of environment include one million five hundred seven thousand dollars ($1,507,000) from the land of enchantment legacy fund.

Performance measures:

(a) Output: Number of nonpoint source impaired waterbodies restored by

the department relative to the number of impaired water

bodies 1/4

(b) Outcome: Percent of groundwater permittees in compliance 99%

(3) Environmental protection:

The purpose of the environmental protection program is to ensure New Mexicans breathe healthy air, to prevent and mitigate the impacts of climate change on the state’s population and industries and to protect the public from radiation-related risks. The program implements rules and initiatives that reduce greenhouse gas emissions, protect the public from environmental contaminants and limit exposure to radon and radioactive materials.

Appropriations:

(a) Personal services and

employee benefits 2,458.0 10,197.1 126.3 1,630.5 14,411.9

(b) Contractual services 206.0 10,313.7 12.0 506.2 11,037.9

Performance measures:

(a) Outcome: Percent of the population breathing air meeting federal

health standards 99%

(4) Resource management:

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

Appropriations:

(a) Personal services and

employee benefits 4,985.3 5,013.1 4,822.3 14,820.7

(b) Contractual services 554.2 1,442.2 354.5 2,350.9

(5) Environmental health:

The purpose of the environmental health program is to protect the public from environmental health hazards by providing regulatory oversight of food service and food processing facilities, hemp-finished products, adult use and medical edible cannabis products, public swimming pools and spas and liquid waste systems. The program also ensures every employee has safe working conditions, enforcing occupational health and safety standards to prevent workplace illnesses, injuries, and fatalities.

Appropriations:

(a) Personal services and

employee benefits 7,386.3 1,353.4 1,457.2 230.9 10,427.8

(b) Contractual services 27.0 635.0 9.2 671.2

(6) Compliance and enforcement division:

The purpose of the compliance and enforcement program is to protect the public health and the environment by ensuring business, industry and federal facility compliance with federal and state rules and permit and license requirements. This program also oversees and manages the department’s emergency operations and response efforts, enabling the department to respond to emergencies while maintaining its commitment to ongoing regulatory functions.

Appropriations:

(a) Personal services and

employee benefits 2,838.4 5,180.0 1,085.3 3,184.7 12,288.4

(b) Contractual services 71.2 75.0 15.0 40.0 201.2

Subtotal [33,275.0] [77,493.4] [16,158.5] [73,571.9] 200,498.8

OFFICE OF NATURAL RESOURCES TRUSTEE:

(1) Natural resource damage assessment and restoration:

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

Appropriations:

(a) Personal services and

employee benefits 737.8 170.0 907.8

(b) Contractual services 9,500.0 9,500.0

Subtotal [800.0] [9,670.0] 10,470.0

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 6,195.8 65.0 478.0 6,738.8

(b) Contractual services 1,199.6 395.0 501.0 2,095.6

Performance measures:

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

by the agency as satisfactory or above 95%

(b) Explanatory: Number of veterans and families of veterans served by the

veterans' services department Subtotal [8,621.1] [575.0] [1,243.0] 10,439.1

OFFICE OF FAMILY REPRESENTATION AND ADVOCACY:

(1) Office of family representation and advocacy:

The purpose of the office of family representation and advocacy program is to provide high-quality legal representation for children, youth and respondents involved in child welfare cases.

Appropriations:

(a) Personal services and

employee benefits 3,974.0 1,358.0 5,332.0

(b) Contractual services 4,609.4 500.0 1,355.3 6,464.7

Subtotal [9,110.8] [500.0] [2,889.1] 12,499.9

CHILDREN, YOUTH AND FAMILIES DEPARTMENT:

(1) Juvenile justice facilities:

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

Appropriations:

(a) Personal services and

employee benefits 54,616.7 1,427.5 4,150.0 71.8 60,266.0

(b) Contractual services 9,083.0 3,699.4 350.0 401.5 13,533.9

The general fund appropriations to the juvenile justice facilities program of the children, youth and families department include seven thousand six hundred dollars ($7,600) for juvenile public safety advisory board operations.

(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 65,512.3 9,595.4 20,480.8 95,588.5

(b) Contractual services 19,228.4 525.4 9,533.3 27,407.0 56,694.1

The general fund appropriations to the protective services program of the children, youth and families department include seven million six hundred sixty-two thousand dollars ($7,662,000) to match with federal revenue for well-supported, supported or promising programming as included on the clearinghouse website for the federal Family First Prevention Services Act or on the website for the California evidence-based clearinghouse for child welfare.

The internal service funds/interagency transfers appropriations to the protective services program of the children, youth and families department include seventeen million seven hundred ninety-eight thousand six hundred dollars ($17,798,600) from the federal temporary assistance for needy families block grant to New Mexico for supportive housing, adoption services, foster care services, multilevel response system implementation as outlined in Section 32A-4-4.1 NMSA 1978, services for youth aging out of foster care, family support services, family preservation services, evidence-based prevention and intervention services and fostering connections.

Performance measures:

(a) Output: Turnover rate for protective service workers 25%

(b) 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 43%

(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 10,902.6 2,676.1 201.0 13,779.7

(b) Contractual services 36,556.6 31.7 1,482.2 38,070.5

(4) Program support:

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

Appropriations:

(a) Personal services and

employee benefits 16,879.0 16,879.0

(b) Contractual services 2,936.6 2,936.6

Subtotal [262,762.0] [5,679.6] [27,395.8] [93,577.0] 389,414.4

TOTAL HEALTH, HOSPITALS AND

HUMAN SERVICES 3,008,724.6 1,150,385.1 1,633,315.2 11,820,508.5 17,612,933.4

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 so it may maintain 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 5,276.2 10,873.7 16,149.9

(b) Contractual services 467.2 10.9 232.5 3,360.4 4,071.0

The general fund appropriation to the national guard support program of the department of military affairs in the personal services and employee benefits category includes funding for the adjutant general position not to exceed the 2025 amount prescribed by federal law and regulations for members of the active military in the grade of major general and for the deputy adjutant general position not to exceed the 2025 amount prescribed by federal law and regulations for members of the active military in the grade of brigadier general.

Performance measures:

(a) Outcome: Percent strength of the New Mexico national guard 98%

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

academy graduates who earn a high school equivalency

credential 72%

Subtotal [9,993.1] [135.2] [232.5] [25,288.2] 35,649.0

PAROLE BOARD:

(1) Adult parole:

The purpose of the adult parole program is to provide and establish parole conditions and guidelines for inmates and parolees so they may reintegrate back into the community as law-abiding citizens.

Appropriations:

(a) Personal services and

employee benefits 647.1 647.1

(b) Contractual services 15.7 15.7

Performance measures:

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

parolee's return to the corrections department 95%

Subtotal [812.9] 812.9

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 106,162.6 2,983.7 18,896.0 17.5 128,059.8

(b) Contractual services 79,325.1 79,325.1

Performance measures:

(a) Outcome: Average number of female inmates on in-house parole 10

(b) Outcome: Average number of male inmates on in-house parole 65

(d) Outcome: Vacancy rate of correctional officers in private facilities 25%

(e) Output: Number of inmate-on-inmate assaults resulting in injury

requiring off-site medical treatment 10

(f) Output: Number of inmate-on-staff assaults resulting in injury

requiring off-site medical treatment 4

(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 2,136.2 2,136.2

(b) Contractual services 51.4 51.4

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 26,837.9 2,896.4 29,734.3

(b) Contractual services 3,352.9 3,352.9

Performance measures:

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

in the community 95%

(b) Quality: Average standard caseload per probation and parole officer 88

(4) Reentry:

The purpose of the reentry program is to facilitate the rehabilitative process by providing programming options and services to promote the successful reintegration of incarcerated individuals into the community. By building educational, cognitive, life skills, vocational programs and pre- and post-release services around sound research into best correctional practices and incorporating community stakeholders throughout the effort, the reentry program removes or reduces barriers to incarcerated persons living productively in society, thereby reducing recidivism and furthering the public safety mission of the New Mexico corrections department.

Appropriations:

(a) Personal services and

employee benefits 8,874.7 301.5 256.0 9,432.2

(b) Contractual services 11,353.4 11,353.4

Performance measures:

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

months due to technical parole violations 9%

(b) Output: Percent of eligible students who earn a high school

equivalency credential 75%

education

(d) Output: Percent of graduates from the men's recovery center who are

reincarcerated within thirty-six months 23%

(e) Output: Percent of graduates from the women's recovery center who

are reincarcerated within thirty-six months 23%

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

months due to new charges or pending charges 18%

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

reincarcerated within thirty-six months of release

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

offense conviction within thirty-six months of release on

the previous sex offense conviction 5%

(i) Outcome: Percent of prisoners reincarcerated within thirty-six months 40%

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

cognitive, vocational and college programs 60%

(k) Output: Number of students who earn a high school equivalency

credential 185

(5) 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 13,085.5 154.8 13,240.3

(b) Contractual services 468.2 468.2

Subtotal [347,236.8] [17,300.9] [19,264.2] [17.5] 383,819.4

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 1,774.8 74.6 1,849.4

(b) Contractual services 63.5 3.7 67.2

Performance measures:

(a) Explanatory: Average compensation paid to individual victims using

federal funding

(b) Explanatory: Average compensation paid to individual victims using state

funding

(2) Grant administration:

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

Appropriations:

(a) Personal services and

employee benefits 332.8 476.7 809.5

(b) Contractual services 10,176.8 18.4 10,195.2

Performance measures:

(a) Efficiency: Percent of state-funded subgrantees that received site

visits 30%

(b) Explanatory: Number of sexual assault survivors who received services

through state-funded victim services provider programs

statewide

Subtotal [14,472.2] [576.0] [14,084.8] 29,133.0

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 126,721.3 1,405.2 3,067.4 7,178.3 138,372.2

(b) Contractual services 1,423.4 100.0 597.1 2,120.5

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 balance in the motor transportation bureau of the law enforcement program of the department of public safety remaining at the end of fiscal year 2026 from the appropriations made from the weight distance tax identification permit fund shall revert to the weight distance tax identification permit fund.

Performance measures:

(a) Explanatory: Number of proactive special investigations unit operations

to reduce driving while intoxicated and alcohol-related

crime

(b) Explanatory: Percent of total crime scenes processed for other law

enforcement agencies

school

(d) Output: Number of driving-while-intoxicated saturation patrols

conducted 3,000

(e) Explanatory: Turnover rate of commissioned state police officers

(f) Explanatory: Number of drug-related investigations conducted by

narcotics agents

(g) Explanatory: Vacancy rate of commissioned state police officers

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

conducted 125,000

(2) Statewide law enforcement support:

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 20,728.7 2,802.5 368.6 414.1 24,313.9

(b) Contractual services 843.8 947.0 320.0 45.0 2,155.8

Performance measures:

(a) Explanatory: Number of expungements processed

(b) Outcome: Percent of forensic evidence cases completed 100%

within one hundred eighty days of receipt of the kits by

the forensic laboratory 0

(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 6,616.8 202.9 252.2 7,071.9

(b) Contractual services 229.7 100.0 5.0 14.3 349.0

Subtotal [194,342.5] [12,992.2] [7,293.5] [12,695.0] 227,323.2

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 Mexicans, including all agencies, branches and levels of government.

Appropriations:

(a) Personal services and

employee benefits 2,920.2 25.0 15,447.6 18,392.8

(b) Contractual services 497.1 6,892.5 7,389.6

Performance measures:

(a) Outcome: Number of recommendations from federal grant monitoring

visits older than six months unresolved at the close of the

fiscal year 2

(2) State fire marshal’s office:

The purpose of the state fire marshal's office program is to provide services and resources to the appropriate entities to enhance their ability to protect the public from fire hazards.

Appropriations:

(a) Personal services and

employee benefits 6,390.9 6,390.9

(b) Contractual services 705.1 705.1

The other state funds appropriations to the state fire marshal's office program of the homeland security and emergency management department include ten million two hundred ninety-one thousand four hundred dollars ($10,291,400) from the fire protection fund. Any unexpended balance in the state fire marshal's office program of the homeland security and emergency management department remaining at the end of fiscal year 2026 from appropriations made from the fire protection fund shall revert to the general fund.

Performance measures:

(a) Outcome: Percent of local government recipients that receive their

fire protection fund distributions on schedule 100%

(b) Outcome: Average statewide fire district insurance service office

rating 4

Subtotal [4,351.9] [157,384.5] [256,364.7] 418,101.1

TOTAL PUBLIC SAFETY 571,209.4 188,388.8 26,790.2 308,450.2 1,094,838.6H. 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 35,216.4 1,873.3 37,089.7

(b) Contractual services 3,294.6 3,294.6

(d) Plan, study, design and

right-of-way acquisition,

road construction and

rehabilitation 109,495.8 464,772.9 574,268.7

(e) Transportation project fund 64,780.0 64,780.0

(f) Local government road fund 28,000.0 28,000.0

(g) Debt service 53,837.2 56,961.6 110,798.8

Performance measures:

(a) Outcome: Percent of projects in production let to bid as scheduled 75%

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

tax, on highway construction projects 3%

(2) Highway operations:

The highway operations program is responsible for maintaining and providing improvements to the state’s highway infrastructure that serve the interest of the general public. The maintenance and improvements include those activities directly related to preserving roadway integrity and maintaining open highway access throughout the state system. Some examples include bridge maintenance and inspection, snow removal, chip sealing, erosion repair, right-of-way mowing and litter pick up, among numerous other activities.

Appropriations:

(a) Personal services and

employee benefits 157,595.4 3,000.0 160,595.4

(b) Contractual services 1,703.7 1,703.7

(d) Roadway maintenance contracts 64,706.0 64,706.0

(e) Roadway maintenance

supplies and materials 37,719.8 37,719.8

(f) Equipment purchases 10,043.3 10,043.3

Performance measures:

(a) Output: Number of statewide pavement lane miles preserved 3,500

(b) Outcome: Percent of interstate lane miles rated fair or better 91%

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

deck area 95%

(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 34,658.4 34,658.4

(b) Contractual services 4,089.1 4,089.1

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 6,825.7 8,480.0 1,858.3 17,164.0

(b) Contractual services 26,309.4 700.0 12,762.9 39,772.3

(d) Air service assistance program 9,347.6 9,347.6

(e) Transit grants 33,226.3 33,226.3

The internal service funds/interagency transfer appropriations to the modal program of the New Mexico department of transportation include ten million dollars ($10,000,000) from the weight distance tax identification permit fund.

Performance measures:

(a) Outcome: Number of traffic fatalities 400

(b) Outcome: Number of alcohol-related traffic fatalities 140

Subtotal [713,839.5] [10,300.0] [579,513.8] 1,303,653.3

TOTAL TRANSPORTATION 713,839.5 10,300.0 579,513.8 1,303,653.3I. OTHER EDUCATIONPUBLIC EDUCATION DEPARTMENT:

The purpose of the public education department program 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 of 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 20,430.2 4,948.6 45.0 11,359.5 36,783.3

(b) Contractual services 3,237.7 2,180.4 46.8 19,631.9 25,096.8

Performance measures:

(a) Outcome: Number of local education agencies and charter schools

audited for funding formula components and program

compliance annually 30

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

prekindergarten

Subtotal [25,323.6] [7,975.8] [91.8] [34,563.5] 67,954.7

REGIONAL EDUCATION COOPERATIVES:

Appropriations:

(a) Northwest 150.0 150.0

(b) Northeast 150.0 150.0

(d) Pecos valley 150.0 150.0

(e) Southwest 150.0 150.0

(f) Central 150.0 150.0

(g) High plains 150.0 150.0

(h) Clovis 150.0 150.0

(i) Ruidoso 150.0 150.0

(j) Four corners 150.0 150.0

Subtotal [1,500.0] 1,500.0

PUBLIC EDUCATION DEPARTMENT SPECIAL APPROPRIATIONS:

Appropriations:

(a) Early literacy and

reading support 14,000.0 14,000.0

(b) School leader

professional development 5,000.0 5,000.0

development 4,000.0 4,000.0

(d) Graduation, reality and

dual-role skills program 750.0 500.0 1,250.0

(e) National board

certification assistance 500.0 500.0

(f) Advanced placement,

international baccalaureate and PSAT 11th grade

test assistance 1,250.0 1,250.0

(g) Student nutrition and

wellness 42,201.0 42,201.0

(h) School safety 1,500.0 1,500.0

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

The other state funds appropriation to the public education department special appropriations for national board certification assistance is from the national board certification scholarship fund.

The public education department may distribute awards from the advanced placement, international baccalaureate and PSAT 11th grade test assistance appropriation to public schools and secondary schools funded by the bureau of Indian education of the United States department of the interior that offer international baccalaureate programs to provide the international baccalaureate program tests free of charge to New Mexico students.

The general fund appropriation to the public education department special appropriations for school safety is for school safety interoperable alert systems.

Any unexpended balances in the public education department special appropriations remaining at the end of fiscal year 2026 from appropriations made from the general fund shall revert to the general fund.

Subtotal [68,701.0] [500.0] [500.0] 69,701.0

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 6,063.1 6,063.1

(b) Contractual services 200.0 200.0

Performance measures:

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

on December 31 of prior calendar year

(b) Explanatory: Statewide public school facility maintenance assessment

report score measured on December 31 of prior calendar year

Subtotal [7,536.0] 7,536.0

TOTAL OTHER EDUCATION 95,524.6 8,475.8 8,127.8 34,563.5 146,691.7J. 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 whose other state funds exceed amounts specified, with the exception of the policy development and institutional financial oversight program of the higher education department. 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.

On approval of the higher education department and in consultation with the legislative finance committee, the state budget division of the department of finance and administration may reduce general fund appropriations, up to three percent, to institutions whose lower level common courses are not completely transferrable or accepted among public colleges and universities in New Mexico.

Upon approval, the higher education department, in consultation with the legislative finance committee, the state budget division of the department of finance and administration, and the public education department, may reduce general fund appropriations, up to fifty percent, to institutions who do not adopt and implement the science of reading and structured literacy instruction techniques to teacher education programs.

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 2026 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 2026 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 5,266.7 375.6 43.3 1,532.4 7,218.0

(b) Contractual services 660.0 30.0 600.0 950.0 2,240.0

The internal service funds/interagency transfers appropriations to the policy development and institutional financial oversight program of the higher education department include four million dollars ($4,000,000) from the federal temporary assistance for needy families block grant for adult education and one million dollars ($1,000,000) for integrated education and training programs, including integrated basic education and skills training programs.

The general fund appropriation to the policy development and institutional financial oversight program of the higher education department in the other category includes seven million eight hundred twenty-eight thousand dollars ($7,828,000) to provide adults with education services and materials and access to high school equivalency test preparation and exam costs, one million two hundred fifty thousand dollars ($1,250,000) for an adult literacy program, six hundred thousand dollars ($600,000) to the tribal college dual-credit program fund, eighty-four thousand five hundred dollars ($84,500) for English-learner teacher preparation, twenty-six thousand dollars ($26,000) for the state higher education executive officers association annual dues and one hundred sixty-nine thousand dollars ($169,000) for the western interstate commission on higher education dues.

Any unexpended balances in the policy development and institutional financial oversight program of the higher education department remaining at the end of fiscal year 2026 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 45%

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

test-takers who earn a high school equivalency credential 75%

postsecondary degree or certificate programs 32%

(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) Contractual services 70.0 70.0

(b) Other 24,828.8 10,000.0 50,040.0 400.0 85,268.8

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) from the teacher preparation affordability scholarship fund and five million dollars ($5,000,000) from the teacher loan repayment fund.

The general fund appropriation to the student financial aid program of the higher education department in the other category includes two million four hundred twenty thousand dollars ($2,420,000) for the western interstate commission for higher education loan-for-service program.

(3) The opportunity scholarship:

The purpose of the opportunity scholarship program is to provide tuition and fee assistance for New Mexico higher education to students so New Mexicans may benefit from postsecondary education and training beyond high school.

Appropriations:

(a) Other 146,000.0 22,000.0 168,000.0

The other state funds appropriation to the opportunity scholarship program of the higher education department is from the higher education program fund. The higher education department shall provide a written report summarizing the opportunity scholarship's finances, student participation and sustainability to the department of finance and administration and the legislative finance committee by November 1, 2025. Any unexpended balances remaining at the end of fiscal year 2026 from appropriations made from the general fund shall revert to the general fund.

Institutions receiving a distribution from the opportunity scholarship program shall obtain from all enrolled in-state students receiving the opportunity scholarship a free application for federal student aid or other institutional income verification form or an attestation from the enrolled student recognizing they may be eligible for additional financial assistance but they choose to forgo consideration for such aid.

Subtotal [187,571.8] [32,465.6] [55,083.3] [12,187.4] 287,308.1

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 273,217.0 171,826.0 445,043.0

(b) Instruction and general

purposes 272,924.9 218,461.0 2,757.0 494,142.9

(d) Educational television 1,325.0 6,053.0 2,765.0 10,143.0

(e) Tribal education

initiatives 1,272.5 1,272.5

(f) Teacher pipeline

initiatives 100.0 100.0

All tenured professors at the school of law shall teach at least one core class per semester.

Performance measures:

(a) Output: Number of students enrolled, by headcount 32,000

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

New Mexico high school, by headcount 3,600

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

academic year 5,000

(e) 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 60%

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

third semester 80%

(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 1,398.6 896.4 2,295.0

(b) Instruction and general

purposes 11,355.7 5,114.8 22.5 16,493.0

initiatives 102.0 102.0

Performance measures:

(a) Output: Number of students enrolled, by headcount 3,200

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

New Mexico high school, by headcount 200

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

academic year 300

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

third semester 60%

(f) 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 60%

(3) Los Alamos branch:

Appropriations:

(a) Other 1,123.0 1,007.0 2,130.0

(b) Instruction and general

purposes 2,460.9 2,969.0 25.0 5,454.9

Performance measures:

(a) Output: Number of students enrolled, by headcount 2,215

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

New Mexico high school, by headcount 169

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

academic year 91

(e) 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%

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

third semester 60%

(4) Valencia branch:

Appropriations:

(a) Other 427.1 2,885.0 3,312.1

(b) Instruction and general

purposes 7,390.4 5,327.6 224.3 12,942.3

Performance measures:

(a) Output: Number of students enrolled, by headcount 4,539

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

New Mexico high school, by headcount 219

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

academic year 133

(e) 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%

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

third semester 60%

(5) Taos branch:

Appropriations:

(a) Other 1,379.5 4,188.0 5,567.5

(b) Instruction and general

purposes 5,036.4 4,573.9 105.3 9,715.6

Performance measures:

(a) Output: Number of students enrolled, by headcount 2,100

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

New Mexico high school, by headcount 100

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

academic year 220

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

third semester 60%

(f) 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%

(6) Research and public service projects:

Appropriations:

(a) Judicial selection 175.0 175.0

(b) Southwest research center 831.7 831.7

information system 68.4 68.4

(d) Southwest Indian law clinic 211.9 211.9

(e) Geospatial and population

studies/bureau of business and economic research 400.3 400.3

(f) Manufacturing engineering

program 551.9 551.9

(g) Wildlife law education 97.8 97.8

(h) Community-based education 559.6 559.6

(i) Corrine Wolfe children's

law center 167.8 167.8

(j) Mock trial program and

high school forensics 411.6 411.6

(k) Utton transboundary

resources center 440.7 440.7

(l) Gallup branch -

nurse expansion 803.5 803.5

(m) Valencia branch -

nurse expansion 427.2 427.2

(n) Taos branch -

nurse expansion 884.6 884.6

(o) University of New Mexico

press 467.5 467.5

(p) New Mexico bioscience

authority 325.2 325.2

(q) Natural heritage New Mexico

database 52.3 52.3

(r) Border justice initiative 188.2 188.2

(s) Wild friends program 77.4 77.4

(t) School of public

administration 100.0 100.0

(u) Teacher education at

branch colleges 60.0 60.0

(7) Health sciences center:

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

Appropriations:

(a) Other 583,531.0 175,824.8 759,355.8

(b) Instruction and general

purposes 93,697.9 73,649.1 7,178.3 174,525.3

Performance measures:

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

licensure exam on first attempt 80%

(b) Output: Percent of university of New Mexico-trained primary care

residents practicing in New Mexico three years after

completing residency 39%

center family nurse practitioner certification exam 85%

(d) Output: First-time pass rate on the North American pharmacist

licensure examination by doctor of pharmacy graduates 80%

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

Appropriations:

(a) ENLACE 976.3 976.3

(b) Graduate medical

education/residencies 2,444.1 2,444.1

investigator 11,374.8 8,648.6 20,023.4

(d) Native American suicide

prevention 96.6 96.6

(e) Children's psychiatric

hospital 11,356.4 39,804.8 1,000.0 52,161.2

(f) Carrie Tingley hospital 9,011.3 16,501.4 25,512.7

(g) Newborn intensive care 3,523.0 200.9 245.6 3,969.5

(h) Pediatric oncology 1,622.7 1,622.7

(i) Poison and drug

information center 2,685.9 2.4 167.4 2,855.7

(j) Cancer center 8,159.4 3,567.0 13,900.0 25,626.4

(k) Genomics, biocomputing

and environmental health

research 937.4 433.6 16,784.9 18,155.9

(l) Trauma specialty education 250.0 250.0

(m) Pediatrics specialty

education 250.0 250.0

(n) Native American health

center 329.5 329.5

(o) Nurse expansion 951.6 951.6

(p) Graduate nurse education 4,824.2 4,824.2

(q) Child abuse evaluation

center 160.0 160.0

(r) Hepatitis community

health outcomes 9,949.9 800.0 10,749.9

(s) Comprehensive movement

disorders clinic 423.7 423.7

(t) Office of the medical

investigator grief

services 330.8 330.8

(u) Physician assistant

program 653.0 653.0

(v) Special needs dental

clinic 500.0 500.0

(w) Undergraduate nursing

education 1,500.0 1,500.0

The internal service funds/interagency transfers appropriations to the health sciences center research and public service projects of the university of New Mexico include one million eight hundred thousand dollars ($1,800,000) from the opioid crisis recovery fund from monies from settlements, judgments, verdicts and other court orders relating to claims regarding the manufacturing, marketing, distribution or sale of opioids.

The general fund appropriation to the hepatitis community health outcomes research and public service project of the university of New Mexico health sciences center includes one million five hundred thousand dollars ($1,500,000) to facilitate training for behavioral health providers and provide behavioral health services to patients in accordance with the Behavioral Health Reform and Investment Act.

Subtotal [486,746.8][1,276,448.3] [1,800.0] [400,833.5] 2,165,828.6

NEW MEXICO STATE UNIVERSITY:

(1) Main campus:

Appropriations:

(a) Other 138,400.0 137,600.0 276,000.0

(b) Instruction and general

purposes 170,475.1 160,000.0 15,000.0 345,475.1

(d) Educational television 1,478.1 1,500.0 2,978.1

(e) Tribal education

initiatives 300.0 300.0

(f) Teacher pipeline

initiatives 250.0 250.0

Performance measures:

(a) Output: Number of students enrolled, by headcount 17,000

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

New Mexico high school, by headcount 1,500

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

academic year 3,250

(e) 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 60%

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

third semester 80%

(2) Alamogordo branch:

Appropriations:

(a) Other 1,200.0 3,600.0 4,800.0

(b) Instruction and general

purposes 9,003.6 3,600.0 300.0 12,903.6

Performance measures:

(a) Output: Number of students enrolled, by headcount 1,650

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

New Mexico high school, by headcount 130

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

academic year 90

(e) 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%

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

third semester 60%

(3) Dona Ana branch:

Appropriations:

(a) Other 10,100.0 19,700.0 29,800.0

(b) Instruction and general

purposes 30,838.8 24,200.0 3,900.0 58,938.8

Performance measures:

(a) Output: Number of students enrolled, by headcount 9,200

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

New Mexico high school, by headcount 966

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

academic year 1,150

(e) 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%

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

third semester 60%

(4) Grants branch:

Appropriations:

(a) Other 900.0 2,100.0 3,000.0

(b) Instruction and general

purposes 4,476.0 2,100.0 900.0 7,476.0

initiatives 100.0 100.0

Performance measures:

(a) Output: Number of students enrolled, by headcount 1,300

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

New Mexico high school, by headcount 150

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

academic year 75

(e) 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%

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

third semester 60%

(5) Department of agriculture:

Appropriations:

(a) Department of agriculture 18,043.4 7,255.0 13,200.0 38,498.4

The other state funds appropriation to the New Mexico department of agriculture of the New Mexico state university includes three million three hundred ninety thousand nine hundred dollars ($3,390,900) from the land of enchantment legacy fund. The New Mexico department of agriculture is responsible for administering this funding and determining awardees.

(6) Agricultural experiment station:

Appropriations:

(a) Agricultural experiment

station 21,460.8 4,400.0 26,700.0 52,560.8

(7) Cooperative extension service:

Appropriations:

(a) Cooperative extension

service 18,064.0 9,300.0 9,700.0 37,064.0

(8) Research and public service projects:

Appropriations:

(a) Nurse expansion 2,081.2 2,081.2

(b) Autism program 1,140.7 1,140.7

observatory consortium 402.0 400.0 802.0

(d) STEM alliance for

minority participation 382.0 1,500.0 1,882.0

(e) Mental health nurse

practitioner 1,315.0 1,315.0

(f) Water resource research

institute 1,256.8 700.0 1,200.0 3,156.8

(g) Indian resources

development 284.3 25.0 100.0 409.3

(h) Manufacturing sector

development program 687.2 687.2

(i) Arrowhead center for

business development 397.1 1,400.0 2,100.0 3,897.1

(j) Alliance teaching and

learning advancement 221.9 221.9

(k) College assistance

migrant program 307.9 100.0 600.0 1,007.9

(l) Dona Ana branch -

dental hygiene program 557.5 557.5

(m) Dona Ana branch -

nurse expansion 928.9 928.9

(n) Sustainable agriculture

center of excellence 513.7 513.7

(o) Anna age eight institute 2,133.9 2,133.9

(p) New Mexico produced

water consortium 2,242.8 2,242.8

(q) Nurse anesthesiology 500.0 500.0

(r) Alamogordo branch -

nurse expansion 400.0 400.0

Subtotal [298,058.9] [380,880.0] [238,700.0] 917,638.9

NEW MEXICO HIGHLANDS UNIVERSITY:

(1) Main campus:

Appropriations:

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

(b) Instruction and general

purposes 39,706.1 12,216.7 172.5 52,095.3

(d) Tribal education

initiatives 200.0 200.0

(e) Teacher pipeline

initiatives 250.0 250.0

Performance measures:

(a) Output: Number of students enrolled, by headcount 6,700

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

a New Mexico high school, by headcount 110

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

academic year 800

(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 50%

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

third semester 70%

(2) Research and public service projects:

Appropriations:

(a) Advanced placement and

international baccalaureate

test assistance 203.8 203.8

(b) Nurse expansion 300.5 300.5

work institute 239.1 239.1

(d) Forest and watershed

institute 540.8 540.8

(e) Acequia and land grant

education 46.9 46.9

(f) Doctor of nurse

practitioner expansion 157.8 157.8

(g) Center for excellence

in social work 500.0 500.0

Subtotal [45,378.5] [26,216.7] [9,672.5] 81,267.7

WESTERN NEW MEXICO UNIVERSITY:

(1) Main campus:

Appropriations:

(a) Other 4,116.6 6,300.0 10,416.6

(b) Instruction and general

purposes 28,829.1 16,902.9 670.0 46,402.0

(d) Teacher pipeline

initiatives 250.0 250.0

Performance measures:

(a) Output: Number of students enrolled, by headcount 4,500

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

New Mexico high school, by headcount 250

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

academic year 850

(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 50%

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

third semester 70%

(2) Research and public service projects:

Appropriations:

(a) Nurse expansion 1,550.3 1,550.3

(b) Truth or Consequences

and Deming - nurse

expansion 282.0 282.0

(d) Early childhood center 702.6 702.6

(e) Early childhood

center of excellence 500.0 500.0

Subtotal [35,381.1] [22,575.0] [6,970.0] 64,926.1

EASTERN NEW MEXICO UNIVERSITY:

(1) Main campus:

Appropriations:

(a) Other 13,000.0 25,000.0 38,000.0

(b) Instruction and general

purposes 45,160.9 21,500.0 5,000.0 71,660.9

(d) Educational television 1,285.6 500.0 850.0 2,635.6

(e) Teacher pipeline

initiatives 250.0 250.0

Performance measures:

(a) Output: Number of students enrolled, by headcount 7,400

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

New Mexico high school, by headcount 415

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

academic year 1,350

(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 50%

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

third semester 70%

(2) Roswell branch:

Appropriations:

(a) Other 1,643.0 4,500.0 6,143.0

(b) Instruction and general

purposes 15,683.9 5,000.0 5,500.0 26,183.9

Performance measures:

(a) Output: Number of students enrolled, by headcount 2,750

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

New Mexico high school, by headcount 350

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

academic year 450

(e) 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%

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

third semester 60%

(3) Ruidoso branch:

Appropriations:

(a) Other 300.0 200.0 500.0

(b) Instruction and general

purposes 2,587.7 2,000.0 3,500.0 8,087.7

Performance measures:

(a) Output: Number of students enrolled, by headcount 1,300

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

New Mexico high school, by headcount 150

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

academic year 115

(e) 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%

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

third semester 60%

(4) Research and public service projects:

Appropriations:

(a) Nurse expansion 323.7 323.7

(b) Blackwater draw site

and museum 93.3 61.0 154.3

nurse expansion 350.0 350.0

(d) Teacher education

preparation program 182.4 182.4

(e) Greyhound promise 91.2 91.2

(f) Nursing program 300.0 300.0

Subtotal [69,720.4] [47,004.0] [44,573.0] 161,297.4

NEW MEXICO INSTITUTE OF MINING AND TECHNOLOGY:

(1) Main campus:

Appropriations:

(a) Other 10,000.0 23,000.0 33,000.0

(b) Instruction and general

purposes 39,255.1 5,000.0 6,000.0 50,255.1

initiatives 50.0 50.0

Performance measures:

(a) Output: Number of students enrolled, by headcount 2,000

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

New Mexico high school, by headcount 165

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

academic year 300

(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 60%

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

third semester 80%

(2) Bureau of mine safety:

Appropriations:

(a) Bureau of mine safety 383.0 300.0 683.0

(3) Bureau of geology and mineral resources:

Appropriations:

(a) Bureau of geology

and mineral resources 6,479.5 1,000.0 3,500.0 10,979.5

(4) Petroleum recovery research center:

Appropriations:

(a) Petroleum recovery

research center 2,170.5 1,500.0 10,000.0 13,670.5

(5) Geophysical research center:

Appropriations:

(a) Geophysical research

center 1,510.8 500.0 4,000.0 6,010.8

(6) Research and public service projects:

Appropriations:

(a) Energetic materials

research center 1,042.4 8,500.0 39,000.0 48,542.4

(b) Science and engineering

fair 212.4 212.4

additive systems

analysis 1,224.9 2,000.0 21,000.0 24,224.9

(d) Cave and karst research 422.3 62.0 800.0 1,284.3

(e) Homeland security center 640.9 100.0 3,300.0 4,040.9

(f) Cybersecurity center

of excellence 536.7 310.0 750.0 1,596.7

(g) Rural economic development 32.8 32.8

(h) Chemical engineering

student assistanceships 199.3 199.3

(i) New Mexico mathematics,

engineering and science

achievement 1,154.7 1,154.7

Subtotal [55,315.3] [28,972.0] [111,650.0] 195,937.3

NORTHERN NEW MEXICO COLLEGE:

(1) Main campus:

Appropriations:

(a) Other 4,980.0 3,948.0 8,928.0

(b) Instruction and general

purposes 13,737.6 8,192.0 6,652.0 28,581.6

(d) Teacher pipeline

initiatives 250.0 250.0

Performance measures:

(a) Output: Number of students enrolled, by headcount 1,700

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

New Mexico high school, by headcount 231

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

academic year 213

(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 50%

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

third semester 70%

(2) Research and public service projects:

Appropriations:

(a) Science, technology,

engineering, arts and math

initiative 125.2 125.2

(b) Nurse expansion 947.0 947.0

(d) Arts, cultural engagement

and sustainable

agriculture 50.0 50.0

Subtotal [15,730.7] [13,454.0] [10,600.0] 39,784.7

SANTA FE COMMUNITY COLLEGE:

(1) Main campus:

Appropriations:

(a) Other 26,473.0 3,300.0 29,773.0

(b) Instruction and general

purposes 14,326.8 1,374.0 15,477.0 31,177.8

Performance measures:

(a) Output: Number of students enrolled, by headcount 6,300

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

New Mexico high school, by headcount 169

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

academic year 500

(e) 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%

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

third semester 60%

(2) Research and public service projects:

Appropriations:

(a) Nurse expansion 491.7 491.7

(b) First born, home visiting

and technical assistance 450.9 450.9

(d) Small business

development centers 4,605.5 1,646.0 6,251.5

Subtotal [20,050.6] [27,847.0] [20,423.0] 68,320.6

CENTRAL NEW MEXICO COMMUNITY COLLEGE:

(1) Main campus:

Appropriations:

(a) Other 10,000.0 18,600.0 28,600.0

(b) Instruction and general

purposes 81,701.8 108,200.0 7,500.0 197,401.8

Performance measures:

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

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

New Mexico high school, by headcount 2,100

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

academic year 7,500

(e) 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%

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

third semester 60%

(2) Research and public service projects:

Appropriations:

(a) Nurse expansion 1,400.0 1,400.0

(b) Workforce development 70.0 70.0

Subtotal [83,171.8] [118,200.0] [26,100.0] 227,471.8

LUNA COMMUNITY COLLEGE:

(1) Main campus:

Appropriations:

(a) Other 898.2 1,245.0 2,143.2

(b) Instruction and general

purposes 9,153.2 2,366.2 1,774.3 13,293.7

Performance measures:

(a) Output: Number of students enrolled, by headcount 1,536

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

New Mexico high school, by headcount 120

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

academic year 160

(e) 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%

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

third semester 60%

(2) Research and public service projects:

Appropriations:

(a) Nurse expansion 509.0 509.0

Subtotal [10,174.7] [3,264.4] [3,019.3] 16,458.4

MESALANDS COMMUNITY COLLEGE:

(1) Main campus:

Appropriations:

(a) Other 242.2 842.9 1,085.1

(b) Instruction and general

purposes 5,183.9 116.4 87.9 5,388.2

Performance measures:

(a) Output: Number of students enrolled, by headcount 1,000

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

New Mexico high school, by headcount 180

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

academic year 350

(e) 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%

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

third semester 60%

(2) Research and public service projects:

Appropriations:

(a) Wind training center 116.9 116.9

(b) Nursing program 250.0 250.0

Subtotal [5,768.3] [358.6] [930.8] 7,057.7

NEW MEXICO JUNIOR COLLEGE:

(1) Main campus:

Appropriations:

(a) Other 3,600.0 3,000.0 6,600.0

(b) Instruction and general

purposes 7,812.1 29,000.0 450.0 37,262.1

Performance measures:

(a) Output: Number of students enrolled, by headcount 3,250

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

New Mexico high school, by headcount 650

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

academic year 375

(e) 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%

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

third semester 60%

(2) Research and public service projects:

Appropriations:

(a) Nurse expansion 781.9 781.9

Subtotal [9,201.2] [32,600.0] [3,450.0] 45,251.2

SOUTHEAST NEW MEXICO COLLEGE:

(1) Main campus:

Appropriations:

(a) Other 1,000.0 1,500.0 2,500.0

(b) Instruction and general

purposes 5,349.2 14,000.0 2,000.0 21,349.2

Performance measures:

(a) Output: Number of students enrolled, by headcount 2,200

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

New Mexico high school, by headcount 100

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

academic year 160

(e) 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%

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

third semester 60%

(2) Research and public service projects:

Appropriations:

(a) Nurse expansion 398.6 398.6

Subtotal [5,747.8] [15,000.0] [3,500.0] 24,247.8

SAN JUAN COLLEGE:

(1) Main campus:

Appropriations:

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

(b) Instruction and general

purposes 32,149.9 34,000.0 6,000.0 72,149.9

initiatives 100.0 100.0

Performance measures:

(a) Output: Number of students enrolled, by headcount 8,900

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

New Mexico high school, by headcount 300

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

academic year 1,300

(e) 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%

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

third semester 60%

(2) Research and public service projects:

Appropriations:

(a) Nurse expansion 1,116.0 1,116.0

(b) Dental hygiene program 235.0 235.0

of excellence 750.0 750.0

Subtotal [34,350.9] [48,000.0] [28,000.0] 110,350.9

CLOVIS COMMUNITY COLLEGE:

(1) Main campus:

Appropriations:

(a) Other 500.0 5,900.0 6,400.0

(b) Instruction and general

purposes 13,061.9 5,500.0 1,200.0 19,761.9

Performance measures:

(a) Output: Number of students enrolled, by headcount 3,300

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

New Mexico high school, by headcount 100

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

academic year 450

(e) 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%

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

third semester 60%

(2) Research and public service projects:

Appropriations:

(a) Nurse expansion 356.5 356.5

Subtotal [13,418.4] [6,000.0] [7,100.0] 26,518.4

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 8,840.0 840.0 9,680.0

(b) Instruction and general

purposes 3,771.6 37,770.0 322.0 41,863.6

Performance measures:

(a) Output: Percent of third Friday high school seniors and junior

college sophomore students graduating with a high school

diploma or associate degree 77.5%

(2) Research and public service projects:

Appropriations:

(a) Knowles legislative

scholarship program 1,353.7 1,353.7

Subtotal [5,460.4] [47,023.0] [1,162.0] 53,645.4

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 2,795.6 19,250.0 482.0 22,527.6

Performance measures:

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

preparation program to become a teacher of the visually

impaired 10

(2) Research and public service projects:

Appropriations:

(a) Low vision clinic

programs 111.1 111.1

Subtotal [2,906.7] [19,250.0] [482.0] 22,638.7

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 5,974.2 25,136.9 31,111.1

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 300.0 300.0

(b) Teleaudiology screening 140.0 140.0

Subtotal [6,414.2] [25,136.9] 31,551.1

TOTAL HIGHER EDUCATION 1,390,568.5 2,170,695.5 56,883.3 929,353.5 4,547,500.8K. PUBLIC SCHOOL SUPPORTExcept as otherwise provided, unexpended balances of appropriations made in this subsection shall not revert at the end of fiscal year 2026.

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:

(a) Other 4,497,735.5 1,500.0 4,499,235.5

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 2025-2026 school year and then, on verification of the number of units statewide for fiscal year 2026 but no later than January 31, 2026, 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, legislative finance committee and legislative education study committee.

The general fund appropriation to the state equalization guarantee distribution includes one hundred thirty-two million nine hundred thirty-five thousand dollars ($132,935,000) contingent on enactment of House Bill 63 or similar legislation of the first session of the fifty-seventh legislature amending the Public School Finance Act to replace at-risk program units with program units based on the family income index, create program units for students identified as English learners and program units for students who have exited English learner status and increase the formula factors for sixth grade through twelfth grade to one and three tenths.

The general fund appropriation to the state equalization guarantee distribution includes sufficient funding to provide all affected employees an hourly salary of at least fifteen dollars ($15.00).

The general fund appropriation to the state equalization guarantee distribution includes one hundred thirty-five million one hundred twenty-nine thousand six hundred dollars ($135,129,600) to provide an average four percent salary increase to all public school personnel.

For fiscal year 2026, 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 and state equalization guarantee distribution appropriation in an amount sufficient to cover the projected shortfall and distribute that amount to school districts and charter schools in proportion to each school district's and charter school's share of the total statewide program cost to meet the level of support required by Part B of the federal Individuals with Disabilities Education Act for fiscal year 2026. The public education department shall reset the final unit value and recalculate each school district's and charter school's program cost for fiscal year 2026.

The general fund appropriation to the state equalization guarantee distribution includes fifty-five million dollars ($55,000,000) for school districts and charter schools to purchase culturally and linguistically appropriate instructional materials for eligible students, including dual-credit instructional materials and educational technology.

The general fund appropriation to the state equalization guarantee distribution includes fifty-nine million dollars ($59,000,000) for school districts and charter schools to meet teacher mentorship requirements pursuant to Section 22-10A-9 NMSA 1978, create an educational plan pursuant to Section 22-8-6 NMSA 1978, provide scientifically based literacy programs pursuant to Section 22-13-29 NMSA 1978 and Section 22-13-32 NMSA 1978, provide career technical education programs pursuant to Section 22-1-12 NMSA 1978 and implement the community school framework pursuant to Section 22-32-6 NMSA 1978.

The public education department shall monitor and review the operating budgets of school districts and charter schools to ensure the school district or charter school is prioritizing available funds to those functions most likely to improve student outcomes. If a school district or charter school submits a fiscal year 2026 operating budget that, in the opinion of the secretary of public education, fails to prioritize funds as described in this paragraph, the secretary of public education shall, prior to approving the school district's or charter school's fiscal year 2026 budget, direct the school district or charter school to revise its submitted budget or shall make such revisions as required to meet the requirements of this paragraph.

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 other state funds appropriation to the state equalization guarantee distribution includes balances received by the public education department pursuant to Section 66-5-44 NMSA 1978.

Any unexpended balances in the authorized distributions remaining at the end of fiscal year 2026 from appropriations made from the general fund shall revert to the general fund.

Performance measures:

(a) Outcome: Eighth-grade math achievement gap between economically

disadvantaged students and all other students, in

percentage points 5%

(b) Outcome: Fourth-grade reading achievement gap between economically

disadvantaged students and all other students, in

percentage points 5%

above on the standards-based assessment in reading 47%

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

above on the standards-based assessment in mathematics 39%

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

above on the standards-based assessment in reading 46%

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

above on the standards-based assessment in mathematics 39%

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

accountability 81%

(h) Explanatory: Percent of dollars budgeted by districts with fewer than

750 members for instructional support, budget categories

1000, 2100 and 2200

(i) Explanatory: Percent of dollars budgeted by districts with 750 members

or greater for instructional support, budget categories

1000, 2100 and 2200

(j) Explanatory: Percent of dollars budgeted by charter schools for

instructional support, budget categories 1000, 2100 and 2200

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

who achieve proficiency or above on the standards-based

assessment in mathematics 39%

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

who achieve proficiency or above on the standards-based

assessment in reading 39%

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

who achieve proficiency or above on the standards-based

assessment in reading 39%

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

who achieve proficiency or above on the standards-based

assessment in mathematics 39%

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

remedial courses in higher education at two-year schools 29%

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

with at-risk services

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

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

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

(2) Transportation distribution:

Appropriations:

(a) Other 141,008.7 141,008.7

The general fund appropriation to the transportation distribution includes two million three hundred forty thousand eight hundred dollars ($2,340,800) to provide an average four percent salary increase to all public school transportation personnel.

(3) Supplemental distribution:

Appropriations:

(a) Out-of-state tuition 393.0 393.0

(b) Emergency supplemental 1,000.0 1,000.0

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, 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 2026 from appropriations made from the general fund shall revert to the general fund.

(4) Federal flow through:

Appropriations:

(a) Other 579,500.0 579,500.0

(5) Indian education fund:

Appropriations:

(a) Other 20,000.0 20,000.0

The general fund appropriation to the Indian education fund includes four million six hundred thousand dollars ($4,600,000) to support tribal education departments. The public education department shall enter into agreements with tribal education departments for the purposes of disbursing funds. The public education department shall issue monthly distributions from the Indian education fund to New Mexico tribal education departments.

(6) Standards-based assessments:

Appropriations:

(a) Other 12,770.0 12,770.0

The general fund appropriation for standards-based assessments includes two million seven hundred seventy thousand dollars ($2,770,000) contingent on the department of finance and administration certifying the public education department has provided quarterly reporting of interim assessment results to the department of finance and administration, legislative finance committee and legislative education study committee.

Any unexpended balances in the standards-based assessments appropriation remaining at the end of fiscal year 2026 from appropriations made from the general fund shall revert to the general fund.

Subtotal [4,672,907.2] [1,500.0] [579,500.0] 5,253,907.2

TOTAL PUBLIC SCHOOL SUPPORT 4,672,907.2 1,500.0 579,500.0 5,253,907.2

GRAND TOTAL FISCAL YEAR 2026

APPROPRIATIONS 10,654,027.4 6,097,588.7 1,970,887.5 14,435,286.3 33,157,789.9

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 2025 and 2026. Unless otherwise indicated, any unexpended balances of the appropriations remaining at the end of fiscal year 2026 shall revert to the appropriate fund.

(1) LEGISLATIVE FINANCE

COMMITTEE 1,000.0 1,000.0

To implement audit and evaluation requirements of the Behavioral Health Reform and Investment Act in fiscal year 2026. Any unexpended balance remaining at the end of fiscal year 2026 shall not revert to the general fund and may be expended through fiscal year 2027.

(2) LEGISLATIVE FINANCE

COMMITTEE 1,000.0 1,000.0

For a task force to support new parents, contingent on enactment of House Bill 7 or similar legislation of the first session of the fifty-seventh legislature creating a children's future task force.

(3) COURT OF APPEALS 100.0 100.0

For pro tem judges and contract mediation services.

(4) SUPREME COURT

The period of time for expending the two million dollars ($2,000,000) appropriated from the general fund in Subsection 6 of Section 5 of Chapter 210 of Laws 2023 for security upgrades, including replacing outdated security camera and access control systems, at the New Mexico supreme court is extended through fiscal year 2026.

(5) ADMINISTRATIVE OFFICE

OF THE COURTS

The period of time for expending the three million dollars ($3,000,000) appropriated from the general fund in Section 3 of Chapter 1 of Laws 2024 to fund assisted outpatient treatment programs and competency diversion pilot programs is extended through fiscal year 2026.

(6) ADMINISTRATIVE OFFICE

OF THE COURTS

The balance of the general fund appropriation included in Subsection 16 of Section 5 of Chapter 210 of Laws 2023 as extended in Subsection 8 of Section 5 of Chapter 69 of Laws 2024 to create judicial clerkships for district court judges in rural areas and to pilot a program to create legal clerkships for recent law school graduates in rural areas is expanded to include legal clerkships in rural areas.

(7) ADMINISTRATIVE OFFICE

OF THE COURTS

The period of time for expending the sixteen million dollars ($16,000,000) appropriated from the general fund in Subsection 10 of Section 5 of Chapter 210 of Laws 2023 as extended in Subsection 11 of Section 5 of Chapter 69 of Laws 2024 to purchase hardware, software, equipment and project management services to upgrade remote and hybrid judicial proceedings across the state is extended through fiscal year 2026.

(8) ADMINISTRATIVE OFFICE

OF THE COURTS

The period of time for expending the one million sixty thousand dollars ($1,060,000) appropriated from the general fund in Subsection 8 of Section 5 of Chapter 210 of Laws 2023 as extended in Subsection 10 of Section 5 of Chapter 69 of Laws 2024 for technology projects subject to review by the judicial technology council is extended through fiscal year 2026.

(9) ADMINISTRATIVE OFFICE

OF THE COURTS 1,500.0 1,500.0

For court-appointed special advocates statewide for expenditure through fiscal year 2027.

(10) ADMINISTRATIVE OFFICE

OF THE COURTS 6,000.0 6,000.0

For improvements, repairs and security infrastructure at court facilities statewide for expenditure in fiscal year 2026.

(11) ADMINISTRATIVE OFFICE

OF THE COURTS 950.0 950.0

For information technology hardware and software for courts statewide.

(12) ADMINISTRATIVE OFFICE

OF THE COURTS 5,000.0 5,000.0

To purchase hardware, software, equipment and project management services to upgrade remote and hybrid judicial proceedings across the state for expenditure in fiscal year 2026.

(13) ADMINISTRATIVE OFFICE

OF THE COURTS 500.0 500.0

For hardware, software, equipment and professional services to upgrade cybersecurity tools, including an intrusion detection system for use by the judiciary contingent on compliance with the department of information technology's minimum cybersecurity standards.

(14) ADMINISTRATIVE OFFICE

OF THE COURTS 1,700.0 1,700.0

For expenditure in fiscal years 2025 through 2029 for regional planning and sequential intercept mapping statewide, including costs associated with monitoring, quality assurance and setting statewide standards related to relevant elements within regional plans in accordance with the Behavioral Health Reform and Investment Act. Any unexpended or unencumbered balance remaining at the end of fiscal year 2029 shall revert to the behavioral health trust fund.

(15) ADMINISTRATIVE OFFICE

OF THE COURTS 6,000.0 6,000.0

For the Santa Fe magistrate court in fiscal year 2026.

(16) SECOND JUDICIAL

DISTRICT COURT 750.3 750.3

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

(17) FIRST JUDICIAL

DISTRICT ATTORNEY 100.0 100.0

To create and evaluate a diversion program for juveniles and young adults designed to reduce recidivism.

(18) SECOND JUDICIAL

DISTRICT ATTORNEY 3,000.0 3,000.0

For the organized crime commission. The other state funds appropriation is from the consumer settlement fund.

(19) ADMINISTRATIVE OFFICE

OF THE DISTRICT ATTORNEYS 800.0 800.0

For continued implementation of an off-the-shelf case management system.

(20) ADMINISTRATIVE OFFICE

OF THE DISTRICT ATTORNEYS

Any unexpended balances remaining at the end of fiscal year 2025 from revenues received in fiscal year 2025 and prior years by a district attorney from any Native American tribe, pueblo or political subdivision pursuant to a contract, memorandum of understanding, joint powers agreement or grant shall not revert and shall remain with the recipient district attorney's office for expenditure in fiscal year 2026. Prior to November 1, 2025, the administrative office of the district attorneys shall provide the department of finance and administration and the legislative finance committee a detailed report documenting the amount of all funds received from Native American tribes, pueblos and political subdivisions pursuant to a contract, memorandum of understanding, joint powers agreement or grant that do not revert at the end of fiscal year 2025 for each of the district attorneys and the administrative office of the district attorneys.

(21) ADMINISTRATIVE OFFICE

OF THE DISTRICT ATTORNEYS 350.0 350.0

For software licenses.

(22) ADMINISTRATIVE OFFICE

OF THE DISTRICT ATTORNEYS

Any unexpended balances remaining at the end of fiscal year 2025 from revenues received in fiscal year 2025 and prior years by a district attorney or the administrative office of the district attorneys from the United States department of justice pursuant to the southwest border prosecution initiative shall not revert and shall remain with the recipient district attorney's office for expenditure in fiscal year 2026. Prior to November 1, 2025, the administrative office of the district attorneys shall provide to the department of finance and administration and the legislative finance committee a detailed report documenting the amount of all southwest border prosecution initiative funds that do not revert at the end of fiscal year 2025 for each of the district attorneys and the administrative office of the district attorneys.

(23) PUBLIC DEFENDER DEPARTMENT 450.0 450.0

For recruitment and retention initiatives.

(24) PUBLIC DEFENDER DEPARTMENT 675.3 675.3

To support workforce capacity building for public defenders. The other state funds appropriation is from the public attorney workforce capacity building fund.

(25) ATTORNEY GENERAL

The period of time for expending the eight million dollars ($8,000,000) appropriated from the consumer settlement fund in Subsection 28 of Section 5 of Chapter 210 of Laws 2023 as extended in Subsection 24 of Section 5 of Chapter 69 of Laws 2024 to address the harms to the state and its communities resulting from the Gold King mine release is extended through fiscal year 2026.

(26) ATTORNEY GENERAL

The period of time for expending the six million four hundred thousand dollars ($6,400,000) appropriated from the consumer settlement fund in Subsection 23 of Section 5 of Chapter 137 of Laws 2021 as extended in Subsection 31 of Section 5 of Chapter 210 of Laws 2023 as extended in Subsection 23 of Section 5 of Chapter 69 of Laws 2024 for interstate water litigation costs is extended through fiscal year 2026.

(27) ATTORNEY GENERAL

The period of time for expending the two million dollars ($2,000,000) appropriated from the general fund and the two million dollars ($2,000,000) appropriated from the consumer settlement fund in Subsection 27 of Section 5 of Chapter 54 of Laws 2022 as extended in Subsection 29 of Section 5 of Chapter 210 of Laws 2023 as extended in Subsection 20 of Section 5 of Chapter 69 of Laws 2024 for litigation of the Rio Grande compact is extended through fiscal year 2026.

(28) ATTORNEY GENERAL 1,000.0 1,000.0

For start-up costs associated with the office of child advocate, including hotline and case management systems, contingent on enactment of House Bill 5 or similar legislation of the first session of the fifty-seventh legislature creating the office of child advocate.

(29) ATTORNEY GENERAL 800.0 800.0

For litigation of the tobacco master settlement agreement.

(30) ATTORNEY GENERAL 1,000.0 1,000.0

For training and legal expenses. The other state funds appropriation is from the consumer settlement fund.

(31) STATE AUDITOR 1,000.0 1,000.0

To assist small local public bodies in attaining financial compliance.

(32) STATE AUDITOR 500.0 500.0

To develop a plan for migration to a single financial audit for the state of New Mexico.

(33) TAXATION AND REVENUE

DEPARTMENT 950.0 950.0

To develop, enhance and maintain the systems of record.

(34) TAXATION AND REVENUE

DEPARTMENT

Subject to approval of an expenditure plan by the state board of finance, the taxation and revenue department may request up to five million dollars ($5,000,000) from the appropriation contingency fund to implement tax and Motor Vehicle Code changes.

(35) DEPARTMENT OF FINANCE

AND ADMINISTRATION 4,000.0 4,000.0

For the civil legal services fund. Up to two million dollars ($2,000,000) may be expended in fiscal years 2025 and 2026. Any unexpended balances remaining at the end of fiscal year 2026 shall not revert to the general fund and may be expended through fiscal year 2028.

(36) DEPARTMENT OF FINANCE

AND ADMINISTRATION 250.0 250.0

To the New Mexico mortgage finance authority for administering a credit worthiness program.

(37) DEPARTMENT OF FINANCE

AND ADMINISTRATION 5,000.0 5,000.0

To the local government division for grants to local governments to support a direct-to-housing encampment response, with streamlined housing placements, on-campsite services from outreach workers, housing navigators and case managers, ongoing closed campsite maintenance and an intensive focus on closure and cleaning of campsites.

(38) DEPARTMENT OF FINANCE

AND ADMINISTRATION 2,000.0 2,000.0

For the state board of finance emergency loan program.

(39) DEPARTMENT OF FINANCE

AND ADMINISTRATION 3,000.0 3,000.0

For a sewer plant in Gallup.

(40) DEPARTMENT OF FINANCE

AND ADMINISTRATION 110,000.0 110,000.0

To support housing, affordable housing, transitional housing and the expansion of housing services providers that facilitate behavioral health services and substance abuse recovery, homelessness assistance and prevention for persons with behavioral health needs, for expenditure in fiscal year 2026, including up to eighty million dollars ($80,000,000) for programs in the city of Albuquerque and Bernalillo county to be shared equally and ten million dollars ($10,000,000) for programs in the city of Las Cruces and Dona Ana county.

(41) DEPARTMENT OF FINANCE

AND ADMINISTRATION 2,000.0 2,000.0

For housing assistance personnel and programs.

(42) DEPARTMENT OF FINANCE

AND ADMINISTRATION 2,000.0 2,000.0

For consulting and strategic planning to support innovative models to end homelessness.

(43) DEPARTMENT OF FINANCE

AND ADMINISTRATION 1,600.0 1,600.0

To the law enforcement recruitment and retention fund for expenditure in fiscal year 2026.

(44) DEPARTMENT OF FINANCE

AND ADMINISTRATION 3,000.0 3,000.0

For capacity building grants to local governments, councils of government and technical assistance providers in fiscal year 2026, including a feasibility study for incorporating a community in Otero and Dona Ana counties.

(45) DEPARTMENT OF FINANCE

AND ADMINISTRATION 150.0 150.0

For the New Mexico infrastructure conference.

(46) DEPARTMENT OF FINANCE

AND ADMINISTRATION 10,000.0 10,000.0

For local public safety infrastructure and capacity building, legal services, legal training, case workers, and other legal and public safety supports for expenditure in fiscal years 2025 and 2026, including one million dollars ($1,000,000) for a public safety campus in Chaparral, two million dollars ($2,000,000) for support in Luna county, Hidalgo county and Dona Ana county and one hundred thousand dollars ($100,000) for administrative support at the department of finance and administration.

(47) DEPARTMENT OF FINANCE

AND ADMINISTRATION 50,000.0 50,000.0

For regional recreation centers and quality of life grants statewide, including for communities with military installations, for expenditure in fiscal year 2026.

(48) DEPARTMENT OF FINANCE

AND ADMINISTRATION 2,000.0 2,000.0

For a nursing home in Rio Arriba county.

(49) DEPARTMENT OF FINANCE

AND ADMINISTRATION 2,000.0 2,000.0

To the New Mexico mortgage finance authority for the north central New Mexico economic development district for housing projects for senior citizens living in manufactured housing.

(50) DEPARTMENT OF FINANCE

AND ADMINISTRATION 250.0 250.0

For an audit of the statewide human resources, accounting and management reporting system.

(51) DEPARTMENT OF FINANCE

AND ADMINISTRATION 7,500.0 7,500.0

For a primary care building in Taos county.

(52) DEPARTMENT OF FINANCE

AND ADMINISTRATION

The period of time for expending the five hundred thousand dollars ($500,000) appropriated from the general fund and the two million dollars ($2,000,000) appropriated from the mortgage regulatory fund in Subsection 47 of Section 5 of Chapter 210 of Laws 2023 as extended in Subsection 46 of Section 5 of Chapter 69 of Laws 2024 for a comprehensive landlord support program is extended through fiscal year 2026.

(53) DEPARTMENT OF FINANCE

AND ADMINISTRATION

The period of time for expending the fifteen million dollars ($15,000,000) appropriated from the general fund to the health care authority in Subsection 130 of Section 5 of Chapter 69 of Laws 2024 for a building for primary care in Taos county is reappropriated to the department of finance and administration and is extended through fiscal year 2026.

(54) DEPARTMENT OF FINANCE

AND ADMINISTRATION

The period of time for expending the twenty-five million dollars ($25,000,000) appropriated from the general fund in Subsection 36 of Section 5 of Chapter 69 of Laws 2024 for statewide and local fire departments, including volunteer departments, for recruitment grants for state and local fire departments for recruitment of firefighters and emergency medical technicians is extended through fiscal year 2026.

(55) DEPARTMENT OF FINANCE

AND ADMINISTRATION

The period of time for expending the twenty-five million dollars ($25,000,000) appropriated from the general fund in Subsection 42 of Section 5 of Chapter 69 of Laws 2024 for statewide and local law enforcement, correctional and detention agencies for recruitment grants for law enforcement, probation, correctional and detention officers is extended through fiscal year 2026. Local law enforcement agencies shall submit monthly crime incident and ballistic information to the department of public safety as prescribed by the secretary of the department of public safety.

(56) DEPARTMENT OF FINANCE

AND ADMINISTRATION

The period of time for expending the five million dollars ($5,000,000) appropriated from the general fund in Subsection 45 of Section 5 of Chapter 69 of Laws 2024 to the local government division of the department of finance and administration for a wastewater treatment system in Dona Ana county is extended through fiscal year 2026.

(57) DEPARTMENT OF FINANCE

AND ADMINISTRATION

The period of time for expending the seven million dollars ($7,000,000) appropriated from the general fund in Subsection 48 of Section 5 of Chapter 69 of Laws 2024 for a pump station in Milan, New Mexico is extended through fiscal year 2026.

(58) DEPARTMENT OF FINANCE

AND ADMINISTRATION

The period of time for expending the ten million dollars ($10,000,000) appropriated from the general fund in Subsection 52 of Section 5 of Chapter 69 of Laws 2024 for transitional housing and shelter facilities for victims of domestic violence, including up to five million dollars ($5,000,000) for facilities in northwest New Mexico is extended through fiscal year 2026 and up to five million dollars ($5,000,000) may be used for fire and public safety facilities in Grants.

(59) DEPARTMENT OF FINANCE

AND ADMINISTRATION

The period of time for expending the ten million dollars ($10,000,000) appropriated from the general fund to the health care authority in Subsection 131 of Section 5 of Chapter 69 of Laws 2024 for a hospital in Tucumcari-Quay county is reappropriated to the department of finance and administration and is extended through fiscal year 2026.

(60) GENERAL SERVICES DEPARTMENT 1,000.0 1,000.0

For purposes authorized under the innovation in state government fund in fiscal years 2026 and 2027, contingent on enactment of Senate Bill 83 or similar legislation of the first session of the fifty-seventh legislature creating the fund. The other state funds appropriation is from the innovation in state government fund.

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

To purchase vehicles for the state motor pool for expenditure in fiscal year 2026.

(62) NEW MEXICO SENTENCING

COMMISSION

The period of time for expending the two million five hundred thousand dollars ($2,500,000) appropriated from the consumer settlement fund in Subsection 57 of Section 5 of Chapter 69 of Laws 2024 for grants awarded under the Crime Reduction Grants Act is extended through fiscal year 2026.

(63) DEPARTMENT OF INFORMATION

TECHNOLOGY

The period of time for expending the twenty-five million dollars ($25,000,000) from the general fund and the ninety-nine million dollars ($99,000,000) appropriated from the connect New Mexico fund in Subsection 68 of Section 5 of Chapter 210 of Laws 2023 to fund grant programs established under department rules and administered by the office of broadband access and expansion to support implementation of the statewide broadband plan, including twenty-five million dollars ($25,000,000) for public school projects and five million dollars ($5,000,000) for tribal projects, is extended through 2026. Up to five percent of the general fund appropriation and the other state funds appropriation may be used for administration and operational expenses for the office of broadband access and expansion and related grant programs.

(64) DEPARTMENT OF INFORMATION

TECHNOLOGY

The balance of the general fund appropriation contained in Subsection 60 of Section 5 of Chapter 69 of Laws 2024 appropriated for a software tool to provide cybersecurity and cyber vulnerability information for state agencies, including compliance and project management, insights, assessment and notification management of the vendor ecosystem and supply chains, with unlimited access for state agencies, including a history of previous statewide deployments, shall not be expended for the original purpose but shall be used in fiscal year 2026 to govern, identify, protect, detect, respond and recover from cybersecurity risks, including software, subscriptions, and services for state agencies, to address compliance and project management, to evaluate vendor ecosystem and supply chains, to address cyber vulnerabilities and risk mitigation for state agencies and state of New Mexico public entities, and to ensure vendor adherence to state cybersecurity standards and directives through contractual terms, conditions, and enforcement mechanisms.

(65) DEPARTMENT OF INFORMATION

TECHNOLOGY 20,000.0 20,000.0

For cybersecurity initiatives, including initiatives for public schools and institutions of higher education, to govern, identify, protect, detect, respond and recover including cybersecurity insurance coverage and subscriptions for the state. The general fund appropriation includes up to seven million five hundred thousand dollars ($7,500,000) for the consortium of higher education institutions statewide and shall not be used for administrative overhead expenses.

(66) DEPARTMENT OF INFORMATION

TECHNOLOGY

The period of time for expending the five million five hundred thousand dollars ($5,500,000) appropriated from the general fund in Subsection 61 of Section 5 of Chapter 69 of Laws 2024 for cybersecurity initiatives including public education and higher education is extended through fiscal year 2026.

(67) DEPARTMENT OF INFORMATION

TECHNOLOGY 2,000.0 2,000.0

For digital trunk radio system subscriptions for emergency responders statewide.

(68) DEPARTMENT OF INFORMATION

TECHNOLOGY 1,000.0 1,000.0

To assess and secure enterprise networks statewide to comply with state cybersecurity standards.

(69) SECRETARY OF STATE 300.0 300.0

To implement identity verification and multi-factor authentication for public-facing business services websites.

(70) SECRETARY OF STATE 100.0 100.0

For moving expenses.

(71) STATE ETHICS COMMISSION 100.0 100.0

For security infrastructure upgrades, equipment, leases and training for expenditure through fiscal year 2027.

(72) TOURISM DEPARTMENT 300.0 300.0

To contract for services for an athletic competition for people with disabilities.

(73) TOURISM DEPARTMENT 1,900.0 1,900.0

For grants to tribal and local governments for tourism-related infrastructure projects through the destination forward grant program through fiscal year 2027.

(74) TOURISM DEPARTMENT 4,000.0 4,000.0

For sundance satellite festival and academy.

(75) TOURISM DEPARTMENT 1,000.0 1,000.0

For the Las Cruces air show.

(76) TOURISM DEPARTMENT 2,000.0 2,000.0

For the marketing excellence bureau. The department shall work with the economic development department to promote New Mexico as a place of business.

(77) TOURISM DEPARTMENT 18,000.0 18,000.0

For national and international marketing and advertising for expenditure in fiscal year 2026, including two million five hundred thousand dollars ($2,500,000) for the route 66 centennial celebration and three million dollars ($3,000,000) for a litter pick-up and beautification campaign and four hundred thousand dollars ($400,000) to purchase advertisements, commercials and publicity for the Connie Mack world series.

(78) TOURISM DEPARTMENT 200.0 200.0

For the New Mexico bowl.

(79) TOURISM DEPARTMENT 8,000.0 8,000.0

For the Roswell air show.

(80) ECONOMIC DEVELOPMENT

DEPARTMENT 6,000.0 6,000.0

For the bioscience development fund in fiscal year 2026, contingent on enactment of Senate Bill 119 or similar legislation of the first session of the fifty-seventh legislature.

(81) ECONOMIC DEVELOPMENT

DEPARTMENT 4,000.0 4,000.0

For creative industries grants.

(82) ECONOMIC DEVELOPMENT

DEPARTMENT 7,800.0 7,800.0

To assist in diversifying and promoting the state's economy by fostering economic development opportunities unrelated to fossil fuel development or use and prioritizing projects from target industries for expenditure in fiscal years 2026 through 2028, contingent on enactment of Senate Bill 48 or similar legislation of the first session of the fifty-seventh legislature creating the community benefit fund. The other state funds appropriation is from the community benefit fund.

(83) ECONOMIC DEVELOPMENT

DEPARTMENT 2,000.0 2,000.0

For the healthy food financing program.

(84) ECONOMIC DEVELOPMENT

DEPARTMENT 15,000.0 15,000.0

For operational support for entrepreneurship incubators, accelerators and venture studios for expenditure in fiscal year 2026, including ten million dollars ($10,000,000) for quantum venture studios.

(85) ECONOMIC DEVELOPMENT

DEPARTMENT 1,000.0 1,000.0

(86) ECONOMIC DEVELOPMENT

DEPARTMENT 2,000.0 2,000.0

For marketing and trade shows with the New Mexico partnership.

(87) ECONOMIC DEVELOPMENT

DEPARTMENT 40,000.0 40,000.0

To establish a research, development and deployment fund in fiscal year 2026, contingent on enactment of House Bill 20 or similar legislation of the first session of the fifty-seventh legislature creating a research and development fund to offer matching grants for federal research funding.

(88) ECONOMIC DEVELOPMENT

DEPARTMENT 3,000.0 3,000.0

For the outdoor equity grant program fund for expenditure in fiscal year 2026.

(89) ECONOMIC DEVELOPMENT

DEPARTMENT 15,000.0 15,000.0

For physical economic development infrastructure for expenditure in fiscal year 2026, including five million dollars ($5,000,000) for innovation hubs and ten million dollars ($10,000,000) for quantum space.

(90) ECONOMIC DEVELOPMENT

DEPARTMENT 10,800.0 10,800.0

For talent recruitment and retention in the public and private sectors focused on emerging high-yield and high-tech fields for expenditure in fiscal year 2026.

(91) ECONOMIC DEVELOPMENT

DEPARTMENT 8,000.0 8,000.0

For the New Mexico advanced energy award pilot program in fiscal year 2026.

(92) ECONOMIC DEVELOPMENT

DEPARTMENT 24,000.0 24,000.0

For site characterization and predevelopment assessment with eight million dollars ($8,000,000) for expenditure in fiscal year 2026, eight million dollars ($8,000,000) for expenditure in fiscal year 2027 and eight million dollars ($8,000,000) for expenditure in fiscal year 2028 contingent on enactment of Senate Bill 169 or similar legislation of the first session of the fifty-seventh legislature creating a framework for assessing potential economic development sites to determine the improvements needed for economic development purposes.

(93) ECONOMIC DEVELOPMENT

DEPARTMENT 4,000.0 4,000.0

For science and technology business startup grants.

(94) ECONOMIC DEVELOPMENT

DEPARTMENT 50,000.0 50,000.0

To the trade ports development fund in fiscal year 2026, contingent on enactment of House Bill 19 or similar legislation of the first session of the fifty-seventh legislature creating the fund.

(95) ECONOMIC DEVELOPMENT

DEPARTMENT 10,000.0 10,000.0

For trail and outdoor infrastructure grants for expenditure in fiscal years 2026 and 2027, including matching funds for the lobo canyon trail system, with up to one hundred thousand dollars ($100,000) for contract assistance processing grant management.

(96) PUBLIC REGULATION COMMISSION 700.0 700.0

To administer the community solar program.

(97) PUBLIC REGULATION COMMISSION

The period of time for expending the one million five hundred thousand dollars ($1,500,000) appropriated from the general fund in Subsection 77 of Section 5 of Chapter 69 of Laws 2024 for information technology purchases is extended through fiscal year 2026.

(98) PUBLIC REGULATION COMMISSION

The period of time for expending the four hundred eight thousand dollars ($408,000) appropriated from the general fund in Subsection 79 of Section 5 of Chapter 69 of Laws 2024 to cover court award related to the DeAguero v. PRC case No. D-101-CV-2018-02725 is extended through fiscal year 2026.

(99) PUBLIC REGULATION COMMISSION

The period of time for expending the one hundred ninety thousand dollars ($190,000) appropriated from the general fund in Subsection 80 of Section 5 of Chapter 69 of Laws 2024 for costs related to transitioning the commission to a new building is extended through fiscal year 2026.

(100) PUBLIC REGULATION COMMISSION 1,000.0 1,000.0

For purposes authorized under the innovation in state government fund for expenditure in fiscal years 2026 and 2027, contingent on enactment of Senate Bill 83 or similar legislation of the first session of the fifty-seventh legislature creating the fund. The other state funds appropriation is from the innovation in state government fund.

(101) PUBLIC REGULATION COMMISSION 1,000.0 1,000.0

For information technology purchases.

(102) OFFICE OF SUPERINTENDENT

OF INSURANCE 10,000.0 10,000.0

To the New Mexico fair access to insurance requirements program for mitigation, property insurance needs, programs and initiatives statewide for expenditure in fiscal year 2026.

(103) OFFICE OF SUPERINTENDENT

OF INSURANCE 2,000.0 2,000.0

For a study of the fire insurance market.

(104) OFFICE OF SUPERINTENDENT

OF INSURANCE 5,000.0 5,000.0

For medical professional liability insurance premium reductions.

(105) OFFICE OF SUPERINTENDENT

OF INSURANCE

The period of time for expending the two million dollars ($2,000,000) appropriated from the general fund in Subsection 81 of Section 5 of Chapter 69 of Laws 2024 for cybersecurity response and enhancement is extended through fiscal year 2026.

(106) OFFICE OF SUPERINTENDENT

OF INSURANCE

The period of time for expending the one million three hundred twelve thousand dollars ($1,312,000) appropriated from other state funds in Subsection 86 of Section 5 of Chapter 69 of Laws 2024 for salary adjustment increases to improve staff retention is extended through fiscal year 2026.

(107) BOARD OF VETERINARY MEDICINE 125.0 125.0

For veterinary facility and shelter inspections.

(108) CULTURAL AFFAIRS DEPARTMENT 500.0 500.0

For feasibility studies, planning, design and improvement of historic sites and museums statewide, including three hundred thousand dollars ($300,000) to the Los Luceros historic site to fund economic development activities.

(109) CULTURAL AFFAIRS DEPARTMENT 2,500.0 2,500.0

For federal Native American Graves Protection and Repatriation Act compliance.

(110) CULTURAL AFFAIRS DEPARTMENT 2,500.0 2,500.0

For grants to rural libraries.

(111) CULTURAL AFFAIRS DEPARTMENT 250.0 250.0

For expenses related to programming and events for the semiquincentennial celebration through fiscal year 2027.

(112) CULTURAL AFFAIRS DEPARTMENT 1,000.0 1,000.0

For marketing and public relations for museums and historic sites in partnership with the marketing excellence bureau of the tourism department.

(113) CULTURAL AFFAIRS DEPARTMENT 350.0 350.0

To upgrade websites to comply with the federal Americans with Disabilities Act.

(114) NEW MEXICO LIVESTOCK BOARD 200.0 200.0

For management of free-roaming horses, contingent on enactment of House Bill 284 or similar legislation of the first session of the fifty-seventh legislature.

(115) DEPARTMENT OF GAME AND FISH 1,000.0 1,000.0

To implement conservation actions for bighorn sheep statewide. The other state funds appropriation is from the big game enhancement fund within the game protection fund.

(116) ENERGY, MINERALS AND NATURAL

RESOURCES DEPARTMENT 8,000.0 8,000.0

For the state supplemental land and water conservation fund.

(117) ENERGY, MINERALS AND NATURAL

RESOURCES DEPARTMENT 5,000.0 5,000.0

To support the community energy efficiency block grant statewide.

(118) ENERGY, MINERALS AND NATURAL

RESOURCES DEPARTMENT

The period of time for expending the one million eight hundred thirteen thousand four hundred dollars ($1,813,400) appropriated from the general fund in Subsection 98 of Section 5 of Chapter 210 of Laws 2023 to support federal matching requirements at the energy conservation management division is extended through fiscal year 2026.

(119) ENERGY, MINERALS AND NATURAL

RESOURCES DEPARTMENT

The period of time for expending the one million seven hundred five thousand dollars ($1,705,000) appropriated from the general fund in Subsection 97 of Section 5 of Chapter 69 of Laws 2024 to support federal matching requirements at the energy conservation management division is extended through fiscal year 2026.

(120) ENERGY, MINERALS AND NATURAL

RESOURCES DEPARTMENT 20,000.0 20,000.0

To provide competitive grants to entities to develop or enhance energy efficiency technology, renewable energy technology, batteries and other systems capable of retaining, storing and delivering energy by chemical, thermal, mechanical or other means and any interconnection equipment required to safely interconnect these systems with the electric grid for expenditure in fiscal years 2026 through 2028, contingent on the passage of Senate Bill 48 or similar legislation of the first session of the fifty-seventh legislature creating the fund. The other state funds appropriation is from the community benefit fund.

(121) ENERGY, MINERALS AND NATURAL

RESOURCES DEPARTMENT

The period of time for expending the two million five hundred twenty-five thousand dollars ($2,525,000) appropriated from the general fund in Subsection 98 of Section 5 of Chapter 69 of Laws 2024 to address inspection and compliance backlogs in the oil conservation division is extended through fiscal year 2026.

(122) ENERGY, MINERALS AND NATURAL

RESOURCES DEPARTMENT 20,000.0 20,000.0

For forest management, restoration, thinning and vegetation management, including three hundred thousand dollars ($300,000) to contract with the New Mexico department of agriculture in coordination with the department of cultural affairs to develop an archaeology field school education and training program statewide, for expenditure in fiscal year 2026.

(123) ENERGY, MINERALS AND NATURAL

RESOURCES DEPARTMENT 10,000.0 10,000.0

To the geothermal projects development fund to advance geothermal projects in New Mexico and to expand state-level investment in geothermal projects for expenditure in fiscal year 2026.

(124) ENERGY, MINERALS AND NATURAL

RESOURCES DEPARTMENT 2,500.0 2,500.0

(125) ENERGY, MINERALS AND NATURAL

RESOURCES DEPARTMENT 10,000.0 10,000.0

To contract with a New Mexico entity established by a coalition of New Mexico counties and municipalities to provide low interest loans that facilitate the adoption of technologies intended to reduce carbon emissions such as wind, solar, weatherization and geothermal energy contingent on the passage of Senate Bill 48 or similar legislation of the first session of the fifty-seventh legislature creating the community benefit fund. Loans shall preference underserved and low-income communities. In applying for loans, entities shall demonstrate that the expenditure of funds will result in a positive return on investment in terms of reduced utility costs and/or reduced carbon emissions for the state. The other state funds appropriation is from the community benefit fund.

(126) ENERGY, MINERALS AND NATURAL

RESOURCES DEPARTMENT 2,000.0 2,000.0

To support development of a New Mexico-specific quadrennial energy review and transition plan.

(127) ENERGY, MINERALS AND NATURAL

RESOURCES DEPARTMENT 2,500.0 2,500.0

For Red Rock park in McKinley county.

(128) ENERGY, MINERALS AND NATURAL

RESOURCES DEPARTMENT

The period of time for expending the two hundred twenty-five thousand dollars ($225,000) appropriated from the general fund in Subsection 101 of Section 5 of Chapter 69 of Laws 2024 for development of the Rio Grande trail commission is extended through fiscal year 2026.

(129) ENERGY, MINERALS AND NATURAL

RESOURCES DEPARTMENT 940.7 940.7

To match federal funds for grant programs under the federal Infrastructure Investment and Jobs Act.

(130) ENERGY, MINERALS AND NATURAL

RESOURCES DEPARTMENT 750.0 750.0

To the oil conservation division for underground injection control program support.

(131) ENERGY, MINERALS AND NATURAL

RESOURCES DEPARTMENT

The period of time for expending the ten million dollars ($10,000,000) appropriated from the general fund in Subsection B of Section 2 of Chapter 1 of Laws 2024 (1st S.S.) for wildfire mitigation; watershed restoration, slope stabilization, erosion control and post-fire management made necessary by damages from flooding or a wildfire, including damages from flooding or debris flows attributable to a wildfire; and regional master planning of public infrastructure reconstruction due to damages caused by flooding or a wildfire, including damages from flooding or debris flows attributable to a wildfire is extended through fiscal year 2026 and shall be expended in consultation with the homeland security and emergency management department.

(132) STATE LAND OFFICE 1,000.0 1,000.0

(133) STATE ENGINEER

The period of time for expending the five million dollars ($5,000,000) appropriated from the general fund in Subsection 30 of Section 10 of Chapter 54 of Laws 2022 to plan, engineer, design, construct or repair acequias or community ditches, for the purposes of restoration, repair, improvement of irrigation efficiency or protection from floods, including up to one hundred thousand dollars ($100,000) for administrative expenses, is extended through fiscal year 2026.

(134) STATE ENGINEER

The period of time for expending the ten million dollars ($10,000,000) appropriated from the general fund in Subsection 102 of Section 5 of Chapter 210 of Laws 2023 for critical dam maintenance and improvement projects statewide, including two million five hundred thousand dollars ($2,500,000) for improvements for flood control near Hatch, is extended through fiscal year 2026 and up to three million five hundred thousand dollars ($3,500,000) may be used to address water shortages and for a water treatment plant in Las Vegas in San Miguel county and up to two million five hundred thousand dollars ($2,500,000) may be used for wastewater infrastructure improvements in Santa Rosa in Guadalupe county.

(135) STATE ENGINEER 25,000.0 25,000.0

For project development allocations to the non-pueblo settlement beneficiaries identified in Indian water rights settlement agreements for expenditure in fiscal year 2026. Any unexpended balances remaining at the end of fiscal year 2026 from this appropriation shall not revert and may be expended through fiscal year 2028.

(136) STATE ENGINEER 5,000.0 5,000.0

For continued support for the attorney general in interstate water litigation and settlement under the Rio Grande compact and on the Colorado river. Any unexpended balances remaining at the end of fiscal year 2026 from this appropriation shall not revert and may be expended through fiscal year 2027.

(137) STATE ENGINEER 3,000.0 3,000.0

For state compliance with the 2003 Pecos settlement agreement, including required augmentation pumping and to support other drought relief activities on the lower Pecos basin. Any unexpended balances remaining at the end of fiscal year 2026 from this appropriation shall not revert and may be expended through fiscal year 2027.

(138) STATE ENGINEER 1,000.0 1,000.0

For regional water planning.

(139) STATE ENGINEER 5,000.0 5,000.0

To implement the Water Security Planning Act, the fifty-year water action plan and modernization of agency online information and engagement tools, for expenditure in fiscal year 2026.

(140) COMMISSION FOR DEAF AND

HARD-OF-HEARING PERSONS 100.0 100.0

For an audit of revenue collection for the telecommunication relay service fund in collaboration with the taxation and revenue department.

(141) COMMISSION FOR DEAF AND

HARD-OF-HEARING PERSONS 132.0 132.0

To replace information technology equipment.

(142) INDIAN AFFAIRS DEPARTMENT

The period of time for expending the two million five hundred thousand dollars ($2,500,000) appropriated from the energy transition Indian affairs fund in Subsection 113 of Section 5 of Chapter 69 of Laws 2024 as extended in Subsection 112 of Section 5 of Chapter 210 of Laws 2023 to assist tribal and native people in affected communities pursuant to Section 62-18-16 NMSA 1978 is extended through fiscal year 2026.

(143) INDIAN AFFAIRS DEPARTMENT 500.0 500.0

To provide funding to Indian nations, tribes and pueblos for comprehensive community planning for expenditure in fiscal year 2026.

(144) INDIAN AFFAIRS DEPARTMENT 2,000.0 2,000.0

For equipment and capacity building for a sawmill in Mescalero.

(145) INDIAN AFFAIRS DEPARTMENT

The period of time for expending the twenty-five million dollars ($25,000,000) appropriated from the general fund in Subsection 20 of Section 5 of Chapter 210 of Laws 2023 as extended in Subsection 112 of Section 5 of Chapter 69 of Laws 2024 for tribal projects, including twelve million five hundred thousand dollars ($12,500,000) for matching funds for federal infrastructure grants, two million five hundred thousand dollars ($2,500,000) for Native American teaching statewide, and ten million dollars ($10,000,000) to expand tribal-serving healthcare and behavioral health services, including three million dollars ($3,000,000) for transition costs to create a critical access hospital in a tribal-serving community and one million dollars ($1,000,000) for expanding a tribal-serving behavioral health clinic in Zuni is extended through fiscal year 2026.

(146) EARLY CHILDHOOD EDUCATION

AND CARE DEPARTMENT 2,000.0 2,000.0

To support professional development staff in building skills to support evidence-based early intervention practice and autism supports.

(147) AGING AND LONG-TERM

SERVICES DEPARTMENT 600.0 600.0

For emergencies, disaster preparedness, urgent supplemental programmatic needs and planning to serve seniors and adults with disabilities.

(148) AGING AND LONG-TERM

SERVICES DEPARTMENT 4,000.0 4,000.0

For grandparents raising grandkids projects for expenditure through fiscal year 2028. The other state funds appropriation is from the Kiki Saavedra senior dignity fund.

(149) HEALTH CARE AUTHORITY 7,500.0 7,500.0

To deliver services and for grants to federally qualified health centers, counties and municipalities, Indian nations, tribes and pueblos and behavioral health care providers based on the submitted regional plans for twenty-four-hour crisis response facilities, associated services and technical assistance support for expenditure in fiscal years 2026 through 2029 pursuant to the Behavioral Health Reform and Investment Act. Funding may be used to cover service, logistic and lease costs not eligible for medicaid funding on a multiyear basis. Any unexpended balance remaining at the end of fiscal year 2029 shall revert to the behavioral health trust fund.

(150) HEALTH CARE AUTHORITY 28,000.0 28,000.0

For grants to counties, municipalities and behavioral health care providers based on the submitted regional plans for regional transitional behavioral health facilities and certified community behavioral health clinics that are located in a municipality with a state institution of higher education and remain eligible for medicaid for expenditure in fiscal years 2026 through 2029. Funding may be used to cover service, transportation and lease costs, including community-based services and supports. Not more than five million dollars ($5,000,000) may be used to establish or expand behavioral health investment zones based on epidemiological data and other source data that identify the combined incidence of mortality related to alcohol use, drug overdose and suicide and on any other behavioral health data deemed necessary. Any unexpended balance remaining at the end of fiscal year 2029 shall revert to the behavioral health trust fund.

(151) HEALTH CARE AUTHORITY 200.0 200.0

To initiate the planning, coordination and implementation of behavioral health standards in fiscal year 2025 pursuant to the Behavioral Health Reform and Investment Act. Any unexpended balance remaining at the end of fiscal year 2025 shall revert to the behavioral health trust fund.

(152) HEALTH CARE AUTHORITY 10,000.0 10,000.0

For grants to counties, municipalities, Indian nations, tribes and pueblos and behavioral health providers based on the submitted regional plans for assisted outpatient treatment, medication assisted treatment including for juveniles, assertive community treatment, other best-practice and evidence-informed outpatient and diversion services, promising practices and community-based wraparound services and resources pursuant to the Behavioral Health Reform and Investment Act for expenditure in fiscal years 2026 through 2029. Any unexpended balance remaining at the end of fiscal year 2029 shall revert to the behavioral health trust fund.

(153) HEALTH CARE AUTHORITY 50,000.0 50,000.0

For behavioral health funding priorities identified in regional plans pursuant to the Behavioral Health Investment and Reform Act. The fiscal year 2026 appropriation shall be eligible for expenditure in fiscal year 2027.

(154) HEALTH CARE AUTHORITY 500.0 500.0

For Cibola general hospital to purchase equipment.

(155) HEALTH CARE AUTHORITY 4,973.4 17,160.0 22,133.4

For capacity building for the criminal justice medicaid waiver initiative.

(156) HEALTH CARE AUTHORITY 2,000.0 2,000.0

For grants to state agencies, counties and municipalities and Indian nations, tribes and pueblos based on the submitted regional plans for diversion, crisis intervention, collaborative and embedded crisis response, mental health, social work, provider technical assistance and community and intercept resources training for expenditure in fiscal years 2026 through 2029 pursuant to the Behavioral Health Reform and Investment Act. Any unexpended balance remaining at the end of fiscal year 2029 shall revert to the behavioral health trust fund.

(157) HEALTH CARE AUTHORITY 10,000.0 10,000.0

For regional certified peer support workers, justice liaisons, regional behavioral health services division staff and administrative staff and to implement audit and evaluation requirements of the Behavioral Health Reform and Investment Act. The other state funds appropriation is from the government results and opportunity program fund.

(158) HEALTH CARE AUTHORITY 10,000.0 10,000.0

For regional certified peer support workers, justice liaisons, regional behavioral health services division staff and administrative staff and to implement audit and evaluation requirements of the Behavioral Health Reform and Investment Act in fiscal year 2028. The other state funds appropriation is from the government results and opportunity program fund.

(159) HEALTH CARE AUTHORITY 10,000.0 10,000.0

For regional certified peer support workers, justice liaisons, regional behavioral health services division staff and administrative staff and to implement audit and evaluation requirements of the Behavioral Health Reform and Investment Act in fiscal year 2027. The other state funds appropriation is from the government results and opportunity program fund.

(160) HEALTH CARE AUTHORITY 11,500.0 11,500.0

For grants to counties, municipalities and Indian nations, tribes and pueblos based on the submitted regional plans for regional mobile crisis and recovery response, intervention and outreach teams and to support existing co-response models to transition to federally recognized mobile crisis team models to obtain medicaid reimbursement for expenditure in fiscal years 2026 through 2029 pursuant to the Behavioral Health Reform and Investment Act. Funding may also be used to support community-based mobile crisis teams and co-response coordination. Not more than five million five hundred thousand dollars ($5,500,000) may be used by state agencies for regional mobile crisis and recovery response, intervention and outreach teams. Any unexpended balance remaining at the end of fiscal year 2029 shall revert to the behavioral health trust fund.

(161) HEALTH CARE AUTHORITY 10,000.0 10,000.0

For healthcare affordability fund programs. The other state funds appropriation is from the health care affordability fund.

(162) HEALTH CARE AUTHORITY 8,129.4 28,638.6 36,768.0

For startup costs to build capacity for housing providers for people experiencing homelessness and to build capacity for medical services for people involved with the criminal justice system.

(163) HEALTH CARE AUTHORITY 1,500.0 1,500.0

For innovative residential treatment services in Dona Ana county.

(164) HEALTH CARE AUTHORITY 22,300.0 22,300.0

For health insurance marketplace affordability programs. The other state funds appropriation is from the health care affordability fund.

(165) HEALTH CARE AUTHORITY 2,500.0 2,500.0

For a pilot to integrate medication-assisted treatment into primary care settings.

(166) HEALTH CARE AUTHORITY 5,000.0 5,000.0

For additional vouchers in the linkages program.

(167) HEALTH CARE AUTHORITY 2,500.0 2,500.0

For grants to counties, municipalities, and Indian nations, tribes and pueblos for law enforcement and behavioral health service providers to purchase regional mobile crisis response, recovery and outreach equipment and vehicles based on submitted regional plans in accordance with the Behavioral Health Reform and Investment Act. Any unexpended balances remaining at the end of fiscal year 2026 shall not revert and may be expended through fiscal year 2029. Any unexpended balances remaining at the end of fiscal year 2029 shall revert to the behavioral health trust fund.

(168) HEALTH CARE AUTHORITY 9,000.0 9,000.0

To expand patient navigation to behavioral health services through a “no-wrong-door”; approach, including updates to information technology portals and for a closed-loop referral system to facilitate direct and immediate connections to behavioral health services for individuals, providers and care coordination teams, in fiscal years 2026 and 2027. Any unexpended balances remaining at the end of fiscal year 2027 shall revert to the behavioral health trust fund.

(169) HEALTH CARE AUTHORITY 607.4 607.4

To improve the quality of services provided to children in state custody through a quality services review and to come into compliance with the Kevin S., et al. v. Blalock, et al., No. 1:18-CV-00896 settlement agreement.

(170) HEALTH CARE AUTHORITY 20,000.0 20,000.0

For the rural health care delivery fund.

(171) HEALTH CARE AUTHORITY 1,000.0 1,000.0

To study the merits, feasibility, costs and likely enrollment in a proposed new medicaid waiver for people with serious mental illness or substance dependency leading to regular confinement in county jails or intensive overuse of hospital emergency rooms or other emergency or crisis services versus continuing with the current service array for people with serious mental illness.

(172) HEALTH CARE AUTHORITY 2,500.0 2,500.0

For grants to integrate behavioral health incentive-based treatment into other substance use disorder treatment modalities. Any unexpended balance remaining at the end of fiscal year 2026 shall revert to the behavioral health trust fund.

(173) WORKFORCE SOLUTIONS DEPARTMENT 750.0 750.0

For employment case management.

(174) WORKFORCE SOLUTIONS DEPARTMENT 6,906.2 6,906.2

To assist displaced workers in affected communities pursuant to Section 62-18-16 NMSA 1978. The other state funds appropriation is from the energy transition displaced worker assistance fund.

(175) WORKFORCE SOLUTIONS DEPARTMENT

The balance of the fourteen million five hundred thousand dollars ($14,500,000) appropriated from the energy transition displaced worker assistance fund in Subsection 128 of Section 5 of Chapter 210 of Laws 2023 and as extended in Subsection 134 of Section 5 of Chapter 69 of Laws 2024 to assist displaced workers in affected communities pursuant to Section 62-18-16 NMSA 1978 shall not be expended for the original purpose but is appropriated to San Juan college for training for displaced workers pursuant to Section 62-18-16 NMSA 1978 in fiscal year 2026.

(176) WORKFORCE SOLUTIONS DEPARTMENT 600.0 600.0

To implement and evaluate youth preapprenticeship programs targeted toward science, technology, engineering and math industries and programs that provide a direct pathway to a registered apprenticeship program.

(177) WORKFORCE SOLUTIONS DEPARTMENT 1,000.0 1,000.0

For purposes authorized pursuant to the innovation in state government fund in fiscal years 2026 and 2027, contingent on enactment of Senate Bill 83 or similar legislation of the first session of the fifty-seventh legislature creating the fund. The other state funds appropriation is from the innovation in state government fund.

(178) WORKFORCE SOLUTIONS DEPARTMENT 500.0 500.0

For intensive outreach for out-of-school and at-risk youth.

(179) WORKFORCE SOLUTIONS DEPARTMENT 750.0 750.0

For a study to identify evidence-based or research-based strategies to increase the labor force participation rate.

(180) WORKFORCE SOLUTIONS DEPARTMENT 500.0 500.0

For the local news fellowship program.

(181) WORKFORCE SOLUTIONS DEPARTMENT 50.0 50.0

For disaster unemployment payment adjustments. The other state funds appropriation is from the unemployment trust fund.

(182) WORKFORCE SOLUTIONS DEPARTMENT 17,000.0 17,000.0

To provide individuals training in non-extractive industries and to provide extractive industry workers with training that will enhance their skill set to transition to non-extractive industries for expenditure in fiscal years 2026 through 2028, contingent on the passage of Senate Bill 48 or similar legislation of the first session of the fifty-seventh legislature creating the community benefit fund. Funding may be used to provide community-based wraparound services and resources related to the training provided. The other state funds appropriation is from the community benefit fund.

(183) WORKFORCE SOLUTIONS DEPARTMENT 1,000.0 1,000.0

For a senior's farmers market.

(184) WORKFORCE SOLUTIONS DEPARTMENT 2,000.0 2,000.0

For a healthcare strategic recruitment program, contingent on enactment of House Bill 15 or similar legislation of the first session of the fifty-seventh legislature creating a healthcare strategic recruitment program in the workforce solutions department.

(185) DEVELOPMENTAL DISABILITIES

COUNCIL 60.0 60.0

For contracts to support the center for self-advocacy's state jobs program and to update federal grants and human resources policies.

(186) DEVELOPMENTAL DISABILITIES

COUNCIL 650.0 650.0

To reduce the waiting list for legal and guardianship services for expenditure in fiscal year 2026.

(187) DEVELOPMENTAL DISABILITIES

COUNCIL 229.0 229.0

For a supported decision-making program, contingent on enactment of legislation of the first session of the fifty-seventh legislature creating a supported decision-making program within the office of guardianship in the development disabilities council.

(188) DEPARTMENT OF HEALTH

The period of time for expending the two million one hundred thousand dollars ($2,100,000) appropriated from the general fund in Subsection 142 of Section 5 of Chapter 69 of Laws 2024 to support the New Mexico rehabilitation center's efforts to achieve accreditation through the accredited residential treatment center program for substance abuse is extended through fiscal year 2026.

(189) DEPARTMENT OF HEALTH 3,000.0 3,000.0

For facilities operations and maintenance.

(190) DEPARTMENT OF HEALTH 4,000.0 4,000.0

For local health councils to transition to behavioral health supports pursuant to regional plans of the Behavioral Health Reform and Investment Act.

(191) DEPARTMENT OF HEALTH 3,500.0 3,500.0

For education, prevention and interventions in schools across the state in accordance with the Juul Settlement. The other state funds appropriation is from the consumer settlement fund.

(192) DEPARTMENT OF HEALTH 300.0 300.0

For the obesity, nutrition and physical activity program.

(193) DEPARTMENT OF HEALTH 5,400.0 5,400.0

To offset projected shortfalls at the New Mexico behavioral health institute and the Los Lunas community program.

(194) DEPARTMENT OF HEALTH

The period of time for expending the nine million dollars ($9,000,000) appropriated to the department of health on behalf of the department of finance and administration in Subsection 7 of Section 10 of Chapter 54 of Laws 2022 to establish criteria for distribution of grants supporting violence intervention programs statewide is extended through fiscal year 2026 and may be used for opioid prevention programs, provided that one million dollars ($1,000,000) shall be used for services for victims of sexual assault and one million dollars ($1,000,000) shall be used for services for victims of domestic violence.

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

For operational expenses, contingent on enactment of Senate Bill 219 or similar legislation of the first session of the fifty-seventh legislature enacting the Medical Psilocybin Act.

(196) DEPARTMENT OF HEALTH 9,000.0 9,000.0

To expand suicide prevention and youth behavioral health supports in schools through educational resources, outreach, awareness, multi-component digital platforms and behavioral health services, for expenditure in fiscal years 2026 through 2028. Any unexpended balance remaining at the end of fiscal year 2028 shall revert to the behavioral health trust fund.

(197) DEPARTMENT OF ENVIRONMENT

The period of time for expending the eight hundred thirty-nine thousand seven hundred dollars ($839,700) appropriated from the general fund, the one million dollars ($1,000,000) appropriated from the corrective action fund and the one million dollars ($1,000,000) appropriated from the consumer settlement fund in Subsection 150 of Section 5 of Chapter 210 of Laws 2023 and as extended in Subsection 150 of Section 5 of Chapter 69 of Laws 2024 to match federal funds for cleanup of superfund hazardous waste sites in New Mexico is extended through fiscal year 2026.

(198) DEPARTMENT OF ENVIRONMENT

The period of time for expending the six hundred thousand dollars ($600,000) appropriated in Subsection 145 of Section 5 of Chapter 69 of Laws 2024 to develop and implement a surface water discharge permitting program is extended through fiscal year 2026.

(199) DEPARTMENT OF ENVIRONMENT 3,000.0 3,000.0

For the development and implementation of compliance and enforcement strategies, including laboratory analytical services.

(200) DEPARTMENT OF ENVIRONMENT 2,000.0 2,000.0

To address private well water contamination from per- and polyfluoroalkyl chemicals in Curry county and other areas of the state for expenditure in fiscal year 2026.

(201) DEPARTMENT OF ENVIRONMENT 5,000.0 5,000.0

(202) DEPARTMENT OF ENVIRONMENT 1,000.0 1,000.0

For the sampling and analysis of drinking water contaminants. Any unexpended balances remaining at the end of fiscal year 2026 from this appropriation shall not revert and may be expended through fiscal year 2027.

(203) DEPARTMENT OF ENVIRONMENT 20,000.0 20,000.0

For the investigation and remediation of neglected contaminated sites for expenditure in fiscal year 2026.

(204) DEPARTMENT OF ENVIRONMENT 1,000.0 1,000.0

For the development and implementation of per-and polyfluoroalkyl substances rules and support of related litigation.

(205) DEPARTMENT OF ENVIRONMENT 15,000.0 15,000.0

To the rural infrastructure revolving loan fund in fiscal year 2026 for low-interest loans to rural communities for water, wastewater and solid waste projects.

(206) DEPARTMENT OF ENVIRONMENT 5,700.0 5,700.0

To match federal funding and conduct clean up of superfund sites and costs associated with the Terrero mine. The other state funds appropriation is from the consumer settlement fund. Any unexpended balances remaining at the end of fiscal year 2026 from this appropriation shall not revert and may be expended through fiscal year 2027.

(207) DEPARTMENT OF ENVIRONMENT

The seven million dollars ($7,000,000) appropriated to the water quality management fund in Subsection 152 of Section 5 of Chapter 69 of Laws 2024 shall not be transferred but is appropriated to the department of environment for the development, implementation and administration of state surface water and groundwater permitting programs through fiscal year 2026.

(208) DEPARTMENT OF ENVIRONMENT 2,750.0 2,750.0

For regionalization of water systems and the development of the utility operator workforce.

(209) OFFICE OF NATURAL

RESOURCES TRUSTEE 15,000.0 15,000.0

To the natural resources trustee fund to pursue emerging natural resource injury claims against responsible parties and natural resources restoration. The other state funds appropriation is from the consumer settlement fund.

(210) VETERANS' SERVICES DEPARTMENT 200.0 200.0

To leverage federal revenues for transitional housing services for homeless veterans and their families, including life skills training and case management services.

(211) VETERANS' SERVICES DEPARTMENT 250.0 250.0

To provide services and outreach to rural and underserved veterans and their families.

(212) VETERANS' SERVICES DEPARTMENT 1,000.0 1,000.0

For operations of the Taos veterans' cemetery.

(213) CHILDREN, YOUTH AND

FAMILIES DEPARTMENT 500.0 500.0

To hire an external contractor to reclaim and maximize federal Title IV-E revenues from prior and current fiscal years.

(214) CHILDREN, YOUTH AND

FAMILIES DEPARTMENT 100.0 100.0

To contract with an external entity to conduct an organizational health and employee survey and develop strategies and recommendations for workforce retention.

(215) CHILDREN, YOUTH AND

FAMILIES DEPARTMENT 1,471.0 1,471.0

For increases to the agency's liability insurance premiums in fiscal year 2026.

(216) CHILDREN, YOUTH AND

FAMILIES DEPARTMENT

The period of time for expending the two hundred thousand dollars ($200,000) appropriated from the general fund in Subsection 156 of Section 5 of Chapter 69 of Laws 2024 for technical assistance revising and resubmitting the state's prevention plan under Title IV-E of the federal Social Security Act and for review of the children, youth and families department processes to ensure maximum drawdown of federal funds for the protective services program, delivered by a vendor with experience developing a state plan that has been approved by the federal administration for children and families is extended through fiscal year 2026.

(217) DEPARTMENT OF MILITARY

AFFAIRS 1,000.0 1,000.0

For the governor's summer challenge programs.

(218) DEPARTMENT OF MILITARY

AFFAIRS 162.0 162.0

For startup costs related to the New Mexico job challenge academy.

(219) CORRECTIONS DEPARTMENT

The period of time for expending the one million dollars ($1,000,000) appropriated from the consumer settlement fund in Subsection 11 of Section 11 of Chapter 210 of Laws 2023 as extended in Subsection 163 of Section 5 of Chapter 69 of Laws 2024 for medication-assisted treatment in prisons is extended through fiscal year 2026.

(220) CORRECTIONS DEPARTMENT 1,300.0 1,300.0

For use by the department and for grants to counties based on regional plans for discharge planning from correctional facilities and detention centers, and to assist discharged persons to connect with recovery support services and treatment and community-based behavioral health supports that supplement or enhance transitional services covered by medicaid for expenditure in fiscal years 2026 through 2029. The corrections department shall consult with the department of health when making grants to counties. Any unexpended balance remaining at the end of fiscal year 2029 shall revert to the behavioral health trust fund.

(221) CORRECTIONS DEPARTMENT 17,800.0 17,800.0

To continue hepatitis C treatment and program monitoring. Any unexpended balances from this appropriation remaining at the end of fiscal year 2026 shall not revert and may be expended through fiscal year 2027. The other state funds appropriation is from the penitentiary income fund.

(222) CORRECTIONS DEPARTMENT 2,000.0 2,000.0

To expand reentry services, career technical programming and housing opportunities for current and recently released inmates of the New Mexico corrections department. The other state funds appropriation is from the community corrections grant fund.

(223) CRIME VICTIMS REPARATION

COMMISSION 1,000.0 1,000.0

For domestic violence services.

(224) CRIME VICTIMS REPARATION

COMMISSION 1,000.0 1,000.0

For services for victims of sexual assault.

(225) DEPARTMENT OF PUBLIC SAFETY 1,500.0 1,500.0

For maintenance and repair of law enforcement aircraft. Any unexpended balances remaining at the end of fiscal year 2026 shall not revert and may be expended through fiscal year 2028.

(226) DEPARTMENT OF PUBLIC SAFETY 499.6 499.6

To continue the implementation of a commercial off-the-shelf records management system.

(227) DEPARTMENT OF PUBLIC SAFETY 5,700.0 5,700.0

For state crime laboratories to outsource backlogged DNA cases.

(228) DEPARTMENT OF PUBLIC SAFETY 300.0 300.0

For honor guard equipment and training.

(229) DEPARTMENT OF PUBLIC SAFETY 2,500.0 2,500.0

To be used by law enforcement and behavioral health service providers to purchase equipment and vehicles for regional mobile crisis response, recovery and outreach for expenditure in fiscal years 2026 through 2029 pursuant to the Behavioral Health Reform and Investment Act. Any unexpended balances remaining at the end of fiscal year 2029 shall revert to the behavioral health trust fund.

(230) DEPARTMENT OF PUBLIC SAFETY 900.0 900.0

For fingerprinting equipment.

(231) DEPARTMENT OF PUBLIC SAFETY 461.2 461.2

For New Mexico state police special investigative equipment.

(232) DEPARTMENT OF PUBLIC SAFETY 6,000.0 6,000.0

To purchase and equip law enforcement vehicles, including license plate readers.

(233) HOMELAND SECURITY AND EMERGENCY

MANAGEMENT DEPARTMENT 275.0 275.0

To enhance and integrate current operating systems.

(234) DEPARTMENT OF TRANSPORTATION

The period of time for expending the one hundred seventy million dollars ($170,000,000) appropriated from the general fund in Subsection 1 of Section 9 of Chapter 137 of Laws 2021 for acquisition of rights of way, planning, design, construction, equipment and capital facility improvements and to match federal and other state funds for projects is extended through fiscal year 2026, provided that the balance of the nine million dollars ($9,000,000) included for the New Mexico highway 118 Burlington Northern Santa Fe rail road overpass in transportation district six shall not be used for its original purpose but shall be used for road projects in transportation district six.

(235) DEPARTMENT OF TRANSPORTATION

The period of time for expending the five million dollars ($5,000,000) appropriated from the general fund in Subsection 1 of Section 9 of Chapter 54 of Laws 2022 for essential air service is extended through fiscal year 2026.

(236) DEPARTMENT OF TRANSPORTATION

The period of time for expending the nine million dollars ($9,000,000) appropriated from the general fund in Subsection 3 of Section 9 of Chapter 137 of Laws 2021 for essential air service is extended through fiscal year 2026.

(237) DEPARTMENT OF TRANSPORTATION

The period of time for expending the two hundred forty-seven million five hundred thousand dollars ($247,500,000) appropriated from the general fund in Subsection 6 of Section 9 of Chapter 54 of Laws 2022 for acquisition of rights of way, planning, design and construction and to match federal and other state funds is extended through fiscal year 2026.

(238) DEPARTMENT OF TRANSPORTATION 1,000.0 1,000.0

(239) DEPARTMENT OF TRANSPORTATION

The period of time for expending the twenty-five million dollars ($25,000,000) appropriated from the general fund in Subsection 2 of Section 9 of Chapter 54 of Laws 2022 for Interstate 40 and Interstate 10 planning is extended through fiscal year 2026.

(240) DEPARTMENT OF TRANSPORTATION

Any encumbered balances in the project design and construction program, the highway operations program and the modal program of the department of transportation at the end of fiscal year 2025 from the other state funds and federal funds appropriations shall not revert and may be expended in fiscal year 2026.

(241) DEPARTMENT OF TRANSPORTATION

The balance of the general fund appropriation contained in Subsection 8 of Section 9 of Chapter 54 of Laws 2022 for design and construction of wildlife corridors to mitigate wildlife-vehicle collisions on state managed roads shall not be expended for the original purpose but is appropriated to the department of transportation for rural air service enhancement in fiscal years 2026 through 2028.

(242) PUBLIC EDUCATION DEPARTMENT

Amounts appropriated to the public education department under Item 11 of Subsection B of Section 9 of Chapter 69 of Laws 2024 and Item 11 of Subsection C of Section 9 of Chapter 69 of Laws 2024 for educator clinical practice programs may only be utilized for educator preparation programs that partner with local education agencies to place clinical practice candidates seeking licensure in an area responsible for teaching elementary school reading with mentors trained in structured literacy.

(243) PUBLIC EDUCATION DEPARTMENT 500.0 500.0

For purposes pursuant to the Bilingual Multicultural Education Act. The other state funds appropriation is from the public education reform fund.

(244) PUBLIC EDUCATION DEPARTMENT 500.0 500.0

For purposes pursuant to the Black Education Act. The other state funds appropriation is from the public education reform fund.

(245) PUBLIC EDUCATION DEPARTMENT 1,500.0 1,500.0

For a three-year career development success pilot project in high school that, upon completion, results in a credential recognized by business and industry locally, statewide or nationally that verifies a person's qualification and competence to work in an occupation, trade or profession. Any unexpended balances remaining at the end of fiscal year 2026 shall not revert and may be expended through fiscal year 2028. By December 31, 2028, the public education department shall provide a final report on the pilot project to the governor and the legislative education study committee that includes the department's assessment of the pilot project and legislative recommendations.

(246) PUBLIC EDUCATION DEPARTMENT 28,500.0 10,000.0 38,500.0

For the career technical education pilot project, including career technical student organizations, innovation zones and work-based learning initiatives. The other state funds appropriation is from the career technical education fund.

(247) PUBLIC EDUCATION DEPARTMENT 6,000.0 6,000.0

For community school and family engagement initiatives. Up to four hundred thousand dollars ($400,000) may be used by the public education department to evaluate student outcomes and accredit community schools. The public education department shall prioritize awards to school districts and charter schools that provide local matching funds for community school coordinators.

(248) PUBLIC EDUCATION DEPARTMENT 2,280.0 2,280.0

For the induction, preparation and evaluation of school administrators contingent on enactment of House Bill 157 or similar legislation of the first session of the fifty-seventh legislature creating standards for induction, preparation and evaluation of school administrators.

(249) PUBLIC EDUCATION DEPARTMENT 20,000.0 300.0 20,300.0

For the recruitment and retention of educator fellows and grow your own teacher scholarships pursuant to the Grow Your Own Teachers Act, including one million dollars ($1,000,000) for teacher recruitment pilots and programs to improve the teacher workforce pipeline. The public education department shall prioritize awards to school districts and charter schools that provide local matching funds for participating educators. The other state funds appropriation is from the grow your own teachers fund.

(250) PUBLIC EDUCATION DEPARTMENT 500.0 500.0

For purposes pursuant to the Hispanic Education Act. The other state funds appropriation is from the public education reform fund.

(251) PUBLIC EDUCATION DEPARTMENT 30,000.0 30,000.0

To New Mexico pueblos, tribes and nations to support activities pursuant to the Indian Education Act for expenditure in fiscal years 2026 through 2028, with no more than ten million dollars ($10,000,000) expended in each fiscal year to support activities pursuant to the Indian Education Act.

(252) PUBLIC EDUCATION DEPARTMENT 3,700.0 3,700.0

For the learning management system that delivers learning resources to students, educators and administrators outside of the classroom setting. The other state funds appropriation is from the public education reform fund.

(253) PUBLIC EDUCATION DEPARTMENT 500.0 500.0

For legal fees related to defending the state in Martinez v. state of New Mexico No. D-101-CV-2014-00793 and Yazzie v. state of New Mexico No. D-101-CV-2014-02224. The other state funds appropriation is from the consumer settlement fund.

(254) PUBLIC EDUCATION DEPARTMENT 6,000.0 6,000.0

For a three-year math lab pilot project for kindergarten through sixth grade that provides students with support and practice in mathematics with a focus on hands-on activities and project-based learning within a dedicated learning environment designed to improve student math skills. Participating public schools shall test students before, during and after the pilot project and follow those students through the remainder of the students' time in public school. The data collected during the pilot project and over time shall be evaluated biennially to help the public education department and the school districts determine the efficacy of math labs in student success and allow the incorporation of methods and strategies learned from the pilot project into the overall teaching of mathematics. Each annual grant award shall be a minimum of one hundred thousand dollars ($100,000) for each participating public school. The department shall make school district reports available to the governor and the legislature through the legislative education study committee. Any unexpended balances remaining at the end of fiscal year 2026 shall not revert and may be expended through fiscal year 2028. By November 1, 2028, the department shall prepare a final report for the governor and the legislature on the efficacy of the pilot project, including recommendations for potential improvements or expansion of math labs statewide.

(255) PUBLIC EDUCATION DEPARTMENT 500.0 500.0

For outdoor classrooms.

(256) PUBLIC EDUCATION DEPARTMENT 15,000.0 15,000.0

For affordable, effective out-of-school time programs for school-aged youth statewide, including nutritional education programs. The general fund appropriation includes one million dollars ($1,000,000) for tutoring programs for at-risk students in literacy, science, technology, engineering and math that incorporate social-emotional learning and community service learning.

(257) PUBLIC EDUCATION DEPARTMENT

Prior to the close of fiscal year 2025, remaining balances in the family and youth resource fund, teacher professional development fund, incentives for school improvement fund, schools in need of improvement fund, educational technology deficiency correction fund, charter schools stimulus fund and kindergarten plus fund shall revert to the public education reform fund.

(258) PUBLIC EDUCATION DEPARTMENT 3,000.0 3,000.0

For Rio Rancho public schools for class size reductions and career technical education start-up costs.

(259) PUBLIC EDUCATION DEPARTMENT 6,000.0 6,000.0

For school improvement activities.

(260) PUBLIC EDUCATION DEPARTMENT 200.5 200.5

For regional and statewide school safety summits.

(261) PUBLIC EDUCATION DEPARTMENT 4,000.0 4,000.0

For the implementation of special education initiatives by the public education department.

(262) PUBLIC EDUCATION DEPARTMENT 12,000.0 12,000.0

For a statewide student information system and connected educational data systems in fiscal year 2026.

(263) PUBLIC EDUCATION DEPARTMENT 3,000.0 3,000.0

For science, technology, engineering, arts and mathematics initiatives.

(264) PUBLIC EDUCATION DEPARTMENT 3,000.0 3,000.0

For the science, technology, engineering and math network.

(265) PUBLIC EDUCATION DEPARTMENT 5,000.0 5,000.0

To expand suicide prevention and youth behavioral health supports in schools through educational resources, outreach, awareness, multi-component digital platforms and behavioral health services for expenditure in fiscal years 2026 through 2028. Any unexpended balance remaining at the end of fiscal year 2028 shall revert to the behavioral health trust fund.

(266) PUBLIC EDUCATION DEPARTMENT 10,000.0 10,000.0

For summer internship opportunities for working-age high school students.

(267) PUBLIC EDUCATION DEPARTMENT 29,000.0 29,000.0

For a reading intervention program based on the science of reading.

(268) PUBLIC EDUCATION DEPARTMENT

The period of time for expending the two million dollars ($2,000,000) appropriated from the general fund in Subsection 203 of Section 5 of Chapter 69 of Laws 2024 as extended in Subsection 124 of Section 5 of Chapter 54 of Laws 2022 for planning, design and construction of tribal libraries is extended through fiscal year 2026.

(269) PUBLIC EDUCATION DEPARTMENT 5,000.0 5,000.0

For universal free school meals pursuant to the Healthy Hunger-Free Students' Bill of Rights Act, contingent on a budgetary shortfall in fiscal year 2026 due to growth in participation or meal rates.

(270) PUBLIC EDUCATION DEPARTMENT 1,000.0 1,000.0

To pilot wellness rooms in school districts and charter schools. The other state funds appropriation is from the public education reform fund.

(271) PUBLIC SCHOOL FACILITIES AUTHORITY 60,000.0 60,000.0

For electric vehicle charging infrastructure for school districts, including the cost of upgrading from diesel-fueled school buses to electric school buses for expenditure in fiscal years 2026 through 2028, contingent on the passage of Senate Bill 48 or similar legislation of the first session of the fifty-seventh legislature creating the community benefit fund. The other state funds appropriation is from the community benefit fund.

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

For adult education programs, including integrated education and training programs statewide and community-based wraparound services and resources related to those programs, for expenditure in fiscal years 2026 through 2028 contingent on the passage of Senate Bill 48 or similar legislation of the first session of the fifty-seventh legislature creating the community benefit fund. The other state funds appropriation is from the community benefit fund.

(273) HIGHER EDUCATION DEPARTMENT 1,000.0 1,000.0

For behavioral health career development programs including youth mental health first aid training and behavioral health internships.

(274) HIGHER EDUCATION DEPARTMENT 3,000.0 3,000.0

For scholarships, financial aid and other support for practicums for behavioral health or addiction counseling students.

(275) HIGHER EDUCATION DEPARTMENT 40,000.0 40,000.0

For distribution to the higher education institutions of New Mexico for building renewal and replacement and facility demolition for expenditure in fiscal year 2026. A report of building renewal and replacement transfers must be submitted to the higher education department before funding is released. In the event of a transfer of building renewal and replacement funding to cover institutional salaries, or any other ineligible purpose as defined in the New Mexico higher education department space policy, funding shall not be released to the higher education institutions. Up to ten million dollars ($10,000,000) may be used for facility demolition.

(276) HIGHER EDUCATION DEPARTMENT 1,000.0 1,000.0

For pathways into careers, including two hundred twenty-one thousand dollars ($221,000) for the supercomputing challenge.

(277) HIGHER EDUCATION DEPARTMENT 3,000.0 3,000.0

For distribution to the higher education institutions of New Mexico for equipment renewal and replacement. A report of equipment and renewal and replacement transfers must be submitted to the higher education department before funding is released. In the event of a transfer of equipment renewal and replacement funding to cover institutional salaries, funding shall not be released to the higher education institution.

(278) HIGHER EDUCATION DEPARTMENT 20,000.0 20,000.0

For the health professional loan repayment program for expenditure in fiscal year 2026, with priority for professionals working in a behavioral health setting, including certified community behavioral health clinics, working in a criminal justice setting or serving homeless populations and including five million dollars ($5,000,000) for doctors.

(279) HIGHER EDUCATION DEPARTMENT 1,250.0 1,250.0

For high school equivalency tests.

(280) HIGHER EDUCATION DEPARTMENT 2,700.0 2,700.0

For New Mexico public community colleges and comprehensive universities for program development costs and to purchase equipment supporting noncredit workforce training programs resulting in industry-recognized certificates or credentials. Higher education institutions shall submit an application to the higher education department, including the certificates or credentials to be supported and equipment to be purchased as applicable. The higher education department shall distribute funds to institutions based on the application by July 1, 2025.

(281) HIGHER EDUCATION DEPARTMENT 3,000.0 3,000.0

For a partnership with a New Mexico college of osteopathic medicine to improve a comprehensive outreach program to increase interest in the healthcare field within the state of New Mexico.

(282) HIGHER EDUCATION DEPARTMENT 5,000.0 5,000.0

To the teacher loan repayment fund.

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

To the technology enhancement fund in fiscal year 2026 for distribution to eligible higher education institutions.

(284) HIGHER EDUCATION DEPARTMENT 750.0 750.0

To study and support transition and administrative costs for state-funded higher education institutions.

(285) HIGHER EDUCATION DEPARTMENT 200.0 200.0

For tribal dual credit.

(286) HIGHER EDUCATION DEPARTMENT 1,550.0 1,550.0

To the veterinarian loan repayment fund for expenditure in fiscal year 2026, contingent on enactment of House Bill 90 or Senate Bill 8 or similar legislation of the first session of the fifty-seventh legislature creating the fund.

(287) HIGHER EDUCATION DEPARTMENT 2,000.0 2,000.0

For the expansion of the New Mexico workforce training economic support pilot program to include students enrolled in department-approved credit-based and noncredit workforce development training programs leading to jobs in high demand industries.

(288) UNIVERSITY OF NEW MEXICO 1,000.0 1,000.0

For the bioscience authority.

(289) UNIVERSITY OF NEW MEXICO 2,500.0 2,500.0

To the university of New Mexico health sciences center for the center of Native American health for Native American faculty teaching and research endowments.

(290) UNIVERSITY OF NEW MEXICO 2,500.0 2,500.0

For the college of population health.

(291) UNIVERSITY OF NEW MEXICO 1,000.0 1,000.0

For an educator training program through the hepatitis community health outcomes research and public service project.

(292) UNIVERSITY OF NEW MEXICO 400.0 400.0

For the Gallup branch campus to pilot a law enforcement academy, including operational costs associated with implementation and certification.

(293) UNIVERSITY OF NEW MEXICO 200.0 200.0

To health sciences center for the learning and working environment office.

(294) UNIVERSITY OF NEW MEXICO 150.0 150.0

For legal education financial aid for low-income students dedicated to public service, for expenditure in fiscal years 2026 through 2028.

(295) UNIVERSITY OF NEW MEXICO 1,800.0 1,800.0

For a mental health, substance misuse and criminal justice technical assistance center at the university of New Mexico health sciences center to support communities and regions in complying with the Behavioral Health Reform and Investment Act.

(296) UNIVERSITY OF NEW MEXICO 2,000.0 2,000.0

To the health sciences center and the department of health for mobile health units, medication-assisted treatment and other health outreach for homeless persons, including telemedicine.

(297) UNIVERSITY OF NEW MEXICO 2,000.0 2,000.0

For the Native American studies department for Native American faculty, teaching and research endowments.

(298) UNIVERSITY OF NEW MEXICO 500.0 500.0

For an online native language program.

(299) UNIVERSITY OF NEW MEXICO 500.0 500.0

For the psychedelic assisted therapy research program in the department of family medicine.

(300) UNIVERSITY OF NEW MEXICO 1,800.0 1,800.0

For the quantum institute, including five hundred thousand dollars ($500,000) for first year fellowships.

(301) UNIVERSITY OF NEW MEXICO 2,000.0 2,000.0

For the health sciences center for resident pay for expenditure in fiscal year 2026.

(302) UNIVERSITY OF NEW MEXICO 1,000.0 1,000.0

For the Taos branch campus for a telescope and observatory.

(303) NEW MEXICO STATE UNIVERSITY 1,200.0 1,200.0

To the department of agriculture for the acequia and community ditch fund.

(304) NEW MEXICO STATE UNIVERSITY 300.0 300.0

To the department of agriculture for agricultural youth leadership programs statewide.

(305) NEW MEXICO STATE UNIVERSITY 430.0 430.0

To the department of agriculture for the approved supplier program.

(306) NEW MEXICO STATE UNIVERSITY 2,000.0 2,000.0

For an institute of artificial intelligence and machine learning.

(307) NEW MEXICO STATE UNIVERSITY 100.0 100.0

To the department of agriculture to assist state animal health officials in eradicating the bovine reproductive disease trichomoniasis caused by the protozoan parasite tritrichomonas foetus for expenditure in fiscal years 2026 and 2027.

(308) NEW MEXICO STATE UNIVERSITY 3,300.0 3,300.0

To the department of agriculture for grants to assist state meat processors in adapting to new meat processing technologies, for proper disposal of meat processing by-products and for equipment. Any unexpended balances remaining at the end of fiscal year 2026 from this appropriation shall not revert and may be expended through fiscal year 2029.

(309) NEW MEXICO STATE UNIVERSITY 4,015.0 4,015.0

To purchase equipment, instrumentation, laboratory facility improvements and other supplies for water treatment for expenditure in fiscal year 2026.

(310) NEW MEXICO STATE UNIVERSITY

The period of time for expending the ten million dollars ($10,000,000) appropriated from the general fund in Subsection 232 of Section 5 of Chapter 210 of Laws 2023 as extended in Subsection 228 of Section 5 of Chapter 69 of Laws 2024 for land acquisition, planning, design and construction of the New Mexico reforestation center is extended through fiscal year 2028.

(311) NEW MEXICO STATE UNIVERSITY 9,000.0 9,000.0

To the department of agriculture for soil and water conservation districts. Any unexpended balances remaining at the end of fiscal year 2026 from this appropriation shall not revert and may be expended through fiscal year 2028.

(312) NEW MEXICO STATE UNIVERSITY 4,000.0 4,000.0

For innovation, research, monitoring, support and development of technology associated with potential projects for a strategic water supply program grant or contract, for expenditure through fiscal year 2028.

(313) NEW MEXICO STATE UNIVERSITY 1,500.0 1,500.0

For athletics in fiscal year 2026. The athletics department shall implement a plan to eliminate debt in the department.

(314) NEW MEXICO STATE UNIVERSITY 450.0 450.0

To the department of range and animal sciences to support veterinary scholarships, externships and residency programs for expenditure in fiscal years 2026 through 2028.

(315) NEW MEXICO STATE UNIVERSITY 5,000.0 5,000.0

To the department of agriculture for grants to local governments to implement projects that improve farmers' and ranchers' ability to manage, save and efficiently apply limited water resources for agricultural production.

(316) NEW MEXICO HIGHLANDS UNIVERSITY 150.0 150.0

For operational expenses to develop a doctorate degree program in social work and to conduct a statewide social work feasibility study.

(317) NEW MEXICO INSTITUTE OF

MINING AND TECHNOLOGY 7,500.0 7,500.0

To the bureau of geology and mineral resources for aquifer monitoring and improved groundwater characterization for expenditure in fiscal year 2026.

(318) NEW MEXICO INSTITUTE OF

MINING AND TECHNOLOGY 3,500.0 3,500.0

For enterprise resource management upgrades.

(319) NEW MEXICO INSTITUTE OF

MINING AND TECHNOLOGY 2,000.0 2,000.0

For enhanced marketing and recruitment.

(320) NEW MEXICO INSTITUTE OF

MINING AND TECHNOLOGY 1,500.0 1,500.0

For seismology equipment and monitoring network in the bureau of geology and mineral resources.

(321) NEW MEXICO INSTITUTE OF

MINING AND TECHNOLOGY 1,000.0 1,000.0

For student and community wellness center planning.

(322) NEW MEXICO INSTITUTE OF

MINING AND TECHNOLOGY 2,000.0 2,000.0

To implement the Water Data Act, for expenditure in fiscal year 2026.

(323) NORTHERN NEW MEXICO COLLEGE

The period of time for expending the three million dollars ($3,000,000) appropriated from the general fund in Subsection 234 of Section 5 of Chapter 69 of Laws 2024 for security improvements, information system upgrades and other infrastructure uses is extended through fiscal year 2026.

(324) MESALANDS COMMUNITY COLLEGE 450.0 450.0

For the nursing program.

(325) MESALANDS COMMUNITY COLLEGE 300.0 300.0

To purchase equipment for the wind technology and commercial driver's license programs.

(326) SAN JUAN COLLEGE 430.0 430.0

To purchase equipment for a heavy equipment operator program.

(327) SUPREME COURT

The appropriations included for state agencies under the administrative jurisdiction of the supreme court in Subsection B of Section 4 of Chapter 69 of Laws 2024 and in Subsection B of Section 4 of the General Appropriations Act of 2025 include sufficient funds for the judicial branch to pilot a paid time off program for calendar year 2025.

TOTAL SPECIAL APPROPRIATIONS 1,233,721.2 278,231.5 750.3 45,798.6 1,558,501.6

Section 6. SUPPLEMENTAL AND DEFICIENCY APPROPRIATIONS.--Unless otherwise indicated, the following amounts are appropriated from the general fund or other funds as indicated for expenditure in fiscal year 2025 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 2025 or other fiscal year for the purpose specified and approval by the department of finance and administration. Unless otherwise indicated, any unexpended balances remaining at the end of fiscal year 2025 shall revert to the appropriate fund.

(1) SUPREME COURT 342.0 342.0

To complete the installation of the backup generator for the New Mexico supreme court building.

(2) ADMINISTRATIVE OFFICE

OF THE COURTS 107.5 107.5

For court interpreters.

(3) ADMINISTRATIVE OFFICE

OF THE COURTS 310.9 310.9

To purchase security equipment and contract security guards for the administrative office of the courts.

(4) ADMINISTRATIVE OFFICE

OF THE COURTS 2,034.5 2,034.5

For judicial salary increases authorized by Chapter 3 of Laws 2024 for all of the district courts, the Bernalillo county metropolitan court and the court of appeals.

(5) FIRST JUDICIAL DISTRICT COURT 30.6 30.6

To resolve a deficit fund balance.

(6) THIRD JUDICIAL DISTRICT COURT 34.9 34.9

For contract security at Dona Ana magistrate courts.

(7) THIRTEENTH JUDICIAL

DISTRICT COURT 98.5 98.5

For expansion of the Sandoval county judicial complex.

(8) SECOND JUDICIAL

DISTRICT ATTORNEY 500.0 500.0

For personnel costs, expert witnesses and transcription fees.

(9) ADMINISTRATIVE OFFICE

OF THE DISTRICT ATTORNEYS 1,200.0 1,200.0

To support workforce capacity building for prosecutors. The other state funds appropriation is from the public attorney workforce capacity building fund.

(10) ADMINISTRATIVE HEARINGS OFFICE 20.0 20.0

To purchase laptops, desktop computers and related equipment.

(11) DEPARTMENT OF FINANCE

AND ADMINISTRATION 200.0 200.0

For litigation expenses.

(12) DEPARTMENT OF FINANCE

AND ADMINISTRATION 500.0 500.0

To address a projected shortfall in the personal service and employee benefits category for the financial control division.

(13) DEPARTMENT OF FINANCE

AND ADMINISTRATION 160.0 160.0

For programming expenses related to administering the general obligation bonding program.

(14) GENERAL SERVICES DEPARTMENT 21,000.0 25,000.0 46,000.0

To resolve a deficit in the employee group health benefits fund. The other state funds appropriation is from the health care affordability fund.

(15) GENERAL SERVICES DEPARTMENT 15,000.0 15,000.0

To reimburse local public bodies for contributions to the employee group health benefits fund made pursuant to Subsection 15 through Subsection 17 of Section 6 of Chapter 210 of Laws 2023.

(16) SECRETARY OF STATE 65.0 65.0

To address a negative cash standing from an expired capital outlay project.

(17) SECRETARY OF STATE 2,100.0 2,100.0

To correct a deficiency in the election fund from fiscal year 2024 expenses.

(18) SECRETARY OF STATE 5,500.0 5,500.0

For the election fund.

(19) STATE TREASURER 250.0 250.0

For information technology and services.

(20) GAMING CONTROL BOARD 122.1 122.1

For projected shortfalls in operating expenses.

(21) SPACEPORT AUTHORITY 24.0 24.0

To address a prior-year cash deficit in the spaceport authority's capital projects account.

(22) SPACEPORT AUTHORITY 675.0 675.0

For projected shortfalls in the other category. The other state funds appropriation is from the spaceport authority fund.

(23) EARLY CHILDHOOD EDUCATION

AND CARE DEPARTMENT 5,000.0 5,000.0

For supplemental funding to support an increased number of children served through the family infant toddler program.

(24) EARLY CHILDHOOD EDUCATION

AND CARE DEPARTMENT 2,000.0 2,000.0

For provider rate increases to family infant toddler providers in fiscal year 2025.

(25) HEALTH CARE AUTHORITY 85,000.0 85,000.0

For a shortfall in the state health benefits program.

(26) DEVELOPMENTAL DISABILITIES

COUNCIL 300.0 300.0

To reduce the waiting list for guardianship services in fiscal year 2025.

(27) VETERANS' SERVICES DEPARTMENT 881.4 881.4

For a deficiency created by the transfer of the Truth or Consequences veterans' home.

(28) CHILDREN, YOUTH AND

FAMILIES DEPARTMENT 50.0 50.0

To address a deficiency in the childcare payments account.

(29) CHILDREN, YOUTH AND

FAMILIES DEPARTMENT

Up to twenty-five million dollars ($25,000,000) from the appropriation contingency fund shall be made available for shortfalls in fiscal year 2024 and fiscal year 2025 contingent on the department of finance and administration certifying that the children, youth and families department has initiated a study that includes reviewing department practices and procedures for soliciting, billing and collecting federal revenues including recommendations and implementation of retroactive billing to maximize federal revenue, including but not limited to funding available through medicaid, the John H. Chafee Foster Care Program for Successful Transition to Adulthood, Title IV-E, Title IV-B, the Family First Prevention Services Act, the Child Abuse Prevention and Treatment Act Discretionary Funds Program, the Promoting Safe and Stable Families Program, and others. Any unexpended balance remaining at the end of fiscal year 2025 shall not revert and may be expended in fiscal year 2026.

(30) CORRECTIONS DEPARTMENT 3,500.0 500.0 4,000.0

For a projected shortfall in personal services and employee benefits and contractual services categories for medical and behavioral health services in the inmate management and control program. The other state funds appropriation is from the penitentiary income fund.

(31) PUBLIC EDUCATION DEPARTMENT 230.3 230.3

To address a lease liability shortfall.

(32) PUBLIC EDUCATION DEPARTMENT 3,054.0 3,054.0

For a prior year shortfall in providing universal free school meals pursuant to the Healthy Hunger-Free Students' Bill of Rights Act.

(33) PUBLIC EDUCATION DEPARTMENT 7,848.0 7,848.0

For a fiscal year 2025 budgetary shortfall in providing universal free school meals pursuant to the Healthy Hunger-Free Students' Bill of Rights Act.

(34) PUBLIC EDUCATION DEPARTMENT 15.5 15.5

To remediate legacy cash deficits within the K-3 plus fund, reading materials fund and school library

material fund. The other state funds appropriation is from the public education reform fund.

TOTAL SUPPLEMENTAL AND

DEFICIENCY APPROPRIATIONS 156,263.7 27,390.5 183,654.2

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 2025, 2026 and 2027. Unless otherwise indicated, any unexpended balances remaining at the end of fiscal year 2027 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 forty million twenty thousand dollars ($40,020,000) 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 DISTRICT ATTORNEYS

The period of time for expending the two million five hundred sixty-four thousand dollars ($2,564,000) appropriated from the computer systems enhancement fund and the one hundred seventy thousand dollars ($170,000) appropriated from fund balances in Subsection 2 of Section 7 of Chapter 54 of Laws 2022 and as extended in Subsection 2 of Section 7 of Chapter 69 of Laws 2024 to purchase an enterprise comprehensive case management system through a competitive bid process is extended through fiscal year 2026.

(2) TAXATION AND REVENUE

DEPARTMENT 3,000.0 3,000.0

To replace the legacy tax return software.

(3) DEPARTMENT OF FINANCE

AND ADMINISTRATION

The period of time for expending the four million dollars ($4,000,000) appropriated from the computer systems enhancement fund in Subsection 10 of Section 7 of Chapter 271 of Laws 2019 as extended in Subsection 4 of Section 7 of Chapter 137 of Laws 2021 as extended in Subsection 10 of Section 7 of Chapter 54 of Laws 2022 as extended in Subsection 6 of Section 7 of Chapter 210 of Laws 2023 and as extended in Subsection 7 of Section 7 of Chapter 69 of Laws 2024 for the implementation of an enterprise budget system is extended through fiscal year 2026.

(4) EDUCATIONAL RETIREMENT BOARD

The period of time for expending the thirty million five hundred thousand dollars ($30,500,000) appropriated from educational retirement fund balances in Subsection 7 of Section 7 of Chapter 210 of Laws 2023 to modernize the pension administration system is extended through fiscal year 2027.

(5) DEPARTMENT OF INFORMATION

TECHNOLOGY

The period of time for expending the two million dollars ($2,000,000) from the computer system enhancement fund in Subsection 8 of Section 7 of Chapter 210 of Laws of 2023 to develop and implement an integrated system for the enterprise project management office documents and services is extended through fiscal year 2026.

(6) SECRETARY OF STATE 2,500.0 2,500.0

To implement a web-based filing solution.

(7) SECRETARY OF STATE 1,000.0 1,000.0

To purchase and implement an election management solution.

(8) GAMING CONTROL BOARD

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 11 of Section 7 of Chapter 210 of Laws 2023 for the planning and initiation phase to modernize licensing software is extended through fiscal year 2026.

(9) DEPARTMENT OF GAME AND FISH 1,000.0 1,000.0

To modernize online systems.

(10) STATE LAND OFFICE

The period of time for expending the two million dollars ($2,000,000) appropriated from the state lands maintenance fund in Subsection 18 of Section 7 of Chapter 54 of Laws 2022 and as extended in Subsection 11 of Section 7 of Chapter 69 of Laws 2024 for the modernization of software and for the addition of renewable energy project financial management and support capabilities is extended through fiscal year 2026.

(11) STATE ENGINEER 500.0 500.0

To modernize and replace the real-time water measurement system.

(12) STATE ENGINEER 500.0 500.0

To replace the water administration technical engineering resource system.

(13) EARLY CHILDHOOD EDUCATION

AND CARE DEPARTMENT

The period of time for expending the five hundred thousand dollars ($500,000) from the computer systems enhancement fund and the five hundred thousand dollars ($500,000) appropriated from other state funds in Subsection 13 of Section 7 of Chapter 210 of Laws 2023 to continue the implementation of an enterprise content management system for the child care services bureau is extended through fiscal year 2026. The other state funds appropriation is from the early childhood education and care fund balances.

(14) EARLY CHILDHOOD EDUCATION

AND CARE DEPARTMENT 1,000.0 1,000.0

To assess an application for processing claims for the family infant toddler program. The other state funds appropriation is from the early childhood education and care program fund.

(15) AGING AND LONG-TERM

SERVICES DEPARTMENT

The period of time for expending the two hundred eighty thousand three hundred dollars ($280,300) appropriated from the computer systems enhancement fund and the two million two hundred ninety-one thousand six hundred dollars ($2,291,600) appropriated from federal funds in Subsection 21 of Section 7 of Chapter 83 of Laws 2020 as extended in Subsection 21 of Section 7 of Chapter 54 of Laws 2022 as extended in Subsection 15 of Section 7 of Chapter 210 of Laws 2023 and as extended in Subsection 15 of Section 7 of Chapter 69 of Laws 2024 to consolidate and modernize information technology systems for integration with the health care authority's medicaid management information system replacement project is extended through fiscal year 2026.

(16) HEALTH CARE AUTHORITY 70.0 630.0 700.0

To continue the facility electronic licensing and information system exchange.

(17) HEALTH CARE AUTHORITY 5,000.0 45,000.0 50,000.0

To continue the medicaid management information system replacement project.

(18) HEALTH CARE AUTHORITY

The period of time for expending the two million eight hundred thirty-two thousand five hundred dollars ($2,832,500) appropriated from the computer systems enhancement fund and the five million four hundred ninety-eight thousand four hundred dollars ($5,498,400) appropriated from federal funds in Subsection 22 of Section 7 of Chapter 83 of Laws 2020 as extended in Subsection 26 of Section 7 of Chapter 54 of Laws 2022 as extended in Subsection 20 of Section 7 of Chapter 210 of Laws 2023 and as extended in Subsection 19 of Section 7 of Chapter 69 of Laws 2024 to continue the implementation of the child support enforcement replacement project is extended through fiscal year 2026.

(19) HEALTH CARE AUTHORITY

The period of time for expending the four million one hundred four thousand one hundred dollars ($4,104,100) appropriated from the computer systems enhancement fund and the thirty-six million one hundred forty-six thousand three hundred dollars ($36,146,300) appropriated from federal funds in Subsection 23 of Section 7 of Chapter 83 of Laws 2020 as extended in Subsection 27 of Section 7 of Chapter 54 of Laws 2022 as extended in Subsection 21 of Section 7 of Chapter 210 of Laws 2023 and as extended in Subsection 22 of Section 7 of Chapter 69 of Laws 2024 to continue the implementation of the medicaid management information system replacement project is extended through fiscal year 2026.

(20) HEALTH CARE AUTHORITY

The period of time for expending the four million eight hundred seventy-five thousand two hundred dollars ($4,875,200) appropriated from the computer systems enhancement fund and the nine million four hundred sixty-three thousand seven hundred dollars ($9,463,700) appropriated from federal funds in Subsection 22 of Section 7 of Chapter 54 of Laws 2022 as extended in Subsection 20 of Section 7 of Chapter 69 of Laws 2024 to continue the implementation of the child support enforcement replacement project is extended through fiscal year 2026.

(21) HEALTH CARE AUTHORITY

The period of time for expending the eight million four hundred thousand dollars ($8,400,000) appropriated from the computer systems enhancement fund and the sixty-eight million forty-one thousand five hundred dollars ($68,041,500) appropriated from federal funds in Subsection 23 of Section 7 of Chapter 54 of Laws 2022 and as extended in Subsection 24 of Section 7 of Chapter 69 of Laws 2024 to continue the implementation of the medicaid management information system replacement project is extended through fiscal year 2026.

(22) HEALTH CARE AUTHORITY

The period of time for expending the seven million four hundred twenty-five thousand nine hundred dollars ($7,425,900) appropriated from the computer systems enhancement fund and the sixty-seven million five hundred seven thousand eight hundred dollars ($67,507,800) appropriated from federal funds in Subsection 16 of Section 7 of Chapter 210 of Laws 2023 to continue the implementation of the medicaid management information system replacement project is extended through fiscal year 2026.

(23) WORKFORCE SOLUTIONS DEPARTMENT 3,800.0 5,080.0 8,880.0

To continue to modernize existing information technology systems and applications.

(24) WORKFORCE SOLUTIONS DEPARTMENT 2,000.0 2,000.0

To establish and implement a real-time case management application.

(25) DEPARTMENT OF HEALTH

The period of time for expending the ten million seven hundred fifty thousand dollars ($10,750,000) appropriated from the computer systems enhancement fund in Subsection 30 of Section 7 of Chapter 54 of Laws 2022 as extended in Subsection 34 of Section 7 of Chapter 69 of Laws of 2024 to continue the implementation of an enterprise electronic health records system is extended through fiscal year 2026.

(26) DEPARTMENT OF HEALTH

The period of time for expending the three million five hundred thousand dollars ($3,500,000) appropriated from the computer systems enhancement fund in Subsection 28 of Section 7 of Chapter 83 of Laws 2020 as extended in Subsection 37 of Section 7 of Chapter 54 of Laws 2022 as extended in Subsection 33 of Section 7 of Chapter 210 of Laws 2023 as extended in Subsection 32 of Section 7 of Chapter 69 of Laws of 2024 to purchase and implement an enterprise electronic healthcare records system for public health offices is extended through fiscal year 2026.

(27) DEPARTMENT OF HEALTH

The period of time for expending the three million seven hundred fifty thousand dollars ($3,750,000) appropriated from the computer systems enhancement fund in Subsection 31 of Section 7 of Chapter 137 of Laws 2021 as extended in Subsection 37 of Section 7 of Chapter 54 of Laws 2022 as extended in Subsection 35 of Section 7 of Chapter 210 of Laws 2023 and as extended in Subsection 33 of Section 7 of Chapter 69 of Laws 2024 to continue the implementation of an enterprise electronic health records system is extended through fiscal year 2026.

(28) DEPARTMENT OF HEALTH

The period of time for expending the four million dollars ($4,000,000) appropriated from the computer systems enhancement fund in Subsection 24 of Section 7 of Chapter 271 of Laws 2019 as extended in Subsection 40 of Section 7 of Chapter 54 of Laws 2022 as extended in Subsection 31 of Section 7 of Chapter 210 of Laws 2023 and as extended in Subsection 31 of Section 7 of Chapter 69 of Laws 2024 to purchase and implement an enterprise electronic healthcare records system for public health offices is extended through fiscal year 2026.

(29) DEPARTMENT OF ENVIRONMENT 250.0 250.0

To establish and implement a new compliance and enforcement platform.

(30) DEPARTMENT OF ENVIRONMENT 1,000.0 1,000.0

To modernize and enhance geographic information systems.

(31) CHILDREN, YOUTH AND

FAMILIES DEPARTMENT 5,875.4 3,125.0 9,000.4

To continue the replacement of the family automated client tracking system. The internal service funds/inter-agency transfer appropriation includes two million four hundred seventy-five thousand five hundred dollars ($2,475,500) from the health care authority.

(32) CHILDREN, YOUTH AND

FAMILIES DEPARTMENT

The period of time for expending the seven million dollars ($7,000,000) appropriated from the computer systems enhancement fund and the ten million nine hundred thousand dollars ($10,900,000) appropriated from federal funds in Subsection 37 of Section 7 of Chapter 83 of Laws 2020 as extended in Subsection 44 of Section 7 of Chapter 54 of Laws 2022 as extended in Subsection 39 of Section 7 of Chapter 210 of Laws 2023 and as extended in Subsection 43 of Section 7 of Chapter 69 of Laws 2024 to continue the modernization of the comprehensive child welfare information system is extended through fiscal year 2026.

(33) CHILDREN, YOUTH AND

FAMILIES DEPARTMENT

The period of time for expending the three million five hundred twenty-three thousand seven hundred dollars ($3,523,700) appropriated from the computer systems enhancement fund and the seventeen million ninety-five thousand nine hundred dollars ($17,095,900) appropriated from federal funds in Subsection 33 of Section 7 of Chapter 137 of Laws 2021 as extended in Subsection 40 of Section 7 of Chapter 210 of Laws 2023 and as extended in Subsection 44 of Section 7 of Chapter 69 of Laws 2024 to continue the modernization of the comprehensive child welfare information system is extended through fiscal year 2026.

(34) CHILDREN, YOUTH AND

FAMILIES DEPARTMENT

The period of time for expending the twenty-one million four hundred thirty-nine thousand four hundred dollars ($21,439,400) appropriated from the computer systems enhancement fund and the eleven million forty-four thousand six hundred dollars ($11,044,600) appropriated from federal funds in Subsection 38 of Section 7 of Chapter 210 of Laws 2023 to continue the modernization of the comprehensive child welfare information system is extended through fiscal year 2026.

(35) DEPARTMENT OF PUBLIC SAFETY

The period of time for expending the sixteen million dollars ($16,000,000) appropriated from the computer systems enhancement fund in Subsection 44 of Section 7 of Chapter 210 of Laws 2023 to modernize the criminal justice information system and other critical public safety data systems is extended through fiscal year 2026.

(36) DEPARTMENT OF PUBLIC SAFETY

The period of time for expending the eight hundred ten thousand dollars ($810,000) appropriated from the computer systems enhancement fund in Subsection 45 of Section 7 of Chapter 210 of Laws 2023 to implement an asset management system is extended through fiscal year 2026.

(37) DEPARTMENT OF PUBLIC SAFETY

The period of time for expending the one million nine hundred ninety thousand dollars ($1,990,000) appropriated from the computer systems enhancement fund in Subsection 46 of Section 7 of Chapter 54 of Laws 2022 as extended in Subsection 47 of Section 7 of Chapter 69 of Laws 2024 to purchase and implement enhanced cybersecurity hardware and software for the criminal justice information services network is extended through fiscal year 2026.

(38) DEPARTMENT OF PUBLIC SAFETY

The period of time for expending the two million two hundred five thousand dollars ($2,205,000) appropriated from the computer systems enhancement fund in Subsection 42 of Section 7 of Chapter 210 of Laws 2023 to implement an intelligence-led policing and public safety system is extended through fiscal year 2026.

(39) DEPARTMENT OF PUBLIC SAFETY

The period of time for expending the three million three hundred eighty thousand dollars ($3,380,000) appropriated from the computer systems enhancement fund in Subsection 47 of Section 7 of Chapter 54 of Laws 2022 and as extended in Subsection 48 of Section 7 of Chapter 69 of Laws 2024 to implement an intelligence-led policing and public safety system is extended through fiscal year 2026.

(40) DEPARTMENT OF PUBLIC SAFETY

The period of time for expending the one million eight hundred thousand dollars ($1,800,000) appropriated from the computer systems enhancement fund in Subsection 43 of Section 7 of Chapter 210 of Laws 2023 to configure the Las Cruces data center as a backup site to enhance business continuity is extended through fiscal year 2026.

(41) DEPARTMENT OF PUBLIC SAFETY 3,000.0 6,080.0 9,080.0

To continue the modernization of the criminal justice information system.

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

For phase two of the intelligence-led policing project.

(43) PUBLIC EDUCATION DEPARTMENT 4,000.0 4,000.0

For an online licensure portal. The other state funds appropriation is from the educator licensure fund.

(44) HIGHER EDUCATION DEPARTMENT 6,000.0 6,000.0

To continue planning on the collaborative for the higher education shared services project, contingent on institutional match and release of funds by the project certification committee at the department of information technology.

(45) HIGHER EDUCATION DEPARTMENT 3,000.0 3,000.0

To continue the longitudinal data system project.

TOTAL INFORMATION TECHNOLOGY

APPROPRIATIONS 5,000.0 42,495.4 59,915.0 107,410.4

Section 8. COMPENSATION APPROPRIATIONS.--

A. Ninety-six million one hundred forty-three thousand one hundred dollars ($96,143,100) is appropriated from the general fund to the department of finance and administration for fiscal year 2026 to pay all costs attributable to the general fund of providing an average salary increase of four percent to employees in budgeted positions who have completed their probationary period subject to satisfactory job performance. The salary increases shall be effective the first full pay period after July 1, 2025, and distributed as follows:

(1) nine hundred forty-two thousand six hundred dollars ($942,600) for permanent legislative employees, including permanent employees of the legislative council service, legislative finance committee, legislative education study committee, legislative building services, house and senate, house and senate chief clerks’ office and house and senate leadership;

(2) twelve million nine hundred thirteen thousand six hundred dollars ($12,913,600) for judicial permanent employees, including magistrate judges, elected district attorneys, district attorney permanent employees, public defender department permanent employees, judicial hearing officers and judicial special commissioners, supreme court justices, court of appeals judges, district court judges and metropolitan court judges;

(3) thirty-five million one hundred twenty-nine thousand six hundred dollars ($35,129,600) for incumbents in positions in the classified service governed by the Personnel Act, for incumbents in the New Mexico state police career pay system and for executive exempt employees, including up to eight million one hundred fifty-nine thousand eight hundred dollars ($8,159,800) for the implementation of longevity pay; and

(4) forty-four million nine hundred eighty thousand six hundred dollars ($44,980,600) to the higher education department for nonstudent faculty and staff of two-year and four-year public postsecondary educational institutions; and

(5) two million one hundred seventy-six thousand seven hundred dollars ($2,176,700) to the higher education department for nonstudent faculty and staff of the New Mexico military institute, New Mexico school for the blind and visually impaired and New Mexico school for the deaf.

B. Seventeen million dollars ($17,000,000) is appropriated from the general fund to the department of finance and administration for fiscal year 2026 to pay all costs attributable to the general fund to transition to a single salary schedule for the classified service and to implement other recommendations of the 2024 study of the state’s system of classification and compensation, contingent on the adoption of a revised system of classification and single salary schedule by the personnel board.

C. Seventeen million dollars ($17,000,000) is appropriated from the general fund to the general services department for fiscal year 2026 for the public liability fund. Any unexpended balances remaining at the end of fiscal year 2026 shall revert to the general fund.

D. Three million eight hundred fifty-seven thousand two hundred dollars ($3,857,200) is appropriated from the general fund to the higher education department in fiscal year 2026 for distribution to two-year and four-year public postsecondary educational institutions, the New Mexico military institute, New Mexico school for the blind and visually impaired and New Mexico school for the deaf for the employer share of medical insurance rate increases in fiscal year 2026.

E. In addition to the amounts included in Subsection A of this section, one million five hundred thousand dollars ($1,500,000) is appropriated from the general fund to the state engineer in fiscal year 2026 for the personal services and employee benefits category.

F. In addition to the amounts included in Subsection A of this section, five million seven hundred forty-one thousand five hundred dollars ($5,741,500) is appropriated from the general fund to the department of finance and administration for distribution to the supreme court, court of appeals, district courts, the Bernalillo county metropolitan court, administrative office of the courts, judicial standards commission and the compilation commission to pay costs attributable to the general fund of providing salary increases under the judiciary’s employee compensation initiative for employees earning less than seventy-five thousand dollars ($75,000). All affected employees must have completed their probationary period subject to satisfactory job performance.

G. Seventy-eight million five hundred thousand dollars ($78,500,000) is appropriated to the department of finance and administration from the health care affordability fund for distribution to the health care authority or other state agencies to bring the state's group insurance contribution for state employees up to eighty percent of the cost of insurance for all state employees, reduce the state health benefits fund structural deficit, implement a reference-based pricing program, cover a portion or all of the net premium health benefit contributions for state employees enrolled in health benefit plans covered by the Health Care Purchasing Act who do not qualify for medicaid and have a modified adjusted gross income up to two hundred fifty percent of the federal poverty level or purchase employee-only coverage and receive an annual salary from the state of fifty thousand dollars ($50,000) or less and cover a portion or all of the net premiums for members of the New Mexico national guard who qualify for a federal TRICARE reserve select policy contingent on enactment of Senate Bill 376 or similar legislation of the first session of the fifty-seventh legislature adjusting the cost of insurance for all state employees.

H. For those state employees whose salaries are referenced in or received as a result of nongeneral fund appropriations in the General Appropriation Act of 2025, 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 2026. Any unexpended balances remaining at the end of fiscal year 2026 shall revert to the appropriate fund.

Section 9. GOVERNMENT RESULTS AND OPPORTUNITY EXPENDABLE TRUST.--

A. The following amounts are appropriated from the funds transferred in fiscal year 2026 in Section 10 of this act to the government results and opportunity program fund and the balance of the government results and opportunity program fund or other funds as indicated for expenditure in fiscal year 2026 for the purposes specified. The department of finance and administration and the legislative finance committee shall approve performance measures for agencies, including those specified in this section, and any independent impact evaluation plans and results of the evaluation, for the items in this section. Unless otherwise indicated, any unexpended balances of the appropriations remaining at the end of fiscal year 2026 shall revert to the government results and opportunity expendable trust fund or the appropriate fund.

(1) ADMINISTRATIVE OFFICE

OF THE COURTS 2,333.3 2,333.3

For grants to judicial districts and criminal justice coordinating councils, based on the submitted regional plans to enhance regional case management, behavioral health grant writing, peer-operated crisis response and recovery support services, behavioral health, homeless outreach and engagement and family support services pursuant to the Behavioral Health Reform and Investment Act. Funds may be used by judicial districts based on the submitted regional plans for specialty, diversion, problem-solving and treatment courts and associated programs and pretrial services. The administrative office of the courts shall develop program models, standards, guidelines and program evaluation requirements for implementing, enhancing and expanding court-related programs. Any unexpended balances remaining at the end of fiscal year 2029 shall revert to the government results and opportunity program fund.

(2) ADMINISTRATIVE OFFICE

OF THE COURTS 500.0 500.0

For the special court services program to provide legal assistance to individuals.

(3) ADMINISTRATIVE OFFICE

OF THE COURTS 1,277.9 1,277.9

For the special court services program for electronic monitoring of pretrial defendants.

(4) ADMINISTRATIVE OFFICE

OF THE COURTS 1,200.0 1,200.0

For pretrial services.

(5) ADMINISTRATIVE OFFICE

OF THE COURTS 800.0 800.0

For call centers, including the turquoise call center.

(6) SECOND JUDICIAL

DISTRICT ATTORNEY 250.0 250.0

For court monitors and to implement competency provisions of Chapter 4 of Laws 2025.

(7) ATTORNEY GENERAL 650.0 650.0

For the office of child advocate contingent on enactment of House Bill 5 or similar legislation of the first session of the fifty-seventh legislature creating the office.

(8) PERSONNEL BOARD 950.0 950.0

To implement the recommendations of the 2024 Personnel Act study.

(9) REGULATION AND LICENSING

DEPARTMENT 2,343.0 2,343.0

For compliance officers, vehicles and equipment for the cannabis control division.

(10) REGULATION AND LICENSING

DEPARTMENT 1,615.0 1,615.0

For law enforcement officers for the cannabis control division, contingent on enactment of House Bill 10 or similar legislation of the first session of the fifty-seventh legislature granting law enforcement powers to agents of the cannabis control division.

(11) OFFICE OF SUPERINTENDENT

OF INSURANCE 85.2 85.2

For operating expenses contingent on enactment of Senate Bill 42 or similar legislation of the first session of the fifty-seventh legislature enacting a New Mexico Child Safety and Welfare Act.

(12) DEPARTMENT OF GAME AND FISH 3,500.0 3,500.0

For agency capacity building to conserve species of greatest conservation need, including the American beaver.

(13) HEALTH CARE AUTHORITY 5,925.4 20,874.2 26,799.6

For medical services for incarcerated persons up to ninety days prior to release, including case management, medication-assisted treatment, thirty-day supply of prescription drugs and other medical services.

(14) HEALTH CARE AUTHORITY 10,000.0 10,000.0

To support food banks statewide and ensure access to nutritious food with up to fifty percent of the first-year appropriation used for expanding capacity and the remainder for food purchases.

(15) HEALTH CARE AUTHORITY 4,758.7 16,764.2 21,522.9

For food for women with high-risk pregnancies and people on the community benefit.

(16) HEALTH CARE AUTHORITY 3,605.3 12,700.9 16,306.2

To provide medical respite for the homeless.

(17) CHILDREN, YOUTH AND

FAMILIES DEPARTMENT 8,000.0 2,000.0 10,000.0

To fund personnel costs to meet Kevin S., et al. v. Blalock, et al., No. 1:18-cv-00896 settlement caseload standards. The department shall annually report to the legislative finance committee the number and percent of caseworkers who hold caseloads that meet the settlement agreement standards and the number and percent of caseworkers who hold caseloads that do not meet the settlement caseload standards.

(18) CHILDREN, YOUTH AND

FAMILIES DEPARTMENT 1,800.0 661.6 2,461.6

To establish, pilot and review the outcomes of a child welfare training academy. The children, youth and families department shall seek reimbursement for any cost eligible for federal Title IV-E reimbursement. The federal funds appropriation includes six hundred sixty-one thousand six hundred dollars ($661,600) from federal Title IV-E revenue.

(19) CHILDREN, YOUTH AND

FAMILIES DEPARTMENT 300.0 300.0

For personnel to respond to inquiries from the office of child advocate contingent on enactment of House Bill 5 or similar legislation of the first session of the fifty-seventh legislature creating the office.

(20) CHILDREN, YOUTH AND

FAMILIES DEPARTMENT 4,800.0 4,800.0

For case aides to assist caseworkers in the protective services division pursuant to the remedial order in the Kevin S., et al. v. Blalock, et al., No. 1:18-cv-00896 settlement agreement. The children, youth and families department shall report quarterly to the legislative finance committee the number of case aide positions posted, the number of case aide positions hired and the number of case aide positions retained, by county. The children, youth and families department shall seek federal Title IV-E reimbursement for eligible expenses.

(21) CHILDREN, YOUTH AND

FAMILIES DEPARTMENT 2,800.0 2,800.0

To create regional on-call emergency response teams in the protective services division pursuant to the remedial order in the Kevin S., et al. v. Blalock, et al., No. 1:18-cv-00896 settlement agreement. The children, youth and families department shall report quarterly to the legislative finance committee the number of emergency response team positions posted, the number of emergency response team positions hired and the number of emergency response team positions retained, by county. The children, youth and families department shall seek federal Title IV-E reimbursement for eligible expenses.

(22) CHILDREN, YOUTH AND

FAMILIES DEPARTMENT 900.0 900.0

For personnel to provide data and meet data obligations pursuant to the remedial order in the Kevin S., et al. v. Blalock, et al., No. 1:18-cv-00896 settlement agreement. The children, youth and families department shall provide the legislative finance committee with the documentation submitted to the Kevin S. arbiter in response to the remedial order which requires the children, youth and families department to provide documentation about how the department calculated the number and positions needed to meet Kevin S. agreement data submission requirements. The children, youth and families department shall seek federal Title IV-E reimbursement for eligible expenses.

(23) CHILDREN, YOUTH AND

FAMILIES DEPARTMENT 2,500.0 2,500.0

For foster care maintenance payment rate increases. The children, youth and families department shall report quarterly to the legislative finance committee the number of foster care families recruited, the number of foster care families with a child in the custody of protective services in their care and the number of children and youth in child protective services care placed in an office, out-of-state, congregate care or shelter setting. The children, youth and families department shall seek federal Title IV-E reimbursement for eligible expenses.

(24) CHILDREN, YOUTH AND

FAMILIES DEPARTMENT 2,600.0 2,600.0

For operating expenses contingent on enactment of Senate Bill 42 or similar legislation of the first session of the fifty-seventh legislature enacting a New Mexico Child Safety and Welfare Act.

(25) CORRECTIONS DEPARTMENT 11,300.0 11,300.0

For medication-assisted treatment.

(26) PUBLIC EDUCATION DEPARTMENT 6,200.0 6,200.0

For attendance initiatives to reduce excessive student absenteeism, contingent on enactment of Senate Bill 201 or similar legislation of the first session of the fifty-seventh legislature requiring evidence-based program evaluation for projects receiving appropriations from the public education reform fund. Up to two hundred thousand dollars ($200,000) may be used by the public education department to conduct a randomized controlled trial to evaluate and monitor outcomes. The other state funds appropriation is from the public education reform fund.

(27) PUBLIC EDUCATION DEPARTMENT 4,500.0 4,500.0

For training educators in evidence-based math instruction, contingent on enactment of Senate Bill 201 or similar legislation of the first session of the fifty-seventh legislature requiring evidence-based program evaluation for projects receiving appropriations from the public education reform fund. Up to two hundred thousand dollars ($200,000) may be used by the public education department to conduct a randomized controlled trial to evaluate and monitor outcomes. The other state funds appropriation is from the public education reform fund.

(28) PUBLIC EDUCATION DEPARTMENT 2,100.0 2,100.0

For a pilot program to support students who are unhoused, contingent on enactment of Senate Bill 201 or similar legislation of the first session of the fifty-seventh legislature requiring evidence-based program evaluation for projects receiving appropriations from the public education reform fund. Up to one hundred thousand dollars ($100,000) may be used by the public education department to conduct a quasi-experimental study to evaluate and monitor outcomes. The other state funds appropriation is from the public education reform fund.

(29) PUBLIC EDUCATION DEPARTMENT 2,600.0 2,600.0

For innovative or strategic school staffing models, contingent on enactment of Senate Bill 201 or similar legislation of the first session of the fifty-seventh legislature requiring evidence-based program evaluation for projects receiving appropriations from the public education reform fund. Up to one hundred thousand dollars ($100,000) may be used by the public education department to conduct a randomized controlled trial to evaluate and monitor outcomes. The public education department may waive requirements for class load, teaching load, minimum salary levels and staffing patterns for schools in the treatment group. The other state funds appropriation is from the public education reform fund.

(30) PUBLIC EDUCATION DEPARTMENT 5,200.0 5,200.0

For training secondary educators in evidence-based reading instruction, contingent on enactment of Senate Bill 201 or similar legislation of the first session of the fifty-seventh legislature requiring evidence-based program evaluation for projects receiving appropriations from the public education reform fund. Up to two hundred thousand dollars ($200,000) may be used by the public education department to conduct a randomized controlled trial to evaluate and monitor outcomes. The other state funds appropriation is from the public education reform fund.

(31) HIGHER EDUCATION DEPARTMENT 4,500.0 4,500.0

For a distribution to state-controlled four-year degree-granting higher education institutions for student retention initiatives. The distributions shall be determined by a formula created by the department in consultation with the legislative finance committee. To qualify for a distribution, the current year retention rate for first-time, full-time students retained to the second year must exceed the retention rate for the prior year. The formula shall provide an equal per-student distribution provided that no institution shall receive an award greater than one and one-half percent of the general fund appropriation for instruction and general expenses for the prior fiscal year.

(32) NEW MEXICO STATE UNIVERSITY 333.0 333.0

For the college assistance migrant program.

(33) NEW MEXICO STATE UNIVERSITY 12,000.0 12,000.0

To coordinate, plan, design, implement, operate, promote and establish a statewide online education program in partnership and coordination with other state education institutions. Any unexpended balances remaining at the end of fiscal year 2026 shall not revert and may be expended through fiscal year 2028.

B. The following amounts are appropriated from the funds transferred in fiscal year 2026 in Section 10 of this act to the government results and opportunity program fund and the balance of the government results and opportunity program fund or other funds as indicated for expenditure in fiscal year 2027 for the purposes specified. The department of finance and administration and the legislative finance committee shall approve performance measures for agencies, including those specified in this section, and any independent impact evaluation plans and results of the evaluation, for the items in this section. Unless otherwise indicated, any unexpended balances of the appropriations remaining at the end of fiscal year 2027 shall revert to the government results and opportunity expendable trust fund or the appropriate fund.

(1) ADMINISTRATIVE OFFICE

OF THE COURTS 2,333.3 2,333.3

(2) ADMINISTRATIVE OFFICE

OF THE COURTS 500.0 500.0

For the special court services program to provide legal assistance to individuals.

(3) ADMINISTRATIVE OFFICE

OF THE COURTS 1,277.9 1,277.9

For the special court services program for electronic monitoring of pretrial defendants.

(4) ADMINISTRATIVE OFFICE

OF THE COURTS 1,200.0 1,200.0

For pretrial services.

(5) ADMINISTRATIVE OFFICE

OF THE COURTS 800.0 800.0

For call centers, including the turquoise call center.

(6) SECOND JUDICIAL

DISTRICT ATTORNEY 250.0 250.0

For court monitors and to implement competency provisions of Chapter 4 of Laws 2025.

(7) ATTORNEY GENERAL 650.0 650.0

For the office of child advocate contingent on enactment of House Bill 5 or similar legislation of the first session of the fifty-seventh legislature creating the office.

(8) PERSONNEL BOARD 950.0 950.0

To implement the recommendations of the 2024 Personnel Act study.

(9) REGULATION AND LICENSING

DEPARTMENT 1,038.0 1,038.0

For compliance officers, vehicles and equipment for the cannabis control division.

(10) REGULATION AND LICENSING

DEPARTMENT 1,150.0 1,150.0

(11) OFFICE OF SUPERINTENDENT

OF INSURANCE 85.2 85.2

For operating expenses contingent on enactment of Senate Bill 42 or similar legislation of the first session of the fifty-seventh legislature enacting a New Mexico Child Safety and Welfare Act.

(12) DEPARTMENT OF GAME AND FISH 3,500.0 3,500.0

For agency capacity building to conserve species of greatest conservation need, including the American beaver.

(13) HEALTH CARE AUTHORITY 5,925.4 20,874.2 26,799.6

(14) HEALTH CARE AUTHORITY 10,000.0 10,000.0

To support food banks statewide and ensure access to nutritious food with up to twenty-five percent of the second-year appropriation used for expanding capacity and the remainder for food purchases.

(15) HEALTH CARE AUTHORITY 4,758.7 16,764.3 21,523.0

For food for women with high-risk pregnancies and people on the community benefit.

(16) HEALTH CARE AUTHORITY 3,605.3 12,700.9 16,306.2

To provide medical respite for the homeless.

(17) CHILDREN, YOUTH AND

FAMILIES DEPARTMENT 8,000.0 2,000.0 10,000.0

(18) CHILDREN, YOUTH AND

FAMILIES DEPARTMENT 1,800.0 661.7 2,461.7

To establish, pilot and review the outcomes of a child welfare training academy. The children, youth and families department shall seek reimbursement for any cost eligible for federal Title IV-E reimbursement. The federal funds appropriation includes six hundred sixty-one thousand seven hundred dollars ($661,700) from federal Title IV-E revenue.

(19) CHILDREN, YOUTH AND

FAMILIES DEPARTMENT 300.0 300.0

(20) CHILDREN, YOUTH AND

FAMILIES DEPARTMENT 4,800.0 4,800.0

(21) CHILDREN, YOUTH AND

FAMILIES DEPARTMENT 2,800.0 2,800.0

(22) CHILDREN, YOUTH AND

FAMILIES DEPARTMENT 900.0 900.0

(23) CHILDREN, YOUTH AND

FAMILIES DEPARTMENT 2,500.0 2,500.0

(24) CHILDREN, YOUTH AND

FAMILIES DEPARTMENT 2,600.0 2,600.0

For operating expenses contingent on enactment of Senate Bill 42 or similar legislation of the first session of the fifty-seventh legislature enacting a New Mexico Child Safety and Welfare Act.

(25) CORRECTIONS DEPARTMENT 11,300.0 11,300.0

For medication-assisted treatment.

(26) PUBLIC EDUCATION DEPARTMENT 6,200.0 6,200.0

(27) PUBLIC EDUCATION DEPARTMENT 4,500.0 4,500.0

(28) PUBLIC EDUCATION DEPARTMENT 2,100.0 2,100.0

(29) PUBLIC EDUCATION DEPARTMENT 2,600.0 2,600.0

(30) PUBLIC EDUCATION DEPARTMENT 5,200.0 5,200.0

(31) HIGHER EDUCATION DEPARTMENT 6,500.0 6,500.0

(32) NEW MEXICO STATE UNIVERSITY 333.0 333.0

For the college assistance migrant program.

C. The following amounts are appropriated from the funds transferred in fiscal year 2026 in Section 10 of this act to the government results and opportunity program fund and the balance of the government results and opportunity program fund or other funds as indicated for expenditure in fiscal year 2028 for the purposes specified. The department of finance and administration and the legislative finance committee shall approve performance measures for agencies, including those specified in this section, and any independent impact evaluation plans and results of the evaluation, for the items in this section. Unless otherwise indicated, any unexpended balances of the appropriations remaining at the end of fiscal year 2028 shall revert to the government results and opportunity expendable trust fund or the appropriate fund.

(1) ADMINISTRATIVE OFFICE

OF THE COURTS 2,333.4 2,333.4

(2) ADMINISTRATIVE OFFICE

OF THE COURTS 500.0 500.0

For the special court services program to provide legal assistance to individuals.

(3) ADMINISTRATIVE OFFICE

OF THE COURTS 1,277.9 1,277.9

For the special court services program for electronic monitoring of pretrial defendants.

(4) PERSONNEL BOARD 950.0 950.0

To implement the recommendations of the 2024 Personnel Act study.

(5) REGULATION AND LICENSING

DEPARTMENT 1,039.0 1,039.0

For compliance officers, vehicles and equipment for the cannabis control division.

(6) REGULATION AND LICENSING

DEPARTMENT 1,150.0 1,150.0

(7) DEPARTMENT OF GAME AND FISH 3,500.0 3,500.0

For agency capacity building to conserve species of greatest conservation need, including the American beaver.

(8) HEALTH CARE AUTHORITY 5,925.4 20,874.3 26,799.7

(9) HEALTH CARE AUTHORITY 10,000.0 10,000.0

To support food banks statewide and ensure access to nutritious food through food purchases.

(10) HEALTH CARE AUTHORITY 4,758.8 16,764.3 21,523.1

For food for women with high-risk pregnancies and people on the community benefit.

(11) HEALTH CARE AUTHORITY 3,605.3 12,700.9 16,306.2

To provide medical respite for the homeless.

(12) CHILDREN, YOUTH AND

FAMILIES DEPARTMENT 8,000.0 2,000.0 10,000.0

(13) CHILDREN, YOUTH AND

FAMILIES DEPARTMENT 1,800.0 661.7 2,461.7

To establish, pilot and review the outcomes of a child welfare training academy. The children, youth and families department shall seek reimbursement for any cost eligible for federal Title IV-E reimbursement. The federal funds appropriation includes six hundred sixty-one thousand seven hundred dollars ($661,700) from federal Title IV-E revenue.

(14) CORRECTIONS DEPARTMENT 11,300.0 11,300.0

For medication-assisted treatment.

(15) PUBLIC EDUCATION DEPARTMENT 6,200.0 6,200.0

(16) PUBLIC EDUCATION DEPARTMENT 4,500.0 4,500.0

(17) PUBLIC EDUCATION DEPARTMENT 2,100.0 2,100.0

(18) PUBLIC EDUCATION DEPARTMENT 2,600.0 2,600.0

(19) PUBLIC EDUCATION DEPARTMENT 5,200.0 5,200.0

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

(21) NEW MEXICO STATE UNIVERSITY 333.0 333.0

For the college assistance migrant program.

TOTAL GOVERNMENT RESULTS AND

OPPORTUNITY EXPENDABLE TRUST 298,756.4 159,003.2 457,759.6

Section 10. FUND TRANSFERS.--Unless otherwise indicated, the following amounts are transferred in fiscal year 2026 from the general fund or other funds as indicated for the purposes specified.

(1) JURY AND WITNESS FEE FUND 2,200.0 2,200.0

The general fund transfer is in fiscal year 2026.

(2) AUDIT FUND 2,000.0 2,000.0

The general fund transfer is in fiscal year 2025.

(3) ANIMAL WELFARE PROGRAM FUND 5,000.0 5,000.0

The general fund transfer is in fiscal year 2026 contingent on enactment of House Bill 113 or similar legislation of the first session of the fifty-seventh legislature creating the fund.

(4) APPROPRIATION CONTINGENCY

FUND 150,000.0 150,000.0

The general fund transfer is in fiscal year 2025.

(5) CHILD CARE REVOLVING

LOAN FUND 10,000.0 10,000.0

The general fund transfer is in fiscal year 2025.

(6) COMMUNITY BENEFIT FUND 209,800.0 209,800.0

The general fund transfer is in fiscal year 2026 contingent on enactment of Senate Bill 48 or similar legislation of the first session of the fifty-seventh legislature creating the community benefit fund.

(7) GOVERNMENT RESULTS AND

OPPORTUNITY EXPENDABLE TRUST 265,329.6 265,329.6

The general fund transfer is in fiscal year 2026.

(8) GOVERNMENT RESULTS AND

OPPORTUNITY PROGRAM FUND 139,670.4 139,670.4

The general fund transfer is in fiscal year 2026.

(9) INNOVATION IN STATE

GOVERNMENT FUND 13,500.0 13,500.0

The general fund transfer is in fiscal year 2026 contingent on enactment of Senate Bill 83 or similar legislation of the first session of the fifty-seventh legislature creating the innovation in state government fund.

(10) LOCAL SOLAR ACCESS FUND 20,000.0 20,000.0

The general fund transfer is in fiscal year 2026, contingent on enactment of House Bill 128 or similar legislation of the first session of the fifty-seventh legislature creating the local solar access fund.

(11) NEW MEXICO MATCH FUND 72,000.0 72,000.0

The general fund transfer is in fiscal year 2026.

(12) WATER PROJECT FUND 200,000.0 200,000.0

The general fund transfer is in fiscal year 2026 for projects authorized by the legislature in 2025 and 2026.

(13) PUBLIC SCHOOL INSURANCE

AUTHORITY 65,000.0 65,000.0

For the benefits fund. The general fund transfer is in fiscal year 2025.

(14) PUBLIC SCHOOL INSURANCE

AUTHORITY 28,863.2 28,863.2

For the risk fund to reimburse the authority for severe hail damage and lightning strike damage claims in fiscal year 2023. The general fund transfer is in fiscal year 2025.

(15) PUBLIC LIABILITY FUND 5,000.0 5,000.0

The other state funds transfer is from the state purchasing fees fund. The other state funds transfer is in fiscal year 2025.

(16) COMMUNITY ENERGY EFFICIENCY

DEVELOPMENT BLOCK GRANT FUND 15,000.0 15,000.0

The other state funds transfer is from the community benefit fund in fiscal year 2026 subsequent to the transfer provided for in Subsection 6 of this section and contingent of passage of Senate Bill 48 or similar legislation of the first session of the fifty-seventh legislature creating the community benefit fund.

(17) GRID MONDERNIZATION GRANT FUND 70,000.0 70,000.0

(18) POST-WILDFIRE FUND 12,000.0 12,000.0

The general fund transfer is in fiscal year 2026 and is contingent on enactment of House Bill 191 or similar legislation of the first session of the fifty-seventh legislature creating a post-wildfire fund.

(19) AGING AND LONG-TERM

SERVICES DEPARTMENT 5,000.0 5,000.0

To the Kiki Saavedra senior dignity fund. The general fund transfer is in fiscal year 2026.

(20) BEHAVIORAL HEALTH TRUST FUND 100,000.0 100,000.0

The general fund transfer is in fiscal year 2026.

(21) WORKERS' COMPENSATION

ADMINISTRATION FUND 6,000.0 6,000.0

The general fund transfer is in fiscal year 2026.

(22) CHILDREN’S TRUST FUND 6,000.0 6,000.0

The general fund transfer is in fiscal year 2026.

(23) NEXT GENERATION FUND 4,000.0 4,000.0

The general fund transfer is in fiscal year 2026.

(24) PUBLIC EDUCATION REFORM FUND 63,800.0 63,800.0

The general fund transfer is in fiscal year 2026 contingent on enactment of Senate Bill 201 or similar legislation of the first session of the fifty-seventh legislature amending the fund to require evidence-based program evaluation for projects receiving appropriations from the public education reform fund.

(25) STATE-SUPPORT RESERVE FUND 40,000.0 40,000.0

The general fund transfer is in fiscal year 2025. Up to one million dollars ($1,000,000) of this transfer may be used by the public education department to supplement a school district’s or charter school’s program costs in fiscal year 2026 contingent on enactment of House Bill 63 or similar legislation in the first session of the fifty-seventh legislature, if calculated program units in fiscal year 2026 are less than final program units in fiscal year 2025 and reductions are attributable to implementation of funding formula changes in the bill.

(26) PHYSICIAN LOAN

REPAYMENT FUND 5,000.0 5,000.0

The general fund transfer is in fiscal year 2026, contingent on enactment of Senate Bill 411 or similar legislation of the first session of the fifty-seventh legislature creating the physician loan repayment fund.

(27) COMPUTER SYSTEM

ENHANCEMENT FUND 40,020.0 40,020.0

The general fund transfer is in fiscal year 2025.

(28) NATURAL DISASTER

REVOLVING FUND 50,000.0 50,000.0

The other state funds transfer is from the appropriation contingency fund in fiscal year 2026, contingent on enactment of Senate Bill 31 or similar legislation of the first session of the fifty-seventh legislature creating the natural disaster revolving fund.

(29) STRATEGIC WATER

SUPPLY FUND 40,000.0 40,000.0

For the development, implementation or support of the strategic water supply program in fiscal year 2026, contingent on enactment of House Bill 137 or similar legislation of the first session of the fifty-seventh legislature creating the program.

TOTAL FUND TRANSFERS 1,505,183.2 140,000.0 1,645,183.2

Section 11. SPECIAL TRANSPORTATION APPROPRIATIONS.--The following amounts are appropriated from the general fund to the department of transportation for the purposes specified. Unless otherwise indicated, the appropriation may be expended in fiscal year 2026 and subsequent fiscal years. Unexpended balances of the appropriations remaining at the end of fiscal year 2028 shall revert to the appropriate fund.

(1) DEPARTMENT OF TRANSPORTATION 4,500.0 4,500.0

The general fund appropriation includes two million dollars ($2,000,000) for the Las Cruces international airport and two million five hundred thousand dollars ($2,500,000) for the Gallup municipal airport.

(2) DEPARTMENT OF TRANSPORTATION 12,000.0 12,000.0

To purchase heavy equipment, split equally between the six transportation districts.

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

For the clean up New Mexico roadway beautification program.

(4) DEPARTMENT OF TRANSPORTATION 65,000.0 65,000.0

For road maintenance statewide, with at least ten million dollars ($10,000,000) for each transportation district.

(5) DEPARTMENT OF TRANSPORTATION 12,000.0 12,000.0

For rural air service enhancement grants including two million dollars ($2,000,000) for an expansion of rural air service locations, provided that grants issued from this appropriation shall required pay-for-performance measures based on the timeliness of flight arrivals and departures.

(6) DEPARTMENT OF TRANSPORTATION 38,000.0 38,000.0

For the transportation project fund.

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

For the wildlife corridors fund.

TOTAL SPECIAL TRANSPORTATION

APPROPRIATIONS 189,500.0 189,500.0

Section 12. ADDITIONAL FISCAL YEAR 2025 BUDGET ADJUSTMENT AUTHORITY.--During fiscal year 2025, subject to review and approval by the department of finance and administration, pursuant to Sections 6-3-23 through 6-3-25 NMSA 1978, in addition to the budget adjustment authority in the General Appropriation Act of 2024:

A. the ninth judicial district court may request budget increases up to forty-four thousand dollars ($44,000) from other state funds for alternative dispute resolution and mediation services in Curry and Roosevelt counties;

B. the tenth judicial district court may request budget increases up to fifty thousand dollars ($50,000) from other state funds for alternative dispute resolution and mediation services in De Baca, Harding and Quay counties;

C. the eleventh judicial district court may request budget increases up to sixty thousand dollars ($60,000) from other state funds from fund balance for civil alternative dispute resolution;

D. the twelfth judicial district court may request budget increases up to fifteen thousand dollars ($15,000) from other state funds for operating expenses;

E. the general services department may request budget increases from revenues received into the employee group health benefits fund to pay for residual expenses of the employee group health benefits program;

F. the risk management program of the general services department may request budget increases up to fifteen million dollars ($15,000,000) from other state funds from the public liability fund for unanticipated claims expenses;

G. the commission for the blind may request transfers up to one hundred seven thousand five hundred dollars ($107,500) between the other category and the other financing uses category contingent on the inability of the vocational rehabilitation division to match federal funds;

H. the employee group benefits program of the health care authority may request budget increases from other state funds in the amount of any additional revenue raised pursuant to a net increase in the number of individuals receiving group health insurance from the program;

I. the employee benefits program of the health care authority may request budget increases from other state funds in the amount of any additional revenue raised pursuant to a premium rate increase for group health benefits or group life insurance benefits;

J. the health care authority may request program transfers between the medical assistance program and the medicaid behavioral health program and may request budget increases from other state funds from the health care delivery and access fund for health care delivery and access hospital assessments;

K. the victim compensation program of the crime victims reparation commission may request budget increases up to one hundred sixty-eight thousand dollars ($168,000) from other state funds for care and support;

L. the department of transportation may request budget increases up to thirty-five million dollars ($35,000,000) from other state funds to meet federal matching requirements for debt services and related costs and intergovernmental agreements, lawsuits and construction- and maintenance-related costs;

M. the department of transportation shall prioritize completion of the Los Lunas I-25 interchange and Pinon Hills in San Juan county and Paseo del Volcan in Sandoval county with the bonding capacity granted to them through Chapter 66 of Laws 2024;

N. the public education department may distribute up to four million five hundred thousand dollars ($4,500,000) from the transportation emergency fund to school districts and charter schools that experienced more than a ten percent decrease in their transportation distribution from fiscal year 2024 to fiscal year 2025, resulting in a transportation distribution allocation in fiscal year 2025 less than their fiscal year 2023 transportation distribution spending;

O. the student financial aid program of the higher education department may request budget increases up to twenty-six million dollars ($26,000,000) from other state funds for the legislative lottery tuition fund; and

P. the higher education department may request transfers from the other category to the other financing uses category for student financial aid programs in the student financial aid program and the opportunity scholarship program.

Section 13. CERTAIN FISCAL YEAR 2026 BUDGET ADJUSTMENTS AUTHORIZED--

A. As used in this section and Section 12 of the General Appropriation Act of 2025:

(1) “budget category” means an item or an aggregation of related items that represents the object of an appropriation. Budget categories include personal services and employee benefits, contractual services, other and other financing uses;

(2) “budget increase” means an approved increase in expenditures by an agency from a specific source;

(3) “category transfer” means an approved transfer of funds from one budget category to another budget category, provided that a category transfer does not include a transfer of funds between divisions; and

(4) “program transfer” means an approved transfer of funds from one program of an agency to another program of that agency.

B. Pursuant to Sections 6-3-23 through 6-3-25 NMSA 1978, those budget adjustments specified in this section are authorized for fiscal year 2026.

C. In addition to the specific category transfers authorized in Subsection E of this section and unless a conflicting category transfer is authorized in Subsection E of this section, all agencies, including legislative agencies, may request category transfers among personal services and employee benefits, contractual services and other.

D. Unless a conflicting budget increase is authorized in Subsection E of this section, a program with internal service funds/interagency transfers appropriations that collects money in excess of those appropriated may request budget increases in an amount not to exceed five percent of its internal service funds/interagency transfers and a program with other state funds that collects money in excess of those appropriated may request budget increases in an amount not to exceed five percent of its other state funds contained in Section 4 of the General Appropriation Act of 2025. To track the five percent transfer limitation, agencies shall report cumulative budget adjustment request totals on each budget adjustment request submitted. The department of finance and administration shall certify agency reporting of these cumulative totals.

E. In addition to the budget authority otherwise provided in the General Appropriation Act of 2025, the following agencies may request specified budget adjustments:

(1) the administrative hearings office may request budget increases up to amounts received from other state funds from conducting and adjudicating administrative hearings for other state agencies;

(2) the benefits and risk programs and program support of the public school insurance authority may request budget increases from internal service funds/interagency transfers, other state funds and fund balances for additional unexpected claims;

(3) the healthcare benefits administration program of the retiree health care authority may request budget increases from other state funds for claims;

(4) contingent on enactment of Senate Bill 217 or similar legislation of the first session of the fifty-seventh legislature clarifying the process for information technology procurement, the procurement services program of the general services department may request budget increases up to five hundred thousand dollars ($500,000) from other state funds for operating expenses;

(5) the state printing and graphics program of the general services department may request budget increases up to two hundred fifty thousand dollars ($250,000) from other state funds;

(6) the risk management program of the general services department may request budget increases up to fifteen million dollars ($15,000,000) from other state funds from the public liability fund for unanticipated claims expenses;

(7) the educational retirement board may request budget increases from other state funds for investment-related asset management fees, pension administration system program updates and to meet emergencies or unexpected physical plant failures that might impact the health and safety of workers or visitors to the agency;

(8) the department of information technology may request budget increases up to two million dollars ($2,000,000) from other state funds from fund balances for telecommunication, information processing and the statewide human resources, accounting and management reporting system, may request budget increases up to ten percent of internal service funds/interagency transfers and other state funds to support existing or new services and may request budget increases from other state funds and from fund balances up to the amount of depreciation expense, as reported in the agency's independent audit of the fiscal year ending June 30, 2025, to acquire and replace capital equipment and associated software used to provide enterprise services;

(9) the public employees retirement association may request budget increases from other state funds to pay for investment-related asset management fees and to meet emergencies or unexpected physical plant failures that might impact the health and safety of workers or visitors to an agency;

(10) the state personnel office may request budget increases up to one hundred thousand dollars ($100,000) from internal service funds/interagency transfers for human resources shared services;

(11) the state treasurer may request budget increases up to three hundred fifty thousand dollars ($350,000) from other state funds collected from participating governments investing in the local government investment pool for operating expenses in connection with the local government investment pool;

(12) the state ethics commission may request budget increases up to thirty thousand dollars ($30,000) from other state funds received from court-ordered judgments or sanctions and settlement payments related to commission-authorized civil actions for operating expenses;

(13) the marketing and promotion program of the tourism department may request budget increases up to five million dollars ($5,000,000) from other state funds from cooperative marketing grant matches and other marketing opportunities;

(14) the economic development department may request budget increases up to five million dollars ($5,000,000) from the Local Economic Development Act fund for emergency assistance in declared emergencies;

(15) the patient's compensation fund program of the office of superintendent of insurance may request budget increases from patient's compensation fund balances for patient compensation settlements and court-ordered payments;

(16) the racing commission may request budget increases up to six hundred thousand dollars ($600,000) from other state funds from the equine testing fund for enhancement of the equine testing program;

(17) the racing commission may request budget increases from the exercise rider and jockey insurance fund for federal Horseracing Integrity and Safety Act assessment fees and insurance payments;

(18) the preservation program of the cultural affairs department may request budget increases up to one million dollars ($1,000,000) from other state funds for archaeological services or historic preservation services;

(19) the cultural affairs department may request budget increases up to seven hundred fifty thousand dollars ($750,000) from other state funds from the cultural affairs department enterprise fund;

(20) the museum and historic sites program of the cultural affairs department may request budget increases up to one million dollars ($1,000,000) from other state funds;

(21) the library services program of the cultural affairs department may request budget increases from other state funds from the rural libraries program fund for rural library grants;

(22) the department of game and fish may request up to five hundred thousand dollars ($500,000) from other state funds from the game protection fund for emergencies and may request budget increases as a result of revenue received from other agencies for operating and capital expenses;

(23) the healthy forests program of the energy, minerals and natural resources department may request budget increases from internal service funds/interagency transfers from the New Mexico youth conservation corps fund for projects approved by the New Mexico youth conservation corps commission, may request budget increases up to fifty thousand dollars ($50,000) from other state funds for the inmate work camp program and may request budget increases from other state funds from the forest land protection fund to support watershed restoration work statewide;

(24) the energy, minerals and natural resources department may request budget increases from internal service funds/interagency transfers from the department of environment, department of game and fish, homeland security and emergency management department and office of state engineer from federal funds to allow programs to maximize the use of federal grants and may request budget increases up to six hundred thousand dollars ($600,000) from internal service funds/interagency transfers, other state funds and fund balances from the Carlsbad brine well remediation fund for the continued remediation of the Carlsbad brine well and may request budget increases up to fifty thousand dollars ($50,000) from the oil conservation division systems and hearing fund to support oil conservation commission hearings;

(25) the mine reclamation program of the energy, minerals and natural resources department may request budget increases up to one hundred thousand dollars ($100,000) from other state funds in the surface mining permit fee fund and Mining Act fund for projects related to surface and hard rock mining oversight;

(26) the state parks program of the energy, minerals and natural resources department may request budget increases up to two hundred fifty thousand dollars ($250,000) from internal service funds/interagency transfers from the department of transportation, New Mexico youth conservation corps, tourism department, economic development department and department of game and fish from funds related to projects approved by the Rio Grande trail commission;

(27) the state land office may request budget increases from other state funds to utilize bond recovery proceeds held in suspense to perform related remediation and reclamation work, may request budget increases up to five million dollars ($5,000,000) from other state funds from the state trust lands restoration and remediation fund to address surface damage, remediation of hazardous waste sites and watershed restoration on state trust land and may request up to three million dollars ($3,000,000) from other state funds or federal funds received from other state agencies for fire-related prevention and response activities;

(28) the interstate stream compact compliance and water development program of the state engineer may request budget increases up to five hundred thousand dollars ($500,000) from the irrigation works construction fund for Elephant Butte channel and other Rio Grande river maintenance and restoration work;

(29) the interstate stream compact compliance and water development program of the state engineer may request budget increases up to five hundred thousand dollars ($500,000) from other state funds from the irrigation works construction fund for operational and maintenance costs associated with the Pecos river settlement agreement;

(30) the interstate stream compact compliance and water development program of the state engineer may request budget increases up to two hundred fifty thousand dollars ($250,000) from other state funds from the Ute construction fund for operational and maintenance requirements at the Ute reservoir;

(31) the interstate stream compact compliance and water development program of the state engineer may request budget increases up to one million five hundred thousand dollars ($1,500,000) from the New Mexico unit fund to meet water supply demands in the southwest water planning region of New Mexico, including costs associated with planning, evaluating and aiding development of potential shovel-ready non-New Mexico unit projects and supporting the ongoing shovel-ready non-New Mexico unit projects that have previously been approved and funded by the interstate stream commission pursuant to the 2004 Arizona Water Settlement Act;

(32) the commission for the blind may request transfers between the other category and the other financing uses category contingent on the inability of the vocational rehabilitation division to match federal funds, may request budget increases up to one million five hundred thousand dollars ($1,500,000) from other state funds for the employment of blind or visually impaired persons pursuant to the federal Randolph-Sheppard Act, the federal Javits-Wagner-O'Day Act or the federal ability one program, may request budget increases up to one million dollars ($1,000,000) from other state funds to contract with blind or visually impaired vendors to operate food services at the federal law enforcement training center and Kirtland air force base and may request budget increases up to four hundred thousand dollars ($400,000) from other state funds for rehabilitation and independent living services;

(33) the family support and early intervention program of the early childhood education and care department may request transfers from the other category to the other financing uses category for the family, infant toddler program;

(34) the aging and long-term services department may request budget increases up to five hundred thousand dollars ($500,000) from the conference on aging fund balance for the conference on aging;

(35) the state health benefits program of the health care authority may request budget increases from other state funds in the amount of any additional revenue raised pursuant to a net increase in the number of individuals receiving group health insurance from the program;

(36) the state health benefits program of the health care authority may request budget increases from other state funds in the amount of any additional revenue raised pursuant to a premium rate increase for group health benefits or group life insurance benefits;

(37) the health care authority may request program transfers between the medical assistance program and the medicaid behavioral health program and the medical assistance program may request budget increases from other state funds from the health care delivery and access fund for health care delivery and access hospital assessments;

(38) the independent living services program of the vocational rehabilitation division may request budget increases up to two hundred thousand dollars ($200,000) from other state funds for independent living services for the disabled;

(39) the rehabilitation services program of the vocational rehabilitation division may request transfers up to two hundred thousand dollars ($200,000) between internal service funds/interagency transfers between the other category and the other financing uses category for rehabilitation services contingent on the inability of the commission for the blind to use federal program income; (40) the vocational rehabilitation division may request program transfers between the rehabilitation services program and the independent living services program;

(41) the miners' hospital of New Mexico may request budget increases from other state funds from fees from patient revenues for operating expenses;

(42) the office of family representation and advocacy may request budget increases up to one million dollars ($1,000,000) from other state funds from fund balances from Title IV-E of the federal Social Security Act reimbursements transferred from the children, youth and families department;

(43) the department of military affairs may request budget increases up to seven hundred thousand dollars ($700,000) from other state funds from the sale of land, additional revenue received from leases, land royalties, miscellaneous revenue, gifts and public education department pass-through revenue to support the national guard facility operations, the New Mexico youth challenge academy operations and the New Mexico national guard members family assistance fund;

(44) the department of transportation may request transfers up to ten million dollars ($10,000,000) within or between the project design and construction programs, the highway operations program, the business support program and the modal program for costs related to engineering, construction, maintenance services and grant agreements, may request program transfers into the personnel services and employee benefits category up to twelve million dollars ($12,000,000) and may request budget increases up to eighty-five million dollars ($85,000,000) from other state funds and fund balances to meet federal matching requirements for debt services and related costs, intergovernmental agreements, lawsuits and construction and maintenance related costs;

(45) the department of transportation shall prioritize completion of the Los Lunas I-25 interchange and Pinon Hills in San Juan county and Paseo del Volcan in Sandoval county with the bonding capacity granted to them through Chapter 66 of Laws 2024;

(46) the public education department may distribute up to one hundred fifty thousand dollars ($150,000) from the transportation emergency fund to develop efficiency benchmarks and operational standards for large school districts, small school districts and charter schools to assess the adequacy and efficiency of transportation systems; and

(47) the higher education department may request transfers from the other category to the other financing uses category for student financial aid programs in the student financial aid program and the opportunity scholarship program.”.

2. Renumber sections to correspond with these amendments.

3. Correct all typographical and grammatical errors, renumber and reletter all sections and subsections, adjust all totals and subtotals, adjust language accordingly and delete all bracketed material.

Respectfully submitted,

________________________________

Senator George Muñoz, Chair

Adopted_______________________ Not Adopted_______________________

(Chief Clerk) (Chief Clerk)

Date ________________________

The roll call vote was 9 For 2 Against

Yes: Brandt, Campos, Gonzales, Lanier, Muñoz, Padilla, Shendo, Tobiassen, Trujillo

No: Steinborn, Woods

Excused: None

Absent: None

HB0002FC1.wpd