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AN ACT

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

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

Section 1. SHORT TITLE.--This act may be cited as the “General Appropriation Act of 2001".

Section 2. DEFINITIONS.--As used in the General Appropriation Act of 2001:

A. “activity” is a strategy or work process designed to achieve a common purpose with a given

set of inputs, one or more of which constitute a program;

B. “agency” means an office, department, agency, institution, board, bureau, commission,

court, district attorney, council or committee of state government;

C. “efficiency measure” is a indicator of the cost of an activity in dollars or employee

hours per unit of output or outcome;

D. “expenditures” means costs, expenses, encumbrances and other financing uses, other than

refunds authorized by law, recognized in accordance with generally accepted accounting principles for the

legally authorized budget amounts and budget period;

E. “explanatory data” means information that can help users to understand reported

performance measures and to evaluate the significance of underlying factors that may have affected the

reported information;

F. “federal funds” means any payments by the United States government to state government or

agencies except those payments made in accordance with the federal Mineral Lands Leasing Act;

G. “full-time equivalent” or “FTE” means one or more authorized positions that together

receive compensation for not more than two thousand eighty hours worked in fiscal year 2002. The

calculation of hours worked includes compensated absences but does not include overtime, compensatory time

or sick leave paid pursuant to Section 10-7-10 NMSA 1978;

H. “general fund” means that fund created by Section 6-4-2 NMSA 1978 and includes federal

Mineral Lands Leasing Act receipts and those payments made in accordance with the federal block grant and

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the federal Workforce Investment Act, but excludes the general fund operating reserve and the

appropriation contingency fund;

I. “interagency transfers” means revenue, other than internal service funds, legally

transferred from one agency to another;

J. “internal service funds” means:

(1) revenue transferred to an agency for the financing of goods or services to another

agency on a cost-reimbursement basis; and

(2) unencumbered balances in agency internal service fund accounts appropriated by the

General Appropriation Act of 2001;

K. “other state funds” means:

(1) unencumbered, nonreverting balances in agency accounts, other than in internal

service funds accounts, appropriated by the General Appropriation Act of 2001;

(2) all revenue available to agencies from sources other than the general fund, internal

service funds, interagency transfers and federal funds; and

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

L. “outcome measure” is an indicator of the accomplishments or results that occur because of

services provided by a program and is a measure of the actual impact or public benefit of a program;

M. “output measure” is an indicator of the physical quantity of a service or product

delivered by an activity or program;

N. “performance measure” means a quantitative or qualitative indicator used to assess a state

agency’s performance;

O. “program” means a set of activities undertaken in accordance with a plan of action

organized to realize identifiable goals and objectives based on legislative authorization;

P. “quality measure” is an indicator of the quality of a good or service produced and is

often an indicator of the timeliness, reliability or safety of services or products produced by a

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program;

Q. “revenue” means all money received by an agency from sources external to that agency, net

of refunds and other correcting transactions, other than from issue of debt, liquidation of investments or

as agent or trustee for other governmental entities or private persons;

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

and

S. “unforeseen federal funds” means a source of federal funds or an increased amount of

federal funds that could not have been reasonably anticipated or known during the first session of the

forty-fifth legislature and, therefore, could not have been requested by an agency or appropriated by the

legislature.

Section 3. GENERAL PROVISIONS.--

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

B. Amounts set out under column headings are appropriated from the source indicated by the

column heading. All amounts set out under the column heading “Internal Service Funds/Interagency

Transfers” indicate an intergovernmental transfer and do not represent a portion of total state government

appropriations. All information designated as “Totals” or “Subtotals” are provided for information and

are not appropriations.

C. Amounts set out in Section 4 and Section 5 of the General Appropriation Act of 2001, or so

much as may be necessary, are appropriated from the indicated source for expenditure in fiscal year 2002

for the objects expressed.

D. Unencumbered balances in agency accounts remaining at the end of fiscal year 2001 shall

revert to the general fund by October 1, 2001, unless otherwise indicated in the General Appropriation Act

of 2001 or otherwise provided by law.

E. Unencumbered balances in agency accounts remaining at the end of fiscal year 2002 shall

revert to the general fund by October 1, 2002, unless otherwise indicated in the General Appropriation Act

of 2001 or otherwise provided by law.

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F. The state budget division shall monitor revenue received by agencies from sources other

than the general fund and shall reduce the operating budget of any agency whose revenue from such sources

is not meeting projections. The state budget division shall notify the legislative finance committee of

any operating budget reduced pursuant to this subsection.

G. Except as otherwise specifically stated in the General Appropriation Act of 2001,

appropriations are made in that act for the expenditures of agencies and for other purposes as required by

existing law for fiscal year 2002. If any other act of the first session of the forty-fifth legislature

changes existing law with regard to the name or responsibilities of an agency or the name or purpose of a

fund or distribution, the appropriation made in the General Appropriation Act of 2001 shall be transferred

from the agency, fund or distribution to which an appropriation has been made as required by existing law

to the appropriate agency, fund or distribution provided by the new law.

H. In August, October, December and May of fiscal year 2002, the department of finance and

administration, in consultation with the staff of the legislative finance committee and other agencies,

shall prepare and present revenue estimates to the legislative finance committee. If these revenue

estimates indicate that revenues and transfers to the general fund, excluding transfers to the general

fund operating reserve, the appropriation contingency fund or the state-support reserve fund, as of the

end of fiscal year 2002, are not expected to meet appropriations from the general fund, then the

department shall present a plan to the legislative finance committee that outlines the methods by which

the administration proposes to address the deficit.

I. Pursuant to Sections 6-3-23 through 6-3-25 NMSA 1978, agencies whose revenue from

unforeseen federal funds, from state board of finance loans, from revenue appropriated by other acts of

the legislature, or from gifts, grants, donations, bequests, insurance settlements, refunds, or payments

into revolving funds which exceed specifically appropriated amounts, may request budget increases from the

state budget division. If approved by the state budget division, such money is appropriated. In

approving a budget increase from unforeseen federal funds, the director of the state budget division shall

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advise the legislative finance committee as to the source of the federal funds and the source and amount

of any matching funds required.

J. For fiscal year 2002, the number of permanent and term full-time equivalent positions

specified for each agency shows the maximum number of employees intended by the legislature for that

agency, unless another provision of the General Appropriation Act of 2001 or another act of the first

session of the forty-fifth legislature provides for additional employees.

K. Except for gasoline credit cards used solely for operation of official vehicles and

telephone credit cards used solely for official business, none of the appropriations contained in the

General Appropriation Act of 2001 may be expended for payment of credit card invoices.

L. To prevent unnecessary spending, expenditures from the General Appropriation Act of 2001

for gasoline for state-owned vehicles at public gasoline service stations shall be made only for

self-service gasoline; provided that a state agency head may provide exceptions from the requirement to

accommodate disabled persons or for other reasons the public interest may require.

M. When approving operating budgets based on appropriations in the General Appropriation Act

of 2001, the state budget division is specifically authorized to approve only those budgets that are in

accordance with generally accepted accounting principles for the purpose of properly classifying other

financing sources and uses, including interfund, intrafund and interagency transfers.

N. No money appropriated in the General Appropriation Act of 2001 shall be used to promote

the legalization or decriminalization of controlled substances.

Section 4. FISCAL YEAR 2002 APPROPRIATIONS.--

A. LEGISLATIVE

LEGISLATIVE COUNCIL SERVICE:

(1) Legislative maintenance department:

(a) Personal services and

employee benefits 1,749.5 1,749.5

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(b) Contractual services 100.2 100.2

Authorized FTE: 39.00 Permanent; 4.00 Temporary

(2) Energy council dues: 32.0 32.0

(3) Legislative retirement: 167.0 167.0

Subtotal 2,980.8

TOTAL LEGISLATIVE 2,980.8 2,980.8

B. JUDICIAL

SUPREME COURT LAW LIBRARY:

(a) Personal services and

employee benefits 480.1 480.1

(b) Contractual services 312.6 312.6

(d) Other 468.3 468.3

Authorized FTE: 8.00 Permanent

Subtotal 1,261.2

NEW MEXICO COMPILATION COMMISSION:

(a) Personal services and

employee benefits 157.1 157.1

(b) Contractual services 834.9 40.0 874.9

(d) Other 140.9 30.0 170.9

Authorized FTE: 3.00 Permanent

Subtotal 1,203.0

JUDICIAL STANDARDS COMMISSION:

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(a) Personal services and

employee benefits 241.0 241.0

(b) Contractual services 21.9 21.9

(d) Other 90.2 90.2

Authorized FTE: 4.00 Permanent

Subtotal 354.1

COURT OF APPEALS:

(a) Personal services and

employee benefits 3,657.1 3,657.1

(b) Contractual services 100.0 100.0

(d) Other 343.0 343.0

Authorized FTE: 58.00 Permanent

Subtotal 4,101.2

SUPREME COURT:

(a) Personal services and

employee benefits 1,774.6 1,774.6

(b) Contractual services 96.4 96.4

(d) Other 182.0 182.0

Authorized FTE: 29.00 Permanent

Subtotal 2,053.6

SUPREME COURT BUILDING COMMISSION:

(a) Personal services and

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employee benefits 374.8 374.8

(b) Contractual services 62.8 62.8

(d) Other 163.6 163.6

Authorized FTE: 12.00 Permanent

Subtotal 601.5

DISTRICT COURTS:

(1) First judicial district:

(a) Personal services and

employee benefits 3,424.2 179.4 148.6 3,752.2

(b) Contractual services 370.1 48.0 .3 418.4

(d) Other 336.3 58.8 9.1 404.2

Authorized FTE: 65.50 Permanent; 5.50 Term

(2) Second judicial district:

(a) Personal services and

employee benefits 13,045.1 544.3 428.7 14,018.1

(b) Contractual services 295.5 65.5 2.9 363.9

(d) Other 1,454.3 167.3 51.6 1,673.2

Authorized FTE: 269.50 Permanent; 16.00 Term

(3) Third judicial district:

(a) Personal services and

employee benefits 2,575.2 33.6 122.2 2,731.0

(b) Contractual services 660.2 28.5 8.1 696.8

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Authorized FTE: 51.00 Permanent; 4.00 Term

(4) Fourth judicial district:

(a) Personal services and

employee benefits 880.5 880.5

(b) Contractual services 3.0 3.0

(d) Other 104.2 104.2

Authorized FTE: 19.00 Permanent

(5) Fifth judicial district:

(a) Personal services and

employee benefits 3,085.5 3,085.5

(b) Contractual services 183.0 57.0 240.0

(d) Other 400.6 3.0 403.6

Authorized FTE: 63.50 Permanent

(6) Sixth judicial district:

(a) Personal services and

employee benefits 924.6 924.6

(b) Contractual services 246.9 246.9

(d) Other 138.8 138.8

Authorized FTE: 19.00 Permanent

(7) Seventh judicial district:

(a) Personal services and

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employee benefits 1,136.3 1,136.3

(b) Contractual services 68.1 8.0 76.1

(d) Other 157.1 157.1

Authorized FTE: 23.50 Permanent

(8) Eighth judicial district:

(a) Personal services and

employee benefits 1,084.7 1,084.7

(b) Contractual services 381.7 30.0 411.7

(d) Other 141.9 141.9

Authorized FTE: 20.50 Permanent

The general fund appropriation to the eighth judicial district court in the contractual services category

includes fifty-five thousand dollars ($55,000) for the Taos county teen court program.

(9) Ninth judicial district:

(a) Personal services and

employee benefits 1,302.2 118.5 1,420.7

(b) Contractual services 137.0 23.5 34.9 195.4

(d) Other 251.6 1.5 13.6 266.7

Authorized FTE: 23.50 Permanent; 2.00 Term

(10) Tenth judicial district:

(a) Personal services and

employee benefits 446.5 446.5

(b) Contractual services 6.8 6.8

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(d) Other 71.4 71.4

Authorized FTE: 9.10 Permanent

(11) Eleventh judicial district:

(a) Personal services and

employee benefits 2,330.9 2,330.9

(b) Contractual services 255.0 81.4 336.4

(d) Other 352.8 1.1 353.9

Authorized FTE: 46.50 Permanent

(12) Twelfth judicial district:

(a) Personal services and

employee benefits 1,447.8 80.2 1,528.0

(b) Contractual services 55.9 26.5 132.5 214.9

(d) Other 181.0 13.0 36.6 230.6

Authorized FTE: 28.50 Permanent; 1.00 Term

(13) Thirteenth judicial district:

(a) Personal services and

employee benefits 2,056.6 2,056.6

(b) Contractual services 57.3 51.0 59.3 167.6

(d) Other 284.6 4.0 288.6

Authorized FTE: 43.00 Permanent

Subtotal 43,280.5

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BERNALILLO COUNTY METROPOLITAN COURT:

(a) Personal services and

employee benefits 10,634.3 1,380.7 12,015.0

(b) Contractual services 1,093.4 422.0 1,515.4

(d) Other 1,909.1 201.1 2,110.2

Authorized FTE: 238.00 Permanent; 41.00 Term; 1.50 Temporary

Subtotal 15,645.1

DISTRICT ATTORNEYS:

(1) First judicial district:

(a) Personal services and

employee benefits 2,620.4 106.0 440.3 3,166.7

(b) Contractual services 19.2 14.6 57.0 90.8

(d) Other 185.7 2.4 93.3 281.4

Authorized FTE: 51.50 Permanent; 9.50 Term

(2) Second judicial district:

(a) Personal services and

employee benefits 10,785.7 448.6 158.6 11,392.9

(b) Contractual services 110.0 110.0

(d) Other 1,060.7 1,060.7

Authorized FTE: 228.00 Permanent; 19.50 Term

(3) Third judicial district:

(a) Personal services and

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employee benefits 2,314.5 12.3 33.8 511.0 2,871.6

(b) Contractual services 30.5 6.1 81.6 118.2

(d) Other 180.6 2.8 .2 51.5 235.1

Authorized FTE: 43.50 Permanent; 10.00 Term

(4) Fourth judicial district:

(a) Personal services and

employee benefits 1,633.1 179.6 1,812.7

(b) Contractual services 52.0 52.0

(d) Other 189.7 2.7 192.4

Authorized FTE: 30.50 Permanent; .50 Term

(5) Fifth judicial district:

(a) Personal services and

employee benefits 2,262.8 32.1 93.6 2,388.5

(b) Contractual services 60.5 60.5

(d) Other 298.9 298.9

Authorized FTE: 47.00 Permanent; 2.00 Term

(6) Sixth judicial district:

(a) Personal services and

employee benefits 1,175.4 263.3 119.9 1,558.6

(b) Contractual services 55.3 55.3

Authorized FTE: 23.00 Permanent; 5.00 Term

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(7) Seventh judicial district:

(a) Personal services and

employee benefits 1,401.2 1,401.2

(b) Contractual services 48.0 48.0

(d) Other 143.1 143.1

Authorized FTE: 30.00 Permanent

(8) Eighth judicial district:

(a) Personal services and

employee benefits 1,559.8 1,559.8

(b) Contractual services 11.7 11.7

(d) Other 219.3 219.3

Authorized FTE: 29.00 Permanent

(9) Ninth judicial district:

(a) Personal services and

employee benefits 1,468.2 1,468.2

(b) Contractual services 3.2 4.0 7.2

(d) Other 195.8 12.3 208.1

Authorized FTE: 30.00 Permanent; 1.00 Term

(10) Tenth judicial district:

(a) Personal services and

employee benefits 604.9 604.9

(b) Contractual services 3.2 3.2

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(d) Other 59.9 59.9

Authorized FTE: 10.00 Permanent

The general fund appropriations to the tenth judicial district attorney include sixty-eight thousand five

hundred dollars ($68,500) for litigation liabilities.

(11) Eleventh judicial district--Farmington:

(a) Personal services and

employee benefits 1,792.8 208.2 48.1 2,049.1

(b) Contractual services 4.2 4.2

(d) Other 140.1 1.3 13.5 154.9

Authorized FTE: 40.50 Permanent; 6.80 Term

(12) Eleventh judicial district--Gallup:

(a) Personal services and

employee benefits 1,283.3 82.0 1,365.3

(b) Contractual services 14.0 14.0

(d) Other 102.8 102.8

Authorized FTE: 27.00 Permanent; 1.00 Term

(13) Twelfth judicial district:

(a) Personal services and

employee benefits 1,659.1 16.3 86.6 287.4 2,049.4

(b) Contractual services 4.5 7.3 5.1 17.9 34.8

(d) Other 184.2 1.1 3.8 6.9 196.0

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Authorized FTE: 34.00 Permanent; 9.00 Term

(14) Thirteenth judicial district:

(a) Personal services and

employee benefits 2,041.7 2,041.7

(b) Contractual services 29.5 29.5

(d) Other 211.8 211.8

Authorized FTE: 47.00 Permanent

Subtotal 39,895.4

ADMINISTRATIVE OFFICE OF THE DISTRICT

ATTORNEYS:

(a) Personal services and

employee benefits 476.2 476.2

(b) Contractual services 3.5 3.5

(d) Other 514.5 220.0 734.5

Authorized FTE: 8.00 Permanent

The general fund appropriation to the administrative office of the district attorneys includes one

hundred forty thousand dollars ($140,000) to expand the children's safe house network statewide.

Subtotal 1,214.4

TOTAL JUDICIAL 99,947.3 4,944.1 2,667.5 2,051.1 109,610.0

C. GENERAL CONTROL

ATTORNEY GENERAL:

(1) Regular operations:

(a) Personal services and

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employee benefits 8,598.7 48.0 8,646.7

(b) Contractual services 658.8 658.8

Authorized FTE: 141.00 Permanent; 1.00 Term

The internal service funds/interagency transfers appropriations to the regular operations of the attorney

general include forty-eight thousand dollars ($48,000) from the medicaid fraud division.

All revenue generated from antitrust cases through the attorney general on behalf of the state,

political subdivisions or private citizens shall revert to the general fund.

The other state funds appropriation to the regular operations of the attorney general includes five

hundred thousand three hundred dollars ($500,300) from the consumer settlement fund.

(2) Medicaid fraud:

(a) Personal services and

employee benefits 210.5 581.8 792.3

(b) Contractual services 5.5 16.5 22.0

(d) Other 44.8 134.3 179.1

Authorized FTE: 13.00 Term

(3) Guardianship services:

(a) Personal services and

employee benefits 98.4 98.4

(b) Contractual services 1,341.7 1,341.7

Authorized FTE: 1.50 Permanent

Subtotal 13,239.3

STATE AUDITOR:

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(a) Personal services and

employee benefits 1,565.4 280.0 1,845.4

(b) Contractual services 110.3 110.3

(d) Other 248.5 172.8 421.3

Authorized FTE: 30.00 Permanent; 1.00 Term

Subtotal 2,377.6

STATE INVESTMENT COUNCIL:

(a) Personal services and

employee benefits 1,669.2 1,669.2

(b) Contractual services 14,318.4 14,318.4

(d) Other 470.6 470.6

Authorized FTE: 23.00 Permanent

The other state funds appropriation to the state investment council in the contractual services category

includes twelve million five hundred sixteen thousand seven hundred dollars ($12,516,700) to be used only

for investment manager fees.

The other state funds appropriation to the state investment council in the other financing uses

category includes one million one hundred twenty thousand dollars ($1,120,000) for payment of custody

services associated with the fiscal agent contract to the state board of finance upon monthly

assessments. Unexpended or unencumbered balances in the state board of finance remaining at the end of

fiscal year 2002 from this appropriation shall revert to the state investment council.

Subtotal 17,578.6

DEPARTMENT OF FINANCE AND ADMINISTRATION:

(1) Dues and membership fees/special

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appropriations:

(a) National association of

state budget officers 9.3 9.3

(b) Council of state governments 74.8 74.8

for higher education 99.0 99.0

(d) Education commission of the

states 43.7 43.7

(e) Rocky Mountain corporation

for public broadcasting 13.1 13.1

(f) National conference of state

legislatures 93.1 93.1

(g) Western governors' association 36.0 36.0

(h) Cumbres and Toltec scenic

railroad commission 10.0 10.0

(i) Commission on

intergovernmental relations 6.2 6.2

(j) Governmental accounting

standards board 15.6 15.6

(k) National center for state

courts 75.8 75.8

(l) National governors'

association 54.0 54.0

(m) Citizens review board 310.0 108.6 418.6

(n) Emergency water fund 45.0 45.0

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(o) Fiscal agent contract 750.0 2,520.0 3,270.0

(p) New Mexico water resources

association 6.6 6.6

(q) Big brothers and big sisters

programs 945.0 945.0

(r) Enhanced emergency 911 fund 400.0 2,900.0 3,300.0

(s) Community development block

grant revolving loan fund 391.5 160.0 551.5

(t) Emergency 911 income 100.0 3,900.0 4,000.0

(u) Emergency 911 reserve 500.0 500.0

(v) Governor's career development

conference 87.0 87.0

(w) Community development block

grant programs 20,000.0 20,000.0

(x) New Mexico community

assistance program 251.1 251.1

(y) Emergency 911 database

network surcharge 2,506.0 2,983.0 5,489.0

(z) State planning districts 375.0 375.0

(aa) Emergency 911 principal

and interest 776.0 776.0

(bb) DWI grants 11,862.0 11,862.0

(cc) Leasehold community assistance 138.0 138.0

(dd) Acequia and community ditch

program 30.0 30.0

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(ee) Board of Finance audit of

state treasurer 52.0 52.0

(ff) Intertribal ceremonial

marketing and promotion 125.0 125.0

(gg) Individual development

accounts program 150.0 150.0

(hh) Alamo Indian arts and crafts

center 50.0 50.0

(ii) Home-based disability and

medical services for Indian

children 100.0 100.0

(jj) School to work 3,000.0 3,000.0

Upon certification by the state board of finance pursuant to Section 6-1-2 NMSA 1978 that a critical

emergency exists that cannot be addressed by disaster declaration or other emergency or contingency

funds, and upon review by the legislative finance committee, the secretary of the department of finance

and administration is authorized to transfer from the general fund operating reserve to the state board

of finance emergency fund the amount necessary to meet the emergency. Such transfers shall not exceed an

aggregate amount of five hundred thousand dollars ($500,000) in fiscal year 2002. Repayments of

emergency loans made pursuant to this paragraph shall be deposited in the board of finance emergency fund

pursuant to the provisions of Section 6-1-5 NMSA 1978; provided that, after the total amounts deposited

in fiscal year 2002 exceed two hundred fifty thousand dollars ($250,000), any additional repayments shall

be transferred to the general fund.

The general fund appropriation to the big brothers and big sisters programs includes fifty thousand

dollars ($50,000) to support the big brothers and big sisters programs in Chaves and Eddy counties.

Unexpended or unencumbered balances remaining in the governor's career development conference fund

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at the end of fiscal year 2002 shall not revert to the general fund.

Subtotal 56,052.4

PUBLIC SCHOOL INSURANCE AUTHORITY:

(1) Operations division:

(a) Personal services and

employee benefits 595.5 595.5

(b) Contractual services 159.7 159.7

(d) Other 202.3 202.3

Authorized FTE: 10.00 Permanent

(2) Benefits division:

(a) Contractual services 149,773.5 149,773.5

(b) Other financing uses 478.9 478.9

(3) Risk division:

(a) Contractual services 23,928.3 23,928.3

(b) Other financing uses 478.9 478.9

Subtotal 175,617.4

RETIREE HEALTH CARE AUTHORITY:

(1) Administration division:

(a) Personal services and

employee benefits 902.9 902.9

(b) Contractual services 396.3 396.3

(d) Other 712.4 712.4

Authorized FTE: 18.00 Permanent

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(2) Benefits division:

(a) Contractual services 106,306.0 106,306.0

(b) Other financing uses 2,012.0 2,012.0

Subtotal 110,330.0

EDUCATIONAL RETIREMENT BOARD:

(a) Personal services and

employee benefits 2,055.1 2,055.1

(b) Contractual services 6,309.4 6,309.4

(d) Other 1,112.1 1,112.1

Authorized FTE: 48.00 Permanent

The other state funds appropriation to the educational retirement board in the contractual services

category includes six million one hundred seventy-nine thousand two hundred dollars ($6,179,200) to be

used only for investment manager fees.

The other state funds appropriation to the educational retirement board in the other category

includes two hundred fifty thousand dollars ($250,000) for payment of custody services associated with

the fiscal agent contract to the state board of finance upon monthly assessments. Unexpended or

unencumbered balances in the state board of finance remaining at the end of fiscal year 2002 from this

appropriation shall revert to the educational retirement board fund.

The educational retirement board is authorized an additional three permanent FTE for a total of

forty-eight, contingent on House Bill 152, Senate Bill 716 or similar legislation of the first session

of the forty-fifth legislature, becoming law.

Subtotal 9,477.6

CRIMINAL AND JUVENILE JUSTICE

COORDINATING COUNCIL: 275.0 275.0

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PUBLIC DEFENDER:

(a) Personal services and

employee benefits 14,761.1 14,761.1

(b) Contractual services 8,421.5 150.0 8,571.5

(d) Other 4,373.3 106.1 4,479.4

Authorized FTE: 310.00 Permanent

Unexpended or unencumbered balances in the public defender department remaining at the end of fiscal year

2002 from appropriations made from the general fund shall not revert.

Subtotal 27,817.7

GOVERNOR:

(a) Personal services and

employee benefits 1,580.8 1,580.8

(b) Contractual services 55.0 55.0

(d) Other 389.3 389.3

Authorized FTE: 27.00 Permanent

Subtotal 2,025.7

LIEUTENANT GOVERNOR:

(a) Personal services and

employee benefits 374.5 374.5

(b) Contractual services 8.2 8.2

(d) Other 57.2 57.2

Authorized FTE: 6.00 Permanent

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Subtotal 440.1

INFORMATION TECHNOLOGY MANAGEMENT

OFFICE:

(a) Personal services and

employee benefits 590.8 590.8

(b) Contractual services 25.9 25.9

(d) Other 101.6 101.6

Authorized FTE: 8.00 Permanent

Subtotal 718.6

PUBLIC EMPLOYEES RETIREMENT ASSOCIATION:

(1) Administrative division:

(a) Personal services and

employee benefits 2,905.4 2,905.4

(b) Contractual services 14,130.9 14,130.9

(d) Other 1,133.7 1,133.7

Authorized FTE: 59.00 Permanent

The other state funds appropriation to the administrative division of the public employees retirement

association in the contractual services category includes thirteen million five hundred fourteen thousand

dollars ($13,514,000) to be used only for investment manager fees.

The other state funds appropriation to the administrative division of the public employees

retirement association in the other financing uses category includes one million one hundred fifty

thousand dollars ($1,150,000) for payment of custody services associated with the fiscal agent contract

to the state board of finance upon monthly assessments. Unexpended or unencumbered balances in the state

pg_0026

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board of finance remaining at the end of fiscal year 2002 from this appropriation shall revert to the

public employees retirement association income fund.

(2) Property management:

(a) Personal services and

employee benefits 580.1 580.1

(b) Contractual services 20.0 20.0

(d) Other 816.8 816.8

Authorized FTE: 21.00 Permanent

(3) Deferred compensation:

(a) Personal services and

employee benefits 52.2 52.2

(b) Contractual services 10.0 10.0

Authorized FTE: 1.00 Permanent

Subtotal 20,818.3

STATE COMMISSION OF PUBLIC RECORDS:

(a) Personal services and

employee benefits 1,536.4 1,536.4

(b) Contractual services 36.5 6.5 43.0

(d) Other 299.9 115.9 415.8

Authorized FTE: 33.50 Permanent; 1.50 Term

Subtotal 1,995.9

SECRETARY OF STATE:

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(a) Personal services and

employee benefits 1,638.8 1,638.8

(b) Contractual services 106.3 106.3

Authorized FTE: 37.00 Permanent; 1.00 Temporary

The general fund appropriation to the secretary of state in the other category includes fifty thousand

dollars ($50,000) for the Native American voter education program.

Subtotal 2,688.3

PERSONNEL BOARD:

(a) Personal services and

employee benefits 3,198.3 3,198.3

(b) Contractual services 68.7 68.7

(d) Other 375.2 375.2

Authorized FTE: 66.50 Permanent

Subtotal 3,643.5

STATE TREASURER:

(a) Personal services and

employee benefits 2,717.5 35.0 2,752.5

(b) Contractual services 74.0 74.0

(d) Other 585.4 585.4

Authorized FTE: 48.50 Permanent

Subtotal 3,412.6

TOTAL GENERAL CONTROL 60,046.3 160,684.5 203,802.2 23,975.6 448,508.6

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D. COMMERCE AND INDUSTRY

BOARD OF EXAMINERS FOR ARCHITECTS: 302.5 302.5

Authorized FTE: 4.00 Permanent

BORDER AUTHORITY:

(a) Personal services and

employee benefits 141.1 32.5 173.6

(b) Contractual services 7.4 7.4

(d) Other 55.7 55.7

Authorized FTE: 3.00 Permanent

Subtotal 236.8

REGULATION AND LICENSING DEPARTMENT:

(1) New Mexico state board of public

accountancy: 438.4 438.4

Authorized FTE: 5.00 Permanent

(2) Board of acupuncture and oriental medicine: 167.4 167.4

Authorized FTE: 1.00 Permanent

(3) New Mexico athletic commission: 143.4 143.4

Authorized FTE: 1.80 Permanent

(4) Athletic trainer practice board: 24.2 24.2

Authorized FTE: .20 Permanent

(5) Counseling and therapy practice board: 400.6 400.6

Authorized FTE: 5.00 Permanent

(6) Chiropractic board: 130.0 130.0

Authorized FTE: 1.40 Permanent

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(7) Board of barbers and cosmetologists: 540.6 540.6

Authorized FTE: 7.00 Permanent

(8) New Mexico board of dental health: 299.9 299.9

Authorized FTE: 3.00 Permanent

(9) Nutrition and dietetics practice board: 23.9 23.9

Authorized FTE: .20 Permanent

(10) Board of landscape architects: 33.1 33.1

Authorized FTE: .30 Permanent

(11) Interior design board: 36.1 36.1

Authorized FTE: .30 Permanent

(12) Board of massage therapy: 184.7 184.7

Authorized FTE: 2.15 Permanent

(13) Board of nursing home administrators: 40.5 40.5

Authorized FTE: .55 Permanent

(14) Board of examiners for occupational therapy: 59.9 59.9

Authorized FTE: .60 Permanent

(15) Board of osteopathic medical examiners: 58.4 58.4

Authorized FTE: .45 Permanent

(16) Board of pharmacy: 1,213.8 1,213.8

Authorized FTE: 13.00 Permanent

(17) Physical therapists' licensing board: 127.3 127.3

Authorized FTE: 1.40 Permanent

(18) Board of podiatry: 23.8 23.8

Authorized FTE: .25 Permanent

(19) Advisory board of private investigators and

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polygraphers: 169.6 169.6

Authorized FTE: 1.50 Permanent

(20) New Mexico state board of psychologist

examiners: 156.4 156.4

Authorized FTE: 1.45 Permanent

(21) New Mexico real estate commission: 868.2 868.2

Authorized FTE: 9.80 Permanent

(22) Advisory board of respiratory care

practioners: 59.1 59.1

Authorized FTE: .75 Permanent

(23) Speech language pathology, audiology and

hearing aid dispensing practices board: 120.1 120.1

Authorized FTE: 1.80 Permanent

(24) Board of thanatopractice: 103.0 103.0

Authorized FTE: .85 Permanent

(25) Board of social work examiners: 301.6 301.6

Authorized FTE: 3.00 Permanent

(26) Real estate recovery fund: 50.0 50.0

(27) Real estate appraisers board: 129.4 129.4

Authorized FTE: 1.50 Permanent

(28) Board of optometry: 77.3 77.3

Authorized FTE: .70 Permanent

Subtotal 5,980.7

PUBLIC REGULATION COMMISSION:

(1) Administrative services division:

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(a) Personal services and

employee benefits 3,985.6 50.0 135.0 4,170.6

(b) Contractual services 42.0 42.0

Authorized FTE: 81.00 Permanent

The internal service funds/interagency transfers appropriations to the administrative services division

of the public regulation commission include one hundred thirty-five thousand dollars ($135,000) from the

patient's compensation fund, two hundred fifty thousand dollars ($250,000) from the fire protection fund,

forty thousand dollars ($40,000) from the title insurance maintenance fund, forty thousand dollars

($40,000) from the reproduction funds and fifty thousand dollars ($50,000) from the insurance fraud fund.

The other state funds appropriations to the administrative services division of the public regulation

commission include fifty thousand dollars ($50,000) from the insurance licensee continuing education

fund.

(2) Consumer relations division:

(a) Personal services and

employee benefits 512.7 512.7

(b) Contractual services 2.4 2.4

Authorized FTE: 12.00 Permanent

(3) Insurance division:

(a) Personal services and

employee benefits 2,625.2 2,231.6 4,856.8

(b) Contractual services 98.5 455.9 5.0 559.4

Authorized FTE: 113.00 Permanent

pg_0032

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Item Fund Funds Agency Trnsf Funds Total/Target

HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 32

The other state funds appropriations to the insurance division of the public regulation commission for the

office of the state fire marshal include one million one hundred eighty thousand seven hundred dollars

($1,180,700) from the fire protection fund; and fifty thousand dollars ($50,000) from the firefighter

training academy use fee fund to defray the operating and capital costs.

The other state funds appropriations to the insurance division of the public regulation commission

for the firefighter training academy include eight hundred ninety-eight thousand dollars ($898,000) from

the fire protection fund.

The other state funds appropriations to the insurance division for the insurance fraud bureau of the

public regulation commission include eight hundred eighty-nine thousand dollars ($889,000) from the

insurance fraud fund.

The other state funds appropriations to the insurance division of the public regulation commission

include ten million three hundred thirty-nine thousand dollars ($10,339,000) from the patient's

compensation fund.

The other state funds appropriations to the insurance division of the public regulation commission

for the title insurance bureau include two hundred fifty-five thousand three hundred dollars ($255,300)

from the title insurance maintenance fund.

(4) Legal division:

(a) Personal services and

employee benefits 1,137.4 1,137.4

(b) Contractual services 3.4 3.4

Authorized FTE: 16.00 Permanent

(5) Transportation division:

(a) Personal services and

employee benefits 886.5 120.0 1,006.5

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(b) Contractual services 4.1 4.1

Authorized FTE: 21.00 Permanent

(6) Utility division:

(a) Personal services and

employee benefits 1,575.2 1,575.2

(b) Contractual services 499.2 499.2

Authorized FTE: 26.00 Permanent

Subtotal 27,740.1

NEW MEXICO BOARD OF MEDICAL EXAMINERS: 900.6 900.6

Authorized FTE: 11.00 Permanent

BOARD OF NURSING: 951.9 951.9

Authorized FTE: 10.00 Permanent

The other state funds appropriation to the board of nursing includes fifty thousand dollars ($50,000) to

contract with the New Mexico health policy commission to design and implement a program to address the

crisis in availability of nursing services due to a critical shortage of qualified nurses.

Subtotal 951.9

NEW MEXICO STATE FAIR:

(a) Personal services and

employee benefits 5,503.8 5,503.8

(b) Contractual services 2,969.5 2,969.5

(d) Other 5,483.9 5,483.9

Authorized FTE: 43.00 Permanent; 20.00 Term

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Subtotal 13,958.4

NEW MEXICO STATE BOARD OF REGISTRATION FOR

PROFESSIONAL ENGINEERS AND LAND SURVEYORS: 491.9 491.9

Authorized FTE: 6.00 Permanent

GAMING CONTROL BOARD: 4,394.1 4,394.1

Authorized FTE: 57.00 Permanent

STATE RACING COMMISSION:

(a) Personal services and

employee benefits 870.8 870.8

(b) Contractual services 469.2 469.2

(d) Other 204.6 204.6

Authorized FTE: 15.50 Permanent; 1.70 Temporary

Subtotal 1,545.0

NEW MEXICO APPLE COMMISSION: 22.5 22.5

BOARD OF VETERINARY MEDICINE: 223.8 223.8

Authorized FTE: 2.00 Permanent

BICYCLE RACING COMMISSION: 50.0 50.0

Authorized FTE: 1.00 Term

TOTAL COMMERCE AND INDUSTRY 18,904.5 37,229.3 515.0 149.5 56,798.3

E. AGRICULTURE, ENERGY AND NATURAL RESOURCES

NEW MEXICO LIVESTOCK BOARD:

(a) Personal services and

employee benefits 363.3 2,554.9 349.0 3,267.2

(b) Contractual services 18.2 267.6 10.2 296.0

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Authorized FTE: 82.00 Permanent

The general fund appropriation to the New Mexico livestock board for its meat inspection program,

including administrative costs, is contingent on a dollar-for-dollar match of federal funds for that

program.

Subtotal 4,726.6

DEPARTMENT OF GAME AND FISH:

(1) Game protection fund:

(a) Personal services and

employee benefits 60.4 10,466.3 4,336.3 14,863.0

(b) Contractual services 11.7 1,727.0 505.8 2,244.5

(d) Other 31.7 6,005.6 2,349.3 8,386.6

Authorized FTE: 256.00 Permanent; 11.00 Term; 9.50 Temporary

The appropriations to the game protection fund of the department of game and fish include three thousand

eight hundred dollars ($3,800) from the general fund, six hundred fifty-seven thousand two hundred dollars

($657,200) from internal service funds/interagency transfers and two hundred seventy-two thousand three

hundred dollars ($272,300) from federal funds for a ten percent salary increase for employees who are

classified under the wildlife series designation.

(2) Sikes Act fund:

(a) Personal services and

employee benefits 70.4 70.4

(b) Contractual services 25.0 25.0

Authorized FTE: 1.00 Term

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The internal service funds/interagency transfers appropriations to the Sikes Act fund of the department of

game and fish include six thousand four hundred dollars ($6,400) for a ten percent salary increases for

employees who are classified under the wildlife series designation.

(3) Big game enhancement license fund:

(a) Personal services and

employee benefits 5.6 6.4 12.0

(b) Contractual services 236.0 118.0 354.0

(4) Share with wildlife program: 72.2 72.2

(5) Endangered species program:

(a) Personal services and

employee benefits 85.4 180.8 266.2

(b) Contractual services 83.5 20.0 93.2 196.7

Authorized FTE: 5.00 Permanent

The general fund appropriations to the endangered species program of the department of game and fish

include one hundred nineteen thousand dollars ($119,000) that require a one-for-three dollar match of

federal funds for that program.

Subtotal 28,487.0

COMMISSIONER OF PUBLIC LANDS:

(a) Personal services and

employee benefits 7,580.3 7,580.3

(b) Contractual services 692.8 692.8

(d) Other 2,057.9 2,057.9

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HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 37

Authorized FTE: 152.00 Permanent; 4.00 Temporary

Subtotal 11,006.5

ORGANIC COMMODITY COMMISSION:

(a) Personal services and

employee benefits 111.9 42.6 154.5

(b) Contractual services 27.5 27.5

Authorized FTE: 3.50 Permanent

Subtotal 234.0

TOTAL AGRICULTURE, ENERGY AND

NATURAL RESOURCES 1,092.7 14,675.8 20,086.4 8,599.2 44,454.1

F. HEALTH, HOSPITALS AND HUMAN SERVICES

COMMISSION ON THE STATUS OF WOMEN:

(a) Personal services and

employee benefits 304.0 99.4 403.4

(b) Contractual services 16.9 812.1 829.0

(d) Other 115.4 288.5 403.9

Authorized FTE: 7.00 Permanent; 2.00 Term

The internal services funds/interagency transfers appropriations to the commission on the status of women

include one million two hundred thousand dollars ($1,200,000) for a program directed at workforce

development for adult women in accordance with the maintenance-of-effort requirements from the temporary

assistance for needy families block grant program for the state of New Mexico.

Subtotal 1,636.5

OFFICE OF AFRICAN AMERICAN AFFAIRS:

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(a) Contractual services 68.0 68.0

(b) Other 32.0 32.0

Subtotal 100.0

COMMISSION FOR DEAF AND HARD-OF-HEARING

PERSONS:

(a) Personal services and

employee benefits 319.8 43.2 47.5 410.5

(b) Contractual services 48.2 2.0 2.0 52.2

(d) Other 107.5 19.7 27.5 154.7

Authorized FTE: 7.00 Permanent; 2.00 Term

Subtotal 617.8

MARTIN LUTHER KING, JR. COMMISSION:

(a) Personal services and

employee benefits 93.8 93.8

(b) Contractual services 13.3 13.3

(d) Other 70.4 70.4

Authorized FTE: 2.00 Permanent

Subtotal 177.6

COMMISSION FOR THE BLIND:

(a) Personal services and

employee benefits 759.9 428.0 15.1 2,188.6 3,391.6

(b) Contractual services 43.2 24.3 .9 124.4 192.8

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HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 39

(d) Other 690.9 389.1 13.7 1,989.8 3,083.5

Authorized FTE: 102.00 Permanent; 9.00 Term; 1.70 Temporary

Subtotal 6,740.4

NEW MEXICO OFFICE OF INDIAN AFFAIRS:

(a) Personal services and

employee benefits 432.0 121.6 553.6

(b) Contractual services 21.2 2.0 23.2

Authorized FTE: 10.00 Permanent; 3.00 Term

The general fund appropriation to the New Mexico office of Indian affairs in the other category includes

two hundred thousand dollars ($200,000) for emergency management services in San Juan and McKinley

counties; one hundred thousand dollars ($100,000) for domestic violence counseling in the communities of

Crownpoint and Shiprock; twenty-eight thousand dollars ($28,000) for substance abuse counseling, including

counseling provided by traditional practioners and counselors, for the Cudeii chapter house; and fifty

thousand dollars ($50,000) for public education and outreach to individuals and families who may be

victims of radiation exposure from uranium mining.

Subtotal 3,238.8

WORKERS' COMPENSATION ADMINISTRATION:

(1) Operations division:

(a) Personal services and

employee benefits 3,670.1 3,670.1

(b) Contractual services 590.7 590.7

(d) Other 933.1 933.1

Authorized FTE: 73.00 Permanent

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HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 40

(2) Safety and fraud division:

(a) Personal services and

employee benefits 2,658.4 2,658.4

(b) Contractual services 9.3 9.3

(d) Other 412.9 412.9

Authorized FTE: 60.00 Permanent

Subtotal 8,289.0

GOVERNOR'S COMMITTEE ON CONCERNS OF THE

HANDICAPPED:

(a) Personal services and

employee benefits 361.5 77.3 438.8

(b) Contractual services 36.2 5.0 41.2

(d) Other 135.0 22.2 157.2

Authorized FTE: 7.00 Permanent; 2.00 Term

The general fund appropriation to the governor's committee on concerns of the handicapped in the other

category includes fifteen thousand dollars ($15,000) for per diem and mileage expenses for members of the

Native American advisory committee to the governor's committee on concerns of the handicapped.

Subtotal 637.5

DEVELOPMENTAL DISABILITIES PLANNING

COUNCIL:

(a) Personal services and

employee benefits 216.0 9.8 119.2 345.0

(b) Contractual services 21.1 6.2 27.3

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(d) Other 80.6 2.2 319.6 402.4

Authorized FTE: 6.50 Permanent; 1.00 Term

Subtotal 774.8

MINERS' HOSPITAL:

(a) Personal services and

employee benefits 7,198.3 80.8 7,279.1

(b) Contractual services 1,968.1 75.0 2,043.1

(d) Other 3,254.6 5.7 3,260.3

Authorized FTE: 202.50 Permanent; 13.50 Term

Subtotal 16,688.5

OFFICE OF THE NATURAL RESOURCES TRUSTEE:

(a) Personal services and

employee benefits 58.5 58.5

(b) Contractual services 13.1 13.1

(d) Other 24.4 24.4

Authorized FTE: 2.00 Permanent

Subtotal 96.2

NEW MEXICO HEALTH POLICY COMMISSION:

(a) Personal services and

employee benefits 901.2 901.2

(b) Contractual services 547.5 1.0 548.5

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(d) Other 362.5 362.5

Authorized FTE: 18.00 Permanent

Subtotal 1,812.6

NEW MEXICO VETERANS' SERVICE

COMMISSION:

(a) Personal services and

employee benefits 1,126.4 104.6 1,231.0

(b) Contractual services 600.3 600.0 1,200.3

(d) Other 209.4 23.2 34.8 267.4

Authorized FTE: 31.00 Permanent

The general fund appropriations to the veterans' service commission include ten thousand dollars ($10,000)

for the Fort Stanton veterans' cemetery. These funds may only be expended following the formal submission

of a grant request for improving the cemetery to the United States department of veterans' affairs.

The general fund appropriation to the veterans' service commission in the contractual services

category includes two hundred fifty thousand dollars ($250,000) for stand down and awareness programs for

homeless, near-homeless and elderly veterans in rural areas.

The other state funds appropriation to the veterans' service commission in the contractual services

category includes six hundred thousand dollars ($600,000) from the tobacco settlement program fund for

assistance to veterans with lung disease in a transitional living center for homeless veterans.

Subtotal 2,699.3

TOTAL HEALTH, HOSPITALS AND

HUMAN SERVICES 9,311.4 27,678.4 1,423.6 5,095.6 43,509.0

G. PUBLIC SAFETY

DEPARTMENT OF MILITARY AFFAIRS:

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Item Fund Funds Agency Trnsf Funds Total/Target

HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 43

(a) Personal services and

employee benefits 1,669.8 1,356.2 3,026.0

(b) Contractual services 216.0 750.0 966.0

(d) Other 2,389.6 31.2 900.0 2,939.1 6,259.9

Authorized FTE: 32.00 Permanent; 40.00 Term

The general fund appropriation to the department of military affairs in the personal services and

employee benefits category includes funding for the adjutant general position not to exceed range

thirty-five and funding for the deputy adjutant general position not to exceed range thirty-two in the

governor's exempt plan.

The general fund appropriation to the department of military affairs in the other category includes

two hundred thousand dollars ($200,000) and in the contractual services category includes two hundred

thousand dollars ($200,000) to establish the youth challenge program in Roswell.

The internal service funds/interagency transfers appropriation to the department of military affairs

in the other category includes six hundred thousand dollars ($600,000) to be transferred from the youth

conservation corps fund and three hundred thousand dollars ($300,000) to be transferred from the

children, youth and families department to establish the youth challenge program in Roswell.

Subtotal 10,253.8

PAROLE BOARD:

(a) Personal services and

employee benefits 225.9 225.9

(b) Contractual services 7.1 7.1

Authorized FTE: 5.00 Permanent

The general fund appropriation to the parole board in the other category includes thirty thousand dollars

pg_0044

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total/Target

HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 44

($30,000) for compensation to parole board members based on the number of files required to be prepared

for hearings of the board and for per diem and mileage expenses for all official duties performed for the

parole board, including one day of per diem for the review of case files.

Subtotal 372.0

JUVENILE PAROLE BOARD:

(a) Personal services and

employee benefits 276.5 276.5

(b) Contractual services 4.3 4.3

(d) Other 46.5 46.5

Authorized FTE: 6.00 Permanent

Subtotal 327.5

CRIME VICTIMS REPARATION COMMISSION:

(a) Personal services and

employee benefits 616.1 121.5 737.6

(b) Contractual services 196.2 13.0 209.2

(d) Other 681.9 228.5 350.0 2,059.5 3,319.9

Authorized FTE: 15.00 Permanent; 3.00 Term

Subtotal 5,008.2

TOTAL PUBLIC SAFETY 6,470.2 259.7 1,250.0 7,981.6 15,961.5

H. OTHER EDUCATION

APPRENTICESHIP ASSISTANCE: 650.0 650.0

REGIONAL EDUCATION COOPERATIVES:

(a) Central: 1,910.8 2,060.2 3,971.0

pg_0045

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total/Target

HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 45

(b) High plains: 1,327.7 3,006.7 4,334.4

Subtotal 13,017.6

STATE DEPARTMENT OF PUBLIC EDUCATION

SPECIAL APPROPRIATIONS:

(a) Youth leadership opportunity

program 30.0 30.0

(b) Improve student performance 750.0 750.0

fund 1,075.0 1,075.0

(d) Early screening for school

safety 300.0 300.0

(e) Tutoring programs: Grades

six, seven and eight 1,500.0 1,500.0

(f) Virtual high school 800.0 800.0

(g) National board for professional

teaching standards 300.0 300.0

(h) Dropout prevention programs 750.0 750.0

(i) Re: Learning 1,300.0 1,300.0

(j) Performance-based budgeting

--support for districts 1,100.0 1,100.0

(k) Graduation, reality and dual

skills program 625.0 625.0

(l) New Mexico media literacy

project 275.0 275.0

pg_0046

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total/Target

HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 46

(m) Summer school literacy

program 2,500.0 2,500.0

(n) Teacher recruitment program 250.0 250.0

(o) Counseling services to high-

need students 1,500.0 1,500.0

(p) Beginning teacher induction 1,000.0 1,000.0

(q) Business and professional

teachers 50.0 50.0

(r) Rapid response intervention

program 2,755.0 2,755.0

(s) Library acquisition in

Chaves county 40.0 40.0

The general fund appropriation to the state department of public education for the summer school literacy

program includes one hundred thousand dollars ($100,000) for Los Amigos camp.

The other state funds appropriation to the state department of public education includes two hundred

seventy-five thousand dollars ($275,000) from the tobacco settlement program fund for the New Mexico

media literacy project.

The general fund appropriation to the state department of public education for business and

professional teachers is to provide economic education instruction.

The general fund appropriation to the state department of public education for the rapid response

intervention program is to begin a pilot project. The appropriation may be expended to conduct reading

and writing assessments, to provide graduated grants for the identified pilot schools and to employ or

contract for rapid response intervention team members. The appropriation is contingent on the House

Appropriations and Finance Committee Substitute for House Bill 949 or similar legislation of the first

session of the forty-fifth legislature, becoming law.

pg_0047

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General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total/Target

HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 47

Subtotal 16,900.0

ADULT BASIC EDUCATION: 5,000.0 4,003.9 9,003.9

NEW MEXICO SCHOOL FOR THE VISUALLY

HANDICAPPED: 9,064.2 9,064.2

NEW MEXICO SCHOOL FOR THE DEAF: 2,718.8 7,607.1 624.2 10,950.1

TOTAL OTHER EDUCATION 24,368.8 20,419.8 625.0 14,172.2 59,585.8

I. HIGHER EDUCATION

On approval of the commission on higher education, 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. In approving budget increases, the director of the state budget

division shall advise the legislature through its officers and appropriate committees, in writing, of the

justification for the approval.

Except as otherwise provided, any unexpended or unencumbered balance remaining at the end of fiscal

year 2002 shall not revert to the general fund.

COMMISSION ON HIGHER EDUCATION SPECIAL

APPROPRIATIONS:

(a) Training for middle school

teachers 200.0 200.0

(b) Geography education in

public schools 200.0 200.0

The general fund appropriation to the commission on higher education for training middle school teachers

is to provide a program that trains middle school teachers to improve their skills, technical knowledge

and teaching techniques in science, mathematics and technology.

Subtotal 400.0

UNIVERSITY OF NEW MEXICO:

pg_0048

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General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total/Target

HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 48

(a) Instruction and general

purposes 131,944.1 92,856.6 3,075.6 227,876.3

(b) Athletics 2,690.6 14,901.6 31.2 17,623.4

(d) Extended services

instruction 1,702.0 1,435.0 3,137.0

(e) Gallup 7,874.0 4,401.5 135.3 12,410.8

(f) Gallup extended services

instruction 18.9 18.9

(g) Los Alamos 1,929.2 1,838.0 164.9 3,932.1

(h) Los Alamos extended

services instruction 39.6 39.6

(i) Valencia 3,924.8 2,756.9 1,782.6 8,464.3

(j) Valencia extended

services instruction 25.2 25.2

(k) Taos off-campus center 1,263.9 2,006.3 112.3 3,382.5

(l) Judicial selection 68.8 68.8

(m) Judicial education center 284.2 284.2

(n) Spanish resource center 108.5 108.5

(o) Southwest research center 1,395.9 228.4 1,624.3

(p) Substance abuse program 182.6 182.6

(q) Native American intervention 229.7 229.7

(r) Resource geographic

information system 152.7 11.4 164.1

(s) Natural heritage program 96.0 96.0

pg_0049

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total/Target

HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 49

(t) Southwest Indian law

clinic 143.2 4.4 147.6

(u) BBER census and population

analysis 60.7 4.4 65.1

(v) New Mexico historical

review 98.9 11.0 109.9

(w) Ibero-American education

consortium 197.4 197.4

(x) Youth education recreation

program 170.0 170.0

(y) Advanced materials research 81.0 81.0

(z) Manufacturing engineering

program 485.6 485.6

(aa) Office of international

technical cooperation 78.3 78.3

(bb) Hispanic student

center 142.3 142.3

(cc) Wildlife law education 59.9 59.9

(dd) Women in science and engineering

career development program 26.0 26.0

(ee) Youth leadership development 96.3 96.3

(ff) Disabled student services 257.4 257.4

(gg) Minority graduate

recruitment and retention 195.1 195.1

(hh) Graduate research

pg_0050

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total/Target

HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 50

development fund 100.0 100.0

(ii) Community-based education 501.9 501.9

(jj) Morrissey hall research 52.9 52.9

(kk) New Mexico mock trial

program 150.0 150.0

(ll) Barelas job opportunity

development 250.0 250.0

(mm) Community-based projects

for low-income communities 100.0 100.0

(nn) Other - main campus 146,883.2 93,298.0 240,181.2

(oo) Mentoring program for

African American students 45.0 45.0

(pp) Medical school instruction

and general purposes 41,404.6 21,111.0 1,000.0 63,515.6

(qq) Office of medical

investigator 2,989.3 728.0 3,717.3

(rr) Emergency medical services

academy 701.8 428.0 1,129.8

(ss) Children's psychiatric

hospital 4,369.0 9,886.0 3.0 14,258.0

(tt) Hemophilia program 503.7 503.7

(uu) Carrie Tingley hospital 3,375.6 8,960.0 12,335.6

(vv) Out-of-county indigent

fund 1,541.5 1,541.5

(ww) Specialized perinatal care 494.1 494.1

pg_0051

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total/Target

HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 51

(xx) Newborn intensive care 2,797.3 1,030.0 3,827.3

(yy) Pediatric oncology 213.7 213.7

(zz) Young children's health

center 237.4 725.0 962.4

(aaa) Pediatric pulmonary center 200.7 200.7

(bbb) Health resources registry 23.0 30.0 53.0

(ccc) Area health education

centers 217.5 255.0 472.5

(ddd) Grief intervention program 177.4 90.0 267.4

(eee) Pediatric dysmorphology 157.7 157.7

(fff) Locum tenens 409.8 1,000.0 1,409.8

(ggg) Disaster medicine program 112.0 112.0

(hhh) Poison control center 880.5 445.5 1,326.0

(iii) Fetal alcohol study 184.2 184.2

(jjj) Telemedicine 315.2 60.5 375.7

(kkk) Nurse-midwifery program 357.9 357.9

(lll) College of nursing expansion 950.0 950.0

(mmm) Research and other

programs 200.0 4,000.0 4,200.0

(nnn) Other - health sciences 176,860.0 40,731.0 217,591.0

(ooo) Cancer center 2,558.1 14,850.0 1,100.0 18,508.1

The general fund appropriation to the university of New Mexico for athletics includes fifty thousand

dollars ($50,000) for gender equity.

The general fund appropriation to the university of New Mexico for medical school instruction and

pg_0052

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General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total/Target

HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 52

general purposes includes

one hundred fifty thousand dollars ($150,000) to expand the occupational

therapy and physical therapy programs to obtain accreditation;

fifty thousand dollars ($50,000) to train

dentists to treat pediatric and developmentally disabled patients and to develop, in collaboration with

the New Mexico dental association, a clearinghouse of dentists willing to provide care for economically

disadvantaged and special-needs patients

; and seven hundred ninety-six thousand four hundred dollars

($796,400) to increase specialty education in pediatrics

The general fund appropriations to the university of New Mexico for the office of medical

investigator include one hundred fifty thousand dollars ($150,000) to fund death or other forensic

investigations on Indian lands when invited to do so by an Indian nation, tribe or pueblo.

The general fund appropriation to the university of New Mexico for the Carrie Tingley hospital

includes twenty thousand dollars ($20,000) for a neurobehavioral respite program for ambulatory children

with special health care needs.

The general fund appropriation to the university of New Mexico for research and other programs

includes two hundred thousand dollars ($200,000) for lung-related research.

The other state funds appropriation to the university of New Mexico for research and other programs

includes four million dollars ($4,000,000) from the tobacco settlement program fund to support various

programs within the health sciences center and for research and clinical care programs in lung and

tobacco-related illnesses and four hundred thousand dollars ($400,000) from the tobacco settlement

program fund to support the poison control center program.

The general fund appropriation to the university of New Mexico for college of nursing expansion

includes three hundred thousand dollars ($300,000) to expand enrollments and to provide market salary

adjustments for faculty and staff in the college of nursing.

Subtotal 877,073.6

NEW MEXICO STATE UNIVERSITY:

(a) Instruction and general

pg_0053

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total/Target

HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 53

purposes 84,847.0 51,379.1 7,462.5 143,688.6

(b) Athletics 2,787.3 4,939.5 39.8 7,766.6

(d) Extended services

instruction 410.5 80.8 491.3

(e) Alamogordo branch 5,220.2 3,371.5 2,245.5 10,837.2

(f) Carlsbad branch 3,285.7 2,729.4 1,194.3 7,209.4

(g) Dona Ana branch 9,991.2 7,637.3 4,666.4 22,294.9

(h) Grants branch 2,262.6 1,581.6 728.4 4,572.6

(i) Department of agriculture 8,410.8 2,792.7 1,062.1 12,265.6

(j) Agricultural experiment

station 11,256.8 1,911.4 6,295.1 19,463.3

(k) Cooperative extension

service 8,636.6 3,165.1 5,830.0 17,631.7

(l) Water resource research 381.8 179.9 598.1 1,159.8

(m) Coordination of Mexico

programs 108.3 32.5 140.8

(n) Indian resources development 364.1 1.0 365.1

(o) Manufacturing sector

development program 463.2 206.3 669.5

(p) Waste management

education program 536.8 233.2 4,240.0 5,010.0

(q) Campus security 106.3 106.3

(r) Carlsbad manufacturing

sector development program 449.5 449.5

pg_0054

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General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total/Target

HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 54

(s) Southwest and border

cultural institute 200.0 200.0

(t) Parenting education

program 200.0 200.0

(u) Math and science education

for border region 100.0 100.0

(v) Alliances for

underrepresented students 445.6 445.6

(w) Other 46,778.5 65,623.2 112,401.7

The general fund appropriation to New Mexico state university for the New Mexico department of agriculture

includes one hundred thousand dollars ($100,000) to market New Mexico agricultural products

, two hundred

thousand dollars ($200,000) for the acequias and community ditch fund, and seventy-five thousand dollars

($75,000) for noxious weed control

. Not more than three hundred sixty-two thousand seven hundred fifty

dollars ($362,750) of the general fund appropriation to the New Mexico department of agriculture shall be

expended for animal damage control.

The general fund appropriations to New Mexico state university for the agricultural experiment

station include two hundred thousand dollars ($200,000) to support the ongoing economic viability of the

New Mexico chili industry; and one hundred seventy-five thousand dollars ($175,000) to expand the hotel,

restaurant and tourism management program's role as a provider of specialized training.

The general fund appropriation to New Mexico state university for the cooperative extension service

includes fifty thousand dollars ($50,000) to support the San Miguel and Mora county 4-H programs; and

seventy-five thousand dollars ($75,000) for a viticulturist.

Subtotal 369,303.4

NEW MEXICO HIGHLANDS UNIVERSITY:

(a) Instruction and general

pg_0055

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total/Target

HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 55

purposes 17,179.5 8,283.5 1,500.0 26,963.0

(b) Athletics 1,482.4 265.3 20.0 1,767.7

instruction 1,286.6 2,081.5 3,368.1

(d) Upward bound 131.7 131.7

(e) Advanced placement 360.2 360.2

(f) Native American recruitment

and retention 51.2 51.2

(g) Diverse populations study 230.0 230.0

(h) Visiting scientist 22.0 22.0

The general fund appropriation to New Mexico highlands university for athletics includes one hundred

fifty thousand dollars ($150,000) for gender equity.

Subtotal 32,893.9

WESTERN NEW MEXICO UNIVERSITY:

(a) Instruction and general

purposes 11,302.6 3,476.8 534.4 15,313.8

(b) Athletics 1,409.3 152.1 6.1 1,567.5

(d) Extended services

instruction 616.0 419.5 1,035.5

(e) Child development center 331.2 331.2

(f) North American free trade

agreement 20.0 20.0

(g) Bachelor of arts in nursing

program 250.0 250.0

pg_0056

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total/Target

HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 56

(h) Web-based teacher licensure 400.0 400.0

(i) Other 1,541.9 2,429.7 3,971.6

The general fund appropriation to western New Mexico university for athletics includes one hundred fifty

thousand dollars ($150,000) for gender equity.

Subtotal 22,988.0

EASTERN NEW MEXICO UNIVERSITY:

(a) Instruction and general

purposes 18,973.3 7,000.0 1,700.0 27,673.3

(b) Athletics 1,479.0 300.0 1,779.0

(d) Extended services

instruction 659.2 600.0 1,259.2

(e) Roswell branch 9,524.2 9,000.0 13,000.0 31,524.2

(f) Roswell extended services

instruction 344.7 250.0 594.7

(g) Ruidoso off-campus center 516.3 750.0 1,266.3

(h) Center for teaching

excellence 253.4 253.4

(i) Blackwater Draw site and

museum 106.2 106.2

(j) Airframe mechanics 225.0 225.0

(k) Assessment Project 160.2 160.2

(l) Lighting and escort

services 50.0 50.0

(m) Other 9,000.0 7,000.0 16,000.0

pg_0057

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Item Fund Funds Agency Trnsf Funds Total/Target

HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 57

The general fund appropriation to eastern New Mexico university for instruction and general purposes

includes one hundred fifty thousand dollars ($150,000) to fund a baccalaureate degree program in social

work.

The general fund appropriation to eastern New Mexico university for airframe mechanics includes

seventy-five thousand dollars ($75,000) to market the airframe mechanics program.

The general fund appropriation to eastern New Mexico university for athletics includes fifty

thousand dollars ($50,000) for gender equity.

Subtotal 82,340.0

NEW MEXICO INSTITUTE OF MINING AND

TECHNOLOGY:

(a) Instruction and general

purposes 19,119.0 4,050.0 23,169.0

(b) Athletics 145.9 145.9

instruction 34.1 34.1

(d) Bureau of mines 3,567.6 62.0 585.0 4,214.6

(e) Petroleum recovery research

center 1,674.1 2,975.0 4,649.1

(f) Bureau of mine inspection 271.3 239.0 510.3

(g) Energetic materials research

center 790.1 11,300.0 12,090.1

(h) Science and engineering fair 123.7 123.7

(i) Institute for complex

additive systems analysis 350.0 350.0

(j) State match for oil and

pg_0058

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total/Target

HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 58

gas research grants 150.0 150.0

(k) Cave and karst research 350.0 350.0

(l) Geophysical research center 792.0 120.0 1,800.0 2,712.0

(m) Other 6,900.0 14,500.0 21,400.0

The general fund appropriation to New Mexico institute of mining and technology for the bureau of mines

includes one hundred thousand dollars ($100,000) from federal Mineral Lands Leasing Act receipts.

Subtotal 69,898.8

NORTHERN NEW MEXICO COMMUNITY

COLLEGE:

(a) Instruction and general

purposes 7,448.1 1,825.0 2,280.0 11,553.1

(b) Extended services

instruction 158.6 158.6

(d) Other 674.0 2,252.4 2,926.4

Subtotal 14,695.2

SANTA FE COMMUNITY COLLEGE:

(a) Instruction and general

purposes 8,079.1 11,540.0 1,650.0 21,269.1

(b) Small business development

centers 2,822.0 2,822.0

(d) Sign language services 25.0 25.0

(e) Allied health program 150.0 150.0

(f) Other 3,270.0 3,290.0 6,560.0

pg_0059

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total/Target

HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 59

Subtotal 30,884.7

TECHNICAL-VOCATIONAL INSTITUTE:

(a) Instruction and general

purposes 33,089.6 30,000.0 3,200.0 66,289.6

(b) Other 20,400.0 9,000.0 29,400.0

Subtotal 95,689.6

LUNA VOCATIONAL TECHNICAL INSTITUTE:

(a) Instruction and general

purposes 6,062.1 817.9 3,200.0 10,080.0

(b) Other 707.7 9,000.0 9,707.7

Subtotal 19,787.7

MESA TECHNICAL COLLEGE:

(a) Instruction and general

purposes 2,063.1 325.0 349.2 2,737.3

(b) Extended services

instruction 33.9 33.9

Subtotal 3,520.5

NEW MEXICO JUNIOR COLLEGE:

(a) Instruction and general

purposes 6,978.0 6,080.0 1,717.0 14,775.0

(b) Athletics 34.2 34.2

instruction 80.7 80.7

(d) Other 285.0 3,918.0 4,203.0

pg_0060

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total/Target

HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 60

Subtotal 19,092.9

SAN JUAN COLLEGE:

(a) Instruction and general

purposes 12,801.0 17,000.0 2,500.0 32,301.0

(b) Dental hygiene program 195.0 195.0

Subtotal 42,996.0

CLOVIS COMMUNITY COLLEGE:

(a) Instruction and general

purposes 8,852.4 200.0 700.0 9,752.4

(b) Extended services

instruction 85.0 85.0

Subtotal 11,337.4

NEW MEXICO MILITARY INSTITUTE:

(a) Instruction and general

purposes 407.7 13,138.8 13,546.5

(b) Athletics 150.0 731.4 881.4

The general fund appropriation to New Mexico military institute for athletics includes one hundred fifty

thousand dollars ($150,000) for the women's volleyball program.

Subtotal 19,298.6

TOTAL HIGHER EDUCATION 551,105.2 809,584.2 351,510.9 1,712,200.3

J. PUBLIC SCHOOL SUPPORT

PUBLIC SCHOOL SUPPORT:

pg_0061

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total/Target

HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 61

(1) State equalization guarantee

distribution: 1,648,881.3 2,000.0 1,650,881.3

(2) Transportation distribution: 96,366.5 96,366.5

(3) Supplemental distribution:

(a) Out-of-state tuition 993.0 993.0

(b) Emergency supplemental 990.6 990.6

The rate of distribution of the state equalization guarantee distribution shall be based on a program

unit value determined by the superintendent of public instruction. The superintendent of public

instruction shall establish a preliminary unit value to establish budgets for the 2001-2002 school year;

and then upon verification of the number of units statewide for fiscal year 2002 but no later than

January 31, the superintendent of public instruction may adjust the program unit value.

The general fund appropriation for the state equalization guarantee distribution contains sufficient

funds to provide an eight percent salary increase for teachers, and a six and one-half percent increase

for other instructional staff, certified and noncertified staff. Prior to the approval of a district's

budget, the state superintendent of public instruction shall verify that each local school board is

providing the eight percent increase for teachers. The appropriation for the transportation distribution

contains sufficient funding to provide a statewide average six and one-half percent salary increase for

transportation employees.

The general fund appropriation for the state equalization guarantee distribution includes three

million five hundred thousand dollars ($3,500,000) for expenditure in fiscal year 2002. The

appropriation is contingent on House Appropriations and Finance Committee Substitute for House Bill 949 or

similar legislation of the first session of the forty-fifth legislature, becoming law and on the

certification, before September 1, 2001, by the superintendent of public instruction that the federal

government has allowed the state to calculate disparity on the unit value.

pg_0062

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total/Target

HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 62

The general fund appropriation for the state equalization guarantee distribution includes three

million five hundred dollars ($3,500,000) for the state department of public education in fiscal year

2002 to conduct the rapid response intervention program pilot project. The appropriation is contingent

on House Appropriations and Finance Committee Substitute for House Bill 949 or similar legislation of the

first session of the forty-fifth legislature, becoming law, and shall be expended only if the

superintendent of public instruction does not make the certification pursuant to the previous paragraph of

this subsection pertaining to the calculation of disparity.

The general fund appropriation for the state equalization guarantee distribution includes four

million dollars ($4,000,000) for enrollment growth, contingent on House Bill 23 or similar legislation of

the first session of the forty-fifth legislature, becoming law; and one million two hundred thousand

dollars ($1,200,000) for the at-risk factor, contingent on House Bill 49 or similar legislation of the

first session of the forty-fifth legislature, becoming law.

The general fund appropriation in the state equalization guarantee distribution reflects the

deduction of federal revenue pursuant to Paragraph (2) of Subsection C of Section 22-8-25 NMSA 1978 that

includes payments commonly known as "impact aid funds" pursuant to 20 USCA 7701 et. seq., formerly known

as "PL 874 funds".

The general fund appropriation to the public school fund shall be reduced by the amounts transferred

to the public school fund from the current school fund and from the federal Mineral Lands Leasing Act

receipts otherwise unappropriated.

For the 2001-2002 school year, the state equalization guarantee contains sufficient funding for

districts implementing a formula-based program for the first time. Those districts shall use current

year MEM in the calculation of program units for the new formula-based program.

Any unexpended or unencumbered balance in the distributions authorized remaining at the end of

fiscal year 2002 from appropriations made from the general fund shall revert to the general fund.

Subtotal 1,749,710.4

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FEDERAL FLOW THRU: 279,649.8 279,649.8

INSTRUCTIONAL MATERIAL FUND: 31,000.0 31,000.0

The appropriation to the instructional material fund is made from federal Mineral Lands Leasing Act

receipts.

Subtotal 31,000.0

EDUCATIONAL TECHNOLOGY FUND: 6,000.0 6,000.0

INCENTIVES FOR SCHOOL IMPROVEMENT

FUND: 1,900.0 1,900.0

READING PROFICIENCY FUND: 1,000.0 1,000.0

INTERVENTION FOR SCHOOL IMPROVEMENT: 600.0 600.0

TOTAL PUBLIC SCHOOL SUPPORT 1,788,210.4 2,000.0 279,649.8 2,069,860.2

GRAND TOTAL FISCAL YEAR 2002

APPROPRIATIONS 2,562,437.6 1,077,475.8 230,369.7 693,185.5 4,563,468.6"

Section 5. PERFORMANCE-BASED BUDGET APPROPRIATIONS.--The following amounts are appropriated from the

general fund or other funds as indicated for the purposes specified for expenditure in fiscal year 2002.

Unless otherwise indicated, any unexpended or unencumbered balance of the appropriations remaining at the

end of fiscal year 2002 shall revert to the appropriate fund.

Under guidelines developed by the state budget division, in consultation with the legislative

finance committee, each agency for which appropriations are made or for which performance measures are

established in this section shall file a report with the state budget division and the legislative finance

committee analyzing the agency’s performance relative to the performance measures and targets in this

section. The reports shall be submitted quarterly for certain performance measures and after the end of

fiscal year 2002 for the remaining measures. The state budget division, in consultation with the

legislative finance committee, shall develop a list of key performance measures for quarterly reporting.

The reports shall compare actual performance for the report period with targeted performance based on the

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level of funding appropriated. In developing guidelines for the submission of agency performance reports,

the state budget division, in consultation with the legislative finance committee, shall establish

standards for the reporting of variances between actual and targeted performance levels. The reports

filed with the state budget division and the legislative finance committee analyzing agency performance

shall include a detailed listing and summary of changes in fees imposed by the agency and a detailed

listing and summary of all changes of rules by the agency. Each of the summaries must include the

agency’s justification for the change in addition to any relevant meeting notes from the public hearing

where the action occurred. The quarterly and year-end reports for the period ending June 30, 2002, shall

be filed with the state budget division and the legislative finance committee on or before September 1,

2002.

It is the intent of the legislature to continue to improve implementation of the

Accountability in Government Act by emphasizing measures that are meaningful to the public and measures

that cross agency lines by including them in the General Appropriation Act of 2001 and the Supplemental

Performance Measures and Targets Act. The legislature expects implementation of the Accountability in

Government Act to improve as additional agencies submit performance-based budget requests and as agencies,

the department of finance and administration and the legislative finance committee continue to cooperate

on the development of programs, performance measures and targets. For those agencies that have already

submitted performance-based program budgets, the legislature expects continued refinement of measures to

improve their consistency, reliability and relevance, and continued emphasis on defining and measuring the

constituent activities of a program.

Unless explicitly stated otherwise, each of the program measures and the associated targets

contained in this section reflect performance to be achieved for fiscal year 2002. In cases where there

are no targets for output, outcome, efficiency or quality measures, agencies are expected to develop

baseline data for fiscal year 2002 and to propose targets when submitting budget requests for fiscal year

2003.

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In concert with the annual agency strategic planning process required by the state budget

division, the state budget division shall require strategic plans, including internal and external

assessments and development of programs and performance measures, be coordinated among the state agency on

aging, human services department, labor department, department of health and the children, youth and

families department.

A. JUDICIAL

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

1,603.9

(b) Contractual services

181.5

(d) Other

228.9

(e) Supervised child visitation

program 220.0 220.0

(f) Court-appointed special

advocates 943.0 943.0

(g) Court-appointed attorney fee

fund 2,900.0 2,900.0

(h) Judges pro tempore 40.0 40.0

(i) Judicial performance evaluation 100.0 100.0

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(j) Water rights litigation 220.5 220.5

(k) Jury witness fee fund 3,099.2 650.0 3,749.2

Authorized FTE:

27.50

Permanent;

1.50 Term

Performance Measures:

(a) Outcome: Judicial branch staff turnover rate

10%

(b) Quality: Percent of payments processed and transmitted to vendors or

employees within ten days

100%

(d) Quality: Percent of magistrate court financial reports timely submitted to

fiscal services division

100%

(e) Quality: Average number of days from receipt of department of finance and

administration central accounting system report to reconciliation

(f) Quality: Percent of magistrate court financial reports reconciled on a

monthly basis

100%

(g) Output:

Percent of drug courts being evaluated

100%

(h) Quality: Percent of magistrate court remittances sent by the tenth day of

each month

100%

(i) Efficiency: Cost per summons

(j) Efficiency: Percent of magistrate funds deposited with state treasurer in

appropriate fund within twenty-four hours of court receipt

100%

(2) Statewide judiciary automation:

The purpose of the statewide judiciary automation program is to provide development, enhancement,

maintenance and support for automation and usage skills for appellate, district, magistrate and municipal

courts and ancillary judicial agencies so they can maintain records, manage cases, manage case-related

financial receivables and provide information to court users and to the public.

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Appropriations:

(a) Personal services and

employee benefits

1,287.0

1,682.3

2,969.3

(b) Contractual services

25.0

272.1

297.1

231.0

3,419.3

3,650.3

Authorized FTE:

35.50

Permanent;

11.00

Term

The other state funds appropriation to the statewide judiciary automation program of the administrative

office of the courts includes nine hundred thousand dollars ($900,000) for technical services and

equipment contingent on a study being conducted by the administrative office of the courts regarding cases

and workload of magistrate judges statewide and making recommendations on redistribution of judgeships

based on those findings.

Performance Measures:

(a) Quality: Percent reduction in complaints received regarding database, servers

and networks from complaints received in prior year

(b) Quality: Percent of hours during which court systems are fully operational

95%

Number of user training sessions held

(d) Quality: Percent of court reports accurate

95%

(e) Quality: Average time to resolve calls for assistance, in minutes

(f) Quality: Rate of resolution of automation issues on first contact

60%

(3) Warrant enforcement:

The purpose of the warrant enforcement program is to enforce outstanding bench warrants and to collect

outstanding fines, fees and costs in the magistrate courts so they may uphold judicial integrity.

Appropriations:

(a) Personal services and

employee benefits

1,096.2

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(b) Contractual services

652.0

(d) Other

227.0

Authorized FTE:

37.00 Term

Performance Measures:

(a) Output:

Amount of bench warrant revenue collected annually, in millions

$1.4

(b) Output:

Amount of outstanding fines and fees collected after a bench warrant

letter has been sent, in millions

$1.9

4:1

(d) Outcome: Amount of fines, fees and costs collected, in millions

$3.2

(e) Output:

Number of cases in which bench warrant fees are collected

9,000

(4) Magistrate courts:

Appropriations:

(a) Personal services and

employee benefits

11,087.2

200.0

11,287.2

(b) Contractual services

55.1

4.5

(d) Other

3,764.0

Authorized FTE:

259.00

Permanent

The general fund appropriations to the magistrate courts of the administrative office of the courts

include one hundred twenty-five thousand dollars ($125,000) for a magistrate judge and court clerk and

other costs in Dona Ana county.

Subtotal

34,191.0

TOTAL JUDICIAL

25,991.3 8,199.7 34,191.0

B. GENERAL CONTROL

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TAXATION AND REVENUE DEPARTMENT:

(1) Tax administration:

The purpose of the tax administration program is to provide registration and licensure requirements for

tax programs and ensure the administration, collection, compliance and enforcement of state taxes and fees

that provide funding for services to the general public through fiscal appropriations.

Appropriations:

(a) Personal services and

employee benefits

14,651.2

429.2

729.7 15,810.1

(b) Contractual services

304.0

4,868.7

186.5

253.5

5,308.7

Authorized FTE:

391.00

Permanent;

17.00

Term;

49.10

Temp

Performance Measures:

(a) Output:

Number of federal oil and gas royalty audits performed

(b) Output:

Number of field audits performed for corporate income tax and

combined reporting system

350

$26

(d) Output:

Number of taxpayer accounts resolved

7,600

(e) Output:

Number of electronically-filed returns processed

150,000

(2) Motor vehicle:

The purpose of the motor vehicle program is to register, title and license vehicles, boats and motor

vehicle dealers. The motor vehicle program enforces operator compliance with the motor vehicle code and

federal regulations by conducting tests, investigations and audits. These activities complement the

state's efforts to provide a safe, compliant environment for transportation and commerce.

Appropriations:

(a) Personal services and

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employee benefits

9,649.3

198.8

9,848.1

(b) Contractual services

980.8

1,985.0

2,965.8

1,666.4

2,404.2

4,070.6

Authorized FTE:

282.00

Permanent;

4.00

Term;

4.00

Temp

The other state funds appropriations to the motor vehicle program of the taxation and revenue department

include two million six hundred forty-three thousand dollars ($2,643,000) for the Mandatory Financial

Responsibility Act unit, contingent on House Bill 476, Senate Bill 438 or similar legislation of the first

session of the forty-fifth legislature, becoming law.

Performance Measures:

(a) Outcome: Percent of registered vehicles having liability insurance

60%

(b) Output:

Number of driver transactions completed through mail and electronic

means

32,500

Percent of drivers' tests administered to prospective motor vehicle

operators through web-based testing

95%

(d) Output:

Number of eight-year drivers' licenses issued

100,625

(e) Outcome: Average waiting time in high volume field offices, in minutes

(3) Property tax:

The purpose of the property tax program is to administer the Property Tax Code and to ensure fair

appraisal of property and the assessment of property taxes in the state of New Mexico.

Appropriations:

(a) Personal services and

employee benefits

873.0

1,061.8

1,934.8

(b) Contractual services

42.0

84.0

188.7

274.9

463.6

Authorized FTE:

44.00

Permanent

pg_0071

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Performance Measures:

(a) Output:

Number of appraisals or valuations for corporations conducting

business within the state and allocating values to the respective

taxing districts

400

(b) Outcome: Percent of resolved accounts resulting from delinquent property tax

sales

40%

(4) Program support:

The purpose of program support is to provide information system resources, human resource services,

finance and accounting services, revenue forecasting and legal services in the taxation and revenue

department for the general public and the legislature in order to give agency personnel the resources

needed to meet departmental objectives. This program also provides a hearing process for resolving

taxpayer protests and to provide stakeholders with reliable information regarding the state's tax

programs.

Appropriations:

(a) Personal services and

employee benefits

11,059.3

330.7

174.8

11,564.8

(b) Contractual services

750.4

190.0

940.4

18.2

(d) Other

7,980.7

207.7

8,188.4

Authorized FTE:

213.00

Permanent;

4.00

Term

Performance Measures:

(a) Efficiency: Percent of total tax protest cases resolved

(b) Outcome: Percent of DWI drivers' license revocations rescinded due to failure

to meet ninety-day deadline

<5%

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all beneficiaries by the twentieth day of each month

80%

(d) Outcome: Number of electronically-filed tax returns processed through the oil

and natural gas administration and revenue database

1,044

Subtotal

61,501.5

DEPARTMENT OF FINANCE AND ADMINISTRATION:

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

The purpose of the policy development, fiscal and budget analysis and oversight program is to provide

professional, coordinated policy development and fiscal and budgetary analysis and oversight to the

governor, the legislature and state agencies so that 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

2,180.3

(b) Contractual services

107.0

2.8

(d) Other

246.8

Authorized FTE:

31.80

Permanent

Performance Measures:

(a) Outcome: General fund reserve level as a percent of recurring

appropriations in the executive budget recommendation

(b) Outcome: Percent of agencies that meet statutory deadlines established in the

Accountability in Government Act

90%

Percent of bills referred to the house appropriations and finance

committee, senate finance committee and house taxation and revenue

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committee for which a fiscal analysis is prepared and forwarded to

the legislative finance committee.

50%

(d) Outcome: Error rate for eighteen-month general fund revenue forecast

(e) Outcome: Error rate for six-month general fund revenue forecast

1.5%

(2) Community development and local government:

The purpose of the community development and local government program is to provide federal and state

oversight assistance to counties, municipalities and special districts with planning, implementation,

development and fiscal management so that entities can maintain strong, viable, lasting communities.

Appropriations:

(a) Personal services and

employee benefits

1,479.3

231.3

649.5

2,360.1

(b) Contractual services

23.3

4.5

46.5

74.3

357.5

64.2

171.5

593.2

Authorized FTE:

26.00

Permanent;

17.00

Term

The general fund appropriation to the community development and local government program of the department

of finance and administration in the other category includes fifty thousand dollars ($50,000) for the

Santa Fe junior wrestling program

; fifty thousand dollars ($50,000) to acquire water rights for the

Chamberino and La Mesa community water systems in Dona Ana county; seventy-five thousand dollars ($75,000)

for the operation of the boys and girls club in Santa Fe; and seventy-five thousand dollars ($75,000) to

establish a family education program for the Martineztown, San Jose and Sawmill neighborhoods of

Albuquerque.

Performance Measures:

(a) Quality: Percent of findings resolved on opinions issued on audited financial

statements and other reports of local governments

80%

(b) Outcome: Percent of local government officials attending trainings sponsored

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by this program who express satisfaction

80%

Percent of community development block grant closeout letters issued

within forty-five days of review of final report

65%

(d) Output:

Percent of capital outlay projects closed within the original

reversion date

60%

(3) Fiscal management and oversight:

The purpose of the fiscal management and oversight program is to provide for and promote financial

accountability for public funds throughout state government and to provide state government agencies and

the citizens of New Mexico with timely, factual and comprehensive information on the financial status and

expenditures of the state.

Appropriations:

(a) Personal services and

employee benefits

2,743.4

(b) Contractual services

326.8

2,084.5

Authorized FTE:

56.20

Permanent

The general fund appropriation to the fiscal management and oversight program of the department of finance

and administration in the other category includes seven hundred fifty thousand one hundred dollars

($750,100) for costs associated with the establishment of the state comptroller's office as an adjunct

agency, contingent on House Bill 26 or similar legislation of the first session of the forty-fifth

legislature, becoming law.

Performance Measures:

(a) Outcome: Type of audit opinion on the state's general fund financial

statements

Unqualified

(b) Quality: Percent of time the central accounting system is operational

95%

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being received and accepted

(d) Output:

Percent of time the central document imaging system is operational

95%

(e) Output:

Percent of time the central payroll system is operational

100%

(4) Program support:

The purpose of program support is to provide other department of finance and administration programs with

central direction to agency management processes to ensure consistency, legal compliance and financial

integrity; to administer the governor's exempt salary plan; and to review and approve professional

services contracts.

Appropriations:

(a) Personal services and

employee benefits

1,016.7

(b) Contractual services

70.0

160.4

Authorized FTE:

19.00

Permanent

Performance Measures:

(a) Output:

Percent of department fund accounts that are reconciled within two

months following the closing of each month

100%

(b) Quality: Percent of employee files that contain final performance appraisal

development plans completed by employees' anniversary dates

95%

Subtotal

11,966.3

GENERAL SERVICES DEPARTMENT:

(1) Employee group health benefits:

The purpose of the employee group health benefits program is to effectively administer comprehensive

health benefit plans to state employees.

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HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 76

Appropriations:

(a) Contractual services

116,511.2

(b) Other financing uses

708.5

1,500.0

Performance Measures:

(a) Quality: Percent of employees expressing satisfaction with the group health

benefits plan

51%

(b) Efficiency: Medical premium percent change compared to industry average, within

three percent

(2) Risk management:

The purpose of the risk management program is to protect the state's assets against property, public

liability, workers' compensation, state unemployment compensation, local public bodies unemployment

compensation, and surety bond losses so that agencies can perform their mission in an efficient and

responsive manner.

Appropriations:

(a) Personal services and

employee benefits

2,559.3

(b) Contractual services

514.0

217.9

(d) Other

935.0

Authorized FTE:

51.00

Permanent

(3) Risk management funds:

Appropriations:

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HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 77

(a) Public liability 39,626.3 39,626.3

(b) Surety bond

126.4 126.4

(d) Local public bodies unemployment

compensation 697.8 697.8

(e) Workers’ compensation retention 11,595.9 11,595.9

(f) State unemployment compensation 3,832.0 3,832.0

The internal service funds/interagency transfers appropriation to the surety bond fund includes one

hundred twenty-six thousand four hundred dollars ($126,400) in operating transfers from the surety bond

account

in the risk reserve

Performance Measures:

(a) Outcome: Percent decrease of state government workers' compensation claims

compared with all workers' compensation claims

(b) Quality: Percent of workers' compensation benefit recipients rating the risk

management program's claims processing services "satisfied" or

better

20%

(4) Information technology:

The purpose of the information technology program is to provide quality information processing and

communication services that are both timely and cost effective so that agencies can perform their mission

in an efficient and responsive manner.

Appropriations:

(a) Personal services and

employee benefits

13,280.3

(b) Contractual services

9,679.9

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3,420.2

(d) Other

21,476.9

Authorized FTE:

235.00

Permanent

Performance Measures:

(a) Quality: Customer satisfaction with information technology services on a

scale of one to five, with one being the lowest

3.6

(b) Efficiency: Total information processing operating expenditures as a percentage

of revenue

100%

(d) Efficiency: Total printing operating expenditures as a percent of revenue

100%

(e) Quality: Percent of customers satisfied with data and voice communication

network

85%

(5) Business office space management and maintenance services:

The purpose of the business office space management and maintenance services program is to provide

employees and the public with effective property management and maintenance so that agencies can perform

their mission in an efficient and responsive manner.

Appropriations:

(a) Personal services and

employee benefits

4,879.1

12.0

4,891.1

(b) Contractual services

109.7

(d) Other

3,979.7

149.0

4,128.7

Authorized FTE:

140.00

Permanent

Performance Measures:

(a) Efficiency: Operating costs per square foot in Santa Fe for state-owned

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buildings

$5.14

(b) Quality: Percent of customers satisfied with custodial and maintenance

services, as measured by an annual survey

90%

140

(d) Output:

Number of scheduled preventive maintenance tasks completed

5,300

(e) Efficiency: Percent increase in average per-square-foot cost of both leased and

owned office space in Santa Fe, as adjusted for inflation

(f) Efficiency: Percent of contractor pay requests approved within seven working

days

95%

(6) Transportation services:

The purpose of the transportation services program is to provide centralized and effective administration

of the state's motor pool and aircraft transportation services so that agencies can perform their mission

in an efficient and responsive manner.

Appropriations:

(a) Personal services and

employee benefits

212.2

1,185.8

1,398.0

(b) Contractual services

2.8

93.2

96.0

25.3

2,717.7

2,743.0

(d) Other

338.6

8,383.6

8,722.2

Authorized FTE:

32.00

Permanent

Performance Measures:

(a) Efficiency: Percent of short-term vehicle utilization

80%

(b) Quality: Percent of customers satisfied with lease services

80%

100%

(d) Efficiency: Percent of aircraft revenues to expenditures

100%

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(e) Efficiency: Comparison of lease rates to other public vehicle fleet rates

(7) Procurement services:

The purpose of the procurement services program is to provide a procurement process for tangible property

for government entities to ensure compliance with the Procurement Code so that agencies can perform their

mission in an efficient and responsive manner.

Appropriations:

(a) Personal services and

employee benefits

1,064.2

216.1

184.8

1,465.1

(b) Contractual services

50.0

21.6

11.0

32.7

(d) Other

213.3

91.4

67.2

371.9

Authorized FTE:

25.00

Permanent;

6.00

Term

Performance Measures:

(a) Efficiency: Average cycle completion times for information technology projects,

in days

(b) Efficiency: Average cycle completion times for construction projects, in days

(d) Efficiency: Average cycle completion times for tangible products and services,

in days

(e) Quality: Percent of customers satisfied with procurement services

80%

(8) Program support:

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

Appropriations:

(a) Personal services and

employee benefits

2,516.2

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(b) Contractual services

1,720.0

225.0

(d) Other

1,196.2

Authorized FTE:

47.00

Permanent

Performance Measures:

(a) Efficiency: Percent of employee files that contain performance appraisal

development plans that were completed by employees' anniversary

dates

98%

(b) Efficiency: Satisfaction rating of administrative services provided to all

divisions

80%

Subtotal

260,344.8

TOTAL GENERAL CONTROL

74,678.7 7,679.3 249,351.8 2,102.8 333,812.6

C. COMMERCE AND INDUSTRY

TOURISM DEPARTMENT:

(1) Marketing:

The purpose of the marketing program is to create and maintain an "image" or "brand" for the state of New

Mexico and influence in-state, domestic and international markets to directly affect the positive growth

and development of New Mexico as a top tourist destination so that New Mexico may increase its tourism

market share.

Appropriations:

(a) Personal services and

employee benefits

1,034.1

(b) Contractual services

156.6

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(d) Other

4,062.2

Authorized FTE:

33.50

Permanent

Performance Measures:

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

1.43%

(b) Outcome: Print advertising conversion rate

45%

33%

(2) Promotion:

The purpose of the promotion program is to produce and provide collateral, editorial and special events

for the consumer and for the trade industry so that they may increase their awareness of New Mexico as a

premier tourist destination.

Appropriations:

(a) Personal services and

employee benefits

192.2

(b) Other

220.8

Authorized FTE:

4.00

Permanent

Performance Measures:

(a) Outcome: Increase awareness of state as a visitor destination (percent of

inquiries planning to visit within next twelve months)

60%

(3) Outreach:

The purpose of the outreach program is to provide constituent services for communities, regions and other

entities so that they may identify their needs and assistance can be provided to locate resources to fill

those needs, whether internal or external to the organization.

Appropriations:

(a) Personal services and

employee benefits

98.0

pg_0083

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total/Target

HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 83

(b) Other

1,102.9

Authorized FTE:

2.00

Permanent

Performance Measures:

(a) Output:

Number of cooperative advertising applications funded/received

148/175

(b) Output:

Number of outreach activities to communities

(4) New Mexico magazine:

The purpose of the New Mexico magazine program is to produce a monthly magazine and ancillary products for

a state and global audience so that the audience can learn about New Mexico from a cultural, historical

and educational perspective.

Appropriations:

(a) Personal services and

employee benefits

1,062.9

(b) Contractual services

908.7

(d) Other

2,797.6

Authorized FTE:

22.00

Permanent

Performance Measures:

(a) Outcome: Circulation rate

117,600

(5) Program support:

Program support provides administrative assistance to support the department’s programs and personnel so

that 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

665.4

pg_0084

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total/Target

HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 84

(b) Contractual services

192.8

(d) Other

902.3

Authorized FTE:

12.00

Permanent

Performance Measures:

(a) Outcome: Number of audit exceptions

Subtotal

13,398.2

ECONOMIC DEVELOPMENT DEPARTMENT:

(1) Community development:

The purpose of the community development program is to assist communities in preparing for their role in

the new economy, focusing on high-quality job creation, improved infrastructure and quality of place so

New Mexicans can increase their wealth and improve their quality of life.

Appropriations:

(a) Personal services and

employee benefits

854.9

(b) Contractual services

420.5

(d) Other

596.3

Authorized FTE:

17.00

Permanent

The general fund appropriation to the community development program of the economic development department

in the other category includes fifty thousand dollars ($50,000) to help establish and assist local film

and multimedia production companies; and fifty thousand dollars ($50,000) to promote New Mexico as a

location for out-of-state film production companies.

Performance Measures:

(a) Outcome: Average hourly salary for rural jobs created by the efforts of the

pg_0085

Other Intrnl Svc

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Item Fund Funds Agency Trnsf Funds Total/Target

HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 85

agency programs

$10.67

(2) Job creation and job growth:

The purpose of the job creation and job growth program is to produce new high-paying employment

opportunities for New Mexicans so they can increase their wealth and improve their quality of life.

Appropriations:

(a) Personal services and

employee benefits

743.4

(b) Contractual services

466.3

0.3

(d) Other

371.4

Authorized FTE:

14.00

Permanent

The general fund appropriation to the job creation and job growth program of the economic development

department in the contractual services category includes one hundred fifty thousand dollars ($150,000) to

support and expand business incubation services in northern New Mexico for expenditure in fiscal years

2002 through 2005.

Performance Measures:

(a) Outcome: Number of jobs created in rural New Mexico, of the total jobs

created by the job creation and job growth program

2,860

(b) Outcome: Number of jobs created (out of net new jobs created in New Mexico)

as a result of the job creation and job growth program

5,201

national minimum wage

100%

(d) Outcome: Total per capita income attributable to the new jobs created

$24,180

(e) Output:

Dollar value of exports to Mexico, in millions

$58.1

(f) Outcome: Total economic impact of film projects in New Mexico, in millions

$22

pg_0086

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Item Fund Funds Agency Trnsf Funds Total/Target

HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 86

(g) Outcome: Percent of jobs created in the foreign trade zone (out of net new

jobs in the foreign trade zone) as a result of the job creation and

job growth program

33%

(3) Technology commercialization:

The purpose of the technology commercialization program is to increase the start-up, relocation and growth

of technology-based business in New Mexico so the citizens of New Mexico may have opportunities for high-

paying jobs.

Appropriations:

(a) Personal services and

employee benefits

529.5

(b) Contractual services

167.5

(d) Other

141.7

Authorized FTE:

9.00

Permanent

Performance Measures:

(a) Outcome: Percent increase of number of high-tech jobs created as a result of

the technology commercialization program

10%

(4) Program support:

The purpose of program support is to provide central direction to agency management processes and fiscal

support to agency programs to ensure consistency, continuity and legal compliance.

Appropriations:

(a) Personal services and

employee benefits

1,285.3

(b) Contractual services

83.3

pg_0087

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total/Target

HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 87

(d) Other

661.3

Authorized FTE:

24.00

Permanent

Performance Measures:

(a) Quality: Percent of employee files that contain performance appraisals that

were completed and submitted within state personnel guidelines

100%

Subtotal

6,322.7

REGULATION AND LICENSING DEPARTMENT:

(1) Construction industries and manufactured housing:

The purpose of the construction industries and manufactured housing program is to provide code compliance

oversight; issue licenses, permits and citations; perform inspections; administer exams; process

complaints; and enforce laws, rules and regulations relating to general construction and manufactured

housing standards to industry professionals.

Appropriations:

(a) Personal services and

employee benefits

5,099.6

86.2

5,185.8

(b) Contractual services

145.0

75.0

220.0

2.0

2.1

(d) Other

1,036.0

41.5

1,077.5

Authorized FTE:

106.00

Permanent

The general fund appropriation to the construction industries and manufactured housing program of the

regulation and licensing department in the contractual services category includes seventy thousand dollars

($70,000) for the purpose of conducting field inspections of manufactured homes.

Performance Measures:

(a) Output:

Percent of consumer complaint cases resolved of the total number of

complaints filed

96%

pg_0088

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total/Target

HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 88

(b) Efficiency: Decrease in cycle time for processing of plan review and permitting

for commercial construction

75%

(2) Financial institutions and securities:

The purpose of the financial institutions and securities program is to issue charters and licenses;

perform examinations; investigate complaints; enforce laws, rules and regulations; promote investor

protection and confidence so that capital formation is maximized and a secure financial infrastructure is

available to support economic development.

Appropriations:

(a) Personal services and

employee benefits

1,961.0

(b) Contractual services

45.0

(d) Other

408.4

13.9

422.3

Authorized FTE:

39.00

Permanent

Performance Measures:

(a) Output:

Percent of statutorily-complete applications that are processed

within a standard number of days by type of application

80%

(b) Efficiency: Average number of days to resolve a financial institutions complaint

511

(3) Alcohol and gaming:

The purpose of the alcohol and gaming program is to license qualified people and, in cooperation with the

department of public safety, to enforce the Liquor Control Act and the Bingo and Raffle Act to ensure the

sale, service and public consumption of alcoholic beverages and the holding, operating and conducting of

games of chance are regulated to protect the health, safety and welfare of citizens and visitors to New

pg_0089

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total/Target

HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 89

Mexico and the economic vitality of licensees.

Appropriations:

(a) Personal services and

employee benefits

675.5

74.9

750.4

(b) Contractual services

8.7

(d) Other

188.5

6.3

194.8

Authorized FTE:

14.00

Permanent;

2.00

Term

Performance Measures:

(a) Outcome: Number of days to process a license application that requires a

hearing

138

(b) Outcome: Number of days to resolve an administrative citation

153

(4) Program support:

The purpose of program support is to provide leadership and centralized direction, financial management,

information systems support and human resources support for all agency organizations in compliance with

governing regulations, statutes and procedures so they can license qualified applicants, verify compliance

with statutes and resolve or mediate consumer complaints.

Appropriations:

(a) Personal services and

employee benefits

1,392.2

394.6

1,786.8

(b) Contractual services

26.8

18.1

44.9

(d) Other

348.4

174.8

523.2

Authorized FTE:

32.20

Permanent

Performance Measures:

pg_0090

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General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total/Target

HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 90

(a) Quality: Number of prior year audit findings resolved

All

(b) Outcome: Percent of agency performance measures achieved

95%

mailed out

Subtotal

12,224.2

TOTAL COMMERCE AND INDUSTRY

26,244.9 4,828.6 587.6 284.0 31,945.1

D. AGRICULTURAL, ENERGY AND NATURAL RESOURCES

OFFICE OF CULTURAL AFFAIRS:

(1) Preservation and collections:

The purpose of the preservation and collections program is to preserve New Mexico's cultural heritage for

the future use, education and enjoyment of all citizens of the state so they will better understand their

cultural heritage.

Appropriations:

(a) Personal services and

employee benefits

4,663.6

455.7

1,086.2

31.5

6,237.0

(b) Contractual services

297.6

104.3

488.4

160.7

1,051.0

2.4

1.0

3.4

(d) Other

1,287.1

890.3

241.6

120.0

2,539.0

Authorized FTE:

137.90

Permanent;

40.25

Term;

8.30

Temp

The appropriations to the preservation and collections program of the office of cultural affairs include

one hundred sixty-six thousand two hundred dollars ($166,200) from the general fund and

two hundred forty-

nine thousand two hundred dollars ($249,200) from federal funds for 2.25 FTE and for program costs to

establish and manage a Native American preservation program to assist tribal governments in developing

historic preservation offices.

The internal service funds/interagency transfers appropriations to the preservation and collections

pg_0091

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Item Fund Funds Agency Trnsf Funds Total/Target

HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 91

program of the office of cultural affairs include one million dollars ($1,000,000) from the state road

fund for archaeological studies relating to highway projects. Unexpended or unencumbered balances in the

office of archaeological studies remaining at the end of fiscal year 2002 from appropriations made from

the state road fund shall revert to the state road fund.

Performance Measures:

(a) Outcome: Percent of archaeological field work requested by the state highway

and transportation department that met or surpassed budget and

schedule requirements

85%

(b) Output:

Number of sites saved through compliance review

2,000

that are housed in areas that meet museum standards for adequate

environmental and storage conditions

96%

(d) Outcome: Success rate in transmitting traditional artistic skills through

folk arts apprenticeships (there were eleven apprenticeships in

fiscal year 2000)

90%

(e) Quality: Percent of objects identified as in need of treatment, receiving

treatment (twenty-one thousand four hundred thirty objects were

identified in fiscal year 2000)

10%

(f) Outcome: Annual percent increase in total number of registered historic sites

and structures in New Mexico (eight thousand one hundred sites were

registered for fiscal year 2000)

(g) Quality: Percent of existing office of cultural affairs facilities that have

completed assessments, including historic structures reports and

long-range maintenance and construction plans

50%

(2) Exhibitions and public programs:

pg_0092

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HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 92

The purpose of exhibitions and public programs is to present exhibitions and public programs to the public

so they can participate in the state's cultural resources, thereby stimulating understanding about New

Mexico and its relationship to other parts of the world.

Appropriations:

(a) Personal services and

employee benefits

5,071.4

556.5

5,627.9

(b) Contractual services

761.5

79.2

840.7

2.5

(d) Other

709.2

1,038.8

1,748.0

Authorized FTE:

133.80

Permanent;

17.70

Term

The general fund appropriation to the exhibitions and public programs of the office of cultural affairs in

the contractual services category includes two hundred thousand dollars ($200,000) for a year-round youth

education program in performing arts in Santa Fe county.

Performance Measures:

(a) Outcome: Percent of surveyed visitors who experience "enhanced" cultural

appreciation and awareness from their visits to agency exhibitions

and public programs

97%

(b) Explanatory: Total attendance at exhibitions and public programs

943,000

$2.65

(d) Efficiency: Percent of exhibitions square footage per FTE dedicated towards

exhibitions production (design, fabrication, installation) over 1990

level

32%

(e) Quality: Percent of rated exhibitions and public programs scoring "very good"

to "excellent" by panels of non-agency experts

80%

(f) Explanatory: Percent of general fund revenue to overall total revenue

75%

pg_0093

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total/Target

HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 93

(3) Education, outreach and technical assistance:

The purpose of the education, outreach and technical assistance program is to provide education and

outreach programs for New Mexicans and visitors of all ages, and to provide technical assistance to all

citizens requesting information or services in order to ensure a better understanding of New Mexico's

cultural heritage.

Appropriations:

(a) Personal services and

employee benefits

5,302.8

731.9

596.4

6,631.1

(b) Contractual services

917.1

170.0

225.4

1,312.5

3.3

(d) Other

1,326.8

1,248.9

521.1

3,096.8

Authorized FTE:

113.80

Permanent;

46.80

Term;

.50

Temp

The appropriations to the education, outreach and technical assistance program of the office of cultural

affairs include one hundred eighty-nine thousand dollars ($189,000) for the New Mexico endowment for the

humanities.

The appropriations to the education, outreach and technical assistance program of the office of

cultural affairs include

eighty thousand two hundred dollars ($80,200) from the general fund and

one

hundred twenty thousand three hundred dollars ($120,300) from federal funds for two FTE and for program

costs to establish and manage a volunteer site stewards program to protect and preserve cultural sites

throughout New Mexico.

The other state funds appropriations to the education, outreach, and technical assistance program of

the office of cultural affairs include one hundred thousand dollars ($100,000) from cash balances of the

office of cultural affairs operating fund to provide funding for public concerts in communities throughout

the state and for educational performances in public schools.

Performance Measures:

pg_0094

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General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total/Target

HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 94

(a) Outcome: Percent increase of participants in agency educational and special

events within agency facilities

1.5%

(b) Outcome: Percent increase of participants in agency educational and special

events outside agency facilities

5.5%

Albuquerque and Las Cruces

(d) Output:

Number of programs delivered through grants for humanities projects

450

(e) Output:

Number of tutors trained by the New Mexico coalition for literacy

1,300

(f) Output:

Number of students served by the New Mexico coalition for literacy

3,500

(g) Explanatory: Dollar amount of net sales, plus accounts receivable, for the museum

of New Mexico press, in thousands

$600

(4) Cultural resources development:

The purpose of the cultural resources development program is to provide opportunities for the development

and stabilization of cultural resources for organizations and local communities throughout New Mexico.

Appropriations:

(a) Personal services and

employee benefits

669.4

78.8

748.2

(b) Contractual services

100.3

94.9

305.1

500.3

(d) Other

1,292.7

403.0

1,695.7

Authorized FTE:

11.70

Permanent;

6.25

Term;

1.30

Temp

The appropriations to the cultural resources development program of the office of cultural affairs include

seventy-eight thousand dollars ($78,000) from the general fund and

one hundred seventeen thousand dollars

($117,000) from federal funds for 0.75 FTE and for program costs to enhance and expand the surveys of

sites and buildings eligible for listing on the state register of cultural properties and the national

pg_0095

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total/Target

HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 95

Performance Measures:

(a) Explanatory: Percent of funds distributed to communities outside of Albuquerque,

Santa Fe and Las Cruces

54%

(b) Outcome: Attendance at new programs partially funded by New Mexico arts,

provided by arts organizations statewide

2,000,000

per tax dollar credited

$2.20:1

(d) Outcome: Total number of new structures preserved annually which utilize

preservation tax credits

(e) Explanatory: Number of pieces of public art placed throughout New Mexico

purchased with state funds

175

(f) Output:

Number of public library visits per capita

5.6

(5) Program support:

The purpose of program support is to provide administrative support for all programs and divisions to

assist the agency in delivering its programs and services so that it can serve its constituents.

Appropriations:

(a) Personal services and

employee benefits

1,085.5

30.5

50.0

1,166.0

(b) Contractual services

4.1

(d) Other

113.6

60.0

173.6

Authorized FTE:

21.70

Permanent

The general fund appropriation to the office of cultural affairs in the contractual services category is

contingent on the office of cultural affairs including performance measures in its contracts to increase

pg_0096

Other Intrnl Svc

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Item Fund Funds Agency Trnsf Funds Total/Target

HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 96

contract oversight and accountability.

Unexpended or unencumbered balances in the office of cultural affairs remaining at the end of fiscal

year 2002 from appropriations made from the general fund shall not revert.

Performance Measures:

(a) Outcome: Percent of employee files with performance appraisal development

plans completed by anniversary date

55%

(b) Output:

Percent of time computer servers down

100%

(d) Outcome: Percent of agency program objectives met

90%

(e) Efficiency: Ratio of program support FTE to total program FTE

1:30

Subtotal

33,381.8

ENERGY, MINERALS AND NATURAL RESOURCES DEPARTMENT:

(1) Healthy ecosystems:

The purpose of the healthy ecosystems program is to protect healthy ecosystems throughout the state by

identifying at-risk areas, especially those with high fire danger; preventing additional damage, restoring

damaged areas; and increasing the use of renewable and alternative resources provided the needs of rural

communities and traditional farming and ranching techniques are a priority factor in determining healthy

ecosystems.

Appropriations:

(a) Personal services and

employee benefits

2,724.6

68.9

97.4

923.7

3,814.6

(b) Contractual services

116.1

500.9

4,694.8

5,311.8

3.7

830.2

2,045.3

2,880.1

(d) Other

701.7

10.0

231.0

552.7

1,495.4

Authorized FTE:

62.00

Permanent;

18.00

Term;

1.00

Temp

pg_0097

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total/Target

HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 97

The general fund appropriations to the healthy ecosystems program of the energy, minerals and natural

resources department include forty-five thousand dollars ($45,000) for a pilot program for fire risk

reduction and tree recovery through development of economic uses for small diameter and under-utilized

tree species recovered from forest restoration and fuel reduction efforts in Taos, Mora, Rio Arriba,

Colfax and San Miguel counties.

Performance Measures:

(a) Output:

Number of abandoned wells plugged

(b) Outcome: Percent of inventoried temporarily abandoned wells that are plugged

19%

Number of acres restored annually

18,000

(d) Output:

Number of seedlings delivered through conservation tree seedling

program

170,000

(e) Output:

Number of department of energy compliance project management plan

training courses/practical exercises conducted per fiscal year

(f) Outcome: Percent increase in alternative fuels consumption of

gasoline-equivalent gallons from state-sponsored activities

(g) Explanatory: Number of abandoned mines safeguarded

(h) Output:

Number of abandoned mine reclamation projects completed, as

specified in the abandoned mine land federal grants

(2) Outdoor recreation:

The purpose of the outdoor recreation 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

5,559.4

4,178.9

279.1 10,017.4

pg_0098

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total/Target

HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 98

(b) Contractual services

273.4

93.5

1,480.7

1,847.6

4.6

2,071.3

2,075.9

(d) Other

2,186.6

3,247.8

2,070.7

308.2

7,813.3

Authorized FTE:

217.00

Permanent;

5.00

Term;

47.00

Temp

Performance Measures:

(a) Output:

Number of visitors to state parks

4,700,000

(b) Explanatory: Percent of general fund to total funds

41%

$0.79

(d) Output:

Number of interpretive programs available to park visitors

(e) Output:

Number of visitors participating in interpretive programs, including

displays at visitor centers and self-guided tours

81,600

(f) Output:

Number of boat safety inspections conducted

8,000

(3) Voluntary compliance:

The purpose of the voluntary compliance program is to encourage mining, oil and gas operators to develop

workable permits and to comply with those permits by providing sound technical review, monitoring

operators and resolving violations.

Appropriations:

(a) Personal services and

employee benefits

3,450.0

555.5

659.9

4,665.4

(b) Contractual services

69.3

41.5

30.8

141.6

1.5

669.9

108.8

780.3

(d) Other

1,097.0

8.0

113.0

104.9

1,322.9

Authorized FTE:

76.00

Permanent;

10.00

Term

Performance Measures:

(a) Output:

Number of inspections conducted per year to ensure mining is being

pg_0099

Other Intrnl Svc

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HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 99

conducted in compliance with approved permits and regulations

180

(b) Outcome: Percent of operators who perform adequate safeguarding without

guidance from mining and minerals division under the mine

registration and safeguarding program

75%

(d) Output:

Number of inspections of oil and gas wells and associated facilities

24,250

(e) Outcome: Percentage of violations resolved in ninety days

99%

(f) Efficiency: Percentage of applications for administrative orders reviewed within

thirty days

75%

(4) Energy efficiency:

The purpose of the energy efficiency program is to promote energy efficiency through numerous mechanisms,

ranging from pollution prevention efforts to reducing energy consumption in homes, schools, public

buildings and commercial applications while improving the quality of the workplace and saving taxpayer

dollars.

Appropriations:

(a) Personal services and

employee benefits

339.9

51.0

390.9

(b) Contractual services

1.4

200.0

475.4

676.8

345.4

120.0

465.6

(d) Other

4.6

198.5

203.1

Authorized FTE:

5.00

Permanent;

1.00

Term

Performance Measures:

(a) Explanatory: Annual utility costs for state-owned buildings pursuant to Executive

Order 99-40

(b) Output:

Energy savings, in million of British thermal units, as a result of

pg_0100

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HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 100

state-sponsored projects

32,266

(5) Program support:

The purpose of program support is to support department program functions so goals can be met by providing

equipment, supplies, services, personnel, information, funds, policies and training.

Appropriations:

(a) Personal services and

employee benefits

2,364.4

129.9

2,494.3

(b) Contractual services

56.5

30.0

86.5

(d) Other

393.2

90.1

483.3

Authorized FTE:

41.50

Permanent;

3.00

Term

Performance Measures:

(a) Outcome: Percent of employee files with performance appraisal development

plans completed by anniversary date

95%

(b) Outcome: Percent of prior year audit findings resolved

90%

95%

(6) Youth conservation corps:

Appropriations:

(a) Personal services and

employee benefits

97.2

(b) Contractual services

2,065.4

(d) Other

37.3

Authorized FTE:

2.00

Permanent

Subtotal

49,167.7

pg_0101

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HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 101

STATE ENGINEER:

(1) Water resource allocation:

The purpose of the water resource allocation program is to provide beneficial use of the public surface

and underground waters of the state to any person; association; corporation, public or private; the state

of New Mexico; and the United States so they can maintain their quality of life and so they can

efficiently use the available water supplies of the state for beneficial purposes.

Appropriations:

(a) Personal services and

employee benefits

5,276.7

235.6

5,512.3

(b) Contractual services

11.5

600.0

611.5

2.2

(d) Other

880.1

33.2

913.3

Authorized FTE:

112.00

Permanent

The internal services funds/interagency transfers appropriations to the water resources allocation program

of the state engineer include six hundred thousand dollars ($600,000) from the improvement of the Rio

Grande income fund.

Performance Measures:

(a) Output:

Average number of unprotested new and pending applications processed

per month

(b) Output:

Average number of protested and aggrieved applications processed per

month

backlogged

624

(d) Explanatory: Number of protested/aggrieved water rights backlogged

148

(2) Interstate stream compact compliance and water development:

pg_0102

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total/Target

HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 102

The purpose of the interstate stream compact compliance and water development program is to provide

representation of the state in the resolution of federal and interstate water issues and to investigate,

protect, conserve and develop the water resources and stream systems of New Mexico, interstate and

otherwise, for the people of New Mexico so they can have maximum, sustained beneficial uses of available

water resources.

Appropriations:

(a) Personal services and

employee benefits

1,599.3

85.3

1,684.6

(b) Contractual services

436.4

21.2

8,960.0

9,417.6

(d) Other

399.8

66.4

1,700.0

2,166.2

Authorized FTE:

25.00

Permanent;

1.00

Temp

The internal services funds/interagency transfers appropriations to the interstate compact compliance and

water development program of the state engineer include two million fifteen thousand dollars ($2,015,000)

in the contractual services category and one million seven hundred thousand dollars ($1,700,000) in the

other category from the irrigation works construction fund.

The internal services funds/interagency transfers appropriation to the interstate compact compliance

and water development program of the state engineer in the contractual services category includes six

million nine hundred forty-five thousand dollars ($6,945,000) in contractual services from the

improvements of the Rio Grande income fund.

The other state funds appropriations to the interstate compact compliance and water development

program for the Ute dam operation of the state engineer include one hundred thousand dollars ($100,000)

from the game protection fund. Unexpended or unencumbered balances remaining at the end of fiscal year

2002 from appropriations made from the game protection fund shall revert to the game protection fund.

Performance Measures:

pg_0103

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total/Target

HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 103

(a) Outcome: Pecos river compact accumulated delivery credit or deficit, in acre

feet

10,000

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

acre feet

100,000

interstate stream commission

(3) Water rights protection and adjudication:

The purpose of the water rights protection and adjudication program is to obtain a judicial determination

and definition of water rights within each system and underground basin as required by law so that the

state engineer may effectively perform water rights administration and meet New Mexico's interstate stream

obligations. This will prevent over-allocation of water and, during times of drought and water shortages,

will establish the priorities for water usage.

Appropriations:

(a) Personal services and

employee benefits

2,384.5

(b) Contractual services

758.0

2,500.0

3,258.0

(d) Other

437.6

Authorized FTE:

44.00

Permanent

The internal services funds/interagency transfers appropriations to the water rights protection and

adjudication program of the state engineer include two million five hundred thousand dollars ($2,500,000)

from the irrigation works construction fund.

Performance Measures:

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

7,000

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

10%

pg_0104

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total/Target

HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 104

(4) Program support:

The purpose of program support is to provide necessary administrative support to state engineer programs

so the agency can be successful in reaching its goals and objectives.

Appropriations:

(a) Personal services and

employee benefits

1,686.7

(b) Contractual services

182.5

820.0

1,002.5

75.5

(d) Other

623.8

Authorized FTE:

27.00

Permanent

The internal services funds/interagency transfers appropriation to the program support program of the

state engineer includes eight hundred twenty thousand dollars ($820,000) from the irrigation works

construction fund.

The general fund appropriation to program support of the state engineer in the other financing uses

category includes seventy-five thousand dollars ($75,000) for assisting the Taos valley acequia

association and the Rio de Chama acequia association in developing regional acequia geographic information

systems that are compatible with those of the state engineer.

Performance Measures:

(a) Output:

Average number of days required to process payment vouchers from the

date request is received until transmission of the voucher to the

department of finance and administration

(b) Quality: Percent of employee files that contain performance appraisal

development plans that are completed by employees' anniversary dates

90%

(5) Irrigation works construction

Appropriations:

pg_0105

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total/Target

HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 105

(a) Other

4,291.2

2,743.8

7,035.0

The appropriations to the irrigation works construction fund programs of the state engineer include: (a)

one million two hundred thousand dollars ($1,200,000) to match seventeen and one-half percent of the cost

of work undertaken by the United States army corps of engineers pursuant to the Federal Water Resources

Development Act of 1986; provided that no amount of this appropriation shall be expended for any project

unless the appropriate acequia system or community ditch has agreed to provide seven and one-half percent

of the cost and provided that no more than two hundred and fifty thousand dollars ($250,000) shall be

appropriated to one acequia per fiscal year; (b) two hundred fifty thousand dollars ($250,000) for the

planning, design, supervision of construction, and construction of approved acequia improvement projects

in cooperation with the United States department of agriculture, natural resources conservation service;

and (c) one hundred fifty thousand dollars ($150,000) for the construction, improvement, repair and

protection from floods of dams, reservoirs, ditches, flumes and appurtenances of community ditches in the

state, provided that not more than sixty thousand dollars ($60,000) of this appropriation shall be used

for any one community ditch. The state engineer may enter into cooperative agreements with the owners or

commissioners of ditch associations to ensure that work is done in the most efficient and economical

manner and may contract with the federal government or any of its agencies or instrumentalities that

provide matching funds or assistance. No state funds other than loans may be used to meet the acequia's

twenty percent share of the total cost of the project.

The appropriations to the irrigation works construction fund programs of the state engineer include

(a) grants, in such amounts as determined by the interstate stream commission, for construction,

improvement, repair and protection from floods of dams, reservoirs, ditches, flumes and appurtenances of

community ditches in the state located on Indian land whether pueblo or reservation; (b) loans to

irrigation districts and soil and water conservation districts for re-loan to farmers for implementation

of water conservation improvements that shall not exceed two million five hundred thousand dollars

($2,500,000); and (c) small loans to acequias and community ditches for construction of improvements that

pg_0106

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total/Target

HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 106

shall not exceed five hundred thousand dollars ($500,000).

(6) Debt service fund:

540.0

(7) IWCF/IRGF income funds:

4,139.0 4,139.0

(8) Improvement of the Rio Grande fund:

6,689.8 855.2 7,545.0

The general fund appropriation to state engineer in the contractual services category is contingent on the

state engineer including performance measures in its contracts to increase contract oversight and

accountability.

None of the money appropriated to the state engineer for operating or trust purposes shall be

expended for primary clearing of vegetation in a phreatophyte removal project, except insofar as is

required to meet the terms of the Pecos river compact between Texas and New Mexico. However, this

prohibition shall not apply to removal of vegetation incidental to the construction, operation or

maintenance of works for flood control or carriage of water or both.

Subtotal

49,036.6

TOTAL AGRICULTURE, ENERGY AND

NATURAL RESOURCES

57,716.4 30,547.7 28,596.2 14,725.8 131,586.1

E. HEALTH, HOSPITALS AND HUMAN SERVICES

STATE AGENCY ON AGING:

(1) Elder rights and health advocacy:

The purpose of the elder rights and health advocacy program is to provide support and education for

residents of long-term care facilities, older individuals and their families so they are aware of the most

current information about services and benefits, allowing them to protect their rights and make informed

decisions about quality service.

Appropriations:

(a) Personal services and

employee benefits

406.9

276.6

683.5

pg_0107

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total/Target

HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 107

(b) Contractual services

11.3

21.8

33.1

214.5

201.1

415.6

Authorized FTE:

11.00

Permanent;

2.50

Term

The general fund appropriation to the elder rights and health advocacy program of the state agency on

aging in the personal services and employee benefits category includes one hundred thousand dollars

($100,000) for two FTE for the long-term care ombudsman program.

The general fund appropriations to the elder rights and health advocacy program of the state agency

on aging include one hundred fifty thousand dollars ($150,000) for one FTE and associated costs for

prescription drug assistance outreach.

Performance Measures:

(a) Output:

Number of long-term care complaints identified and investigated

during the federal fiscal year

4,100

(b) Efficiency: Percent of long-term care complaints resolved during the federal

fiscal year

65%

Number of volunteers trained in the state fiscal year to provide

health insurance and benefits assistance

(d) Output:

Number of client contacts to assist on health insurance and benefits

choices

18,300

(2) Older worker:

The purpose of the older worker program is to provide training, education and work experience to older

individuals so they can enter or re-enter the work force and receive appropriate income and benefits.

Appropriations:

838.7 173.8 384.9 1,397.4

Performance Measures:

(a) Output:

Number of individuals enrolled in the state older worker program in

relation to the number of authorized slots of one hundred five

182

pg_0108

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total/Target

HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 108

(b) Outcome: Percent of individuals participating in the state older worker

program obtaining unsubsidized permanent employment

Number of individuals enrolled in the federal older worker program

in relation to the number of authorized slots of sixty-nine

(d) Outcome: Percent of individuals participating in the federal older worker

program obtaining unsubsidized permanent employment in relation to

the authorized slots of sixty-nine

20%

(3) Community involvement:

The purpose of the community involvement program is to provide supportive social and nutrition services

for older individuals so they can remain independent and involved in their communities.

Appropriations:

(a) Other financing uses

1,499.5

(b) Other

16,432.8

5,786.9 22,219.7

The general fund appropriations to the community involvement program of the state agency on aging to

supplement federal Older Americans Act programs shall be contracted to the designated area agencies on

aging.

The general fund appropriation to the community involvement program of the state agency on aging in

the other costs category includes

fifty thousand dollars ($50,000) for personal care, home management,

transportation, household maintenance, case management and advocacy services to elderly and disabled low-

income persons at risk of institutionalization, abuse, neglect or exploitation in the south valley of

Bernalillo county;

two million two hundred forty thousand dollars ($2,240,000) to the six area agencies on

aging for senior services including case management, Alzheimer's respite care, adult daycare, congregate

meals, home-delivered meals, transportation, in-home services and senior center services; one hundred

fifty thousand dollars ($150,000) to provide for increased volunteers for the foster grandparent, senior

companion and retired and senior volunteers programs; twenty-five thousand dollars ($25,000) for increased

pg_0109

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total/Target

HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 109

information, assistance and education services for individuals with Alzheimer's disease and related

disorders and their families and caregivers; sixty-five thousand dollars ($65,000) for statewide senior

olympics activities

; forty thousand dollars ($40,000) for salaries and transportation expenses for la casa

senior center in Clovis; and fifty thousand dollars ($50,000) for rio en medio senior center

Performance Measures:

(a) Output:

Number of unduplicated persons served through community services

40,000

(b) Output:

Number of one-way trips provided for access to community services

800,000

services

15%

(d) Output:

Unduplicated number of persons receiving home-delivered meals

4,500

(e) Output:

Unduplicated number of persons receiving congregate meals

15,000

(f) Output:

Number of congregate and home-delivered meals served to eligible

participants

2,800,000

(g) Output:

Number of senior centers providing meals

135

(h) Output:

Number of homemaker hours provided in the state fiscal year

81,500

(i) Output:

Number of adult day care service hours provided

150,000

(j) Output:

Number of hours of legal representation provided including legal

advice and education

11,700

(k) Output:

Number of hours of respite care provided

100,000

(l) Output:

Number of participants in local, state and national senior olympic

games

2,100

(m) Output:

Number of children served through the foster grandparent program

3,500

(n) Output:

Number of volunteer hours provided by retired and senior volunteers

1,600,000

(o) Output:

Number of home-bound clients served through the senior companion

program

1,700

pg_0110

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total/Target

HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 110

(4) Program support:

The purpose of program support is to provide internal administrative and management support to agency

staff, outside contractors and external control agencies so they can implement and manage agency programs.

Appropriations:

(a) Personal services and

employee benefits

1,050.9

125.4

505.2

1,681.5

(b) Contractual services

88.5

15.1

103.6

174.7

34.7

76.3

285.7

Authorized FTE:

28.00

Permanent;

3.00

Term

Unexpended or unencumbered balances in the state agency on aging remaining at the end of fiscal year 2002

from appropriations made from the general fund shall revert to the general fund sixty days after fiscal

year 2001 audit reports have been approved by the state auditor.

Performance Measures:

(a) Output:

Number of contractors monitored and/or assessed

(b) Outcome: Percent of contractors assessed with no significant findings

75%

Number of program performance and financial expenditure reports

analyzed and processed within established deadlines

800

(d) Output:

Number of attendees at annual conference on aging

1,200

Subtotal

28,319.6

HUMAN SERVICES DEPARTMENT:

(1) Medical assistance:

The purpose of the medical assistance program is to improve the health of low-income individuals by

providing access to free or low-cost quality health care.

Appropriations:

(a) Personal services and

pg_0111

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total/Target

HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 111

employee benefits

2,693.0

38.1

3,485.5

6,216.6

(b) Contractual services

4,963.5

111.5

12,902.4 17,977.4

17,933.0

1,070.1

79,922.5 98,925.6

(d) Other

294,515.0

14,140.4

97,203.0 1,159,069.1 1,564,927.5

Authorized FTE:

121.00

Permanent

The other state funds appropriations to the medical assistance program of the human services department

include eight million eight hundred forty-seven thousand six hundred dollars ($8,847,600) from the tobacco

settlement program fund. Four hundred fifty thousand dollars ($450,000) is for a tobacco cessation and

prevention program; three hundred thousand dollars ($300,000) is for the purpose of adding an optional

medicaid eligibility category per the federal Breast and Cervical Cancer Prevention and Treatment Act of

2000 for low-income women who have gone through the breast and cervical cancer early detection program of

the department of health and have been diagnosed with breast or cervical cancer; five million three

hundred twenty-two thousand six hundred dollars ($5,322,600) is to provide health insurance to the parents

of a child under nineteen years of age who resides with the parent and whose income does not exceed one

hundred percent of federal poverty guidelines through the state children's health insurance program; four

hundred seventy-five thousand dollars ($475,000) is for the state children's health insurance program,

phase two, for early childhood home visits; and two million three hundred thousand dollars ($2,300,000) is

for the base medicaid program.

The general fund appropriations to the medical assistance program of the human services department

include five hundred thousand dollars ($500,000) to increase the number of slots in the disabled and

elderly waiver program; thirty-two thousand five hundred dollars ($32,500) for the purpose of establishing

an ombudsman program within the medical assistance division to act as an intermediary and advocate for

beneficiary concerns relating to behavioral health services;

five hundred thousand dollars ($500,000),

which together with associated federal matching funds, shall be used for salaries, benefits, training and

recruitment of direct care givers in long-term care facilities; one million dollars ($1,000,000) to

pg_0112

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total/Target

HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 112

establish a prescription drug-only medicaid waiver program for persons sixty-five years of age and older

with incomes of no more than one hundred percent of the federal poverty level and to obtain any waiver

necessary pursuant to Section 1115 of the federal Social Security Act;

and two million five hundred

thousand dollars ($2,500,000) for medicaid coverage for temporary assistance for needy families program

clients not eligible for medicaid.

The appropriations to the medical assistance program are contingent on the human services department

limiting total behavioral health administrative costs, including the administrative costs of the managed

care organizations and any other organizations they may contract with, to fifteen percent or less of total

behavioral health expenditures.

Performance Measures:

(a) Output:

Number of persons enrolled in the medicaid program at end of the

fiscal year

346,600

(b) Output:

Percent of children in medicaid receiving an early and periodic

screening diagnosis and treatment screening

80%

Percent of adolescents in medicaid managed care who receive well

care visits compared to the national average of twenty-six percent

26%

(d) Output:

Percent of children in medicaid managed care receiving an annual

dental exam

40%

(e) Output:

Percent of women enrolled in medicaid managed care receiving breast

cancer screens

63%

(f) Output:

Percent of women in medicaid managed care receiving cervical cancer

screens

68%

(2) Income support:

The purpose of the income support program is to improve the well-being of eligible persons and families

through work support programs, cash assistance, food and nutrition assistance, and ancillary services.

pg_0113

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total/Target

HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 113

Appropriations:

(a) Personal services and

employee benefits

14,751.0

17,273.5 32,024.5

(b) Contractual services

3,941.9

205.0

23,276.7 27,423.6

6.8

38,853.2 38,860.0

(d) Other

18,693.4

258,198.7 276,892.1

Authorized FTE:

883.50

Permanent

The general fund appropriation to the income support program of the human services department in the

contractual services category includes seventy-five thousand dollars ($75,000) for the eastern plains

community action program for a youth intervention program.

The appropriations to the income support program of the human services department include five

million two hundred ninety thousand one hundred dollars ($5,290,100) from the general fund and eight

million seven hundred fourteen thousand six hundred dollars ($8,714,600) from the federal temporary

assistance for needy families block grant for administration of the New Mexico Works Act.

The appropriations to the income support program of the human services department include three

million five hundred seventy-four thousand four hundred dollars ($3,574,400) from the general fund and

seventy-eight million one hundred ninety-seven thousand two hundred dollars ($78,197,200) from the

temporary assistance for needy families block grant to provide cash assistance grants to participants as

defined in the New Mexico Works Act, including education grants, housing subsidies, clothing allowances,

employment subsidies and one-time diversion payments.

The appropriations to the income support program of the human services department include sixteen

million four hundred thousand dollars ($16,400,000) from the temporary assistance for needy families block

grant for support services including ten million five hundred thousand dollars ($10,500,000) for job

training and placement; five hundred thousand dollars ($500,000) for adult basic education; two million

five hundred thousand dollars ($2,500,000) for a domestic violence program; two million four hundred

pg_0114

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total/Target

HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 114

thousand dollars ($2,400,000) for transportation services; and five hundred thousand dollars ($500,000)

for substance abuse treatment.

The appropriations to the income support program of the human services department include thirty-two

million one hundred twenty-five thousand dollars ($32,125,000) from the temporary assistance for needy

families block grant for transfers to other agencies, including six hundred twenty-five thousand dollars

($625,000) to the state department of public education for teen pregnancy education and prevention; five

hundred thousand dollars ($500,000) to the commission on the status of women for the team works program;

two million dollars ($2,000,000) to the children youth and families department for adult protective

services; twenty-eight million five hundred thousand dollars ($28,500,000) to the children youth and

families department for child-care programs; and five hundred thousand dollars ($500,000) to the children

youth and families department for child-care training services.

The general fund appropriations to the income support program of the human services department

include three million one hundred eighty-two thousand five hundred dollars ($3,182,500) for transfers to

other agencies, including two million four hundred eighty-two thousand five hundred dollars ($2,482,500)

to the state department of public education for early childhood development and seven hundred thousand

dollars ($700,000) to the commission on the status of women for the team works program.

The general fund appropriations to the income support program of the human services department

include five million dollars ($5,000,000) for general assistance.

The general fund appropriations to the income support program of the human services department

include four hundred thousand dollars ($400,000) for contracting with a statewide food bank program to

gather, pack, transport, distribute and prepare unsaleable and surplus fresh produce to feed hungry and

homeless New Mexicans.

The human services department shall provide the department of finance and administration and the

legislative finance committee quarterly reports on the expenditures of the federal temporary assistance

for needy families block grant and the state maintenance-of-effort expenditures.

pg_0115

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total/Target

HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 115

Performance Measures:

(a) Output:

Number of temporary assistance for needy families cases at the end

of the fiscal year

18,200

(b) Output:

Number of temporary assistance for needy families clients placed in

jobs

7,000

participating in work activities

40%

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

two-parent families participating in work activities

70%

(e) Outcome: Six-month job retention rate

60%

(f) Output:

Percent of families leaving the temporary assistance for needy

families program who are receiving food stamps

65%

(3) Child support enforcement:

The purpose of the child support enforcement program is to provide financial and medical support to

children through locating parents, and establishing and enforcing support obligations.

Appropriations:

(a) Personal services and

employee benefits

7,310.0

4,000.0

875.6

2,097.8 14,283.4

(b) Contractual services

12,357.8 12,357.8

8.3

(d) Other

6,807.3

Authorized FTE:

335.00

Permanent;

49.00

Term;

49.00

Temp

Performance Measures:

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

$62

(b) Outcome: Amount of child support collected for the temporary assistance for

pg_0116

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total/Target

HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 116

needy families program, in millions of dollars

$6.1

57%

(d) Outcome: Percent of cases with support orders

36%

(e) Outcome: Percent of children born out-of-wedlock with voluntary paternity

acknowledgment

73%

(f) Efficiency: Ratio of dollars collected to program expenditures

3:1

(4) Program support:

The purpose of program support is to provide overall leadership, direction and administrative support to

each agency program to achieve their programmatic goals.

Appropriations:

(a) Personal services and

employee benefits

5,028.8

5,029.3 10,058.1

(b) Contractual services

74.4

187.0

261.7

523.1

1.9

2.0

3.9

(d) Other

1,240.8

900.7

2,141.7

4,283.2

Authorized FTE:

206.00

Permanent

Performance Measures:

(a) Outcome: Percent of payments to vendors and employees processed within thirty

days from receipt of invoice

90%

(b) Outcome: Percent of prior year audit exceptions resolved

80%

(d) Quality: Percent of state and federal financial reports completed on time

95%

(5) Cross-agency measures:

Performance Measures:

(a) Output:

Percent of people with diabetes who have seen a health provider in

pg_0117

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total/Target

HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 117

the past year

87.5%

(b) Outcome: Teenage birth rate per one thousand population for females aged

fifteen through seventeen, compared to the national average of 32.1

Subtotal

2,111,572.4

LABOR DEPARTMENT:

(1) Operations:

The purpose of the operations program is to provide unemployment insurance, workforce development,

welfare-to-work and labor market services that meet the needs of job seekers and employers.

Appropriations:

(a) Personal services and

employee benefits

18,269.8 18,269.8

(b) Contractual services

800.0

1,255.4

2,055.4

28,203.6 28,203.6

Authorized FTE:

428.00

Permanent;

29.00

Term;

34.00

Temp

The general fund appropriation to the operations program of the labor department in the contractual

services category includes fifty thousand dollars ($50,000) for the west Las Vegas school district to

establish a one-stop youth career center and fifty thousand dollars ($50,000) for the east Las Vegas

school district to establish a one-stop youth career center.

Performance Measures:

(a) Explanatory: Number of persons served by the labor market services program

150,000

(b) Outcome: Percent of adults receiving workforce development services who have

entered employment within one quarter of leaving the program

68%

services who have entered employment within one quarter of leaving

the program

73%

pg_0118

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total/Target

HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 118

(d) Outcome: Number of individuals served by labor market services who found

employment

46,460

(e) Explanatory: Number of participants enrolled in the welfare-to-work program

during the state fiscal year

2,500

(f) Outcome: Percent of welfare-to-work participants placed in stable,

unsubsidized employment

50%

(g) Outcome: Average hourly wage of the welfare-to-work participants placed in

jobs

$6.25

(h) Outcome: Percent of welfare-to-work participants placed in stable,

unsubsidized employment who are employed six months after placement

50%

(i) Outcome: Percent of status determinations for newly established employers

made within ninety days of the quarter end

60%

(2) Compliance:

The purpose of the compliance program is to monitor and evaluate compliance with labor law, including

nonpayment of wages, unlawful discrimination, child labor, apprentices and wage rates for public works

projects.

Appropriations:

(a) Personal services and

employee benefits

757.8

830.5

200.0

1,788.3

(b) Contractual services

16.6

505.0

Authorized FTE:

37.00

Permanent;

3.00

Temp

Performance Measures:

(a) Output:

Number of targeted public works inspections completed

1,500

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

pg_0119

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total/Target

HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 119

twenty days

75%

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

resolution

25%

(e) Efficiency: Average number of days for completion of discrimination

investigations and determinations

150

(3) Information:

The purpose of the information program is to disseminate labor market information measuring employment,

unemployment, economic health and the supply of and demand for labor.

Appropriations:

(a) Personal services and

employee benefits

1,078.9

(b) Contractual services

62.9

673.7

Authorized FTE:

20.00

Permanent;

2.00 Term

Performance Measures:

(a) Quality: Percent of monthly sets of employment statistics developed in

conformance with United States bureau of labor statistics guidelines

100%

(b) Quality: Percent of monthly sets of economic statistics developed in

conformance with United States bureau of labor statistics guidelines

100%

(4) Program support:

The purpose of program support is to provide overall leadership, direction and administrative support to

each agency program to achieve their programmatic goals.

Appropriations:

(a) Personal services and

pg_0120

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total/Target

HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 120

employee benefits

133.3

6,291.7

6,425.0

(b) Contractual services

7.8

1,013.1

1,020.9

704.1

2,068.6

2,772.7

Authorized FTE:

117.00

Permanent;

4.00

Term;

16.30

Temp

Performance Measures:

(a) Quality: Percent of employees' files that contain performance appraisal

development plans completed by employees' anniversary dates

80%

(b) Quality: Average number of days required to process payment vouchers from the

date request is received until payment is generated

50%

Subtotal

62,872.8

DIVISION OF VOCATIONAL REHABILITATION:

(1) Rehabilitation services:

The purpose of the rehabilitation services program is to provide vocational rehabilitation services to

eligible people with disabilities so they can become employed and gain economic self-sufficiency, and to

promote independent living of individuals with disabilities.

Appropriations:

(a) Personal services and

employee benefits

1,378.8

7,982.5

9,361.3

(b) Contractual services

84.8

568.8

653.6

3,681.0

115.0

13,362.0 17,158.0

Authorized FTE:

184.00

Permanent;

22.00

Term

Performance Measures:

(a) Output:

Number of persons achieving a suitable employment for a minimum of

ninety days

1,695

pg_0121

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total/Target

HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 121

(b) Output:

Number of independent living plans developed

355

Number of individuals served for independent living

558

(2) Disability determination:

The purpose of the disability determination program is to produce accurate and timely eligibility

determinations for social security disability applicants so they can be allowed or denied social security

disability benefits and to produce timely disability reviews for recipients.

Appropriations:

(a) Personal services and

employee benefits

12.5

4,136.3

4,148.8

(b) Contractual services

113.8

1.8

(d) Other

5,370.6

Authorized FTE:

97.00

Permanent

The division of vocational rehabilitation may apply an indirect cost rate of up to five percent for

administering and monitoring independent living projects.

Any unexpended or unencumbered balance in the division of vocational rehabilitation remaining at the

end of fiscal year 2002 from appropriations made from the general fund shall not revert.

Performance Measures:

(a) Quality: Percent of disability determinations completed accurately

97.5%

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

Subtotal

36,807.9

DEPARTMENT OF HEALTH:

(1) Prevention, health promotion and early intervention:

The purpose of the prevention, health promotion and early intervention program is to provide a statewide

system of health protection, disease prevention, community health improvement and other public health

pg_0122

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total/Target

HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 122

services, including locally available safety net clinical services, for the people of New Mexico so the

health of the public is protected and improved.

Appropriations:

(a) Personal services and

employee benefits

18,401.6

3,399.6

894.8

14,312.8 37,008.8

(b) Contractual services

24,723.6

6,241.5

775.5

13,740.0 45,480.6

159.4

1.8

7.6

169.3

(d) Other

13,337.9

11,135.2

693.6

27,907.9 53,074.6

Authorized FTE:

359.00

Permanent;

549.00

Term

The other state funds appropriations to the prevention, health promotion and early intervention program of

the department of health include five million dollars ($5,000,000) from the tobacco settlement program

fund for smoking prevention and cessation programs, one million dollars ($1,000,000) from the tobacco

settlement program fund for juvenile and adult diabetes prevention and control services, four hundred

seventy thousand dollars ($470,000) from the tobacco settlement program fund for HIV/AIDS prevention,

services and medicine, and three hundred fifty thousand dollars ($350,000) from the tobacco settlement

program fund for mobile prenatal and neonatal medical services in rural areas of Dona Ana county.

The general fund appropriation to the prevention, health promotion and early intervention program of

the department of health in the contractual services category includes ninety-six thousand dollars

($96,000) to provide medication and transportation assistance for end-stage renal disease dialysis

patients, up to a maximum of three hundred dollars ($300) per patient per year; and twenty thousand

dollars ($20,000) to disseminate information on teenage pregnancy prevention.

The general fund appropriation to the prevention, health promotion and early intervention program of

the department of health in the other financing uses category includes one hundred fifty thousand dollars

($150,000) for staffing, staff development and equipment for para los ninos pediatric specialty clinic at

the children's hospital of New Mexico at the university of New Mexico.

pg_0123

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total/Target

HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 123

Performance Measures:

(a) Output:

Number of children aged zero to four with or at risk for

developmental disabilities receiving early intervention

3,705

(b) Output:

Number of women and children served by the families and infants

perinatal case management program

7,350

intervention services, an increased capacity to address their

child's special needs

90%

(d) Outcome: Percent of New Mexico children whose immunizations are up-to-date

through thirty-five months of age

80%

(e) Output:

Number of adolescents aged fifteen to seventeen receiving

agency-funded family planning services

10,200

(f) Outcome: Teenage birth rate per one thousand population for females aged

fifteen through seventeen compared to the national average of 32.1

(g) Outcome: Percent change in past thirty-day use of alcohol among seventh and

eighth graders served in agency programs

-5%

(h) Outcome: Percent change in past thirty-day use of cigarettes among seventh

and eighth graders served in agency programs

-7%

(i) Outcome: Percent of merchants selling tobacco products to minors

12.5%

(j) Outcome: Percent of women screened for violence, alcohol and substance abuse

training in local health offices

70%

(k) Output:

Number of non-infected individuals at high risk for HIV infection,

including injection drug users, receiving disease prevention

education and counseling

30,000

(l) Output:

Percent of people with diabetes who have seen a healthcare provider

pg_0124

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total/Target

HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 124

in the past year

87.5%

(2) Health systems improvement and public health support:

The purpose of the health systems improvement and public health support program is to provide a statewide

system of epidemiological services, primary care, rural health, school health, and emergency medical and

quality management services for the people of New Mexico so they can be assured of access to basic health

services, timely response to emergencies and threats to the public health, and high quality health

systems.

Appropriations:

(a) Personal services and

employee benefits

11,282.4

1,765.1

1,829.4

2,069.4 16,946.3

(b) Contractual services

11,755.0

407.0

963.7

1,909.6 15,035.3

2.2

4.0

(d) Other

6,413.3

903.0

552.0

839.0

8,707.3

Authorized FTE:

202.00

Permanent;

150.00

Term

The general fund appropriation to the health systems improvement and public health support program of the

department of health in the other costs category includes six hundred thousand dollars ($600,000) for

emergency medical services for expenditure in fiscal year 2002 and subsequent fiscal years, contingent on

Senate Bill 302 or similar legislation of the first session of the forty-fifth legislature, becoming law.

Performance Measures:

(a) Outcome: Percent and number of long-term services, developmental disabilities

waiver, supported living and day habilitation high volume and/or

high risk community providers receiving on-site reviews

100%/16

(b) Outcome: Percent and number of behavioral health services regional care

coordinator reviews conducted

100%/5

pg_0125

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total/Target

HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 125

completed by the division of health improvement incident management

within forty-five days

88%

(d) Efficiency: Percent of inquiries and incidents regarding urgent threats to

public health that result in initiation of follow-up investigation

and/or control activities by the office of epidemiology within

thirty minutes of initial notification

90%

(e) Outcome: Percent of individuals served by a comprehensive emergency medical

services response within ten minutes for first response and within

fifteen minutes for an ambulance

90%

(f) Efficiency: Percent of samples submitted to the scientific laboratory that are

analyzed within standard holding times

98%

(g) Efficiency: Percent of birth certificates issued within three weeks after

receipt of completed request and fees

95%

(h) Output:

Number of law enforcement officers trained and certified to conduct

forensically defensible breath and alcohol analyses

750

(3) Behavioral health treatment:

The purpose of the behavioral health treatment program is to provide an effective, accessible, and

integrated continuum of behavioral health treatment services that are consumer driven and provided in the

least restrictive setting, to help eligible New Mexicans become stabilized and improve their functioning

levels.

Appropriations:

(a) Personal services and

employee benefits

27,584.5

4,732.2

3,196.3

724.2 36,237.2

(b) Contractual services

29,909.8

314.1

259.5

4,343.2 34,826.6

1,948.0

2.6

1.7

269.4

2,221.7

pg_0126

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total/Target

HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 126

(d) Other

3,773.1

576.6

433.4

83.6

4,866.7

Authorized FTE:

882.00

Permanent;

89.00

Term

The general fund appropriation to the behavioral health treatment program of the department of health in

the personal services and employee benefits category for the southern New Mexico rehabilitation center

Pecos lodge activity includes one hundred thousand dollars ($100,000) for one FTE to staff a diagnostic

detoxification center.

The general fund appropriation to the behavioral health treatment program of the department of health

in the contractual services category includes one million five hundred thousand dollars ($1,500,000) to

provide psychiatric medications and other treatment services for indigent and low-income persons with

mental illness, as well as medications, housing, case management and psychiatric care for persons with

mental illness eligible for jail diversion programs

; and one hundred twenty-five thousand dollars

($125,000) for services to children whose mothers are incarcerated

Performance Measures:

(a) Efficiency: Percent of eligible adults with urgent behavioral health treatment

needs who have first face-to-face meeting with a community-based

behavioral health professional within twenty-four hours of request

for services

95%

(b) Efficiency: Percent of eligible adults with routine behavioral health treatment

needs who have first face-to-face meeting with a community-based

behavioral health professional within ten business days of request

for services

85%

programs who indicate an improvement in the quality of their lives

and increased independent functioning in their community as a result

of their treatment experience

80%

pg_0127

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total/Target

HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 127

(d) Outcome: Percent of adults receiving community-based substance abuse services

who experience diminishing severity of problems after treatment

50%

(e) Quality: Maintain substantial compliance for joint commission on

accreditation of healthcare organizations accreditation for the

sequoyah adolescent residential treatment center behavioral health

facility

Retain

(f) Quality: Maintain substantial compliance for joint commission on

accreditation of healthcare organizations accreditation for the Las

Vegas medical center behavioral health facility

Retain

(g) Quality: Turquoise lodge will retain accreditation by the commission on

accreditation of rehabilitation facilities

Retain

(h) Quality: New Mexico rehabilitation center will retain accreditation by the

joint commission on accreditation of healthcare organizations and

the commission on accreditation of rehabilitation facilities

Retain

(i) Outcome: Las Vegas medical center re-admission rate per one thousand patient

days within thirty days compared to the national average

9.5%

(j) Efficiency: Percent of adults discharged from inpatient care who receive

follow-up care within seven days

75%

(4) Long-term care:

The purpose of the long-term care program is to provide an effective, efficient and accessible system of

regionally based long-term care services for eligible persons in New Mexico so their quality of life and

independence can be maximized.

Appropriations:

(a) Personal services and

employee benefits

10,037.1

6,698.6

28,820.9

1,501.9 47,058.5

pg_0128

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total/Target

HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 128

(b) Contractual services

12,391.5

1,866.1

2,659.2

43.5 16,960.3

52,487.1

1,505.0

23.5

.9 54,016.5

(d) Other

2,310.6

1,459.0

6,851.4

363.9 10,984.9

Authorized FTE:

1,007.00

Permanent;

306.00

Term

One million five hundred thousand dollars ($1,500,000) of the general fund appropriations made to the

department of health in Subsection F of Section 4 of Chapter 5 of Laws 2000 (S.S.) shall not revert at the

end of fiscal year 2001 and is re-appropriated from other state funds to the medicaid waivers activity of

the long-term care program of the department of health.

The general fund and other state funds appropriation to the long-term care program of the department

of health in the other financing uses category includes two million dollars ($2,000,000) to provide

increased reimbursement rates for developmental disabilities and disabled and elderly service providers,

and to provide assistance to community-based providers to expand residential capacity for new clients with

developmental disabilities; and seven million five hundred eighty-three thousand four hundred dollars

($7,583,400) to provide developmental disabilities services to individuals not being served.

The general fund appropriation to the long-term care program of the department of health in the other

financing uses category includes seventy-five thousand dollars ($75,000) to be transferred to the

developmental disabilities planning council for an ombudsman program.

The general fund appropriation to the long-term care program of the department of health in the

contractual services category includes ten thousand dollars ($10,000) for special olympics.

Unexpended or unencumbered balances remaining at the end of fiscal year 2002 in the medicaid waivers

activity of the long-term care program of the department of health shall be expended to increase provider

rates in the developmental disabilities medicaid waiver activity and developmental disabilities general

fund activity as allowed by the federal health care financing administration.

Performance Measures:

(a) Quality: Number of abuse, neglect or exploitation allegations in agency

pg_0129

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total/Target

HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 129

community-based long-term care services that are confirmed by the

division of health improvement or substantiated through the adult

protective services program of the children, youth and families

department

450

(b) Outcome: Percent of individual service plans for community-based long-term

care programs that contain specific strategies to promote or

maintain independence such as daily living skills, work and

functional skills

80%

staff who leave employment annually

<50%

(d) Quality: Retain or acquire joint commission on accreditation of healthcare

organizations accreditation for the Las Vegas medical center

long-term care facility

Retain

(e) Quality: Retain or acquire joint commission on accreditation of healthcare

organizations accreditation for the Fort Bayard medical center

long-term care facility

Acquire

(f) Quality: Retain or acquire joint commission on accreditation of healthcare

organizations accreditation for the New Mexico veterans' center

long-term care facility

Retain

(g) Quality: Retain or acquire joint commission on accreditation of healthcare

organizations accreditation for the southern New Mexico

rehabilitation center long-term care facility

Retain

(h) Explanatory: Number of customers/registrants requesting and actively waiting for

admission to the disabled and elderly medicaid waiver program

1,600

(i) Efficiency: Length of time for an individual on the waiting list for the

pg_0130

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total/Target

HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 130

disabled and elderly medicaid waiver program, in months

(j) Explanatory: Number of customers/registrants requesting and actively waiting for

admission to the developmental disabilities medicaid waiver program

(k) Efficiency: Length of time for an individual on the waiting list for the

developmental disabilities medicaid waiver program, in months

(l) Output:

Number of crisis referrals for individuals with developmental

disabilities that are addressed by the Los Lunas community program

crisis network

(5) Administration:

The purpose of the administration program is to provide leadership, policy development and business

support functions to the agency's divisions, facilities and employees so they may achieve the mission and

goals of the department of health.

Appropriations:

(a) Personal services and

employee benefits

4,484.0

178.5

1,443.6

6,106.1

(b) Contractual services

177.3

7.9

77.7

262.9

1.4

2.0

(d) Other

1,033.3

479.0

428.2

1,940.5

Authorized FTE:

122.00

Permanent

Performance Measures:

(a) Outcome: Average rating on human resources management services survey

assessing the quality of human resources services on a scale of one

to five

3.5

(b) Output:

Compliance with the federal Health Insurance Portability and

Accountability Compliance Act including development and deployment

pg_0131

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total/Target

HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 131

of information systems disaster recovery plan

Compliance

acceptance of invoices by agency divisions/facilities

90%

Subtotal

391,910.1

DEPARTMENT OF ENVIRONMENT:

(1) Air quality:

The purpose of the air quality program is to monitor and regulate impacts to New Mexico’s air quality to

protect public and environmental health.

Appropriations:

(a) Personal services and

employee benefits

273.3

2,821.4

711.3

3,806.0

(b) Contractual services

11.0

270.1

28.5

309.6

5.9

136.0

15.5

157.4

(d) Other

83.7

958.7

218.2

1,260.6

Authorized FTE:

23.00

Permanent;

57.00

Term

Performance Measures:

(a) Output:

Number of air quality inspections completed

270

(b) Efficiency: Percent of construction permit decisions within first ninety days

allowed by statute

90%

ten days

40%

(d) Efficiency: Percent of portable source relocation applications processed within

twelve days

60%

(e) Efficiency: Percent of portable source relocation applications processed within

fifteen days

100%

pg_0132

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total/Target

HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 132

(2) Water quality:

The purpose of the water quality program is to monitor and regulate impacts to New Mexico’s ground and

surface water for all users to ensure public and watershed health.

Appropriations:

(a) Personal services and

employee benefits

2,349.2

388.6

3,292.4

6,030.2

(b) Contractual services

166.1

52.7

2,906.7

3,125.5

4.8

51.1

33.7

89.6

(d) Other

328.5

138.6

672.2

1,139.3

Authorized FTE:

42.00

Permanent;

82.00

Term

Performance Measures:

(a) Efficiency: Percent of public drinking water systems inspected within one week

of notification of system problems that may impact public health

75%

(b) Efficiency: Percent of ground water pollution prevention permits renewed that

have been expired for at least one year

35%

regulatory period

70%

(d) Efficiency: Percent of ground water pollution prevention permits issued within

regulatory timeframes

70%

(e) Outcome: Percent of impaired total stream miles restored to beneficial uses

(f) Outcome: Percent of permitted facilities that have not polluted ground water

70%

(3) Resource conservation and recovery:

The purpose of the resource conservation and recovery program is to monitor, regulate and remediate

impacts to New Mexico’s soil and ground water in order to protect public and wildlife health and safety.

Appropriations:

pg_0133

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total/Target

HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 133

(a) Personal services and

employee benefits

1,656.5

2,821.5

1,345.9

5,823.9

(b) Contractual services

35.8

758.3

162.4

956.5

10.8

141.2

30.4

182.4

(d) Other

228.1

947.5

286.6

1,462.2

Authorized FTE:

30.00

Permanent;

94.50

Term

Performance Measures:

(a) Efficiency: Percent of hazardous waste generator inspections completed

(b) Outcome: Percent of landfills meeting ground water monitoring requirements

92%

undergoing assessment or corrective action

40%

(4) Environmental and occupational health, safety and oversight:

The purpose of the environmental and occupational health, safety and oversight program is to ensure the

highest possible level of public, community, and workplace safety and health for communities, residents,

workers and businesses.

Appropriations:

(a) Personal services and

employee benefits

5,022.2

1,300.9

3,368.4

9,691.5

(b) Contractual services

2.8

1,830.2

1,240.3

3,073.3

39.6

28.9

81.6

150.1

(d) Other

1,162.8

746.6

1,307.0

3,216.4

Authorized FTE:

128.00

Permanent;

84.00

Term

The internal service funds/interagency transfers appropriations to the environmental and occupational

health, safety and oversight program include one hundred eleven thousand five hundred dollars ($111,500)

from radioactive materials license fees and two hundred eighty-five thousand two hundred dollars

pg_0134

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total/Target

HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 134

($285,200) from liquid waste permit fees.

Performance Measures:

(a) Explanatory: Number of new septic tanks

7,000

(b) Efficiency: Percent of new septic tank inspections completed

70%

6,000

(d) Efficiency: Percent of commercial food establishment inspections completed

100%

(e) Outcome: Percent reduction in the injury/illness rate in selected industries

by June 30, 2002

(5) Program support:

The purpose of program support is to provide overall leadership, administrative, legal and information

management support to all department staff, the public and oversight and regulatory bodies to allow

programs to operate in the most knowledgeable, efficient and cost effective manner and so the public can

receive the information it needs to hold the department accountable.

Appropriations:

(a) Personal services and

employee benefits

1,885.1

1,873.1

1,110.7

4,868.9

(b) Contractual services

68.3

107.8

49.1

225.2

2.2

(d) Other

640.9

311.2

320.7

1,272.8

Authorized FTE:

60.00

Permanent;

30.00

Term

Performance Measures:

(a) Output:

Percent of prior year significant audit findings resolved

50%

(b) Quality: Average favorable percent rating on annual program support customer

satisfaction survey

60%

(6) Radioactive material license fund:

pg_0135

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total/Target

HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 135

Appropriations:

111.5

(7) Liquid waste fund:

Appropriations:

285.2

(8) Tire recycling fund:

Appropriations:

68.7

(9) Air quality Title V fund:

Appropriations:

3,357.3

(10) Responsible party prepay:

Appropriations:

264.2

(11) Hazardous waste fund:

Appropriations:

2,403.5

(12) Water quality management fund:

Appropriations:

303.2

(13) Water conservation fund:

Appropriations:

3,012.8

(14) Air quality permit fund:

Appropriations:

1,295.7

(15) Miscellaneous revenue:

Appropriations:

48.8

(16) Radiologic technology fund:

Appropriations:

57.1

(17) Underground storage tank fund:

Appropriations:

648.0

(18) Corrective action fund:

Appropriations:

pg_0136

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total/Target

HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 136

(a) Contractual services 6,000.0

6,000.0

(b) Other financing uses 2,611.8 2,611.8

12,000.0

(19) Food service sanitation fund:

Appropriations:

494.1

No money appropriated to the department of environment shall be expended to implement any fee increase

unless a specific rule is adopted by the department that raises the fee.

Subtotal

79,805.5

CHILDREN, YOUTH AND FAMILIES DEPARTMENT:

(1) Juvenile justice:

The purpose of the juvenile justice program is to provide rehabilitative services to youth committed to

the department including but not limited to medical, educational, mental health and other services.

Services include early intervention and prevention, detention and screening, probation and parole

supervision aimed at keeping youth from committing additional delinquent acts.

Appropriations:

(a) Personal services and

employee benefits

32,539.4

1,771.0

34,310.4

(b) Contractual services

7,502.1

38.0

7,540.1

25.2

(d) Other

9,145.4

589.6

1,619.3

11,354.3

Authorized FTE:

853.00

Permanent;

31.90

Term;

6.00

Temp

The general fund appropriation to the juvenile justice program of the children, youth and families

department in the other category includes three hundred thousand dollars ($300,000) to implement the

following programs and services in the sixth judicial district: one hundred thousand dollars ($100,000)

for the star model leadership academy; fifty thousand dollars ($50,000) for the youth shelter program; one

pg_0137

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total/Target

HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 137

hundred twenty-five thousand dollars ($125,000) for truancy, citation, surveillance and community service

programs for troubled juveniles in each county; and twenty-five thousand dollars ($25,000) for

transportation and detention costs for juveniles from Hidalgo county.

Performance Measures:

(a) Output:

Percent of eligible clients receiving a high school diploma in

agency facilities

24%

(b) Output:

Percent of clients who complete formal probation

52%

(d) Outcome: Percent of re-adjudicated clients

10%

(e) Outcome: Percent of clients recommitted to a state juvenile or adult

correctional facility in New Mexico

12.6%

(2) Child protective services:

The purpose of the child protective services program is to receive and investigate child abuse and neglect

referrals, provide family preservation and treatment, legal intervention or other services to assure the

safety of children.

Appropriations:

(a) Personal services and

employee benefits

14,452.5

7,159.7

12,253.4 33,865.6

(b) Contractual services

2,065.5

4,825.2

6,890.7

17.4

78.8

96.2

(d) Other

11,000.5

1,262.6

3,784.2

13,453.3 29,500.6

Authorized FTE:

745.00

Permanent;

6.00

Term;

2.00

Temp

The general fund appropriation to the child protective services program of the children, youth and

families department in the other category includes one hundred thousand dollars ($100,000) to provide

funds to establish a legal relationship between a child and a caregiver when the child is not residing

pg_0138

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total/Target

HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 138

with either parent and the child's parents are unwilling or unable to establish a stable and consistent

relationship.

Performance Measures:

(a) Output:

Number of children in foster care twelve months with no more than

two placements

1,650

(b) Output:

Number of children adopted within twenty-four months of entry into

foster care

24%

(d) Outcome: Percent of children in care twelve months with no more than two

81%

placements

(e) Outcome: Percent of children adopted in less than twenty-four months from

entry into foster care

18%

(3) Adult protective services:

The purpose of the adult protective services program is to receive referrals on adult abuse, neglect or

exploitation and to investigate allegations and provide services to promote safety, self-sufficiency and

well-being through the least restrictive intervention or legal intervention for incapacitated adults.

Appropriations:

(a) Personal services and

employee benefits

3,168.1

813.7

2,877.3

6,859.1

(b) Contractual services

2,341.0

1,916.0

4,257.0

14.8

29.6

(d) Other

3,855.1

491.0

4,389.5

8,735.6

Authorized FTE:

175.70

Permanent

Performance Measures:

(a) Output:

Average number of cases served per month

1,140

pg_0139

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total/Target

HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 139

(b) Output:

Number of adults with repeat maltreatment

365

Percent of adults with repeat maltreatment

25%

(4) Prevention and intervention:

The purpose of the prevention and intervention program is to provide behavioral health, quality child

care, and nutrition services to children so they can enhance physical, social and emotional growth and

development and can access quality care.

Appropriations:

(a) Personal services and

employee benefits

5,257.1

406.2

2,352.8

8,016.1

(b) Contractual services

2,719.2

211.0

131.0

706.5

3,767.7

3.1

320.0

1,250.5

1,573.6

(d) Other

27,529.5

601.2

30,405.7

80,765.0 139,301.4

Authorized FTE:

143.80

Permanent;

40.50

Term

The general fund appropriation to the prevention and intervention program of the children, youth and

families department in the contractual services category includes

seven hundred fifty thousand dollars

($750,000) for services and programs for victims of domestic violence and their families; seventy-five

thousand dollars ($75,000) for increasing contractual services to expand child development programs for

children under five and their families in Bernalillo county; and

one hundred thousand dollars ($100,000)

for a drug demand harm-reduction program for teenagers and young adults in Chimayo in Rio Arriba and Santa

Fe counties.

Performance Measures:

(a) Outcome: Percent of slots providing specialty child care

13.7%

(b) Outcome: Number of slots available providing specialty child care

9,416

and the percent of families with improved family functioning as

pg_0140

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total/Target

HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 140

measured by the child function assessment rating system

60%

(5) Program support:

The purpose of program support is to provide the direct service 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

5,269.7

686.5

2,342.0

8,298.2

(b) Contractual services

592.5

173.4

468.2

1,234.1

2.9

(d) Other

2,355.0

373.6

1,011.1

3,739.7

Authorized FTE:

157.00

Permanent

The general fund appropriation to program support of the children, youth and families department in the

contractual services category is contingent upon the department including performance measures in its

outcome-based contracts to increase contract oversight and accountability.

Performance Measures:

(a) Efficiency: Percent of vendor payments made and established within prescribed

timeframes

95%

(b) Outcome: Turnover rate for social worker classification

15%

35%

(d) Quality: Percent of employee performance appraisal development plans

completed by employees' anniversary dates

90%

Subtotal

309,398.1

TOTAL HEALTH, HOSPITALS AND

HUMAN SERVICES

775,137.7 99,128.4 210,854.4 1,935,565.9 3,020,686.4

pg_0141

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total/Target

HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 141

F. PUBLIC SAFETY

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 that protect

the public from escape risks and the prison staff, contractors and inmates from inmate violence exposure

to the extent possible within budgetary resources.

Appropriations:

(a) Personal services and

employee benefits

61,912.4

7,453.4

69,365.8

(b) Contractual services

22,459.8

41.6

(d) Other

60,821.3

1,379.4

100.0

500.0 62,800.7

Authorized FTE:

1,656.00

Permanent;

14.00

Term

The general fund appropriations in the inmate management and control program of the corrections department

for health services include twenty-one million four hundred seventeen thousand three hundred thirty-nine

dollars ($21,417,339) to be used for the comprehensive health-care contract.

The general fund appropriations to the inmate management and control program of the corrections

department include forty-two million five hundred eleven thousand two hundred fifty-one dollars

($42,511,251) to be used only for housing inmates in privately operated facilities; and seven hundred

nineteen thousand dollars ($719,000) to increase the per-diem rate for housing male inmates at the

Guadalupe county correctional facility and the Lea county correctional facility.

Included in the department's appropriation are funds to provide base salary adjustments for

correctional officers and correctional officer specialists.

Performance Measures:

pg_0142

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total/Target

HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 142

(a) Output:

Number of major disturbances requiring external assistance per year

in department-run male facilities

(b) Outcome: Number of escapes in custody levels three and above

$85.12

(d) Outcome: Number of homicides in department-run male facilities

(e) Outcome: Percent decrease of inmate-on-inmate assaults

(f) Outcome: Percent decrease of inmate-on-staff assaults

(g) Output:

Percent of inmates testing positive in monthly drug tests

<=10%

(h) Quality: Percent of standard care requirements made by medical contract

vendor

85%

(2) Inmate programming:

The purpose of the inmate programming program is to provide motivated inmates the opportunity to

participate in appropriate programs and services so they have less propensity toward inmate violence while

incarcerated and the opportunity to acquire living skills and links to community support systems, which

can assist them on release.

Appropriations:

(a) Personal services and

employee benefits

5,222.9

455.8

5,678.7

(b) Contractual services

326.1

2.2

2.3

(d) Other

713.7

198.7

28.0

940.4

Authorized FTE:

111.50

Permanent;

10.50

Term

The general fund appropriation to the inmate programming program of the corrections department in the

contractual services category includes eighty-five thousand dollars ($85,000) to provide culturally

competent counselors and advisors for spiritual counseling pursuant to the Native American Counseling Act

pg_0143

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total/Target

HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 143

to adults incarcerated in state correctional facilities.

Performance Measures:

(a) Output:

Number of inmates offered corrective thinking, employability,

literacy and transferability skills

100

(b) Output:

Number of inmates who successfully complete general equivalency

diploma

150

Number of inmates enrolled in adult basic education

1,670

(d) Output:

Percent of inmates who enter the individual success plan

phase of the success for offenders after release program

60%

(e) Output:

Percent of reception and diagnostic center intake inmates who

receive substance abuse screening

95%

(f) Quality: Number of vocational programs implemented or retained

that are related to available jobs in the current job market

(g) Output:

Number of prison facilities that provide sweat lodge programs to

qualifying inmates

(3) Corrections industries:

The purpose of the corrections industries program is to provide training and work experience opportunities

for inmates in order to instill a quality work ethic, perform effectively in an employment position, and

to reduce idle time of inmates while in prison.

Appropriations:

(a) Personal services and

employee benefits

1,948.7

(b) Contractual services

52.5

100.8

(d) Other

4,289.9

pg_0144

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total/Target

HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 144

Authorized FTE:

37.00

Permanent;

7.00

Term

Performance Measures:

(a) Output:

Number of inmate jobs provided

400

(b) Outcome: Percent of eligible inmates employed

Break Even

(4) Community offender management:

The purpose of the community offender management program is to provide programming and supervision to

offenders on probation and parole with increased 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

11,950.7

936.5

12,887.2

(b) Contractual services

69.0

5.9

(d) Other

5,056.2

Authorized FTE:

313.00

Permanent

No more than one million dollars ($1,000,000) of the general fund appropriations to the community offender

management program of the corrections department shall be used for detention costs for parole violators.

Performance Measures:

(a) Quality: Number of regular caseloads of probation and parole officers

(b) Quality: Number of special caseloads of probation and parole officers

70%

(5) Community corrections/vendor-run:

pg_0145

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total/Target

HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 145

The purpose of the community corrections/vendor-run program is to provide selected offenders on probation

and parole with residential and non-residential service settings and to provide intermediate sanctions and

post-incarceration support services as a cost-effective alternative to incarceration without undue risk to

the public.

Appropriations:

(a) Contractual services

181.9

(b) Other

3,070.4

335.9

3,406.3

The appropriations for the community corrections vendor-run program of the corrections department are

appropriated to the community corrections grant fund.

Performance Measures:

(a) Output:

Percent of annual administrative audits completed on contract

providers (number of providers total twenty-nine for fiscal year

2001 and thirty-three for fiscal year 2002)

100%

(b) Output:

Graduation rate from male residential treatment center at Fort

Stanton

65%

(6) Program support:

The purpose of program support is to provide quality administrative support and oversight to the

department operating units to ensure: quality hiring and in-service training for correctional officers, a

well-trained professional workforce, a clean audit, effective budget and personnel management, and cost-

effective management information system services.

Appropriations:

(a) Personal services and

employee benefits

6,019.0

178.1

6,197.1

(b) Contractual services

222.1

1.9

pg_0146

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total/Target

HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 146

(d) Other

1,397.2

1,370.2

19.9

2,787.3

Authorized FTE:

100.00

Permanent

One million two hundred fourteen thousand five hundred dollars ($1,214,500) of the other state funds

appropriation in program support is appropriated to the corrections department building fund.

Performance Measures:

(a) Output:

Graduation rate of correctional officer cadets from training academy

75%

(b) Quality: Percent of employee files that contain performance appraisal

development plans that were completed and submitted by the

employees' anniversary dates

90%

<=3

(d) Outcome: Percent of prior year's audit findings resolved

67%

(e) Output:

Number of cadets entering training academy

264

(f) Outcome: Percent turnover of correctional officers

25%

Subtotal

198,822.2

DEPARTMENT OF PUBLIC SAFETY:

(1) Law enforcement:

The purpose of the law enforcement program is to provide the highest quality law enforcement services to

ensure a safer New Mexico.

Appropriations:

(a) Personal services and

employee benefits

44,335.7

75.0

7,753.1

1,079.9 53,243.7

(b) Contractual services

705.0

4.0

25.0

734.0

19.3

(d) Other

13,350.4

585.0

1,207.6

758.3 15,901.3

Authorized FTE:

980.00

Permanent;

28.00

Term

pg_0147

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total/Target

HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 147

The internal service funds/interagency transfers appropriations to the law enforcement program of the

corrections department include seven million one hundred eighty-nine thousand one hundred dollars

($7,189,100) from the state road fund for the motor transportation division. Any unexpended or

unencumbered balance in the law enforcement program remaining at the end of fiscal year 2002 from

appropriations made from the state road fund shall revert to the state road fund.

The general fund appropriation to the law enforcement program in the contractual services category

includes two hundred thousand dollars ($200,000) for an at-risk youth program.

The general fund appropriations to the law enforcement program include three million eighty-five

thousand one hundred dollars ($3,085,100) for fifty-five additional state police officers.

The internal service funds/interagency transfers appropriations to the motor transportation division

of the law enforcement program include five hundred ninety thousand one hundred dollars ($590,100) for

expanded operations of the Santa Teresa port of entry.

Performance Measures:

(a) Output:

Number of patrol hours

205,039

(b) Quality: Average response time for emergency calls, in minutes

$6,502

(d) Output:

Number of DWI enforcement hours

6,500

(e) Output:

Number of alcohol enforcement operations

958

(f) Output:

Number of undercover narcotic buys

554

(g) Output:

Number of illegal narcotic-related arrests

1,249

(h) Output:

Number of traffic enforcement commercial vehicle inspections

11,672

(i) Outcome: Commercial vehicle crash rate per one million vehicle miles driven

33.0

(2) Public safety support:

The purpose of the public safety support program is to provide statewide training, criminal records

services, forensic and emergency management support to law enforcement, governmental agencies and the

pg_0148

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total/Target

HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 148

general public that enhances their ability to maintain and improve overall public safety in New Mexico.

Appropriations:

(a) Personal services and

employee benefits

3,886.7

101.2

115.6

716.8

4,820.3

(b) Contractual services

365.2

176.4

16.0

4.0

561.6

1.9

(d) Other

607.7

213.1

144.5

87.3

1,052.6

Authorized FTE:

71.00

Permanent;

29.00

Term

The general fund appropriation to the public safety support program of the department of public safety in

the contractual services category includes fifty thousand dollars ($50,000) to reduce the backlog in

unprocessed fingerprint cards.

Performance Measures:

(a) Quality: Number of unprocessed DNA cases

125

(b) Quality: Number of unprocessed firearms cases

100

(d) Efficiency: Number of firearms cases analyzed per FTE

(e) Quality: Percent of misconduct cases processed within timelines

90%

(f) Efficiency: Percent difference in number of arrest records with a final

disposition compared to the baseline number

20%

(3) Information technology:

The purpose of the information technology program is to ensure access to information by its customers and

to provide reliable and timely information technology services to agency programs and law enforcement and

other governmental agencies in their commitment to build a safer, stronger New Mexico.

Appropriations:

(a) Personal services and

pg_0149

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total/Target

HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 149

employee benefits

1,706.2

74.9

1,781.1

(b) Contractual services

117.0

(d) Other

604.3

Authorized FTE:

29.00

Permanent;

1.00

Term

Performance Measures:

(a) Outcome: Hours of computer downtime as a percent of total computer uptime

capacity

10%

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

applications residing on agency server

97%

(4) Accountability and compliance support:

The purpose of the accountability and compliance support program is to provide quality legal,

administrative, financial, technical and auditing services to agency programs in their commitment to

building a safer, stronger New Mexico and to ensure the fiscal integrity and responsibility of those

programs.

Appropriations:

(a) Personal services and

employee benefits

2,835.4

82.4

23.6

425.5

3,366.9

(b) Contractual services

82.6

40.0

122.6

1.4

(d) Other

1,831.1

69.9

3,614.2

5,515.2

Authorized FTE:

64.00

Permanent;

8.00

Term

Performance Measures:

(a) Output:

Number of technical assistance site visits provided to subgrantees

(b) Quality: Percent of employee files that contain performance appraisal

pg_0150

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total/Target

HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 150

development plans that were complete and submitted within thirty

days of the employees' anniversary dates

75%

consumption as reported and adjusted by the department

<=1%

(d) Quality: Average number of audit findings reported over the last four years

in audits completed, keeping reportable and material weaknesses

separate

Subtotal

87,843.8

TOTAL PUBLIC SAFETY

249,924.8 19,170.3 10,217.0 7,353.9 286,666.0

G. TRANSPORTATION

STATE HIGHWAY AND TRANSPORTATION DEPARTMENT:

(1) Construction:

The purpose of the construction program is to provide improvements and additions to the state's highway

infrastructure, including highway planning, finance, design and construction.

Appropriations:

(a) Personal services and

employee benefits

31,115.1

11,104.4 42,219.5

(b) Contractual services

72,288.0

220,938.2 293,226.2

21,669.1

1,420.8 23,089.9

(d) Debt service

6,191.1

86,584.9 92,775.9

Authorized FTE:

901.00

Permanent;

15.00

Term;

32.30

Temp

Performance Measures:

(a) Quality: Project profilograph for construction projects (road quality and

smoothness)

<=4.2

(b) Quality: Percent of final cost increase over bid amount

4.2%

pg_0151

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total/Target

HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 151

$113:1

(d) Outcome: Number of combined system wide miles in deficient condition

4,834

(e) Explanatory: Percent of programmed projects let in fiscal year 2000

56.7%

(f) Explanatory: Contracted engineering services as a percent of construction costs

in fiscal year 2000

14%

(2) Maintenance:

The purpose of the maintenance program is to provide maintenance and improvements to the state's highway

infrastructure to preserve roadway integrity and maintain open highway access throughout the state system.

Appropriations:

(a) Personal services and

employee benefits

32,456.4

5,668.7 38,125.1

(b) Contractual services

41,070.1

63,244.0

247.1 63,491.1

Authorized FTE:

1,084.00

Permanent;

1.00

Term;

15.80

Temp

The other state funds appropriations contain sufficient funds for statewide renovation of historic markers

to be completed in conjunction with the state's historic preservation officer.

Performance Measures:

(a) Output:

Number of statewide improved pavement surface miles

3,350

(b) Output:

Maintenance expenditures per lane mile of combined system-wide miles

$5,250

Number of non-interstate miles rated good

6,050

(d) Output:

Number of interstate miles rated good

850

(e) Quality: Customer satisfaction level at rest areas

80%

(f) Outcome: Number of combined system wide miles by deficient condition

4,834

(3) Traffic safety:

The purpose of the traffic safety program is to reduce traffic-related fatalities, crashes and injuries by

pg_0152

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total/Target

HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 152

identifying traffic safety problems, and developing and supporting comprehensive, multiple-strategy

initiatives to address safety concerns.

Appropriations:

(a) Personal services and

employee benefits

430.5

300.7

731.2

(b) Other

3,610.2

5,309.2

8,919.4

Authorized FTE:

14.00

Permanent;

3.00

Term

Performance Measures:

(a) Outcome: Percent front occupant seat belt use by the public

89%

(b) Outcome: Number of head-on crashes per one hundred million vehicle miles

2.18

traveled

million vehicle miles traveled

.77

(d) Outcome: Number of traffic fatalities per one hundred million vehicle miles

traveled

1.74

(4) Public transportation:

The purpose of the public transportation program is to develop a coordinated public mass transportation

program to increase transportation alternatives to citizens so they are not restricted to traveling by

personal automobiles.

Appropriations:

(a) Personal services and

employee benefits

373.4

118.7

492.1

(b) Other

99.9

5,985.3

6,085.2

Authorized FTE:

7.00

Permanent;

2.00

Term

Performance Measures:

pg_0153

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total/Target

HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 153

(a) Output:

Annual urban public transportation ridership, in thousands

8,085

(b) Output:

Annual rural public transportation ridership, in thousands

475.5

(5) Aviation:

The purpose of the aviation program is to promote, develop, maintain and protect air transportation

infrastructure that provides for safe and efficient airborne movement of people, goods and services within

the state and provides access to the global aviation network.

Appropriations:

(a) Personal services and

employee benefits

376.6

(b) Contractual services

184.0

1,372.0

127.0

1,499.0

Authorized FTE:

7.00

Permanent

Performance Measures:

(a) Output:

Number of airport improvement projects around the state

(b) Outcome: Fiscal year total dollar amount of airport projects completed, in

millions

$33

millions

$42.7

(6) 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 management of construction and

maintenance projects.

Appropriations:

(a) Personal services and

employee benefits

29,098.7

1,135.0 30,233.7

pg_0154

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total/Target

HAFC/2, 4, 5, 6, 7 & 8 and HEC/3, aa -- Page 154

(b) Contractual services

2,736.4

8,239.1

(d) Other

18,152.9

15.4 18,168.3

Authorized FTE:

590.00

Permanent;

3.40

Temp

Performance Measures:

(a) Output:

Level of employee turnover

3.75%

(b) Quality: Number of external audit findings

80%

(d) Outcome: Number of worker's compensation claims

135

Subtotal

671,662.8

TOTAL TRANSPORTATION

332,707.4 338,955.4 671,662.8

H. OTHER EDUCATION

STATE DEPARTMENT OF PUBLIC EDUCATION:

Appropriations:

(a) Personal services and

employee benefits

7,706.1

176.8

84.2

4,552.4 12,519.5

(b) Contractual services

472.6

43.0

183.0

1,865.5

2,564.1

3.5

154.0

157.7

(d) Other

1,002.2

292.6

2,176.5

1,416.7

4,888.0

Authorized FTE:

175.20

Permanent;

80.00

Term;

.20

Temp

The general fund appropriations to the state department of public education include three hundred one

thousand six hundred dollars ($301,600) from federal Mineral Lands Leasing Act receipts.

Unexpended or unencumbered balances in the state department of public education remaining at the end

of fiscal year 2002 from appropriations made from the general fund shall not revert.

Subtotal

20,129.3

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(1) Educational attainment of students:

The purpose of the educational attainment of students program is to provide a statewide educational system

for public schools and other educational entities so that they can increase academic achievement, decrease

dropout rates, maintain high attendance, provide safe school environments, increase parent and community

involvement, increase early literacy and end social promotion.

Performance Measures:

(a) Output: Number of students in schools providing full-day kindergarten with

required early literacy component

8,000

(b) Outcome: Statewide percentile rank on CTBS Terra Nova norm-referenced test

composite score

51.6-48.6

Number of students dropping out

<=6,688

(d) Quality: Standard, benchmarks and performance standards alignment with

assessments as established in the curriculum cycle

(e) Outcome: Percent of students promoted who are academically proficient

41%

Subtotal

20,129.3

(2) Financial and programmatic oversight:

The purpose of the financial and programmatic oversight program is to provide monitoring of public schools

and other educational entities to ensure accountability so that they can improve educational outcomes for

students.

Performance Measures:

(a) Output:

Number of individual schools receiving instructional materials by

September 1

700

(b) Outcome: Number of schools on probationary status

78.6%

(3) Public school and vocational education policy:

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The purpose of the public school and vocational education policy program is to provide leadership and

direction in policy development to provide guidance to school districts so that they can improve

educational outcomes for students.

Performance Measures:

(a) Outcome: Percent of schools rated as "exemplary" as measured by student

achievement, dropout rate and attendance rate

10%

Subtotal

20,129.3

TOTAL OTHER EDUCATION

9,184.4 512.5 2,443.8 7,988.6 20,129.3

I. HIGHER EDUCATION

COMMISSION ON HIGHER EDUCATION:

(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 commission's statutory authority, for

the higher education partners so that they can ensure both the efficient use of state resources and

progress in implementing the public agenda.

Appropriations:

(a) Personal services and

employee benefits

1,347.2

60.0

35.8

336.7

1,779.7

(b) Contractual services

75.8

131.0

206.8

(d) Other

1,070.3

100.0

176.7

2,605.6

3,952.6

Authorized FTE:

24.00

Permanent;

9.50

Term

Performance Measures:

(a) Efficiency: Percent of properly-completed capital infrastructure draws released

to board of finance within thirty days of commission receipt from

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the institutions

60%

(b) Outcome: Percent of the commission's funding recommendations explicitly

targeted for incentives aimed at prompting a stronger connection

between higher education and the public agenda

20%

Percent of commission and committee meeting agendas that were

devoted to discussion and actions which focused on the public agenda

50%

(d) Output:

Number of outreach services/events provided to students

(e) Outcome: Percent of identified formula funding inequities addressed by the

finance committee of the commission

97%

(2) Student financial aid:

The purpose of the student financial aid program is to provide access, affordability and opportunities for

success in higher education to students and their families so that all New Mexicans can benefit from

postsecondary education and training beyond high school.

Appropriations:

21,545.2

21,849.6

267.5

43,662.3

The general fund appropriation to the student financial aid program includes

three hundred thousand

dollars ($300,000) to support a teacher loan for service program, contingent on House Bill 68 or similar

legislation of the first session of the forty-fifth legislature, becoming law; and

sixty-one thousand two

hundred dollars ($61,200) to expand the western interstate commission for higher education loan for

service program to allow no more than four students to attend Baylor university

, contingent on a

contractual agreement between the commission on higher education and Baylor university

Performance Measures:

(a) Output:

Number of lottery success recipients enrolled in college and/or

graduated from college after the ninth semester

600

(b) Outcome: Percent of students meeting eligibility criteria for state loan

programs who continue to be enrolled by the sixth semester

80%

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programs who continue to be enrolled by the sixth semester

41%

(d) Outcome: Percent of students meeting eligibility criteria for merit-based

programs who continue to be enrolled by the sixth semester

80%

(e) Outcome: Percent of students meeting eligibility criteria for need-based

programs who continue to be enrolled by the sixth semester

45%

Any unexpended or unencumbered balance in the student financial aid program of the commission on higher

education remaining at the end of fiscal year 2002 shall not revert.

Subtotal

49,602.0

TOTA

HIGHER EDUCATION

24,039.1 22,009.6

212.5 3,340.8

49,602.0

GRAND TOTAL FISCAL YEAR 2002

PERFORMANCE-BASED BUDGET

APPROPRIATIONS

1,242,917.3 524,783.5 502,263.3 2,310,317.2 4,580,281.3

Section 6. SPECIAL APPROPRIATIONS.--The following amounts are appropriated from the general fund or

other funds as indicated for the purposes specified. Unless otherwise indicated, the appropriations may

be expended in fiscal years 2001 and 2002. Unless otherwise indicated, any unexpended or unencumbered

balance of the appropriations remaining at the end of fiscal year 2002 shall revert to the appropriate

fund.

(1) LEGISLATIVE COUNCIL SERVICE:

50.0

For staffing, per diem and mileage expenses associated with a joint interim legislative redistricting

committee.

(2) LEGISLATIVE COUNCIL SERVICE:

150.0

To contract for a study of impact aid funding of public schools and the state equalization guarantee

funding formula and to pay per diem and mileage expenses of a legislative council committee to have

oversight over any rapid response intervention program pilot if such a committee is appointed. The

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appropriation is contingent on House Appropriations and Finance Committee Substitute for House Bill 949 of

the first session of the forty-fifth legislature, becoming law.

(3) ADMINISTRATIVE OFFICE OF THE COURTS: 7,000.0

7,000.0

To defease New Mexico finance authority court automation bonds.

(4) ADMINISTRATIVE OFFICE OF THE COURTS: 100.0

100.0

For wiring and moving costs for the statewide judiciary automation program to relocate to new office

space.

(5) FOURTH JUDICIAL DISTRICT ATTORNEY:

572.9

For prosecution of the criminal cases related to the Santa Rosa prison riots. The fourth judicial

district attorney shall report on efforts to recoup prosecution costs associated with this appropriation.

(6) THIRTEENTH JUDICIAL DISTRICT ATTORNEY: 300.0

300.0

To fund the expansion of the district attorney office in Cibola county.

(7) ADMINISTRATIVE OFFICE OF THE

DISTRICT ATTORNEYS:

The period of time for expending the three hundred thousand dollars ($300,000) appropriation from other

state funds contained in Item (1) of Section 8 of Chapter 5 of Laws of 2000 (S.S.) is extended through

fiscal year 2002 for district attorney automated systems.

(8) ADMINISTRATIVE OFFICE OF THE

DISTRICT ATTORNEYS:

1,331.5

To fund hardware and software replacements and general maintenance costs for all district attorneys’

offices in the state.

(9) ATTORNEY GENERAL:

250.0

For litigation costs of the criminal cases related to the Santa Rosa prison riots. The attorney general

shall report on efforts to recoup litigation costs associated with this appropriation.

(10) ATTORNEY GENERAL:

200.0

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For contracts funding for Blue Cross merger and electric utility industry restructuring.

(11) DEPARTMENT OF FINANCE

AND ADMINISTRATION:

300.0

For finance and hosting expenses for Inc. 500 conference in Albuquerque.

(12) DEPARTMENT OF FINANCE

AND ADMINISTRATION:

1,000.0

For weatherization program costs.

(13) DEPARTMENT OF FINANCE

AND ADMINISTRATION:

75.0

For costs associated with conducting performance-based budgeting training.

(14) DEPARTMENT OF FINANCE

AND ADMINISTRATION:

200.0

To fund a pilot project for at-risk children at the Dona Ana county educational camp and recreational

park.

(15) DEPARTMENT OF FINANCE

AND ADMINISTRATION:

50.0

For McKinley county development foundation economic development costs.

(16) DEPARTMENT OF FINANCE

AND ADMINISTRATION:

71.0

For costs to conduct Lea county groundwater assessments.

(17) DEPARTMENT OF FINANCE

AND ADMINISTRATION:

75.0

For costs of surveying Chaves county housing needs.

(18) DEPARTMENT OF FINANCE

AND ADMINISTRATION:

50.0

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For costs of ambulance service in Pecos.

(19) DEPARTMENT OF FINANCE

AND ADMINISTRATION:

5.0

To conduct a study of Sandoval county acequias.

(20) DEPARTMENT OF FINANCE

AND ADMINISTRATION:

200.0

For costs of an engineering assessment of the Gallup water system as a component of the Navajo-Gallup

water supply project.

(21) DEPARTMENT OF FINANCE

AND ADMINISTRATION:

105.0

For planning and development of a permanent Santa Fe farmers’ market.

(22) DEPARTMENT OF FINANCE

AND ADMINISTRATION:

40.0

For Cumbres and Toltec railroad litigation costs.

(23) DEPARTMENT OF FINANCE

AND ADMINISTRATION:

200.0

For adjudication costs of claimants related to the Carlsbad irrigation district.

(24) DEPARTMENT OF FINANCE

AND ADMINISTRATION:

200.0

To provide funding for a comprehensive annual financial report for the state of New Mexico.

(25) DEPARTMENT OF FINANCE

AND ADMINISTRATION:

100.0

For fire prevention by removal of excess fuels from within the Rio Grande bosque.

(26) DEPARTMENT OF FINANCE

AND ADMINISTRATION:

300.0

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For collaboration between a food bank and a home-food delivery service for home-bound persons serving the

population of the city of Santa Fe.

(27) RETIREE HEALTH CARE AUTHORITY:

479.0

For the costs associated with a document imaging system.

(28) GENERAL SERVICES DEPARTMENT:

200.0

For national education association building maintenance.

(29) PUBLIC DEFENDER DEPARTMENT:

964.6

For defense of the criminal cases related to the Santa Rosa prison riots. The public defender department

shall report on efforts to recoup defense costs associated with this appropriation.

(30) PUBLIC DEFENDER DEPARTMENT:

The period of time for expending the four hundred thousand dollars ($400,000) appropriation made from the

general fund for four habeas corpus cases contained in Item (21) of Section 6 of Chapter 5 of Laws 2000

(S.S.) is extended through fiscal year 2002.

(31) INFORMATION TECHNOLOGY

MANAGEMENT OFFICE:

250.0

For a technical quantitative assessment of the state’s telecommunications infrastructure.

(32) SECRETARY OF STATE:

120.0

To assist counties in purchasing digital facsimile signature scanners for fiscal years 2002 and 2003,

contingent on House Bill 827 or similar legislation of the first session of the forty-fifth legislature,

becoming law.

(33) PERSONNEL BOARD:

200.0

For training costs associated with the New Mexico human resources 2001 project.

(34) TOURISM DEPARTMENT:

2,000.0

For general and cooperative advertising costs and Native American tourism.

(35) TOURISM DEPARTMENT:

25.0

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To promote the celebration of the seventy-fifth anniversary of New Mexico historic route 66.

(36) TOURISM DEPARTMENT:

100.0

For expenses related to promotion of international tourism activities, including promotion of tourism

activities at the Spain travel agents’ association convention.

(37) TOURISM DEPARTMENT:

35.0

For support of sister city celebrations in Santa Fe county.

(38) ECONOMIC DEVELOPMENT DEPARTMENT:

9,000.0

For in-plant training costs. At least two million dollars ($2,000,000) of this appropriation shall be

directed toward rural New Mexico areas. The economic development department shall develop performance

measures for the in-plant training program. Unexpended or unencumbered balances in the development

training fund remaining at the end of fiscal year 2002 shall not revert.

(39) ECONOMIC DEVELOPMENT DEPARTMENT:

150.0

For Sandia science and technology park master development plan costs.

(40) ECONOMIC DEVELOPMENT DEPARTMENT:

One million five hundred thousand dollars ($1,500,000) is appropriated from the general fund operating

reserve to the economic development department for environmental impact studies, acquiring land and water,

developing a proposal and other activities related to the southwest regional spaceport for fiscal years

2002 through 2004. The appropriation is contingent on a written commitment that New Mexico is one of

three competing sites for the Lockheed Martin venturestar, a similar reusable vehicle or other launch

system developer.

(41) ECONOMIC DEVELOPMENT DEPARTMENT:

300.0

To match a federal grant for the manufacturing extension services program.

(42) ECONOMIC DEVELOPMENT DEPARTMENT:

75.0

For contract services to establish an e-commerce initiative that provides access to New Mexico companies

by developing a website template for on-line marketing, in conjunction with existing wholesale promotion.

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(43) REGULATION AND LICENSING DEPARTMENT: 548.0

548.0

For vehicle lease costs.

(44) PUBLIC REGULATION COMMISSION:

The period of time for expending four hundred thousand dollars ($400,000) of the appropriation made in

Section 1 of Chapter 60 of Laws 2000 from the excess money remaining on July 1, 1999 in the separate fund

or account created by, Subsection D of Section 3 of Chapter 6 of Laws 1996 to the insurance division of

the public regulation commission is extended through fiscal year 2002.

(45) OFFICE OF CULTURAL AFFAIRS:

500.0

To the state library for grants to public libraries throughout the state.

(46) OFFICE OF CULTURAL AFFAIRS:

725.1

To conserve New Mexico depression era public art.

(47) OFFICE OF CULTURAL AFFAIRS:

200.0

For a statewide library database for public schools.

(48) OFFICE OF CULTURAL AFFAIRS:

175.0

For development of cross-cultural educational documentaries and electronic field trips in north central

and northwestern New Mexico.

(49) OFFICE OF CULTURAL AFFAIRS:

500.0

For relocating the items in the repository collections of the museum of Indian arts and culture and the

palace of the governors.

(50) DEPARTMENT OF GAME AND FISH:

750.0

To mitigate whirling disease at Red River hatchery. The appropriation is from the game protection fund.

(51) DEPARTMENT OF GAME AND FISH:

500.0

For design, land acquisition and water rights for the construction of a warm-water fish hatchery facility

in Guadalupe county. The appropriation is from the game protection fund.

(52) ENERGY, MINERALS AND NATURAL RESOURCES

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DEPARTMENT:

356.6

For start-up costs for an inmate work camp in Grants.

(53) COMMISSIONER OF PUBLIC LANDS:

627.5

313.7

941.2

For the final payment of the oil and natural gas administration and revenue database bonds and interest

payments. The other state funds appropriation is from the state lands maintenance fund.

(54) COMMISSIONER OF PUBLIC LANDS:

Unexpended or unencumbered balances of the appropriations for the purpose of litigating oil, gas and

carbon dioxide royalty obligations, originally received through budget adjustments and continued by the

General Appropriation Act of 2000, shall not revert at the end of fiscal year 2001 but may be expended in

fiscal year 2002 for their original purpose and for other professional legal services related to the

commercial development of state trust lands.

(55) STATE ENGINEER:

2,022.8

For the file abstraction and imaging to the water administration technical engineering resource system.

(56) STATE ENGINEER:

5,000.0

For hydrographic surveys for case adjudications.

(57) STATE ENGINEER:

800.0

For debt reduction of the Fort Sumner irrigation district.

(58) STATE ENGINEER:

1,500.0

For regional water planning.

(59) STATE ENGINEER:

500.0

For regional water plan implementation.

(60) STATE ENGINEER:

65.0

To fund a feasibility study for a Tularosa pipeline project.

(61) STATE ENGINEER:

100.0

For a feasibility study of drilling a well field near the Texas border in Otero and Eddy counties or other

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locations along the Pecos river; and to drill water wells in a location determined in the study.

(62) STATE AGENCY ON AGING:

150.0

To develop and disseminate information to seniors and healthcare providers about how to order prescription

medications through the mail from Canada or Mexico.

(63) HUMAN SERVICES DEPARTMENT:

There is appropriated from the general fund operating reserve two hundred fifty thousand dollars

($250,000) to the human services department for the Navajo Nation child support program. The

appropriation is to be disbursed on the certification of the secretary of the human services department to

the secretary of the department of finance and administration and review by the legislative finance

committee with approval by the state board of finance that additional funds are needed to match federal

funds to support the program.

(64) HUMAN SERVICES DEPARTMENT:

3,700.0

To assist with prescription drug costs for people under 200 percent of the federal poverty level.

(65) LABOR DEPARTMENT:

80.0

To pay for per diem and mileage expenses for members of the equal pay task force, contingent on House Bill

390 or similar legislation of the first session of the forty-fifth legislature, becoming law.

(66) LABOR DEPARTMENT:

1,661.1

For administration of the unemployment compensation program. Funding is from federal Reed Act grant

awards for federal fiscal years 2000, 2001, and 2002 for expenditure in state fiscal years 2001, 2002 and

2003.

(67) LABOR DEPARTMENT:

3,800.0

7,600.0

11,400.0

For state match for welfare-to-work program.

(68) DIVISION OF VOCATIONAL REHABILITATION: 535.0

535.0

For a loan program for assistive technology for the disabled.

(69) DEPARTMENT OF HEALTH:

30.0

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To conduct a prescription drug purchasing study.

(70) DEPARTMENT OF HEALTH:

200.0

For the acquisition and distribution of a videotape on child abduction prevention and methods to recover

abducted children.

(71) NEW MEXICO VETERANS’ SERVICE

COMMISSION:

192.0

For architectural and engineering costs for the Fort Stanton state cemetery project.

(72) NEW MEXICO VETERANS’ SERVICE

COMMISSION:

100.0

To purchase uniforms for honor guards.

(73) CHILDREN, YOUTH AND

FAMILIES DEPARTMENT:

200.0

To fund gang intervention programs that attempt to use education and other interventions to develop life

skills for combating the influence of gangs.

(74) CHILDREN, YOUTH AND

FAMILIES DEPARTMENT:

350.0

For the purpose of providing educational material on early childhood brain development, appropriate brain

stimulation and learning techniques to new parents prior to discharge of a newborn from a New Mexico

hospital.

(75) DEPARTMENT OF PUBLIC SAFETY:

2,015.0

For vehicles and equipment for fifty-five new officers.

(76) DEPARTMENT OF PUBLIC SAFETY:

600.0

For cars for the motor transportation division.

(77) STATE DEPARTMENT OF PUBLIC

EDUCATION:

45.0

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To the charter school stimulus fund to provide start-up funding for the Red River charter school.

(78) STATE DEPARTMENT OF PUBLIC

EDUCATION:

1,200.0

To retire Animas school district bonds.

(79) STATE DEPARTMENT OF PUBLIC

EDUCATION:

150.0

To study the potential separation of the Rio Grande cluster or schools south of interstate 40 from the

Albuquerque public school district.

(80) STATE DEPARTMENT OF PUBLIC

EDUCATION:

9,045.0

To develop the criterion-referenced test and end-of-course tests for a designated core of high school

subject areas that are required for graduation.

(81) STATE DEPARTMENT OF PUBLIC

EDUCATION:

65.0

For Acoma Keres language instruction.

(82) STATE DEPARTMENT OF PUBLIC

EDUCATION:

50.0

To conduct a pilot project that uses parental involvement in the teaching of reading.

(83) COMMISSION ON HIGHER EDUCATION:

1,000.0

For the purpose of developing, expanding and supporting broad-based entry-level high skills training

programs at community colleges statewide. Each community college that receives funds for the programs

shall provide an equal amount of funding from a source other than the general fund.

(84) UNIVERSITY OF NEW MEXICO:

50.0

For travel costs for the university of New Mexico-Spain academic exchange program.

(85) UNIVERSITY OF NEW MEXICO:

50.0

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For the purpose of creating a transportation technology center at the alliance for transportation research

institute for programs in the area of intelligent transportation systems, information management systems

in transportation for urban and rural areas, multi-modal and community development, border-area trade and

transportation and other technologies to enhance transportation delivery in the state.

(86) UNIVERSITY OF NEW MEXICO:

5,600.0

For expenditure in fiscal years 2001 through 2004 for the cancer research and treatment center to achieve

national cancer institute designation as a comprehensive cancer center. Any unexpended or unencumbered

balance remaining at the end of fiscal year 2004 from this appropriation shall revert to the general fund.

(87) NEW MEXICO STATE UNIVERSITY:

300.0

To support the touring exhibition costs of the New Mexico state university retablo collection.

(88) NEW MEXICO STATE UNIVERSITY:

45.0

To promote local farmers’ markets throughout the state.

(89) NEW MEXICO STATE UNIVERSITY:

50.0

To provide a pilot child-care center in the department of education for children of students who attend

the university during nontraditional hours.

(90) NEW MEXICO STATE UNIVERSITY:

150.0

To enable New Mexico state university to participate in the Sloan digital sky survey of the astrophysical

research consortium.

(91) NEW MEXICO STATE UNIVERSITY:

1,700.0

For expenditure in fiscal years 2001 through 2003 for cotton boll weevil control districts’ expenditures

pursuant to the Cotton Boll Weevil Control Act. Any unexpended or unencumbered balance remaining at the

end of fiscal year 2003 from this appropriation shall revert to the general fund.

(92) NEW MEXICO STATE UNIVERSITY:

20.0

For development of a high school curriculum teaching the value and benefits of marriage, the impact of

divorce on children, conflict resolution, and the social, financial and health implications of divorce.

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(93) NEW MEXICO STATE UNIVERSITY:

500.0

For soil and water conservation cost sharing.

(94) SANTA FE COMMUNITY COLLEGE:

50.0

For costs related to a mariachi educational training conference.

(95) SAN JUAN COLLEGE:

158.0

To fund the purchase of dental education equipment.

(96) WATER PROJECT FUND: 10,000.0

10,000.0

For administration by the New Mexico finance authority, contingent on Senate Bill 169 or similar

legislation of the first session of the forty-fifth legislature, becoming law. Any appropriation

remaining at the end of a fiscal year shall not revert.

(97) PUBLIC SCHOOL CAPITAL

IMPROVEMENTS FUND:

4,500.0

To provide state matching funds pursuant to the Public School Capital Improvements Act.

(98) COMPUTER SYSTEMS ENHANCEMENT FUND: 24,002.0

24,002.0

For allocations pursuant to the appropriations in Section 8 of the General Appropriation Act of 2001.

TOTAL SPECIAL APPROPRIATIONS

110,647.0

2,042.7

0.0

9,261.1

121,950.8

Section 7. SUPPLEMENTAL AND DEFICIENCY APPROPRIATIONS.--The following amounts are appropriated

from the general fund, or other funds as indicated, for expenditure in fiscal year 2001 for the purposes

specified. Disbursement of these amounts shall be subject to the following conditions: 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 2001 for the purpose specified; and approval by the department of

finance and administration. Any unexpended or unencumbered balances remaining at the end of fiscal year

2001 shall revert to the appropriate fund.

(1) SUPREME COURT LAW LIBRARY:

40.0

For personal services and employee benefits and legal material costs.

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(2) SUPREME COURT:

10.0

For employee benefits and security contract costs.

(3) ADMINISTRATIVE OFFICE

OF THE COURTS:

400.0

For the jury and witness fee fund.

(4) ADMINISTRATIVE OFFICE

OF THE COURTS:

225.0

For the court-appointed attorney fee fund.

(5) SUPREME COURT BUILDING COMMISSION:

6.8

For utility costs.

(6) BERNALILLO COUNTY METROPOLITAN COURT: 2,266.8

7,500.0

9,766.8

For expenditure in fiscal year 2001 through fiscal year 2003 for courthouse construction overrun and

design modifications. The other state funds appropriation is from cash balances and the magistrate and

metropolitan court capital fund.

(7) SECOND JUDICIAL DISTRICT ATTORNEY:

80.5

For salaries and benefits for three FTE positions previously funded through a drug control systems

improvement grant.

(8) ADMINISTRATIVE OFFICE OF

THE DISTRICT ATTORNEYS:

29.4

For personal services and employee benefits costs.

(9) ATTORNEY GENERAL:

900.0

For the guardianship program.

(10) PUBLIC SCHOOL INSURANCE AUTHORITY:

500.0

To pay expenditures for anticipated claims.

(11) PUBLIC SCHOOL INSURANCE AUTHORITY: 8,000.0

8,000.0

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To pay for health insurance costs.

(12) RETIREE HEALTH CARE AUTHORITY:

3,500.0

To pay expenditures for pharmaceutical costs.

(13) GENERAL SERVICES DEPARTMENT:

49.1

For operating expenses at Fort Stanton.

(14) GENERAL SERVICES DEPARTMENT:

2,000.0

For the repayment of federal recovery charges.

(15) GENERAL SERVICES DEPARTMENT:

7,000.0

For health insurance costs.

(16) GENERAL SERVICES DEPARTMENT:

500.0

For department of health litigation costs in fiscal year 2001 and fiscal year 2002.

(17) GENERAL SERVICES DEPARTMENT:

166.0

For utility costs for Santa Fe buildings and properties.

(18) GENERAL SERVICES DEPARTMENT:

160.0

For litigation costs associated with an internet pornography case.

(19) INFORMATION TECHNOLOGY

MANAGEMENT OFFICE:

510.0

To replace non-materializing revenue.

(20) PUBLIC REGULATION COMMISSION:

300.0

For personal services and employee benefits costs.

(21) LIVESTOCK BOARD:

20.6

41.2

For personal services and employee benefits costs.

(22) ORGANIC COMMODITY COMMISSION:

6.0

For information technology capital outlay and support.

(23) COMMISSION FOR THE BLIND:

600.0

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To pay expenditures for the readjustment of retirement benefits.

(24) HUMAN SERVICES DEPARTMENT:

1,350.0

To the income support division to reimburse the United States department of agriculture for food stamp

administrative costs.

(25) HUMAN SERVICES DEPARTMENT:

800.0

1,553.6

2,353.6

Unexpended and unencumbered balances remaining from the appropriation provided in Item (24) of Section 7

of Chapter 5 of Laws 2000 (S.S.) are reauthorized for personal services and benefits in the child support

enforcement division.

(26) HUMAN SERVICES DEPARTMENT:

2,400.0

4,658.8

7,058.8

To the child support enforcement division to replace miscellaneous revenue that was not realized.

(27) HUMAN SERVICES DEPARTMENT:

120.0

130.0

250.0

To the administrative services division for professional accounting services in fiscal years 2001 and

2002.

(28) HUMAN SERVICES DEPARTMENT:

2,000.0

To supplement the low income home energy assistance program.

(29) LABOR DEPARTMENT:

360.1

To reimburse the federal government for the state’s Job Training Partnership Act. The appropriation is

from the employment security department fund.

(30) DEPARTMENT OF MILITARY AFFAIRS:

200.0

For maintenance and repair costs of armories.

(31) DEPARTMENT OF MILITARY AFFAIRS:

61.7

37.3

99.0

For utility costs.

(32) CORRECTIONS DEPARTMENT:

260.0

To repay board of finance loan for correctional officers’ salary increases.

(33) DEPARTMENT OF PUBLIC SAFETY:

2,872.8

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To the law enforcement program for funding the costs for five hundred fifty (550) officers.

(34) UNIVERSITY OF NEW MEXICO:

951.2

For utility costs.

(35) NEW MEXICO STATE UNIVERSITY:

501.2

For utility costs.

(36) NEW MEXICO HIGHLANDS UNIVERSITY:

102.9

For utility costs.

(37) WESTERN NEW MEXICO UNIVERSITY:

55.6

For utility costs.

(38) EASTERN NEW MEXICO UNIVERSITY:

121.5

For utility costs.

(39) NEW MEXICO INSTITUTE OF

MINING AND TECHNOLOGY:

159.9

For utility costs.

(40) NORTHERN NEW MEXICO COMMUNITY COLLEGE: 36.5

36.5

For utility costs.

(41) SANTA FE COMMUNITY COLLEGE:

80.8

For utility costs.

(42) TECHNICAL-VOCATIONAL INSTITUTE:

186.1

For utility costs.

(43) LUNA VOCATIONAL TECHNICAL INSTITUTE:

30.0

For utility costs.

(44) MESA TECHNICAL COLLEGE:

8.0

For utility costs.

(45) NEW MEXICO JUNIOR COLLEGE:

29.3

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For utility costs.

(46) SAN JUAN COLLEGE:

88.0

For utility costs.

(47) CLOVIS COMMUNITY COLLEGE:

16.8

For utility costs.

(48) PUBLIC SCHOOL SUPPORT:

4,571.0

For energy fuel costs.

(49) PUBLIC SCHOOL SUPPORT:

496.0

For transportation fuel costs.

TOTAL SUPPLEMENTAL AND DEFICIENCY

APPROPRIATIONS

39,969.5 12,160.1

500.0

6,400.3

59,029.9

Section 8. DATA PROCESSING APPROPRIATIONS.--The following amounts are appropriated from the computer

systems enhancement fund, or other funds as indicated, for the purposes specified. Unless otherwise

indicated, the appropriations may be expended in fiscal years 2001 and 2002. Unless otherwise indicated,

any unexpended or unencumbered balances remaining at the end of fiscal year 2002 shall revert to the

computer systems enhancement fund or other funds as indicated. The department of finance and

administration shall allocate amounts from the funds for the purposes specified upon receiving

certification and supporting documentation from the requesting agency that identifies benefits that can be

quantified and nonrecurring costs and recurring costs for the development and implementation of the

proposed system and, for executive agencies, upon receiving certification from the chief information

officer that identifies compliance with the information architecture and individual information and

communication systems plans and the statewide information technology strategic plan.

If the funds are to

continue on a project, the documentation shall include certification and written report by the chief

information officer that the project is on schedule, approved project methodology has been followed,

independent validation and verification contractor recommendations have been implemented, all funds

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previously allocated have been expended properly and additional funds are required. All hardware and

software purchases funded through the base budget and the information technology funding recommendations

shall be procured using consolidated purchasing led by the chief information officer to achieve economies

of scale and to provide the state with the best unit price. The state chief information officer shall, no

later than July 1, 2001, prepare a statewide architecture plan with input from major stakeholders,

determine how the state’s existing and proposed computer systems will fit into the plan and provide a

five-year strategy for systems to comply with the proposed architecture. Appropriations for any

development project shall include a turn-key solution with associated warranty that the state’s need will

be met upon implementation and acceptance of the system. The department of finance and administration

shall provide a copy of the certification and all supporting documentation to the legislative finance

committee.

(1) LEGISLATIVE COUNCIL SERVICE:

512.0

To replace and upgrade hardware and software for the legislative council service, legislative education

study committee, legislative finance committee, and house and senate offices.

(2) ADMINISTRATIVE OFFICE OF THE COURTS:

400.0

To integrate systems of the criminal and justice agencies of administrative office of the courts,

corrections department, department of public safety, children, youth and families department,

administrative office of the district attorneys, and public defender department. The criminal justice

information management team shall approve all expenditures for the justice sharing project.

(3) TAXATION AND REVENUE DEPARTMENT:

1,000.0

To replace the mainframe audit and collection system with a client-server-based solution that will

integrate with all tax programs systems, the automated call management system and automated skip tracing

system.

(4) TAXATION AND REVENUE DEPARTMENT:

500.0

To replace the microfilm process with an imaging system for department-wide access to images of all tax

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programs returns that will interface with the taxation and revenue information management system.

(5) DEPARTMENT OF FINANCE AND ADMINISTRATION:

1,500.0

4,500.0

6,000.0

To create a virtual one-stop workforce information and service delivery center.

The federal Workforce

Investment Act virtual system project shall be under the direction of the chief information officer of the

human services department.

The department of finance and administration shall setup a special account from

which funds can be drawn to pay for expenditures after approval by the information technology commission.

The state chief information officer shall provide periodic written reports to the information technology

commission, information technology oversight committee and the legislative finance committee.

(6) DEPARTMENT OF FINANCE AND ADMINISTRATION:

1,500.0

4,637.5

6,137.5

To standardize selected financial transactions, code sets and definitions for electronic transmission to

comply with the federal Health Insurance Portability and Accountability Act.

The project shall be under

the direction of the chief information officer of the human services department.

The department of finance

and administration shall setup a special account from which funds can be drawn to pay for expenditures

after approval by the information technology commission. The state chief information officer shall

provide periodic written reports to the information technology commission, information technology

oversight committee and the legislative finance committee.

(7) DEPARTMENT OF FINANCE AND ADMINISTRATION:

3,671.6

To provide a single statewide, centralized telecommunication backbone for state government based on

asynchronous transfer mode technology. Two million one hundred seventy-one thousand six hundred dollars

($2,171,600) is from the state road fund. Funding is contingent on the state chief information officer

and the state highway and transportation department coordinating with the office of communication of the

general services department. The state-owned digital microwave telecommunication system shall be used at

all locations possible to enhance statewide telecommunications and leverage state-owned resources without

incurring additional costs. The department of finance and administration shall setup a special account

from which funds can be drawn to pay for expenditures after approval by the information technology

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commission. The state chief information officer shall provide periodic written reports to the information

technology commission, information technology oversight committee and the legislative finance committee.

(8) DEPARTMENT OF FINANCE AND ADMINISTRATION:

500.0

4,500.0

5,000.0

To develop a non-vendor specific statewide integrated, interoperable and interactive state immunization

information system capable of sharing data with all entities that gather and maintain health-related data.

The project shall be under the direction of the chief information officer of the human services

department.

The department of finance and administration shall set up a special account from which funds

can be drawn to pay for expenditures after approval by the information technology commission. The state

chief information officer shall provide periodic written reports to the information technology commission,

information technology oversight committee and the legislative finance committee.

(9) DEPARTMENT OF FINANCE AND ADMINISTRATION:

700.0

To plan, design and begin implementation of a statewide New Mexico portal that will allow citizens query

capabilities about government information and services followed by transaction capabilities from a central

location. The department of finance and administration shall setup a special account from which funds can

be drawn to pay for expenditures after approval by the information technology commission. The information

technology commission shall approve expenditures for implementation only after approving the plan and

design of the statewide portal. The state chief information officer shall provide periodic written

reports to the information technology commission, information technology oversight committee and the

legislative finance committee.

(10) EDUCATIONAL RETIREMENT BOARD:

3,000.0

To purchase and implement an off-the-shelf solution for managing educational retirement membership

information system. The appropriation is from the educational retirement fund. The period of time for

expending the appropriation contained in Item (2) of Section 8 of Chapter 5 of Laws 2000 (S.S.) of three

million dollars ($3,000,000) is extended through fiscal year 2002. The appropriation includes two FTE.

Funds shall be released incrementally after approval of a project plan by the state chief information

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officer. The educational retirement board shall provide periodic reports to the legislative finance

committee and the state chief information officer.

(11) PUBLIC DEFENDER DEPARTMENT:

150.0

To complete the development and implementation of a case management system to track clients and cases,

produce case-related documents and reports and provide data-sharing capabilities with other criminal

justice agencies.

(12) PUBLIC EMPLOYEES RETIREMENT

ASSOCIATION:

2,000.0

To replace the pension system with an off-the-shelf solution. The appropriation is from the public

employees retirement income fund. The period of time for expending the appropriation contained in Item (5)

of Section 8 of Chapter 5 of Laws 2000 (S.S.) of six million dollars ($6,000,000) is extended through

fiscal year 2002. Funds shall be released incrementally after approval of a project plan by the state

chief information officer. The appropriation includes four FTE. The public employees retirement

association shall provide periodic reports to the legislative finance committee and state chief

information officer.

(13) STATE COMMISSION OF PUBLIC RECORDS:

100.0

To replace the records management system with a windows-based, web-enabled system.

(14) SECRETARY OF STATE:

1,450.0

To complete implementation of commercial off-the-shelf voter registration and election management system

to register voters, maintain voter databases and manage elections in all counties. The secretary of state

shall work with New Mexico counties to develop and implement the system, and the counties shall bear a

share of the cost.

(15) REGULATION AND LICENSING DEPARTMENT:

300.0

To acquire the license 2000 system module for applying and renewing professional licenses over the

Internet. Funding is contingent on the state chief information officer assisting with proper planning and

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implementation of the module and providing periodic written reports to the information technology

commission and the legislative finance committee.

(16) PUBLIC REGULATION COMMISSION:

350.0

To continue to replace and integrate existing disparate mainframe applications for case docketing,

transportation and corporations.

(17) ENERGY, MINERALS AND NATURAL RESOURCES

DEPARTMENT:

1,050.0

To create an electronic document management system, the petroleum information resources system, to

maintain oil and gas technical and regulatory information and records. This system shall fully integrate

with the oil and natural gas administrative data base.

(18) STATE ENGINEER:

490.0

To continue to design and implement an enterprise-wide water administration technical engineering resource

system and geographical information system.

(19) HUMAN SERVICES DEPARTMENT:

4,000.0

8,000.0

To replace the mainframe-based income support system with a client-server-based distributed processing

system. The appropriation includes five FTE. The human services department shall coordinate this project

with the multi-agency network project proposed by the state chief information officer to take advantage of

centralized telecommunication backbone.

(20) DEPARTMENT OF HEALTH:

3,100.0

To implement a single integrated hospital administration system, including equipment to be used at Fort

Bayard medical center, turquoise lodge and southern New Mexico rehabilitation center. Sufficient funding

is included for infrastructure upgrades at the Las Vegas medical center. The appropriation includes five

FTE. Funding is contingent on the department of health reducing the reliance on the contractors, training

internal information technology staff to maintain and support the system, applying best practices in the

procurement of hardware that adheres to state technical standards, and submitting a plan detailing the

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cost of the software, hardware, wiring, data conversion, training, and all other cots, to the legislative

finance committee and the state chief information officer. The department of health shall provide

periodic written reports to the state chief information officer and to the legislative finance committee.

(21) DEPARTMENT OF HEALTH:

850.0

To complete the development, implementation and integration of the public health records management and

behavioral health information systems and to fully integrate those systems with all other department of

health client systems. Funding is contingent on the department of health reducing the reliance on the

contractors, training internal information technology staff to maintain and support the system, applying

best practices in the procurement of hardware that adheres to state technical standards, and submitting a

plan detailing the cost of the software, hardware, wiring, data conversion, training, and all other costs,

to the legislative finance committee and the state chief information officer. The department of health

shall provide periodic written reports to the state chief information officer and to the legislative

finance committee.

(22) DEPARTMENT OF ENVIRONMENT:

700.0

725.0

1,425.0

To continue the implementation of commercial off-the-shelf software for a department-wide integrated

database with a web interface.

(23) DEPARTMENT OF ENVIRONMENT:

150.0

75.0

225.0

To implement an agency portal for permit applications and payment of permit fees. The appropriation is

contingent on the department of environment coordinating the planning, designing and implementation with

the state chief information officer multi-agency portal.

(24) CHILDREN, YOUTH AND FAMILIES DEPARTMENT:

450.0

To provide a decision support system to create ad hoc reports and data analysis.

(25) CORRECTIONS DEPARTMENT:

1,500.0

To complete the original system requirements, incorporate the independent board of inquiry recommendations

and to enhance existing capabilities in the corrections information management system. The appropriation

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includes probation and parole and the financial management information system, including three FTE

positions to expedite system reporting capabilities and system maintenance activities.

(26) DEPARTMENT OF PUBLIC SAFETY:

1,250.0

To complete the automation of the state police dispatching functions using computer aided dispatch and to

establish regional dispatching centers throughout the state.

(27) STATE HIGHWAY AND TRANSPORTATION DEPARTMENT:

3,884.1

To migrate the financial and accounting data from the mainframe environment to a client server web-enabled

environment. The appropriation is from the state road fund and includes three FTE.

(28) STATE DEPARTMENT OF PUBLIC EDUCATION:

175.0

To replace the current instructional materials database with a web-enabled database. The appropriation is

from cash balances.

(29) STATE DEPARTMENT OF PUBLIC EDUCATION:

110.5

To complete the needs assessment for the transportation information management system. The appropriation

is from cash balances.

(30) STATE DEPARTMENT OF PUBLIC EDUCATION:

50.0

To provide technical support for the accountability data system, upgrade of AIX operating system, sybase

database, and to incorporate web enabled technologies. The appropriation is from cash balances.

(31) STATE DEPARTMENT OF PUBLIC EDUCATION:

400.0

To provide an electronic interface to the department of finance and administration central accounting

system. The appropriation is from cash balances.

TOTAL DATA PROCESSING APPROPRIATIONS

35,793.2

18,437.5

54,230.7

Section 9. COMPENSATION APPROPRIATIONS.--

A. Seventeen million six hundred fifteen thousand two hundred dollars ($17,615,200) is

appropriated from the general fund to the department of finance and administration for expenditure in

fiscal year 2002 to provide salary increases as follows:

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(1) one million six hundred thirty-nine thousand three hundred dollars ($1,639,300) to

provide:

(a) a salary increase to those judicial permanent employees whose salaries are not

set by statute and whose salaries fall below the minimum salary range of the salary schedule, with a

salary increase that shall be sufficient to raise their salaries to the minimum of the assigned salary

range of the salary schedule. The salary increase shall be effective the first full pay period after July

1, 2001; and

(b) all judicial permanent employees whose salaries are not set by statute an

anniversary date salary increase based on a variable pay-for-performance salary matrix that provides a

minimum of two percent of the midpoint value of the employee's salary range; the increase is subject to a

performance evaluation rating greater than "fails to meet expectations" in accordance with the judicial

personnel and compensation plan. The salary increase shall be effective the first full pay period after

the employee's anniversary date. The performance-based salary increase is intended to address performance

and market competitiveness and shall be implemented with consideration to the recommendations resulting

from the Hay management consultants' review of the judicial branch classification and compensation plan

during fiscal year 2001 and shall limit the percentage of employees who are eligible for the highest

anniversary date increase. The administrative office of the courts is directed to provide a report to the

legislature no later than January 15, 2002 on a plan to move employees to the appropriate position within

a salary range;

(2) nine hundred thirty-seven thousand three hundred dollars ($937,300) to provide the

justices of the supreme court a salary increase to ninety-six thousand two hundred eighty-three dollars

($96,283); and to provide the chief justice of the supreme court; the chief judge of the court of appeals;

judges of the court of appeals, district courts, metropolitan courts and magistrate courts; and child

support hearing officers and special commissioners, a salary increase pursuant to the provisions of

Section 34-1-9 NMSA 1978. The salary increase shall be effective the first full pay period after July 1,

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2001;

(3) one million two hundred sixty-one thousand seven hundred dollars ($1,261,700) to

provide:

(a) district attorney permanent employees whose salaries fall below the

minimum of the salary range a salary increase sufficient to raise their salaries up to the minimum of the

assigned salary range of the salary schedule that becomes effective July 1, 2001. The salary schedule

established shall be comparable to that established for the executive classified service. The salary

increase shall be effective the first full pay period after July 1, 2001; and

(b) all district attorney permanent employees, other than elected district

attorneys, with a salary increase based on a variable merit increase plan that provides a minimum of two

percent of the midpoint value of the employee's salary range, with no more than thirty percent of all

district attorney permanent employees being eligible for the highest increase. The increases shall be

subject to satisfactory job performance and in accordance with the district attorney pay plan. The salary

increase shall be effective the first full pay period after the employee's anniversary date;

(4) eighty-nine thousand seven hundred dollars ($89,700) to provide salary increases for

district attorneys as follows: district attorneys who serve in a district that does not include a class A

county shall receive an annual salary of eighty-three thousand two hundred eighty-seven dollars ($83,287),

and district attorneys who serve in a district that includes a class A county shall receive an annual

salary of eighty-seven thousand six hundred seventy-two dollars ($87,672). The salary increase shall be

effective the first full pay period after July 1, 2001;

(5) eleven million two hundred forty-five thousand five hundred dollars ($11,245,500) to

provide:

(a) incumbents in agencies governed by the Personnel Act whose salaries fall below

the minimum salary range a salary increase sufficient to raise their salaries to the minimum of the

assigned salary range of the salary schedule that becomes effective July 1, 2001. The salary increase

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shall be effective the first full pay period after July 1, 2001; and

(b) incumbents in agencies governed by the Personnel Act an increase based on a

compensation package approved by the personnel board that addresses both performance and market

competitiveness and is based on a variable pay-for-performance salary matrix that provides a minimum two

percent salary increase for all employees with a performance evaluation rating better than

"unsatisfactory", with no more than thirty percent of state employees being provided with the highest

increase. In granting this salary increase, any salary increases given pursuant to Subparagraph (a) of

Paragraph (5) of Subsection A of this section may be taken into consideration. The salary increase shall

be effective the first full pay period after the employee's anniversary date. The state personnel office

shall provide a plan to the legislature no later than January 15, 2002 on how it intends to move employees

to the appropriate position within a pay band;

(6) three hundred forty-eight thousand six hundred dollars ($348,600) to provide

commissioned officers of the New Mexico state police division of the department of public safety with a

salary step increase in accordance with the New Mexico state police career pay system and subject to

satisfactory job performance;

(7) one million six thousand nine hundred dollars ($1,006,900) to provide executive exempt

employees, including attorney general employees and workers' compensation judges, with an average six and

one-half percent merit salary increase based on job performance. The salary increase shall be effective

the first full pay period after the employee's anniversary date;

(8) five hundred seventy-nine thousand two hundred dollars ($579,200) to provide teachers

in the children, youth and families department, department of health and corrections department, with an

eight percent salary increase. The salary increase shall be effective the first full pay period after the

employee's anniversary date; and

(9) five hundred seven thousand dollars ($507,000) to provide permanent legislative

employees, including permanent employees of the legislative council service, legislative finance

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committee, legislative education study committee, legislative maintenance department, the house and

senate, and house and senate leadership staff with an average six and one-half percent merit salary

increase based on job performance. The performance-based salary increase is intended to address

performance and market competitiveness and shall be implemented with consideration to the recommendations

resulting from the national conference of state legislatures' study. The salary increase shall be

effective the first full pay period after the employee's anniversary date.

B. The following amounts are appropriated to the department of finance and administration for

expenditure in fiscal year 2002 to provide salary increases as follows:

(1) one million five hundred thousand dollars ($1,500,000) to provide a five percent

salary increase for the social worker series of the protective services division of the children, youth

and families department. The salary increase shall be effective the first full pay period after July 1,

2001;

(2) two million four hundred ninety thousand four hundred dollars ($2,490,400) to provide

adult correctional officers of the following ranks: correctional officer one, correctional officer

sergeant, correctional officer two, correctional officer three, correctional officer four and the

correctional officer specialists series of the corrections department a fifty cent ($.50) per hour salary

increase effective the first full pay period following July 1, 2001 and a fifty cent ($.50) per hour

salary increase effective the first full pay period following January 1, 2002; and

(3) three hundred twenty thousand dollars ($320,000) to provide the tax account auditor

series of the taxation and revenue department with a compa-ratio to compa-ratio that was in effect prior

to July 1, 2001, salary increase based on new salary grades adopted by the personnel board in 1999. The

salary increase shall be effective the first full pay period following January 1, 2002.

C. Thirty-three million eight thousand five hundred dollars ($33,008,500) is appropriated from

the general fund to the commission on higher education for expenditure in fiscal year 2002 to provide

faculty of four- and two-year post-secondary educational institutions with a seven percent salary increase

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and other staff of four- and two-year post-secondary educational institutions with a six and one-half

percent salary increase. The salary increase shall be effective the first full pay period after July 1,

2001.

D. The department of finance and administration shall distribute a sufficient amount to each

agency to provide the appropriate increase for those employees whose salaries are received as a result of

the general fund appropriations in the General Appropriation Act of 2001. Any unexpended or unencumbered

balance remaining at the end of fiscal year 2002 shall revert to the general fund.

E. For those state employees whose salaries are referenced in or received as a result of non-

general fund appropriations in the General Appropriation Act of 2001, 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 act, and such amounts are appropriated for

expenditure in fiscal year 2002. Any unexpended or unencumbered balance remaining at the end of fiscal

year 2002 shall revert to the appropriate fund.

Section 10. ADDITIONAL FISCAL YEAR 2001 BUDGET ADJUSTMENT AUTHORITY.--During fiscal year 2001,

subject to review and approval by the department of finance and administration, in addition to the budget

adjustment authority granted in Section 12 of Chapter 5 of Laws 2000 (S.S.) and pursuant to Sections

6-3-23 through 6-3-25 NMSA 1978:

A. the court of appeals may request transfers up to nine thousand dollars ($9,000) to the

personal services category from the contractual services category;

B. the supreme court may request transfers up to ten thousand dollars ($10,000) from the

contractual services category to any other category;

C. the administrative office of the courts may request transfers up to twenty thousand dollars

($20,000) to the contractual services category for the jury and witness fee fund from any other category;

ten thousand dollars ($10,000) to any other category from the contractual services category for judicial

performance evaluations; and sixty thousand dollars ($60,000) to any other category from the contractual

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services category in the administrative support program;

D. the supreme court building commission may request transfers up to seven thousand four

hundred dollars ($7,400) to the contractual services category for a security contract;

E. the first judicial district court may request transfers up to seventeen thousand nine

hundred dollars ($17,900) to the personal services and employee benefits categories from the contractual

services category for services of a mediator and legal assistant;

F. the second judicial district court may request budget increases up to one hundred sixty

thousand dollars ($160,000) to budget grant funds;

G. the third judicial district court may request transfers up to three thousand dollars

($3,000) to and from the contractual services category for bailiffs, court monitors and microfilm

services;

H. the ninth judicial district court may request budget increases up to eight thousand

dollars ($8,000) from other state funds for the personal services and employee benefits categories; and

may request transfers up to ten thousand dollars ($10,000) to the travel category from the contractual

services category for vehicle maintenance and travel costs;

I. the eleventh judicial district court may request transfers up to ten thousand dollars

($10,000) to the contractual services category from any other category for two microfilming contracts; and

may request budget increases from other state funds from cash balances up to ten thousand dollars

($10,000) for the mediation fund;

J. the twelfth judicial district court may request transfers up to twelve thousand seven

hundred dollars ($12,700) to the operating costs category from the contractual services category; and may

request budget increases from other state funds up to twelve thousand dollars ($12,000);

K. the Bernalillo county metropolitan court may request transfers up to one hundred fifty-four

thousand dollars ($154,000) to the personal services, supplies and materials and operating costs

categories from the contractual services category;

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L. the second judicial district attorney may request budget increases up to fifty thousand

dollars ($50,000) from other state funds including discovery fee reimbursements and land forfeitures for

attorney bar dues and training;

M. the eleventh judicial district attorney–-division I may request transfers up to seven

thousand three hundred dollars ($7,300) to the contractual services category from any other category;

N. the attorney general may request transfers up to two hundred fifty thousand dollars

($250,000) from other state funds from settlement revenues in undesignated fund balances for reimbursement

of a one hundred fifty thousand one hundred dollars ($150,100) prior year deficit balance and ninety-nine

thousand nine hundred dollars ($99,900) for personal services and employee benefits;

O. the taxation and revenue department may request transfers to the contractual services

category from any other category for final payments of the oil and gas administration and revenue database

bonds and interest payments;

P. the department of finance and administration may request transfers up to two hundred eleven

thousand dollars ($211,000) to the contractual services category from the operating costs category for the

annual financial report and the conversion of the agency information management system to the central

accounting system;

Q. the general services department may request transfers up to one hundred seventy-one

thousand four hundred dollars ($171,400) from any other division to the property control division to cover

projected shortfalls; may request transfers up to one hundred thirteen thousand eight hundred dollars

($113,800) from any other division to the aviation bureau; may request budget increases up to three

million three hundred thousand dollars ($3,300,000) from cash balances of the workers’ compensation fund

for repayment of a federal claim; and may request budget increases from the public liability fund for

payment of unanticipated claims;

R. the personnel board may request transfers up to thirty thousand dollars ($30,000) to

the contractual services category from any other category for the New Mexico human resources 2001 project;

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S. the tourism department may request budget increases up to twenty-three thousand dollars

($23,000) from other state funds for the continued operation of the Santa Fe visitor center;

T. the public regulation commission may request transfers up to two hundred fifty

thousand dollars ($250,000) to and from the contractual services category for costs associated with

telecommunications and electric utility deregulation; may request division transfers up to five hundred

thousand dollars ($500,000) to and from any division; and may request budget increases from the

reproduction revolving fund for office supplies or copier costs;

U. the New Mexico board of medical examiners may request transfers from any other category

into the contractual services category for costs associated with disciplinary actions on physicians; and

may request budget increases from other state funds for costs associated with disciplinary actions;

V. the board of veterinary medicine may request budget increases from other state funds for

additional facility inspections and formal complaint investigations;

W. the office of cultural affairs may request transfers up to seventy-three thousand dollars

($73,000) to the space center museum from any other division for personal services and employee benefits;

X. the state engineer may request transfers up to three hundred seventy-five thousand dollars

($375,000) to any category from the contractual services category;

Y. the interstate stream commission may request transfers up to one hundred fifty thousand

dollars ($150,000) to any category from the contractual services category;

Z. the organic commodity commission may request transfers up to three thousand five hundred

dollars ($3,500) to the contractual services category from any other category to contract for site

inspections and information technology services;

AA. the commission for the deaf and hard-of-hearing persons may request transfers to and

from the contractual services category; and may request budget increases from internal service

funds/interagency transfers for a joint powers agreement with the commission for the blind and the

telecommunications access fund;

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BB. the commission for the blind may request transfers to and from the contractual

services category; and may request budget increases from other state funds and internal

service/interagency transfers;

CC. the labor department may request transfers to and from the contractual services

category for activities associated with the federal Workforce Investment Act and welfare-to-work programs;

and the labor and industrial division of the labor department may request transfers up to ten thousand

dollars ($10,000) to the contractual services category for the initiation of a short-term data system

support service contract;

DD. the governor’s committee on concerns of the handicapped may request transfers to and from

the contractual services category;

EE. the department of health may request transfers up to twenty thousand dollars ($20,000) to

the contractual services category from any other category for utility costs of the scientific laboratory;

may request transfers up to fifty thousand dollars ($50,000) to the personal services category from the

contractual services category for projected shortfalls at the southern New Mexico rehabilitation center;

may request transfers up to three hundred eighty-five thousand dollars ($385,000) to the contractual

services category from any other category for projected shortfalls in the food service contract for the

Las Vegas medical center; may request transfers up to one hundred thousand dollars ($100,000) to the

personal services and employee benefits categories from the contractual services category for projected

shortfalls at the turquoise lodge; may request transfers up to one hundred thousand dollars ($100,000) to

the contractual services category from any other category for psychiatric and nursing services at the Fort

Bayard medical center; may request transfers up to seventy-six thousand dollars ($76,000) to the

contractual services category from any other category for joint commission on accreditation of healthcare

organizations consultation, nursing, mental health, pharmacy, rehabilitation, physical therapy and speech

pathology services at the New Mexico veterans’ center; may request transfers up to one hundred fifty

thousand dollars ($150,000) to the other financing uses category from the contractual services category to

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maximize the general fund match available for medicaid waiver services for the developmental disabilities

community programs; may request transfers up to one million five hundred sixty-five thousand nine hundred

dollars ($1,565,900) from the other financing uses category to the contractual services category for the

mental health community programs at the Las Vegas medical center; may request transfers up to one hundred

fifty thousand dollars ($150,000) to the other financing uses category from the contractual services

category to maximize the general fund match available for medicaid waiver services in the long-term

services division; and may request transfers up to nineteen thousand dollars ($19,000) to the employee

benefits category from the contractual services category to cover projected shortfalls at the sequoyah

adolescent residential treatment facility;

FF. the department of military affairs may request transfers up to twelve thousand dollars

($12,000) to the maintenance and repairs category from the contractual services category for critical

maintenance needs at facilities statewide;

GG. the juvenile parole board may request transfers up to three thousand dollars ($3,000) to the

contractual services category from any other category for computer package software support;

HH. the corrections department may request transfers up to five hundred forty-six thousand

dollars ($546,000) to and from any division in addition to the division transfers authorized in Subsection

D of Section 12 of Chapter 5 of Laws 2000 (S.S.);

II. the department of public safety may request budget increases up to seventy-five thousand

dollars ($75,000) from state forfeiture balances for projected shortfalls in personal services;

JJ. the state department of public education may request budget increases up to ten million

eight hundred nineteen thousand dollars ($10,819,000) from other state funds for special projects,

incentives for school improvement and instructional materials; and

KK. the commission on higher education may request budget increases up to one hundred sixty

thousand dollars ($160,000) from other state funds for the activities of the education trust board.

Section 11. CERTAIN FISCAL YEAR 2002 BUDGET ADJUSTMENTS AUTHORIZED.--

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A. As used in this section:

(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 financing uses and other;

(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;

(4) "division transfer" means an approved transfer of funds from one division of an

agency to another division of that agency, provided that the annual cumulative effect of division

transfers shall not increase or decrease the appropriation to any division by more than seven and one-half

percent;

(5) "program transfer" means an approved transfer of funds from one program of an agency

to another program of that agency, provided that the annual cumulative effect of program transfers shall

not increase or decrease the appropriation to any program by more than seven and one-half percent; and

(6) "federal funds" means any payments by the United States government to state

government or agencies except those payments made in accordance with the federal Mineral Lands Leasing Act

and except those payments made in accordance with the federal temporary assistance for needy families

block grant and the federal Workforce Investment Act of 1998.

B. Budget adjustments are authorized pursuant to Sections 6-3-23 through 6-3-25 NMSA 1978 for

fiscal year 2002.

C. Except as otherwise provided, all agencies, including legislative agencies, may request

category transfers among personal services and employee benefits, other financing uses and other.

D. An agency with internal service funds/interagency transfers appropriations or other state

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funds appropriations that collects money in excess of those appropriated may request budget increases in

an amount not to exceed four percent of its internal service funds/interagency transfers or other state

funds appropriation contained in Section 4 and Section 5 of the General Appropriation Act of 2001.

E. In order to track the four percent transfer limitation outlined in Subsection D of this

section, 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.

F. In addition to the budget increase authority provided in Subsection D of this section, the

following agencies may request specified budget increases:

(1) the statewide judiciary automation program in the administrative office of the

courts may request budget increases up to seven hundred thousand dollars ($700,000) from other state funds

to enter into agreements with other states and other governmental entities for cooperative computer

automation projects; may request budget increases up to three hundred thousand dollars ($300,000) from

other state funds to budget funds from other judicial agencies or divisions for consolidated equipment

purchases and contractual services; and may request transfers to and from the contractual services

category to and from the other category for maintenance and repairs;

(2) the thirteenth judicial district attorney may request budget increases from other

state funds and internal service funds/interagency transfers;

(3) the attorney general may request budget increases up to two hundred fifty thousand

dollars ($250,000) from the consumer protection fund; and up to one hundred thousand dollars ($100,000)

from the investigative costs and forfeiture fund for the medicaid fraud division to be used for costs of

investigation, attorney fees and enforcement;

(4) the state investment council may request budget increases from other state funds and

internal service funds/interagency transfers up to two million dollars ($2,000,000) for investment manager

fees and custody fees; provided that this amount may be exceeded if the department of finance and

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administration approves a certified request from the state investment council that additional increases

from other state funds are required for increased management fees and custody fees derived from asset

growth and performance. The state investment council may request category transfers to any other category

except that money appropriated for investment manager fees in the contractual services category shall not

be transferred;

(5) notwithstanding the provisions of Subsection D of Section 11 of the General

Appropriation Act of 2001 the general services department may request budget increases from internal

service funds/interagency transfers and other state funds for fiscal year 2002 greater than the four

percent provided in that subsection;

(6) the educational retirement board may request budget increases from other state funds

up to one million five hundred thousand dollars ($1,500,000) for manager fees and custody fees; provided

that this amount may be exceeded if the department of finance and administration approves a certified

request from the educational retirement board that additional increases from other state funds are

required for increased management fees and custody fees derived from asset growth and performance. The

educational retirement board may request category transfers, except that funds authorized for investment

manager fees within the contractual services category of the administrative division and for custody

services within the other costs category of the administrative division shall not be transferred;

(7) the public defender department may request budget increases from cash balances for

operating expenses, contracts and automation; and may request transfers from the contractual services,

other, or other financing uses categories to any other category;

(8) the public employees retirement association may request budget increases from other

state funds up to three million five hundred thousand dollars ($3,500,000) for investment manager fees and

custody fees; provided that this amount may be exceeded if the department of finance and administration

approves a certified request from the public employees retirement association that additional increases

from other state funds are required for increased management fees and custody fees derived from asset

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growth and performance. The public employees retirement association may request category transfers, except

that funds authorized for investment manager fees within the contractual services category of the

administrative division and for custody services within the other costs category of the administrative

division shall not be transferred;

(9) the maintenance division of the public employees retirement association may request

budget increases from other state funds to meet emergencies or unexpected physical plant failures that

might affect the health and safety of workers;

(10) the New Mexico magazine division of the tourism department may request budget

increases from other state funds for earnings from sales;

(11) the boards and commissions bureau of the regulation and licensing department, for

purposes of compliance with Subsection E of this section, shall have the four percent budget increase

limit applied to the aggregate of boards and commissions appropriations from unbudgeted cash balances and

may request budget increases in excess of this limit for unanticipated board and commission litigation

costs;

(12) the state fire marshal of the public regulation commission may request budget

increases from the firefighter training academy use fee fund to defray operating and capital costs of the

firefighter training academy;

(13) the department of game and fish may request budget increases from internal service

funds/interagency transfers for emergencies;

(14) the oil conservation division of the energy, minerals and natural resources

department may request budget increases from the oil and gas reclamation fund to close abandoned wells;

(15) the energy conservation division, the forestry division and the state parks division

of the energy, minerals and natural resources department may request budget increases from the New Mexico

youth conservation corps fund for projects approved by the New Mexico youth conservation corps commission;

(16) the state engineer shall not request more than one million dollars ($1,000,000) in

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the aggregate in budget increases from other state funds;

(17) the commission on the status of women may request budget increases from other state

funds for statutorily mandated recognition programs for women;

(18) the commission for the deaf and hard-of-hearing persons may request increases from

other state funds to meet the mandate of its joint powers agreement with the division of vocational

rehabilitation and the telecommunications access fund;

(19) the commission for the blind may request increases from other state funds for the

consumers’ legal rights program pertaining to social security disability;

(20) the miners' hospital of New Mexico may request budget increases from other state

funds to operate the hospital;

(21) the department of health may request budget increases from other state funds and

internal service funds/interagency transfers for facilities and institutions, including laboratories, to

maintain adequate services to clients; to maintain the buildings and grounds of the former Los Lunas

medical center; and to fund investigations pursuant to the Caregivers Screening Act;

(22) the department of environment may request budget increases from other state funds to

budget responsible party payments, from the corrective action fund to pay claims and from the hazardous

waste emergency fund to meet emergencies;

(23) the office of the natural resources trustee may request budget increases from other

state funds for court settlements to restore natural resource damage in accordance with court orders and

from internal service funds/interagency transfers;

(24) the department of public safety may request budget increases from other state funds

and from internal service funds/interagency transfers, excluding state forfeitures and forfeiture

balances;

(25) the state highway and transportation department may not request transfers from the

personal services and employee benefits category;

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(26) the state highway and transportation department may request budget increases from

the unbudgeted revenue in other state funds to match unanticipated federal funds in the construction and

aviation programs;

(27) the state department of public education may request budget increases for the

instructional materials fund, the public school capital outlay fund and the public school energy

efficiency fund; and

(28) the commission on higher education may request budget increases from other state

funds and federal funds strictly for financial aid programs.

G. The department of military affairs, the department of public safety and the energy,

minerals and natural resources department may request budget increases from the general fund as required

by an executive order declaring a disaster or emergency.

Section 12. FUND TRANSFERS AND APPROPRIATION CONTINGENCY FUND APPROPRIATIONS.--

A. One hundred sixty-three million dollars ($163,000,000) is transferred from the general fund

to the appropriation contingency fund during fiscal year 2001.

B. Fifty-three million dollars ($53,000,000) is appropriated from the appropriation

contingency fund to the human services department for expenditure in fiscal year 2001 for the purpose of

making medicaid payments. Any unexpended or unencumbered balance remaining at the end of fiscal year 2001

shall revert to the appropriation contingency fund.

C. If the amount needed for medicaid payments in fiscal year 2001 is greater than the

appropriations for medicaid payments, including the appropriation made in Subsection B of this section,

the governor, with the approval of the state board of finance, may transfer up to fifteen million dollars

($15,000,000) from the appropriation contingency fund to the human services department to meet the

medicaid shortfall. Any unexpended or unencumbered balance remaining at the end of fiscal year 2001 shall

revert to the appropriation contingency fund.

D. Five million dollars ($5,000,000) is appropriated from the appropriation contingency fund

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to the human services department for expenditure in fiscal year 2002 for the purpose of making medicaid

payments. Any unexpended or unencumbered balance remaining at the end of fiscal year 2002 shall revert to

the appropriation contingency fund.

Section 13. TRANSFER AUTHORITY.--If revenues and transfers to the general fund, excluding transfers

to the general fund operating reserve, appropriation contingency fund and public school state-support

reserve, as of the end of fiscal year 2001, are not sufficient to meet appropriations, the governor, with

state board of finance approval, may transfer at the end of that year the amount necessary to meet the

year’s obligations from the unencumbered balance remaining in the general fund operating reserve in a

total not to exceed twenty-five million dollars ($25,000,000).

Section 14. SEVERABILITY.--If any part or application of this act is held invalid, the remainder or

its application to other situations or persons shall not be affected.=====================================

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