HOUSE BILL 2

45TH LEGISLATURE - STATE OF NEW MEXICO - SECOND SESSION, 2002

INTRODUCED BY

Max Coll

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 2002".

Section 2. DEFINITIONS.--As used in the General Appropriation Act of 2002:

A. "agency" means an office, department, agency, institution, board, bureau, commission, court, district attorney, council or committee of state government;

B. "efficiency" means the measure of the degree to which services are efficient and productive and which are often expressed in terms of dollars or time per unit of output;

C. "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;

D. "explanatory" means information that can help users to understand reported performance measures and to evaluate the significance of underlying factors that may have affected the reported information;

E. "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;

F. "full-time equivalent" or "FTE" means one or more authorized positions that together receive compensation for not more than two thousand eighty-eight hours worked in fiscal year 2003. 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;

G. "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 the federal Workforce Investment Act, but excludes the general fund operating reserve and the appropriation contingency fund;

H. "interagency transfers" means revenue, other than internal service funds, legally transferred from one agency to another;

I. "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 2002;

J. "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 2002;

(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;

K. "outcome" means the measure of the actual impact or public benefit of a program;

L. "output" means the measure of the volume of work completed, or the level of actual services or products delivered by a program;

M. "performance measure" means a quantitative or qualitative indicator used to assess a program;

N. "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;

O. "quality" means the measure of the quality of a good or service produced and is often an indicator of the timeliness, reliability or safety of services or products produced by a program;

P. "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;

Q. "target" means the expected level of performance of a program's performance measures; and

R. "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 second 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 of the General Appropriation Act of 2002, or so much as may be necessary, are appropriated from the indicated source for expenditure in fiscal year 2003 for the objects expressed.

D. 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 2002 or otherwise provided by law.

E. Unencumbered balances in agency accounts remaining at the end of fiscal year 2003 shall revert to the general fund by October 1, 2003, unless otherwise indicated in the General Appropriation Act of 2002 or otherwise provided by law.

F. The state budget division shall monitor revenue received by agencies from sources other than the general fund and shall reduce the operating budget of any agency whose revenue from such sources is not meeting projections. The state budget division shall notify the legislative finance committee of any operating budget reduced pursuant to this subsection.

G. Except as otherwise specifically stated in the General Appropriation Act of 2002, appropriations are made in that act for the expenditures of agencies and for other purposes as required by existing law for fiscal year 2003. If any other act of the second 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 2002 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 2003, 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 2003, 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 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 2003, 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 2002 or another act of the second 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 2002 may be expended for payment of credit card invoices.

L. To prevent unnecessary spending, expenditures from the General Appropriation Act of 2002 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 2002, 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 2002 shall be used to promote the legalization or decriminalization of controlled substances.

Section 4. FISCAL YEAR 2003 APPROPRIATIONS.--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 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, 2003, shall be filed with the state budget division and the legislative finance committee on or before September 1, 2003.

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 2002. 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 2003. In cases where there are no targets for output, outcome, efficiency or quality measures, agencies are expected to develop baseline data for fiscal year 2003 and to propose targets when submitting budget requests for fiscal year 2004.

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. LEGISLATIVE

LEGISLATIVE COUNCIL SERVICE:

(1) Legislative maintenance department:

Appropriations:

(a) Personal services and

employee benefits 1,873.3 1,873.3

(b) Contractual services 100.2 100.2

(d) Other financing uses 1.2 1.2

Authorized FTE: 45.00 Permanent; 3.00 Temporary

(2) Energy council dues:

Appropriations: 32.0 32.0

(3) Legislative retirement:

Appropriations: 226.0 226.0

Subtotal [3,137.8] 3,137.8

TOTAL LEGISLATIVE 3,137.8 3,137.8

B. JUDICIAL

SUPREME COURT LAW LIBRARY:

Appropriations:

(a) Personal services and

employee benefits 498.1 498.1

(b) Contractual services 318.8 318.8

(d) Other financing uses .1 .1

Authorized FTE: 8.00 Permanent

Subtotal [1,346.0] 1,346.0

NEW MEXICO COMPILATION COMMISSION:

Appropriations:

(a) Personal services and

employee benefits 162.9 162.9

(b) Contractual services 895.0 40.0 935.0

(d) Other financing uses .1 .1

Authorized FTE: 3.00 Permanent

Subtotal [1,189.6] [78.0] 1,267.6

JUDICIAL STANDARDS COMMISSION:

Appropriations:

(a) Personal services and

employee benefits 265.2 265.2

(b) Contractual services 23.6 23.6

(d) Other financing uses .1 .1

Authorized FTE: 4.00 Permanent

Subtotal [377.0] 377.0

COURT OF APPEALS:

Appropriations:

(a) Personal services and

employee benefits 3,913.7 3,913.7

(b) Contractual services 89.4 89.4

(d) Other financing uses 1.2 1.2

Authorized FTE: 58.00 Permanent

Subtotal [4,338.1] 4,338.1

SUPREME COURT:

Appropriations:

(a) Personal services and

employee benefits 1,862.3 1,862.3

(b) Contractual services 125.2 125.2

(d) Other financing uses .6 .6

Authorized FTE: 29.00 Permanent

Subtotal [2,156.5] 2,156.5

ADMINISTRATIVE OFFICE OF THE COURTS:

(1) Administrative support:

The purpose of the administrative support program is to provide 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 1,739.7 1,739.7

(b) Contractual services 3,309.5 3,309.5

(d) Other financing uses 1,269.5 1,269.5

Authorized FTE: 27.50 Permanent; 1.50 Term

Performance Measures:

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

fiscal services division and reconciled on a monthly basis 100%

(b) Outcome: Percent of jury summons successfully executed 90%

(d) Output: Number of attorneys contracted by the court-appointed

attorney fee fund 30

(e) Output: Number of required events attended by attorneys in abuse

and neglect cases 3,500

(f) Output: Number of monthly supervised child visitations per district 35

(g) Output: Number of cases to which court-appointed special advocate

volunteers are assigned 1,275

(2) Statewide judiciary automation:

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

Appropriations:

(a) Personal services and

employee benefits 1,366.4 1,800.0 3,166.4

(b) Contractual services 25.0 188.6 213.6

(d) Other financing uses 1.0 1.0

Authorized FTE: 35.50 Permanent; 11.00 Term

Performance Measures:

(a) Quality: Percent reduction in number of complaints received from

judicial agencies regarding the case management database

and network 25%

(b) Quality: Percent of DWI court reports accurate 98%

in minutes 30

(d) Output: Number of help desk calls for assistance provided to the

judiciary 6,050

(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 1,167.0 1,167.0

(b) Contractual services 17.0 17.0

(d) Other financing uses .8 .8

Authorized FTE: 37.00 Term

Performance Measures:

(a) Outcome: Number of total bench warrants issued 38,000

(b) Outcome: Amount of bench warrant revenue collected annually, in

millions $ 1.4

(4) Magistrate courts:

Appropriations:

(a) Personal services and

employee benefits 12,025.7 500.0 12,525.7

(b) Contractual services 55.1 55.1

(d) Other financing uses 5.1 5.1

Authorized FTE: 258.00 Permanent; 14.00 Term

Subtotal [27,014.6] [7,875.2] 34,889.8

SUPREME COURT BUILDING COMMISSION:

Appropriations:

(a) Personal services and

employee benefits 396.0 396.0

(b) Contractual services 82.9 82.9

(d) Other financing uses .3 .3

Authorized FTE: 12.00 Permanent

Subtotal [636.3] 636.3

DISTRICT COURTS:

(1) First judicial district:

Appropriations:

(a) Personal services and

employee benefits 3,617.2 114.3 170.3 3,901.8

(b) Contractual services 380.1 26.8 96.9 503.8

(d) Other financing uses 2.0 1.0 3.0

Authorized FTE: 65.50 Permanent; 5.50 Term

(2) Second judicial district:

Appropriations:

(a) Personal services and

employee benefits 14,030.1 520.6 457.0 15,007.7

(b) Contractual services 228.8 26.9 2.7 258.4

(d) Other financing uses 5.4 .2 .2 5.8

Authorized FTE: 270.50 Permanent; 16.00 Term

(3) Third judicial district:

Appropriations:

(a) Personal services and

employee benefits 2,781.8 40.6 248.4 3,070.8

(b) Contractual services 504.7 28.5 139.9 673.1

Authorized FTE: 52.00 Permanent; 8.00 Term

(4) Fourth judicial district:

Appropriations:

(a) Personal services and

employee benefits 919.8 919.8

(b) Contractual services 2.5 14.7 17.2

(d) Other financing uses 35.4 35.4

Authorized FTE: 19.00 Permanent

(5) Fifth judicial district:

Appropriations:

(a) Personal services and

employee benefits 3,302.6 3,302.6

(b) Contractual services 123.2 57.0 322.9 503.1

(d) Other financing uses 1.3 1.3

Authorized FTE: 63.50 Permanent

(6) Sixth judicial district:

Appropriations:

(a) Personal services and

employee benefits 1,009.8 50.1 1,059.9

(b) Contractual services 197.0 47.5 90.0 334.5

(d) Other financing uses .4 .4

Authorized FTE: 20.00 Permanent; 1.00 Term

(7) Seventh judicial district:

Appropriations:

(a) Personal services and

employee benefits 1,198.6 1,198.6

(b) Contractual services 63.4 10.0 73.4

(d) Other financing uses .5 .5

Authorized FTE: 23.50 Permanent

(8) Eighth judicial district:

Appropriations:

(a) Personal services and

employee benefits 1,192.7 1,192.7

(b) Contractual services 338.2 30.0 75.6 443.8

(d) Other financing uses .4 .4

Authorized FTE: 21.50 Permanent

(9) Ninth judicial district:

Appropriations:

(a) Personal services and

employee benefits 1,406.3 245.6 1,651.9

(b) Contractual services 137.0 23.5 123.4 283.9

(d) Other financing uses .5 .5

Authorized FTE: 24.50 Permanent; 3.50 Term

(10) Tenth judicial district:

Appropriations:

(a) Personal services and

employee benefits 483.2 483.2

(b) Contractual services 6.8 2.7 9.5

(d) Other financing uses 15.2 15.2

Authorized FTE: 9.10 Permanent

(11) Eleventh judicial district:

Appropriations:

(a) Personal services and

employee benefits 2,569.7 2,569.7

(b) Contractual services 247.6 50.4 92.5 161.1 551.6

(d) Other financing uses 1.0 1.0

Authorized FTE: 49.00 Permanent; 3.00 Term

(12) Twelfth judicial district:

Appropriations:

(a) Personal services and

employee benefits 1,556.6 67.6 1,624.2

(b) Contractual services 28.1 26.5 75.6 151.4 281.6

(d) Other financing uses .6 .6

Authorized FTE: 28.50 Permanent; 1.00 Term

(13) Thirteenth judicial district:

Appropriations:

(a) Personal services and

employee benefits 2,226.1 2,226.1

(b) Contractual services 46.2 51.0 60.0 157.2

(d) Other financing uses .8 .8

Authorized FTE: 43.00 Permanent

Subtotal [42,375.2] [1,290.3] [2,320.2] [678.3] 46,664.0

BERNALILLO METROPOLITAN COURT:

Appropriations:

(a) Personal services and

employee benefits 11,076.2 1,765.3 12,841.5

(b) Contractual services 1,144.5 373.0 1,517.5

(d) Other financing uses 5.0 5.0

Authorized FTE: 238.00 Permanent; 43.00 Term; 1.50 Temporary

Subtotal [14,129.4] [2,489.5] 16,618.9

DISTRICT ATTORNEYS:

(1) First judicial district:

Appropriations:

(a) Personal services and

employee benefits 2,816.6 91.8 96.9 3,005.3

(b) Contractual services 20.3 21.3 41.6

Authorized FTE: 53.50 Permanent; 4.50 Term

(2) Second judicial district:

Appropriations:

(a) Personal services and

employee benefits 11,318.0 620.6 216.8 12,155.4

(b) Contractual services 90.7 90.7

(d) Other financing uses 4.5 4.5

Authorized FTE: 231.00 Permanent; 26.00 Term

(3) Third judicial district:

Appropriations:

(a) Personal services and

employee benefits 2,476.7 443.4 2,920.1

(b) Contractual services 31.1 31.1

(d) Other financing uses 1.0 1.0

Authorized FTE: 45.50 Permanent; 10.00 Term

(4) Fourth judicial district:

Appropriations:

(a) Personal services and

employee benefits 1,695.1 73.0 98.8 1,866.9

(b) Contractual services 51.0 51.0

(d) Other financing uses 4.4 4.4

Authorized FTE: 31.50 Permanent; 3.30 Term

(5) Fifth judicial district:

Appropriations:

(a) Personal services and

employee benefits 2,377.5 32.1 94.6 2,504.2

(b) Contractual services 62.0 62.0

(d) Other financing uses .9 .9

Authorized FTE: 48.00 Permanent; 4.00 Term

(6) Sixth judicial district:

Appropriations:

(a) Personal services and

employee benefits 1,324.1 284.4 124.4 1,732.9

(b) Contractual services 55.6 55.6

(d) Other financing uses .7 .7

Authorized FTE: 24.00 Permanent; 8.00 Term

(7) Seventh judicial district:

Appropriations:

(a) Personal services and

employee benefits 1,500.6 1,500.6

(b) Contractual services 49.0 49.0

(d) Other financing uses .6 .6

Authorized FTE: 30.00 Permanent

(8) Eighth judicial district:

Appropriations:

(a) Personal services and

employee benefits 1,670.2 1,670.2

(b) Contractual services 12.9 12.9

(d) Other financing uses .6 .6

Authorized FTE: 29.00 Permanent

(9) Ninth judicial district:

Appropriations:

(a) Personal services and

employee benefits 1,598.4 1,598.4

(b) Contractual services 3.2 4.0 7.2

(d) Other financing uses .7 .7

Authorized FTE: 31.00 Permanent; 1.00 Term

(10) Tenth judicial district:

Appropriations:

(a) Personal services and

employee benefits 593.7 593.7

(b) Contractual services 2.3 2.3

(d) Other financing uses .2 .2

Authorized FTE: 10.00 Permanent

(11) Eleventh judicial district--Farmington office:

Appropriations:

(a) Personal services and

employee benefits 2,003.0 152.2 48.1 2,203.3

(b) Contractual services 5.5 5.5

(d) Other financing uses 1.0 1.0

Authorized FTE: 44.00 Permanent; 3.80 Term

(12) Eleventh judicial district--Gallup office:

Appropriations:

(a) Personal services and

employee benefits 1,352.6 88.0 1,440.6

(b) Contractual services 6.0 6.0

(d) Other financing uses .6 .6

Authorized FTE: 28.00 Permanent; 1.00 Term

(13) Twelfth judicial district:

Appropriations:

(a) Personal services and

employee benefits 1,729.1 304.0 2,033.1

(b) Contractual services 4.9 6.4 11.3

(d) Other financing uses .8 .8

Authorized FTE: 34.50 Permanent; 6.50 Term

(14) Thirteenth judicial district:

Appropriations:

(a) Personal services and

employee benefits 2,186.9 2,186.9

(b) Contractual services 29.5 29.5

(d) Other financing uses .9 .9

Authorized FTE: 47.50 Permanent

Subtotal [38,389.1] [182.3] [1,289.3] [1,418.5] 41,279.2

ADMINISTRATIVE OFFICE OF THE DISTRICT

ATTORNEYS:

Appropriations:

(a) Personal services and

employee benefits 489.1 489.1

(b) Contractual services 3.6 3.6

(d) Other financing uses .2 .2

Authorized FTE: 8.00 Permanent

The general fund appropriation to the administrative office of the district attorneys is contingent on the district attorneys association developing a management plan prior to fiscal year 2003 that better defines the mission and function of the administrative office of the district attorneys.

Subtotal [871.9] [220.0] 1,091.9

TOTAL JUDICIAL 131,634.1 13,246.9 3,687.5 2,096.8 150,665.3

C. GENERAL CONTROL

ATTORNEY GENERAL:

(1) Legal services:

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

Appropriations:

(a) Personal services and

employee benefits 9,380.2 48.0 9,428.2

(b) Contractual services 466.8 466.8

(d) Other financing uses 2.6 2.6

Authorized FTE: 141.00 Permanent

The internal service funds/interagency transfers appropriations to the legal services program of the attorney general include forty-eight thousand dollars ($48,000) from the medicaid fraud division.

All revenue generated from antitrust cases and consumer protection settlements 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 legal services program of the attorney general includes nine hundred thousand seven hundred dollars ($900,700) from the consumer settlement fund.

Performance Measures:

(a) Output: Number of crime victims receiving information and advocacy 305

(b) Outcome: Percent of initial responses to requests for attorney

general opinions made to within three days 100%

(2) Medicaid fraud:

The purpose of the medicaid fraud division program is to detect, investigate, audit and prosecute medicaid provider fraud and medicaid facility resident abuse and neglect.

Appropriations:

(a) Personal services and

employee benefits 235.1 677.4 912.5

(b) Contractual services 5.7 16.3 22.0

Authorized FTE: 13.00 Term

Performance Measures:

(a) Outcome: Ratio of total medicaid fraud division recoveries per year

to medicaid fraud division state general funds 2:1

(3) Guardianship services:

The purpose of the guardianship services program is to provide court appointed guardianship, conservatorship and other surrogate decision making services to incapacitated income and resource eligible adults through contracts with private, community-based entities statewide.

Appropriations:

(a) Personal services and

employee benefits 114.4 114.4

(b) Contractual services 1,741.7 1,741.7

Authorized FTE: 1.50 Permanent

Performance Measures:

(a) Output: Average cost per client $2,675

Subtotal [12,362.6] [900.7] [48.0] [841.8] 14,153.1

STATE AUDITOR:

The purpose of the state auditor program is to meet its constitutional responsibilities by auditing the financial affairs of every agency annually so they can improve accountability and performance and assure the citizens of New Mexico that they are expending funds properly.

Appropriations:

(a) Personal services and

employee benefits 1,712.5 248.0 1,960.5

(b) Contractual services 110.3 110.3

(d) Other financing uses .6 .6

Authorized FTE: 30.00 Permanent; 1.00 Term

Performance Measures:

(a) Outcome: Percent of audits complete by regulatory due date 70%

(b) Efficiency: Percent of agency auditor selection requests processed

within five days of receipt 90%

Subtotal [2,021.0] [461.1] 2,482.1

TAXATION AND REVENUE DEPARTMENT:

(1) Tax administration act:

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

Appropriations:

(a) Personal services and

employee benefits 16,777.5 278.0 893.4 17,948.9

(b) Contractual services 304.0 304.0

Authorized FTE: 400.00 Permanent; 17.00 Term; 34.10 Temporary

Performance Measures:

(a) Output: Number of federal oil and gas audits performed 30

(b) Output: Number of field audits performed for corporate income tax

and combined reporting system 376

millions $37

(d) Output: Number of electronically-filed returns processed 250,000

(e) Outcome: Percent of assessment payments collected compared the

uncollected balance 17%

(f) Efficiency: Average cost per audit

(g) Explanatory: Percent of auditor positions filled per month compared to

approved FTE 90%

(h) Output: Number of international fuel tax agreement and

international rate program audits conducted 240

(2) Motor vehicle:

The purpose of the motor vehicle program is to register, title and license commercial and noncommercial vehicles, boats and motor vehicle dealers and to ensure commercial and noncommercial motor vehicle operators comply with the Motor Vehicle Code, Code of Federal Regulations and other mandates.

Appropriations:

(a) Personal services and

employee benefits 9,858.7 532.0 10,390.7

(b) Contractual services 323.4 1,790.6 2,114.0

Authorized FTE: 273.00 Permanent; 4.00 Term; 4.00 Temporary

Performance Measures:

(a) Outcome: Percent of registered vehicles having liability insurance 80%

(b) Output: Number of transactions completed through mail and

electronic means 35,750

vehicle operators through web-based testing 50%

(d) Output: Number of eight-year drivers' licenses issued 125,781

(e) Efficiency: Average wait time in high volume field offices, in minutes 15

(f) Efficiency: Average number of days to post a DWI citation to drivers'

records 15

(3) Property tax:

The purpose of the property tax program is to administer the Property Tax Code, to ensure the fair appraisal of property and to assess property taxes.

Appropriations:

(a) Personal services and

employee benefits 905.3 1,131.7 2,037.0

(b) Contractual services 38.4 121.6 160.0

Authorized FTE: 44.00 Permanent

Performance Measures:

(a) Output: Number of appraisals or valuations for corporations

conducting business within the state 435

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

property tax sales 70%

of assessed value to sales price 28

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

Appropriations:

(a) Personal services and

employee benefits 11,665.5 178.1 317.1 12,160.7

(b) Contractual services 362.2 440.0 186.2 988.4

(d) Other financing uses 18.2 18.2

Authorized FTE: 210.00 Permanent; 4.00 Term

The appropriations to program support of the taxation and revenue department are contingent on the reinstatement and full implementation of the personal income tax tape match project beginning with tax year 1999 by March 1, 2002.

Subtotal [54,747.0] [7,277.7] [682.5] [1,070.0] 63,777.2

STATE INVESTMENT COUNCIL:

(1) State investment:

The purpose of the state investment program is to provide investment management of the state's permanent funds for the citizens of New Mexico in order to maximize distributions to the state's operating budget while preserving the real value of the funds for future generations of New Mexicans.

Appropriations:

(a) Personal services and

employee benefits 1,693.8 1,693.8

(b) Contractual services 368.0 20,568.3 20,936.3

(d) Other financing uses 1,150.5 1,150.5

Authorized FTE: 23.00 Permanent

The internal service funds/interagency transfers appropriation to the state investment council 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 board of finance remaining at the end of fiscal year 2002 from this appropriation shall revert to the state investment council.

The other state funds and internal service funds/interagency transfers appropriations to the state investment council in the contractual services category include twenty million six hundred fourteen thousand six hundred dollars ($20,614,600) to be used for money manager fees only.

Performance Measures:

(a) Outcome: Number of basis points that the annual investment

performance of the state's permanent funds will outperform

benchmarks established by the state investment council 25

(b) Outcome: Investment returns of the state's permanent funds as

compared to the composite benchmark returns for the

portfolio +/-2.5%

under management .55%

(d) Output: Number of new companies invested in by the New Mexico

private equity fund 5

Subtotal [368.0] [23,916.0] 24,284.0

DEPARTMENT OF FINANCE AND ADMINISTRATION:

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

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

Appropriations:

(a) Personal services and

employee benefits 2,201.6 2,201.6

(b) Contractual services 105.5 105.5

(d) Other financing uses 3.0 3.0

Authorized FTE: 30.80 Permanent

Performance Measures:

(a) Outcome: Percent of general fund reserve levels of recurring

appropriations in the executive budget recommendation 8%

(b) Outcome: Error rate for eighteen-month general fund revenue forecast 3%

Government Act statutory deadlines met 100%

(d) Outcome: Average number of days to approve or disapprove

budget adjustment requests 5

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

The purpose of the community development, local government assistance and fiscal oversight program is to 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 1,512.4 405.6 553.1 2,471.1

(b) Contractual services 25.2 25.5 37.3 88.0

Authorized FTE: 26.50 Permanent; 16.50 Term

Performance Measures:

(a) Output: Percent of community development block grant closeout

letters issued within forty-five days of review of final

report 65%

(b) 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 2,686.8 2,686.8

(b) Contractual services 352.5 352.5

Authorized FTE: 51.00 Permanent

Performance Measures:

(a) Quality: Average number of business days required to process payments 5

(b) 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 executive's exempt salary plan; and to review and approve professional services contracts.

Appropriations:

(a) Personal services and

employee benefits 1,105.3 1,105.3

(b) Contractual services 70.0 70.0

Authorized FTE: 19.00 Permanent

Performance Measures:

(a) Outcome: Percent of employee files that contain final performance

appraisal development plans completed by employees'

anniversary dates 95%

(b) Output: Percent of department fund accounts that are reconciled

within two months following the closing of each month 100%

(5) Dues and membership fees/special appropriations:

Appropriations:

(a) Council of state governments 77.5 77.5

(b) Western interstate commission

for higher education 103.0 103.0

states 51.7 51.7

(d) Rocky Mountain corporation for

public broadcasting 13.1 13.1

(e) National association of

state budget officers 9.6 9.6

(f) National conference of state

legislatures 96.3 96.3

(g) Western governors' association 36.0 36.0

(h) Cumbres and Toltec scenic

railroad commission 10.0 10.0

(i) Commission on

intergovernmental relations 6.6 6.6

(j) Governmental accounting

standards board 20.7 20.7

(k) National center for state

courts 76.6 76.6

(l) National governors'

association 56.2 56.2

(m) Citizens review board 310.0 108.6 418.6

(n) Emergency water fund 45.0 45.0

(o) Fiscal agent contract 900.0 2,757.2 3,657.2

(p) New Mexico water resources

association 6.6 6.6

(q) Enhanced emergency 911 fund 1,100.0 2,900.0 4,000.0

(r) Emergency 911 income 4,000.0 4,000.0

(s) Emergency 911 reserve 520.0 520.0

(t) Community development programs 20,000.0 20,000.0

(u) New Mexico community

assistance program 251.1 251.1

(v) Emergency 911 database

network surcharge 8,000.0 400.0 8,400.0

(w) State planning districts 375.0 375.0

(x) Emergency 911 principal

and interest 35.0 731.0 766.0

(y) State treasurer's audit 52.0 52.0

(z) Mentoring program 895.0 895.0

(aa) Wireless enhanced 911 fund 2,010.0 2,010.0

(bb) Civil legal services fund 1,505.0 1,505.0

(cc) DWI grants 17,800.0 200.0 18,000.0

(dd) Leasehold community assistance 143.0 143.0

(ee) Acequia and community ditch

program 30.0 30.0

(ff) School-to-work program 1,500.0 1,500.0

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 2003. 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 2003 exceed two hundred fifty thousand dollars ($250,000), then any additional repayments shall be transferred to the general fund.

Subtotal [13,254.4] [35,221.1] [7,591.8] [22,205.0] 78,272.3

PUBLIC SCHOOL INSURANCE AUTHORITY:

(1) Benefits:

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

(a) Contractual services 165,643.3 165,643.3

(b) Other financing uses 507.9 507.9

Performance Measures:

(a) Outcome: Percent of participants receiving recommended preventive

care 60%

(b) Efficiency: Percent variance of medical premium change between the

authority and industry average </=3%

(d) Quality: Percent of employees expressing satisfaction with the

group health benefits 76%

(2) Risk:

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

Appropriations:

(a) Contractual services 26,459.0 26,459.0

(b) Other financing uses 507.9 507.9

Performance Measures:

(a) Outcome: Percent variance of public property premium change between

the public school insurance authority and industry average </=8%

(b) Outcome: Percent variance of workers' compensation premium change

between the public school insurance authority and industry average </=8%

and industry average </=8%

(d) Outcome: Number of workers' compensation claims in area of ergonomics 486

(3) Program support:

The purpose of program support is to provide administrative support for the benefit and risk programs to assist the agency in delivering its services to its constituents.

Appropriations:

(a) Personal services and

employee benefits 612.7 612.7

(b) Contractual services 163.7 163.7

(d) Other financing uses .3 .3

Authorized FTE: 10.00 Permanent

Performance Measures:

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

development plans that were completed by employees' anniversary

dates 50%

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

all programs 80%

Subtotal [194,097.2] 194,097.2

RETIREE HEALTH CARE AUTHORITY:

(1) Health care benefits administration:

The purpose of the health care benefits administration program is to provide core group and optional health care benefits and life insurance to current and future eligible retirees and their dependents so they may access covered and available core group and optional health care benefits and life insurance when they need them.

Appropriations:

(a) Contractual services 122,168.7 122,168.7

(b) Other financing uses 2,462.0 2,462.0

Performance Measures:

(a) Output: Number of years of long-term actuarial solvency 15

(b) Outcome: Total revenue generated

(d) Efficiency: Total health care benefits program claims paid

(e) Efficiency: Per participant claim cost -- nonmedicare eligible

(f) Efficiency: Per participant claim cost -- medicare eligible

(g) Efficiency: Percent of medical plan premium subsidy

(2) Program support:

The purpose of program support is to provide administrative support for the health care benefits administration program to assist the agency in delivering its services to its constituents.

Appropriations:

(a) Personal services and

employee benefits 933.8 933.8

(b) Contractual services 796.5 796.5

(d) Other financing uses .4 .4

Authorized FTE: 18.00 Permanent

Unexpended or unencumbered balances in the program support program of the retiree health care authority remaining at the end of fiscal year 2003 shall revert to the benefits program.

Subtotal [124,630.7] [2,462.0] 127,092.7

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.

Appropriations:

(a) Contractual services 11,570.0 11,570.0

(b) Other 121,700.0 121,700.0

Performance Measures:

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

health benefits 80%

(b) Efficiency: Percent change in medical premium compared to the industry

average </=3%

(d) Output: Number of covered lives in the triple option

point-of-service plan 11,000

(e) Output: Number of covered lives in the dual option point-of-service

plan 11,000

(f) Output: Number of covered lives in the health maintenance

organization plan 27,000

(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 2,809.3 2,809.3

(b) Contractual services 515.0 515.0

(d) Other financing uses 397.6 397.6

Authorized FTE: 51.00 Permanent

(3) Risk management funds:

Appropriations:

(a) Public liability 39,497.5 39,497.5

(b) Surety bond 125.5 125.5

(d) Local public bodies unemployment

compensation 696.4 696.4

(e) Workers' compensation retention 11,307.5 11,307.5

(f) State unemployment compensation 3,830.6 3,830.6

Performance Measures:

(a) Outcome: Percent decrease of state government and local public bodies

workers' compensation claims compared with all workers'

compensation claims 6%

(b) Quality: Percent of workers' compensation benefits recipients rating

the risk management program's claims processing services

"satisfied" or better 20%

(d) Output: Percent of workers' compensation claims generated

electronically 90%

(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 13,871.6 13,871.6

(b) Contractual services 8,929.3 8,929.3

(d) Other financing uses 1,866.6 1,866.6

Authorized FTE: 235.00 Permanent

Performance Measures:

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

percentage of revenue 100%

(b) Efficiency: Total communications operating expenditures as a percentage

of revenue 100%

on a scale of one to five with one being the lowest 4

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

revenue 100%

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

communication network 85%

(f) Outcome: Percent of customers satisfied with human resource system

data processing 85%

(g) Efficiency: Total hours of central information processing 200,000

(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 4,864.1 15.6 4,879.7

(b) Contractual services 60.5 60.5

(d) Other financing uses 322.5 322.5

Authorized FTE: 140.00 Permanent

Performance Measures:

(a) Quality: Percent of customers satisfied with custodial and

maintenance services, as measured by an annual survey 90%

(b) Outcome: Number of days to process lease requests 140

buildings $5.14

(d) Output: Number of scheduled preventative maintenance tasks 5,300

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

leased and owned office space in Santa Fe 0%

(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 214.5 1,254.7 1,469.2

(b) Contractual services 2.7 108.2 110.9

(d) Other financing uses 24.2 2,608.2 2,632.4

Authorized FTE: 33.00 Permanent

Performance Measures:

(a) Quality: Percent of customers satisfied with lease services 80%

(b) Efficiency: Percent of vehicle lease revenue to expenditures 100%

(d) Explanatory: Percent of short-term vehicle utilization 80%

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

rates </= 3%

(f) Output: Number of state owned passenger vehicles leased to state

agencies 2,344

(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 1,068.9 232.8 181.3 1,483.0

(b) Contractual services 50.0 50.0

(d) Other financing uses 110.0 55.8 .1 165.9

Authorized FTE: 25.00 Permanent; 6.00 Term

Performance Measures:

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

in days 90

(b) Efficiency: Average cycle completion times for small purchases, in days 15

services, in days 45

(d) Quality: Percent of customers satisfied with procurement services 85%

(e) Output: Number of contracts awarded to small business 1,000

(f) Efficiency: Average cycle completion times for information technology

projects, in days 90

(8) Program support:

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

Appropriations:

(a) Personal services and

employee benefits 2,675.8 2,675.8

(b) Contractual services 1,712.1 1,712.1

(d) Other financing uses 512.9 512.9

Authorized FTE: 47.00 Permanent

Performance Measures:

(a) Efficiency: Satisfaction rating of administrative services provided to

all divisions 80%

(b) Outcome: Number of prior year audit findings that reoccur 0

appraisal development plans that were completed by employee

anniversary date 98%

Subtotal [11,093.3] [433.4] [259,413.3] [245.7] 271,185.7

EDUCATIONAL RETIREMENT BOARD:

(1) Educational retirement:

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

Appropriations:

(a) Personal services and

employee benefits 2,178.1 2,178.1

(b) Contractual services 5,142.0 5,142.0

Authorized FTE: 48.00 Permanent; 1.00 Term

The other state funds appropriation to the educational retirement board in the contractual services category includes four million nine hundred forty-five thousand five hundred dollars ($4,945,500) 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-two thousand dollars ($252,000) 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 2003 from this appropriation shall revert to the educational retirement board fund.

Performance Measures:

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

years <=30

Subtotal [8,509.6] 8,509.6

CRIMINAL AND JUVENILE JUSTICE COORDINATING

COUNCIL:

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

Appropriations:

(a) Contractual services 200.0 200.0

Subtotal [200.0] 200.0

PUBLIC DEFENDER DEPARTMENT:

(1) Criminal legal services:

The purpose of the criminal legal services program is to provide effective legal representation and advocacy for eligible clients so that their liberty and constitutional rights are protected, and to serve the community as a partner in assuring a fair and efficient criminal justice system that also sustains New Mexico's statutory and constitutional mandate to adequately fund a statewide indigent defense system.

Appropriations:

(a) Personal services and

employee benefits 15,787.8 15,787.8

(b) Contractual services 8,425.1 415.2 8,840.3

(d) Other financing uses 6.2 6.2

Authorized FTE: 312.00 Permanent

Unexpended or unencumbered balances in the public defender department remaining at the end of fiscal year 2003 from appropriations made from the general fund shall not revert.

Performance Measures:

(a) Outcome: Number of final appellate court holdings that found

department attorneys provided ineffective assistance of

counsel in felony cases 0

(b) Output: Average number of contacts with felony clients, on a

monthly basis, by designated team members 4,100

yearly continuing education credits from the department 50%

(d) Quality: Number of alternative sentencing treatment placements for

felony and juvenile clients 3,570

Subtotal [28,660.9] [588.2] 29,249.1

GOVERNOR:

(1) Executive management and leadership:

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

Appropriations:

(a) Personal services and

employee benefits 1,676.9 1,676.9

(b) Contractual services 55.0 55.0

(d) Other financing uses .6 .6

Authorized FTE: 27.00 Permanent

Performance Measures:

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

appropriations in the governor's budget recommendation 8%

(b) Output: Number of days to appoint individuals to board and

commission positions 21

(d) Output: Number of days to answer or refer to the proper entity

constituent requests for information 10

(e) Output: Number of cabinet meetings held per month 2

Subtotal [2,064.5] 2,064.5

LIEUTENANT GOVERNOR:

Appropriations:

(a) Personal services and

employee benefits 382.8 382.8

(b) Contractual services 3.8 3.8

(d) Other financing uses .2 .2

Authorized FTE: 6.00 Permanent

The general fund appropriation to the lieutenant governor includes twenty-six thousand seven hundred dollars ($26,700) for compensation for the acting governor's compensation fund.

Performance Measures:

(a) Outcome: Percent of constituent inquiries referred to the

appropriate state agency within forty-eight business hours

of receipt 90%

(b) Output: Number of monthly constituent tracking reports produced for

the governor on constituent services activities 12

Subtotal [447.7] 447.7

INFORMATION TECHNOLOGY MANAGEMENT OFFICE:

(1) Information technology management:

The purpose of the information technology management program is to provide information technology strategic planning, oversight and consulting services to New Mexico state agencies so they can provide improved services to New Mexico citizens.

Appropriations:

(a) Personal services and

employee benefits 606.8 606.8

(b) Contractual services 20.4 20.4

(d) Other financing uses .2 .2

Authorized FTE: 8.00 Permanent

Performance Measures:

(a) Outcome: Percent of information technology projects audited by staff 65%

(b) Outcome: Percent of agencies in compliance with state information

technology strategic plan 35%

Subtotal [727.0] 727.0

PUBLIC EMPLOYEES RETIREMENT ASSOCIATION:

(1) Pension administration:

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

Appropriations:

(a) Personal services and

employee benefits 3,544.1 3,544.1

(b) Contractual services 16,979.7 16,979.7

(d) Other financing uses 1,300.4 1,300.4

Authorized FTE: 81.00 Permanent

The other state funds appropriation to the public employees' retirement association in the contractual services category includes sixteen million five hundred six thousand dollars ($16,506,000) to be used only for investment manager fees.

The other state funds appropriation to the public employees' retirement association in the other financing uses category includes one million three hundred thousand dollars ($1,300,000) for payment of custody services associated with the fiscal agent contract to the state board of finance upon monthly assessments. Unencumbered balances in the state board of finance remaining at the end of fiscal year 2003 from this appropriation shall revert to the public employees' retirement association income fund.

Subtotal [23,772.6] 23,772.6

STATE COMMISSION OF PUBLIC RECORDS:

(1) Records, information and archival management:

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

Appropriations:

(a) Personal services and

employee benefits 1,641.9 44.0 2.6 1,688.5

(b) Contractual services 25.0 5.0 30.0

(d) Other financing uses .7 .7

Authorized FTE: 34.50 Permanent; 1.50 Term

Performance Measures:

(a) Outcome: Percent of annual strategic action plan items achieved or

on schedule 75%

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

custody that the commission is able to satisfy 98%

and disposition schedules 57%

(d) Outcome: Number of days to make filed rules available on line 60

(e) Output: Number of rules and notices of rulemaking filed with the

commission and published in the New Mexico register in

compliance with the State Rules Act 1,300

(f) Outcome: Percent of all projects for the New Mexico historical

records grant program that are achieving stated objectives 90%

Subtotal [1,939.9] [175.9] [9.0] 2,124.8

SECRETARY OF STATE:

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

Appropriations:

(a) Personal services and

employee benefits 1,648.6 1,648.6

(b) Contractual services 106.3 106.3

(d) Other financing uses .8 .8

Authorized FTE: 37.00 Permanent; 1.00 Temporary

Performance Measures:

(a) Outcome: Response time for user requests or complaints relating to

registered voters, voting rights, financial disclosures,

campaign finance, financial institution loans and general

code of conduct issues, in hours 36

(b) Outcome: Number of new registered voters 45,000

distributed to county clerks and voters 110,000

Subtotal [2,806.2] 2,806.2

PERSONNEL BOARD:

(1) Human resource management:

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

Appropriations:

(a) Personal services and

employee benefits 3,262.1 3,262.1

(b) Contractual services 49.2 40.0 89.2

(d) Other financing uses 1.3 1.3

Authorized FTE: 67.00 Permanent

The other state funds appropriations to the personnel board include eighty-four thousand dollars ($84,000) from the state employees career development conference fund. Unexpended or unencumbered balances remaining in the state employees career development conference fund at the end of fiscal year 2003 shall not revert to the general fund.

Performance Measures:

(a) Outcome: Average employee pay as a percent of board-approved

comparator market 95%

(b) Outcome: Percent of managers and supervisors completing

board-required training as a percent of total manager and

supervisor category employees 90%

expectations rectified within six months of discovery 30%

(d) Output: Average number of days required to produce employment lists 15

(e) Quality: Percent of agency hiring officials that rate the state

personnel office's ranking of employment list as quality 95%

Subtotal [3,711.3] [84.0] 3,795.3

STATE TREASURER:

The purpose of the state treasurer program is to provide a financial environment that maintains maximum accountability for receipt, investment and disbursement of public funds to protect the financial interests of the citizens of New Mexico.

Appropriations:

(a) Personal services and

employee benefits 2,472.7 35.5 2,508.2

(b) Contractual services 74.0 74.0

(d) Other financing uses

Authorized FTE: 48.50 Permanent

Performance Measures:

(a) Outcome: Percent of investments with a return rate that exceeds the

overnight rate 100%

(b) Outcome: Percent of interest allocation amounts for interest account

balances provided to agencies within thirty days of the

department of finance and administration closing its books 100%

financial institutions 100%

(d) Output: Percent of federal Cash Management Improvement Act audits performed

to maximize cash flow 100%

(e) Output: Percent of cash to books reconciliation items processed and

adjusted to the agency fund balance within thirty days of

closing from the department of finance and administration 100%

Subtotal [3,140.6] [35.5] 3,176.1

TOTAL GENERAL CONTROL 137,176.4 201,785.7 488,848.1 24,407.0 852,217.2

D. COMMERCE AND INDUSTRY

BOARD OF EXAMINERS FOR ARCHITECTS:

(1) Architectural registration:

The purpose of the architectural registration program is to provide architectural registration to approved applicants so they can practice architecture.

Appropriations:

(a) Personal services and

employee benefits 205.0 205.0

(b) Contractual services 10.5 10.5

(d) Other financing uses 1.5 1.5

Authorized FTE: 4.00 Permanent

Subtotal [309.7] 309.7

BORDER AUTHORITY:

(1) Border development:

The purpose of the border development program is to provide leadership in the development of the state's international ports of entry, advise the governor and the New Mexico finance authority oversight committee and serve as the point of contact for those interested in opportunities at the ports to facilitate new infrastructure, trade opportunities, expanded job opportunities, jobs training capabilities and all other activities that will contribute to development of a productive economy within the New Mexico border region.

Appropriations:

(a) Personal services and

employee benefits 138.0 42.1 180.1

(b) Contractual services 12.1 12.1

(d) Other financing uses .1 .1

Authorized FTE: 3.00 Permanent

Performance Measures:

(a) Outcome: Commercial and noncommercial vehicular port traffic at New

Mexico ports 626,307

Subtotal [204.7] [42.1] 246.8

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 tourism destination so that New Mexico may increase its tourism market share.

Appropriations:

(a) Personal services and

employee benefits 1,042.1 1,042.1

(b) Contractual services 156.6 156.6

(d) Other financing uses .7 .7

Authorized FTE: 33.50 Permanent

Performance Measures:

(a) Outcome: New Mexico's domestic tourism market share 1.62%

(b) Outcome: Print advertising conversion rate 47.5%

(2) Promotion:

The purpose of the promotion program is to produce/provide collateral, editorial and special events for the consumer and trade so that they may increase their awareness of New Mexico as a premier tourist destination.

Appropriations:

(a) Personal services and

employee benefits 204.7 204.7

(b) Other 220.8 220.8

Authorized FTE: 4.00 Permanent

Performance Measures:

(a) Outcome: Percent of inquiries planning to visit within the next

twelve months 64%

(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 109.4 109.4

(b) Other 1,096.1 1,096.1

Authorized FTE: 2.00 Permanent

(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 1,095.4 1,095.4

(b) Contractual services 908.7 908.7

(d) Other financing uses .5 .5

Authorized FTE: 22.00 Permanent

Performance Measures:

(a) Outcome: Circulation rate 126,617

(5) New Mexico clean and beautiful:

The purpose of the New Mexico clean and beautiful program is to accomplish litter control by vesting in the department authority to eliminate litter from the state to the maximum practical extent.

Appropriations:

(a) Personal services and

employee benefits 105.1 105.1

(b) Contractual services 150.0 150.0

Authorized FTE: 2.00 Permanent

Performance Measures:

(a) Output: Number of keep america beautiful program and community

participants/volunteers in spring cleanup - great american

cleanup 20/44,000

(b) Output: Number of community participants/volunteers in fall

cleanup-trek for trash 57/8,100

(6) Program support:

The purpose of program support is to provide 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 679.2 679.2

(b) Contractual services 113.0 113.0

(d) Other financing uses .3 .3

Authorized FTE: 12.00 Permanent

Subtotal [8,541.6] [4,736.8] [855.8] 14,134.2

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 941.0 941.0

(b) Contractual services 310.0 310.0

(d) Other financing uses .3 .3

Authorized FTE: 17.00 Permanent

Performance Measures:

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

of the agency programs $10.75

(b) Outcome: Dollar amount of private sector investment through the main

street program, in millions $5

(d) Output: Number of film projects 100

(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 836.8 836.8

(b) Contractual services 216.3 216.3

(d) Other financing uses .3 .3

Authorized FTE: 14.00 Permanent

Performance Measures:

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

over the national minimum wage 100%

(d) Output: Number of companies assisted by the industrial development

training program in rural areas 11

(e) Output: Number of companies assisted by the industrial development

training program in urban areas 12

(f) Outcome: Dollar value of total New Mexico exports to Mexico, in

millions $135

(g) Outcome: Dollar value of exports as a result of the maquila supplier

program, in millions $10

(h) Outcome: Number of jobs created as a result of the maquila supplier

program 50

(i) Output: Percent of industrial development training funds expended

in rural areas 40%

(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 407.5 407.5

(b) Contractual services 55.0 55.0

(d) Other financing uses .2 .2

Authorized FTE: 7.00 Permanent

Performance Measures:

(a) Outcome: Number of high-tech jobs created as a result of the

technology commercialization program 120

(b) Outcome: Number of New Mexico 9000 customers that are ISO 9000

certified 3

(4) Program support:

The purpose of program support is 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 1,273.7 1,273.7

(b) Contractual services 68.3 68.3

(d) Other financing uses .5 .5

Authorized FTE: 24.00 Permanent

Performance Measures:

(a) Output: Number of impressions generated by the "New Mexico Next"

ad campaign, in millions 8

Subtotal [5,283.5] [2,000.0] 7,283.5

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 5,337.4 89.7 5,427.1

(b) Contractual services 75.0 75.0 150.0

(d) Other financing uses 2.1 .1 2.2

Authorized FTE: 105.00 Permanent

Performance Measures:

(a) Efficiency: Percent of permitted manufactured housing projects inspected 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 2,065.6 2,065.6

(b) Contractual services 70.5 70.5

(d) Other financing uses .8 .8

Authorized FTE: 38.00 Permanent

Performance Measures:

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

complaint 15

(b) Efficiency: Average number of days to resolve a securities 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 Mexico.

Appropriations:

(a) Personal services and

employee benefits 656.9 96.0 752.9

(b) Other 168.3 168.3

Authorized FTE: 13.00 Permanent; 2.00 Term

Performance Measures:

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

requires a hearing 138

(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 1,490.6 455.1 1,945.7

(b) Contractual services 22.2 22.2 44.4

(d) Other financing uses .5 0.1 .6

Authorized FTE: 32.20 Permanent

(5) New Mexico state board of public accountancy:

The purpose of the New Mexico state board of public accountancy program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice their professions.

Appropriations:

(a) Personal services and

employee benefits 227.3 227.3

(b) Contractual services 68.0 68.0

(d) Other financing uses 23.0 23.0

Authorized FTE: 5.00 Permanent

Performance Measures:

(a) Output: Average number of days to process and produce licenses to

applicants 5

(6) Board of acupuncture and oriental medicine:

The purpose of the board of acupuncture and oriental medicine program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice their professions.

Appropriations:

(a) Personal services and

employee benefits 48.9 48.9

(b) Contractual services 69.9 69.9

(d) Other financing uses 15.7 15.7

Authorized FTE: 1.00 Permanent

(7) New Mexico athletic commission:

The purpose of the New Mexico athletic commission program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice their professions.

Appropriations:

(a) Personal services and

employee benefits 80.0 80.0

(b) Contractual services 11.0 11.0

(d) Other financing uses 17.3 17.3

Authorized FTE: 1.80 Permanent

(8) Athletic trainer practice board:

The purpose of the athletic trainer practice board program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice their professions.

Appropriations:

(a) Personal services and

employee benefits 13.5 13.5

(b) Contractual services .5 .5

(d) Other financing uses 2.7 2.7

Authorized FTE: .20 Permanent

(9) Board of barbers and cosmetology:

The purpose of the board of barbers and cosmetology program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice their professions.

Appropriations:

(a) Personal services and

employee benefits 259.3 259.3

(b) Contractual services 49.5 49.5

(d) Other financing uses 70.8 70.8

Authorized FTE: 7.00 Permanent

Performance Measures:

(a) Output: Average number of days to process and produce licenses to

applicants 10

(10) Chiropractic board:

The purpose of the chiropractic board program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice their professions.

Appropriations:

(a) Personal services and

employee benefits 68.7 68.7

(b) Contractual services 7.1 7.1

(d) Other financing uses 14.4 14.4

Authorized FTE: 1.40 Permanent

(11) Counseling and therapy practice board:

The purpose of the counseling and therapy practice board program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice their professions.

Appropriations:

(a) Personal services and

employee benefits 216.1 216.1

(b) Contractual services 27.6 27.6

(d) Other financing uses 49.6 49.6

Authorized FTE: 5.00 Permanent

(12) New Mexico board of dental health care:

The purpose of the New Mexico board of dental health care program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice their professions.

Appropriations:

(a) Personal services and

employee benefits 143.6 143.6

(b) Contractual services 46.3 46.3

(d) Other financing uses 35.2 35.2

Authorized FTE: 3.00 Permanent

Performance Measures:

(a) Output: Average number of days to process and produce licenses to

applicants 30

(13) Interior design board:

The purpose of the interior design board program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice their professions.

Appropriations:

(a) Personal services and

employee benefits 15.3 15.3

(b) Contractual services .2 .2

(d) Other financing uses 3.7 3.7

Authorized FTE: .30 Permanent

(14) Board of landscape architects:

The purpose of the board of landscape architects program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice their professions.

Appropriations:

(a) Personal services and

employee benefits 16.6 16.6

(b) Contractual services 2.3 2.3

(d) Other financing uses 3.5 3.5

Authorized FTE: .30 Permanent

(15) Board of massage therapy:

The purpose of the board of massage therapy program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice their professions.

Appropriations:

(a) Personal services and

employee benefits 100.9 100.9

(b) Contractual services 15.5 15.5

(d) Other financing uses 21.9 21.9 Authorized FTE: 2.20 Permanent

(16) Board of nursing home administrators:

The purpose of the board of nursing home administrators program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice their professions.

Appropriations:

(a) Personal services and

employee benefits 27.9 27.9

(b) Contractual services .1 .1

(d) Other financing uses 5.7 5.7

Authorized FTE: .60 Permanent

Performance Measures:

(a) Output: Average number of days to process and produce licenses to

applicants 5

(17) Nutrition and dietetics practice board:

The purpose of the nutrition and dietetics practice board program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice their professions.

Appropriations:

(a) Personal services and

employee benefits 12.7 12.7

(b) Contractual services .3 .3

(d) Other financing uses 2.7 2.7

Authorized FTE: .20 Permanent

(18) Board of examiners for occupational therapy:

The purpose of the board of examiners for occupational therapy program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice their professions.

Appropriations:

(a) Personal services and

employee benefits 33.1 33.1

(b) Contractual services 1.2 1.2

(d) Other financing uses 8.3 8.3

Authorized FTE: .60 Permanent

Performance Measures:

(a) Output: Average number of days to process and produce licenses to

applicants 5

(19) Board of optometry:

The purpose of the board of optometry program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice their professions.

Appropriations:

(a) Personal services and

employee benefits 36.5 36.5

(b) Contractual services 15.2 15.2

(d) Other financing uses 9.8 9.8

Authorized FTE: .70 Permanent

Performance Measures:

(a) Output: Average number of days to process and produce licenses to

applicants 4

(20) Board of osteopathic medical examiners:

The purpose of the board of osteopathic medical examiners program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice their professions.

Appropriations:

(a) Personal services and

employee benefits 23.2 23.2

(b) Contractual services 5.0 5.0

(d) Other financing uses 6.1 6.1

Authorized FTE: .50 Permanent

Performance Measures:

(a) Output: Average number of days to process and produce licenses to

applicants 60

(21) Board of pharmacy:

The purpose of the board of pharmacy program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice their professions.

Appropriations:

(a) Personal services and

employee benefits 835.5 835.5

(b) Contractual services 23.5 23.5

(d) Other financing uses 89.2 89.2

Authorized FTE: 12.00 Permanent

Performance Measures:

(a) Output: Average number of days to process and produce licenses to

applicants 3

(22) Physical therapist licensing board:

The purpose of the physical therapist licensing board program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice their professions.

Appropriations:

(a) Personal services and

employee benefits 72.9 72.9

(b) Contractual services 2.0 2.0

(d) Other financing uses 15.8 15.8

Authorized FTE: 1.40 Permanent

Performance Measures:

(a) Output: Average number of days to process and produce licenses to

applicants 5

(23) Board of podiatry:

The purpose of the board of podiatry program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice their professions.

Appropriations:

(a) Personal services and

employee benefits 13.0 13.0

(b) Contractual services 2.5 2.5

(d) Other financing uses 2.9 2.9

Authorized FTE: .30 Permanent

Performance Measures:

(a) Output: Average number of days to process and produce licenses to

applicants 60

(24) Advisory board of private investigators and polygraphers:

The purpose of the advisory bard of private investigators and polygraphers program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice their professions.

Appropriations:

(a) Personal services and

employee benefits 74.1 74.1

(b) Contractual services 3.0 3.0

(d) Other financing uses 18.1 18.1

Authorized FTE: 1.50 Permanent

(25) New Mexico state board of psychologist examiners:

The purpose of the New Mexico state board of psychologist examiners program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice their professions.

Appropriations:

(a) Personal services and

employee benefits 75.5 75.5

(b) Contractual services 11.0 11.0

(d) Other financing uses 18.3 18.3

Authorized FTE: 1.50 Permanent

Performance Measures:

(a) Output: Average number of days to process and produce licenses to

applicants 120

(26) Real estate appraisers board:

The purpose of the real estate appraisers board program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice their professions.

Appropriations:

(a) Personal services and

employee benefits 90.8 90.8

(b) Contractual services 9.0 9.0

(d) Other financing uses 18.4 18.4

Authorized FTE: 1.50 Permanent; .50 Term

(27) New Mexico real estate commission:

The purpose of the New Mexico real estate commission program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice their professions.

Appropriations:

(a) Personal services and

employee benefits 448.4 448.4

(b) Contractual services 170.3 170.3

(d) Other financing uses 67.0 67.0

Authorized FTE: 9.80 Permanent

(28) Advisory board of respiratory care:

The purpose of the advisory board of respiratory care program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice their professions.

Appropriations:

(a) Personal services and

employee benefits 34.0 34.0

(b) Other 13.9 13.9

Authorized FTE: .80 Permanent

Performance Measures:

(a) Output: Average number of days to process and produce licenses to

applicants 5

(29) Board of social work examiners:

The purpose of the board of social work examiners program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice their professions.

Appropriations:

(a) Personal services and

employee benefits 148.4 148.4

(b) Contractual services 33.0 33.0

(d) Other financing uses 34.2 34.2

Authorized FTE: 3.00 Permanent

Performance Measures:

(a) Output: Average number of days to process and produce licenses to

applicants 5

(30) Speech language pathology, audiology and hearing aid dispensing practices:

The purpose of the speech, language, pathology, audiology and hearing aid dispensing practices program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice their professions.

Appropriations:

(a) Personal services and

employee benefits 77.8 77.8

(b) Contractual services 2.0 2.0

(d) Other financing uses 15.9 15.9

Authorized FTE: 1.80 Permanent

(31) Board of thanatopractice:

The purpose of the board of thanatopractice program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice their professions.

Appropriations:

(a) Personal services and

employee benefits 36.9 36.9

(b) Contractual services 18.0 18.0

(d) Other financing uses 11.8 11.8

Authorized FTE: .90 Permanent

Subtotal [11,861.7] [6,146.9] [671.2] [319.2] 18,999.0

PUBLIC REGULATION COMMISSION:

(1) Policy and regulation:

The purpose of the policy and regulation program is to fulfill the constitutional and legislative mandates regarding regulated industries through rulemaking, adjudications and policy initiatives to ensure the provision of adequate and reliable services at fair, just and reasonable rates so the interests of the consumers and regulated industries are balanced to promote and protect the public interest.

Appropriations:

(a) Personal services and

employee benefits 8,693.9 1,041.4 9,735.3

(b) Contractual services 333.5 434.4 767.9

(d) Other financing uses 4.2 190.4 194.6

Authorized FTE: 178.00 Permanent

The other state funds appropriations to the policy and regulation program of the public regulation commission include three hundred fifty three thousand three hundred dollars ($353,300) from the title insurance maintenance fund, one million one hundred fifty thousand two hundred dollars ($1,150,200) from the insurance fraud fund, fifty thousand dollars ($50,000) from the insurance examination fund, one hundred forty-five thousand dollars ($145,000) from the patient's compensation fund, and one hundred thirty thousand dollars ($130,000) from the insurance licensee continuing education fund.

Performance Measures:

(a) Outcome: Total dollars saved by consumers as a result of approved

rates and requested rates by regulated entities in the

electric, natural gas, water and wastewater,

telecommunication and transportation industries, in

thousands $22,275.0

(b) Outcome: Dollar amount of credits/refunds obtained for New Mexico

consumers through complaint resolution

for residential customers as a percentage of the national

average

(d) Outcome: Average cost of electricity per kilowatt hour in New Mexico

for commercial customers as a percentage of the national

average

(e) Outcome: Average monthly cost of basic telephone service for

commercial customers as a percentage of the national average

(f) Outcome: Average monthly cost of basic telephone service for

residential customers as a percentage of the national

average

(g) Output: Number of telecommunication subscriber lines with access to

advanced data services

(2) Public safety:

The purpose of the public safety program is to provide services and resources to the appropriate entities to enhance their ability to protect the public from fire and pipeline hazards and other risks, as assigned to the public regulation commission.

Appropriations:

(a) Personal services and

employee benefits 222.1 1,607.4 95.0 1,924.5

(b) Contractual services 3.5 77.0 5.0 85.5

(d) Other financing uses .4 .4

Authorized FTE: 41.00 Permanent

The other state funds appropriations to the public safety program of the public regulation commission include one million three hundred twenty-nine thousand six hundred dollars ($1,329,600) for the office of the state fire marshal from the fire protection fund.

The other state funds appropriations to the public safety program of the public regulation commission include one million sixty thousand six hundred dollars ($1,060,600) for the firefighter training academy from the fire protection fund.

Performance Measures:

(a) Outcome: Percent of statewide fire districts with insurance services

office rating of eight or better 60%

(b) Output: Number of inspections and audit hours performed by the

state fire marshal's office and pipeline safety bureau 15,869

fire marshal's office, state firefighter training academy,

and pipeline safety bureau 92,914

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

firefighter training academy 2,646

(3) Program support:

The purpose of program support is to provide administrative support and direction to ensure consistency, compliance, financial integrity and fulfillment of the agency mission.

Appropriations:

(a) Personal services and

employee benefits 1,880.0 200.0 2,080.0

(b) Contractual services 10.9 10.9

(d) Other financing uses 1.1 1.1

Authorized FTE: 52.00 Permanent

The other state funds appropriations to program support of the public regulation commission include seventy five thousand dollars ($75,000) from the insurance fraud fund, two hundred fifty thousand dollars ($250,000) from the fire protection fund and eighty thousand dollars ($80,000) from the patient's compensation fund.

Performance Measures:

(a) Outcome: Percent of information technology projects completed within

time frame and budget referenced in the information

technology project plan 100%

(b) Outcome: Percent reduction of the general services department

information systems division costs and services 15%

(4) Patient's compensation fund:

Appropriations:

(a) Contractual services 215.0 215.0

(b) Other 10,042.7 10,042.7

Subtotal [12,763.1] [15,606.4] [149.5] 28,519.0

NEW MEXICO BOARD OF MEDICAL EXAMINERS:

(1) Licensing and certification:

The purpose of the licensing and certification program is to provide regulation and licensure to medical doctors, physician assistants and anesthesiologist assistants to ensure competent and ethical medical care to consumers.

Appropriations:

(a) Personal services and

employee benefits 519.1 519.1

(b) Contractual services 257.6 257.6

(d) Other financing uses .2 .2

Authorized FTE: 10.00 Permanent

Subtotal [931.6] 931.6

BOARD OF NURSING:

(1) Licensing and certification:

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

Appropriations:

(a) Personal services and

employee benefits 492.1 492.1

(b) Contractual services 155.2 155.2

(d) Other financing uses .2 .2

Authorized FTE: 10.00 Permanent

Subtotal [951.0] 951.0

NEW MEXICO STATE FAIR:

(1) State fair:

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

Appropriations:

(a) Personal services and

employee benefits 5,581.5 5,581.5

(b) Contractual services 3,690.0 3,690.0

(d) Other financing uses 1.2 1.2

Authorized FTE: 45.00 Permanent; 18.00 Term

Performance Measures:

(a) Outcome: Percent of surveyed attendees at the annual state fair

event rating their experience as satisfactory or better 85%

(b) Output: Number of counties represented at annual state fair event

by future farmers of America, future homemakers of America,

or 4H member entries 100%

Subtotal [13,763.9] 13,763.9

STATE BOARD OF LICENSURE FOR PROFESSIONAL

ENGINEERS AND LAND SURVEYORS:

(1) Regulation and licensing:

The purpose of the regulation and licensing program is to regulate the practices of engineering and surveying in the state as they relate to the welfare of the public in safeguarding life, health and property, and to provide licensed professional engineers and licensed professional surveyors to consumers of engineering and surveying services so they may be assured that only qualified licensees are permitted to provide these services.

Appropriations:

(a) Personal services and

employee benefits 245.8 245.8

(b) Contractual services 82.7 82.7

(d) Other financing uses .2 .2

Authorized FTE: 6.00 Permanent

Subtotal [508.4] 508.4

GAMING CONTROL BOARD:

(1) Gaming control:

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

Appropriations:

(a) Personal services and

employee benefits 3,000.7 3,000.7

(b) Contractual services 538.5 538.5

(d) Other financing uses 1.1 1.1

Authorized FTE: 57.00 Permanent

Performance Measures:

(a) Quality: Percent of time central monitoring system is operational 99%

(b) Output: Percent of licensees with at least one full year of gaming

activity that have had compliance reviews completed 50%

compliance review, given all required information is

provided 25%

(d) Outcome: Percent decrease in repetitive findings from prior year's

compliance review of licensee 25%

(e) Outcome: Percent decrease in repeat violations by licensed gaming

operators 50%

Subtotal [4,439.3] 4,439.3

STATE RACING COMMISSION:

(1) Horseracing regulation:

The purpose of the horseracing regulation program is to provide regulation in an equitable manner to New Mexico's pari mutual horseracing industry to protect the interest of wagering patrons and the state of New Mexico in a manner which promotes a climate of economic prosperity for horsemen, horse owners and racetrack management.

Appropriations:

(a) Personal services and

employee benefits 890.3 890.3

(b) Contractual services 469.2 469.2

(d) Other financing uses .4 .4

Authorized FTE: 15.30 Permanent; 1.60 Temporary

Performance Measures:

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

substance .9%

(b) Output: Total amount transferred to the general fund from pari

mutual revenues, in millions $1.239

racetrack $3,080

Subtotal [1,564.5] 1,564.5

BOARD OF VETERINARY MEDICINE:

(1) Veterinary licensing and regulation:

The purpose of the veterinary licensing and regulation program is to regulate the profession of veterinary medicine, in accordance with the Veterinary Practice Act and promote continuous improvement in veterinary practices and management in order to protect the public.

Appropriations:

(a) Personal services and

employee benefits 117.3 117.3

(b) Contractual services 62.8 62.8

(d) Other financing uses .1 .1

Authorized FTE: 2.00 Permanent

Performance Measures:

(a) Output: Number of months to resolution of disciplinary matter 7

(b) Outcome: Percent of facilities in full compliance 20%

Subtotal [223.8] 223.8

TOTAL COMMERCE AND INDUSTRY 44,658.4 43,220.6 3,527.0 468.7 91,874.7

E. AGRICULTURE, ENERGY AND NATURAL RESOURCES

OFFICE OF CULTURAL AFFAIRS:

(1) Preservation:

The purpose of the preservation program is to preserve New Mexico's heritage and traditions, including the state's collections of cultural, historic, prehistoric and natural artifacts, art, buildings, sites and information, for the future use, education and enjoyment of all citizens.

Appropriations:

(a) Personal services and

employee benefits 4,399.6 868.8 1,656.6 336.2 7,261.2

(b) Contractual services 257.9 84.5 274.2 52.2 668.8

(d) Other financing uses 1.0 1.3 1.0 3.3

Authorized FTE: 128.13 Permanent; 38.01 Term; 8.00 Temporary

Performance Measures:

(a) Outcome: Percent of museum permanent collections objects, excluding

archaeological collections, protected in adequate storage 71%

(b) Outcome: Percent of museum bulk collections protected in adequate storage

environments 27%

budget and schedule requirements stipulated in written

agreements between office of archaeological studies and

clients 89%

(d) Outcome: Percent of success rate in transmitting traditional

artistic skills through folk arts apprenticeships 100%

(2) Exhibitions, performing arts and presenting programs:

The purpose of the exhibitions, performing arts and presenting programs program is to present exhibitions, performing arts, films and other programs to the public so that they may 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 4,909.7 508.1 5,417.8

(b) Contractual services 548.7 269.5 818.2

(d) Other financing uses 1.5 1.5 3.0

Authorized FTE: 118.60 Permanent; 16.00 Term

Performance Measures:

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

cultural appreciation and awareness from their visits to

agency exhibitions, performing arts and presentations 97%

(b) Explanatory: Total attendance at museum exhibitions, performing arts

events and presentations 913,177

facilities who are New Mexico residents 49%

(d) Explanatory: Admissions revenue per paying visitor, in dollars $3.24

(e) Explanatory: Percent of general fund to overall total revenue 69%

(3) Educational outreach and technical assistance:

The purpose of the education, outreach, and technical assistance program is to provide educational and outreach programs and technical assistance to citizens statewide so that they can have access to New Mexico's cultural resources and better understand New Mexico's cultural heritage.

Appropriations:

(a) Personal services and

employee benefits 6,381.2 797.7 97.5 973.6 8,250.0

(b) Contractual services 909.6 223.1 270.0 1,402.7

(d) Other financing uses 2.7 1.0 3.7

Authorized FTE: 140.58 Permanent; 50.06 Term

Performance Measures:

(a) Outcome: Percent of participants attending off-site education and

outreach events occurring in communities outside Santa Fe,

Albuquerque, and Las Cruces, including bookmobile stops 66%

(4) Cultural resources development:

The purpose of the cultural resources development program is to provide opportunities for the development, enhancement and stabilization of cultural resources.

Appropriations:

(a) Personal services and

employee benefits 580.3 142.1 722.4

(b) Contractual services 2.4 485.4 487.8

(d) Other financing uses .2 .2

Authorized FTE: 10.60 Permanent; 3.30 Term; 2.00 Temporary

Performance Measures:

(a) Outcome: Percent of grant funds distributed to communities outside

Santa Fe, Albuquerque and Las Cruces 58%

(b) Output: Attendance at programs partially funded by New Mexico Arts,

provided by arts organizations statewide 1,041,000

utilize state and federal preservation tax credits. 48

(5) Program support:

The purpose of program support is to provide leadership and administrative support at an agency level for all programs and divisions, to assist the agency in delivering its programs and services in as an efficient, cost-effective and successful way as possible, and to ensure adherence to all legal, financial, personnel and other rules, regulations, policies and procedures.

Appropriations:

(a) Personal services and

employee benefits 1,179.0 1,179.0

(b) Contractual services 4.8 4.8

(d) Other financing uses .5 .5

Authorized FTE: 21.00 Permanent

Unexpended or unencumbered balances in the office of cultural affairs remaining at the end of fiscal year 2003 from appropriations made from the general fund shall not revert.

Subtotal [23,453.5] [5,754.1] [2,332.5] [2,518.7] 34,058.8

NEW MEXICO LIVESTOCK BOARD:

(1) Livestock inspection:

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

Appropriations:

(a) Personal services and

employee benefits 107.1 2,068.9 2,176.0

(b) Contractual services 243.8 243.8

Authorized FTE: 56.20 Permanent

Performance Measures:

(a) Outcome: Average percent of investigation findings completed within

one month 85%

(b) Outcome: Number of reported livestock theft per 1,000 head

(d) Explanatory: Occurrences of reportable livestock diseases 8

(2) Meat inspection:

The purpose of the meat inspection program is to provide meat inspection service to meat processors and slaughterers that assures the consumers they are receiving a clean, wholesome and safe product.

Appropriations:

(a) Personal services and

employee benefits 364.7 10.7 365.0 740.4

(b) Contractual services 5.0 2.5 4.9 12.4

Authorized FTE: 17.80 Permanent

The general fund appropriation to the New Mexico livestock board for its meat inspection program, including administrative costs, is contingent upon a dollar-for-dollar match of federal funds for that program.

Performance Measures:

(a) Outcome: Percent of inspections where violations are found 3%

(b) Outcome: Number of violations resolved within one day

(3) Administration:

The purpose of the administration program is to provide administrative and logistical services to the employees of the livestock board.

Appropriations:

(a) Personal services and

employee benefits 62.2 280.7 62.2 405.1

(b) Contractual services 18.2 18.2

Authorized FTE: 8.00 Permanent

Performance Measures:

(a) Outcome: Number of annual audit findings 0

(b) Outcome: Number of prior year audit findings resolved 5

(d) Output: Number of payment vouchers processed 3,000

Subtotal [627.4] [3,566.7] [520.3] 4,714.4

DEPARTMENT OF GAME AND FISH:

(1) Sport hunting and fishing:

The purpose of the sport hunting and fishing program is to provide a statewide system for hunting activities and self-sustaining and hatchery-supported fisheries to New Mexico residents so their recreational expectations may be satisfied and hunter safety, quality hunts, high demand areas, guides and outfitters, quotas and local and financial interests receive consideration.

Appropriations:

(a) Personal services and

employee benefits 5,291.3 3,256.8 8,548.1

(b) Contractual services 672.5 596.1 1,268.6

(d) Other financing uses 315.0 315.0

Authorized FTE: 167.00 Permanent; 2.00 Term; 7.00 Temporary

Performance Measures:

(a) Outcome: Angler opportunity and success 75%

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

Mexico resident hunters 118,000

resident hunters 80%

(d) Output: Annual output of fish, in pounds, of the department's

hatchery system 275,000

(2) Conservation services:

The purpose of the conservation services program is to provide information and technical guidance to hunters, anglers, nonconsumptive wildlife interests, the director and the state game commission and all persons or agencies that manage lands so they may conserve and enhance wildlife habitat and recover indigenous species of threatened and endangered wildlife.

Appropriations:

(a) Personal services and

employee benefits 92.8 1,176.6 896.1 2,165.5

(b) Contractual services 90.1 327.6 364.2 781.9

(d) Other financing uses .2 .2

Authorized FTE: 31.00 Permanent; 8.00 Term; 1.50 Temporary

Performance Measures:

(a) Outcome: Number of habitat improvement projects completed in

cooperation with private, state and federal entities 80

(b) Output: Number of threatened and endangered species monitored,

studied and involved in the recovery plan process 49

entities to determine potential impacts of habitat and

wildlife resources 325

(3) Wildlife depredation and nuisance abatement:

The purpose of the wildlife depredation and nuisance abatement program is to provide complaint administration and intervention processes to private landowners, leaseholders and other New Mexicans so they may be relieved of and precluded from property damage, annoyances or risks to public safety caused by protected wildlife.

Appropriations:

(a) Personal services and

employee benefits 198.6 52.5 251.1

(b) Contractual services 155.8 41.0 196.8

Authorized FTE: 4.00 Permanent

Performance Measures:

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

mandated one-year timeframe 95%

(b) Output: Number of "avoiding dangerous wildlife interaction"

brochures, articles, personal contacts, television spots

produced and/or distributed 30,250

(4) Administration:

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

Appropriations:

(a) Personal services and

employee benefits 3,023.0 619.7 3,642.7

(b) Contractual services 465.1 98.8 563.9

(d) Other financing uses 40.8 40.8

Authorized FTE: 62.00 Permanent; 2.00 Term; 1.00 Temporary

Performance Measures:

(a) Outcome: Percent of available federal aid in sportfish & wildlife

restoration funds utilized by the department 100%

(b) Efficiency: Hours of computer downtime as a percentage of total

computer uptime capacity >1%

(d) Quality: Percent of employee performance appraisals completed and

submitted within state personnel guidelines 95%

Subtotal [225.0] [18,394.6] [9,632.6] 28,252.2

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.

Appropriations:

(a) Personal services and

employee benefits 2,712.6 69.2 101.8 1,099.8 3,983.4

(b) Contractual services 56.1 1,205.0 2,166.1 3,427.2

(d) Other financing uses 3.4 1,550.2 .7 1,539.4 3,093.7

Authorized FTE: 60.00 Permanent; 19.00 Term

Performance Measures:

(a) Output: Number of orphaned wells plugged 39

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

are plugged 19%

(d) Output: Number of seedlings delivered through conservation 160,000

(e) Output: Number of United States department of energy compliance

project management plan training courses/practical

exercises conducted 18

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

gasoline-equivalent gallons from state-sponsored activities 4%

(g) Explanatory: Number of abandoned mines safeguarded 40

(h) Output: Number of abandoned mine reclamation projects completed, as

specified in the abandoned mine land federal grants 5

(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 5,750.5 4,365.8 306.3 10,422.6

(b) Contractual services 268.4 29.1 980.7 1,278.2

(d) Other financing uses 4.3 1,656.3 1,660.6

Authorized FTE: 217.00 Permanent; 5.00 Term; 47.00 Temporary

Performance Measures:

(a) Output: Number of visitors to state parks 4,700,000

(b) Explanatory: Percent of general fund to total funds 42%

(d) Output: Number of interpretive programs available to park visitors 85

(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 3,539.9 618.4 723.9 4,882.2

(b) Contractual services 72.8 44.7 45.6 163.1

(d) Other financing uses 1.5 682.2 .1 125.6 809.4

Authorized FTE: 77.00 Permanent; 9.00 Term

Performance Measures:

(a) Output: Number of inspections conducted per year to ensure mining

is being conducted with approved permits and regulations 180

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

facilities 24,250

(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 438.6 121.8 560.4

(b) Contractual services 1.6 200.0 1,472.0 1,673.6

(d) Other financing uses .2 496.7 80.0 576.9

Authorized FTE: 6.50 Permanent; 2.00 Term

Performance Measures:

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

Executive Order 99-40 9,733,981

(b) Output: Energy savings, in millions of British Thermal Units (BTU),

as a result of 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 2,485.2 127.6 2,612.8

(b) Contractual services 59.5 10.4 69.9

(d) Other financing uses 1.0 1.0

Authorized FTE: 41.50 Permanent; 3.00 Term

Subtotal [19,390.3] [12,376.9] [4,166.8] [10,233.9] 46,167.9

YOUTH CONSERVATION CORPS:

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

Appropriations:

(a) Personal services and

employee benefits 121.0 121.0

(b) Contractual services 2,065.9 2,065.9

(d) Other financing uses .1 .1

Authorized FTE: 2.00 Permanent

Performance Measures:

(a) Output: Number of projects funded in a year that improve New

Mexico's natural and community resources 38

(b) Output: Number of youth employed in a year 400

(d) Outcome: Percent of training given to corps members 75%

(e) Output: Number of cash bonuses and tuition vouchers awarded 15

Subtotal [2,231.1] 2,231.1

COMMISSIONER OF PUBLIC LANDS:

(1) Land trust stewardship:

The purpose of the land trust stewardship program is to provide responsible, accountable management of renewable and nonrenewable resources on state trust lands in order to produce optimal revenues for the financial benefit of the beneficiary institutions and to protect and enhance the health of the land for future generations.

Appropriations:

(a) Personal services and

employee benefits 7,930.1 7,930.1

(b) Contractual services 655.0 655.0

(d) Other financing uses 685.6 685.6

Authorized FTE: 153.00 Permanent; 4.00 Temporary

Performance Measures:

(a) Outcome: Percent of potential fifty thousand acres contiguous plots

adjacent to New Mexico communities where master plans have

been initiated 15%

(b) Output: Number of lease and attachment documents imaged in fiscal

year 2003 1,250,000

Subtotal [11,303.1] 11,303.1

STATE ENGINEER:

(1) Water resource allocation:

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

Appropriations:

(a) Personal services and

employee benefits 6,002.4 227.9 6,230.3

(b) Contractual services 11.5 600.0 611.5

(d) Other financing uses 2.2 2.2

Authorized FTE: 112.00 Permanent

The internal services funds/interagency transfers appropriation to the water resources allocation program of the state engineer includes six hundred thousand dollars ($600,000) from the improvement of Rio Grande income fund.

Performance Measures:

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

processed per month 54

(b) Output: Average number of protested and aggrieved applications

processed per month 16

applications backlogged 600

(d) Explanatory: Number of protested and aggrieved water rights backlogged 135

(2) Interstate stream compact compliance and water development:

The purpose of the interstate stream compact compliance and water development program is to provide resolution of federal and interstate water issues and to develop water resources and stream systems for the people of New Mexico so they can have maximum sustained beneficial use of available water resources.

Appropriations:

(a) Personal services and

employee benefits 1,643.0 44.1 50.0 1,737.1

(b) Contractual services 438.4 35.0 4,905.0 5,378.4

(d) Other financing uses .5 .5

Authorized FTE: 25.00 Permanent; 1.00 Temporary

The internal services funds/interagency transfers appropriations to the interstate stream compact compliance and water development program of the state engineer include three million one hundred twenty-five thousand dollars ($3,125,000) from the irrigation works construction fund. Of this amount six hundred seventy-five thousand dollars ($675,000) is in the contractual services category and two million four hundred fifty thousand dollars ($2,450,000) is in the other category.

The internal services funds/interagency transfers appropriation to the interstate stream compact compliance and water development program of the state engineer includes four million two hundred five thousand dollars ($4,205,000) in the contractual services category from the improvement of Rio Grande income fund.

The internal services funds/interagency transfers appropriation to the interstate stream compact compliance and water development program of the state engineer includes one hundred thousand dollars ($100,000) for the Ute dam operation from the game protection fund. Unexpended or unencumbered balances remaining at the end of fiscal year 2003 from appropriation made from the game protection fund shall revert to the game protection fund.

Performance Measures:

(a) Outcome: Pecos river compact accumulated deliveries, in acre feet 10,000

(b) Outcome: Rio Grande river compact accumulated deliveries, in acre

feet 100,000

accepted by interstate stream commission 6

(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 stream system and underground basin to effectively perform water rights administration and meet interstate stream obligations.

Appropriations:

(a) Personal services and

employee benefits 2,597.7 2,597.7

(b) Contractual services 230.0 2,500.0 2,730.0

(d) Other financing uses .9 .9

Authorized FTE: 44.00 Permanent

The internal services funds/interagency transfers appropriation to the water rights protection and adjudication program of the state engineer includes two million five hundred thousand dollars ($2,500,000) in the contractual category 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 15%

(4) Program support:

The purpose of program support is to provide necessary administrative support to the office of the state engineer so it can be successful in reaching its goals and objectives.

Appropriations:

(a) Personal services and

employee benefits 1,919.8 1,919.8

(b) Contractual services 169.4 820.0 989.4

(d) Other financing uses .6 .6

Authorized FTE: 28.00 Permanent

The internal services funds/interagency transfers appropriation to program support of the state engineer includes eight hundred twenty thousand dollars ($820,000) in the contractual services category from the irrigation works construction fund.

Performance Measures:

(a) Output: Percent of department contracts that include performance

measures 100%

(b) Outcome: Percent of applications abstracted into the water

administration technical engineering resource system

database 18%

(5) Irrigation works construction:

Appropriations:

(a) Other financing uses 6,445.0 6,445.0

The appropriations to the irrigation works construction program of the state engineer include: (a) two million dollars ($2,000,000) 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 from any source other than the irrigation works construction fund or improvement of the Rio Grande income fund 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 planning, design, supervision of construction, and construction of approved acequia improvement projects in cooperation with the United States department of agriculture, department of interior, department of the army corps or other engineers; and (c) one hundred fifty thousand dollars ($150,000) for the construction, improvement, repair and protection from floods the 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 program 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 the 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 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 shall not exceed five hundred thousand dollars ($500,000).

(6) Debt service fund: 270.0 270.0

(7) IWCF/IRGF income funds: 4,285.2 4,285.2

(8) Improvement of the Rio Grande fund: 4,805.0 4.805.0

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.

The general fund and other state fund appropriations to the state engineer in the contractual services category are contingent upon the state engineer including performance measures in its contracts to increase contract oversight and accountability.

Subtotal [15,331.2] [366.8] [27,155.2] 42,853.2

ORGANIC COMMODITY COMMISSION:

(1) New Mexico organic:

The purpose of the New Mexico organic program is to provide regulation, education and promotional activities to the organic agriculture industry in New Mexico so that they can market organic products more successfully.

Appropriations:

(a) Personal services and

employee benefits 122.7 36.4 21.7 180.8

(b) Contractual services 11.8 9.3 21.1

(d) Other financing uses .1 .1

Authorized FTE: 3.50 Permanent; .50 Term

Subtotal [182.5] [36.4] [40.2] 259.1

TOTAL AGRICULTURE, ENERGY AND

NATURAL RESOURCES 59,209.9 35,635.1 52,049.1 22,945.7 169,839.8

F. HEALTH, HOSPITALS AND HUMAN SERVICES

COMMISSION ON THE STATUS OF WOMEN:

(1) Status of women:

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

Appropriations:

(a) Personal services and

employee benefits 311.1 110.0 421.1

(b) Contractual services 10.0 812.6 822.6

(d) Other financing uses .2 .2

Authorized FTE: 7.00 Permanent; 2.00 Term

The internal services funds/interagency transfers appropriation to the commission on the status of women in the other category includes 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 for the temporary assistance for needy families block grant programs for the state of New Mexico.

Performance Measures:

(a) Outcome: Percentage rate of job placement for teamworks graduates 65%

(b) Outcome: Average hourly rate for teamworks graduates $7.50

Subtotal [450.2] [1,200.0] 1,650.2

OFFICE OF AFRICAN AMERICAN AFFAIRS:

(1) Public awareness:

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

Appropriations:

(a) Contractual services 68.0 68.0

(b) Other 32.0 32.0

Subtotal [100.0] 100.0

COMMISSION FOR DEAF AND HARD-OF-HEARING PERSONS:

(1) Deaf and hard-of-hearing:

The purpose of the deaf and hard-of-hearing program is to provide advocacy, outreach referral, education and oversight of the New Mexico telecommunications relay network for the deaf and hard-of-hearing citizens, government agencies, institutions, businesses, and hearing individuals affiliated with those who have a hearing loss so that they may become more aware of accessibility and services available and have equal access to telecommunications services.

Appropriations:

(a) Personal services and

employee benefits 344.1 151.7 495.8

(b) Contractual services 42.5 8.6 51.1

(d) Other financing uses .2 .2 .4

Authorized FTE: 7.00 Permanent; 4.00 Term

Performance Measures:

(a) Output: Number of clients served 1,000

Subtotal [477.2] [229.0] 706.2

MARTIN LUTHER KING, JR. COMMISSION:

The purpose of the Martin Luther King, Jr. program is to promote Martin Luther King, Jr.'s nonviolent principles and philosophy to the people of New Mexico through remembrance, celebration and action to make a difference toward the improvement of interracial cooperation and to help reduce youth violence in New Mexico communities.

Appropriations:

(a) Personal services and

employee benefits 97.7 97.7

(b) Contractual services 13.5 13.5

(d) Other financing uses .1 .1

Authorized FTE: 2.00 Permanent

Subtotal [185.7] 185.7

COMMISSION FOR THE BLIND:

(1) Blind services:

The purpose of the blind services programs to assist blind or visually impaired citizens of New Mexico to achieve economic and social equality, so they can have independence based on their personal interests and abilities.

Appropriations:

(a) Personal services and

employee benefits 759.9 407.7 2,886.3 4,053.9

(b) Contractual services 43.2 10.0 147.6 200.8

(d) Other financing uses 16.2 61.3 77.5

Authorized FTE: 102.00 Permanent; 9.00 Term

Unexpended or unencumbered balances in the commission for the blind remaining at the end of fiscal year 2003 from appropriations made from the general fund shall not revert.

Performance Measures:

(a) Output: Number of quality employment opportunities for blind or

visually impaired consumers 35

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

the skills of blindness to enable them to live

independently in their homes and communities 300

completed by employee anniversary date 95%

(d) Outcome: Average hourly employment wage for the blind or visually

impaired person $10.50

(e) Output: Number of employment opportunities provided for blind

business entrepreneurs in different vending and food

facilities through the business enterprise program 27

Subtotal [1,527.5] [721.1] [4,910.3] 7,158.9

NEW MEXICO OFFICE OF INDIAN AFFAIRS:

(1) Indian affairs:

The purpose of the Indian affairs program is to serve as the coordinating body between state government and tribal government for New Mexico Indian tribes so they can address issues pertaining to health, economy, legislation and social issues in the most efficient way.

Appropriations:

(a) Personal services and

employee benefits 475.2 475.2

(b) Contractual services 18.0 18.0

(d) Other financing uses .2 .2

Authorized FTE: 10.00 Permanent

Performance Measures:

(a) Outcome: Percent of capital outlay projects closed of the two

hundred ten ongoing capital projects 10%

(b) Output: Number of tribal nations surveyed 15

(d) Quality: Percent of employee files that contain performance

appraisals that were completed and submitted within state

personnel guidelines 100%

Subtotal [1,546.3] 1,546.3

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 and 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 choices about quality service.

Appropriations:

(a) Personal services and

employee benefits 349.7 477.6 827.3

(b) Contractual services 23.1 20.0 43.1

Authorized FTE: 9.00 Permanent; 6.00 Term

Performance Measures:

(a) Output: Number of client contacts to assist on health insurance and

benefits choices 19,000

(b) Efficiency: Percent of long-term care complaints resolved during the

federal fiscal year 65%

and benefits assistance 35

(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: 794.5 727.2 1,521.7

Performance Measures:

(a) Outcome: Percent of individuals participating in the state older

worker program obtaining unsubsidized permanent employment 5%

(b) Outcome: Percent of individuals participating in the federal older

worker program obtaining unsubsidized permanent employment 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 17,431.5 6,424.9 23,856.4

(b) Other financing uses 210.8 210.8

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.

Performance Measures:

(a) Output: Unduplicated number of persons receiving home-delivered

meals 4,500

(b) Output: Unduplicated number of persons receiving congregate meals 15,000

(d) Output: Number of adult day care service hours provided 155,000

(e) Output: Number of hours of respite care provided 100,000

(f) Output: Number of participants in local and national senior olympic

games 2,500

(g) Output: Number of children served through the foster grandparent

program 3,500

(h) Output: Number of home-bound clients served through the senior

companion program 1,700

(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 1,125.5 645.1 1,770.6

(b) Contractual services 55.3 18.0 73.3

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 2003 from appropriations made from the general fund shall revert to the general fund sixty days after fiscal year 2002 audit reports have been approved by the state auditor.

Performance Measures:

(a) Outcome: Percent of contractors assessed with no significant findings 75%

(b) Output: Number of program performance and financial expenditure

reports analyzed and processed within established deadlines 850

Subtotal [20,357.9] [8,583.5] 28,941.4

HUMAN SERVICES DEPARTMENT:

(1) Medical assistance:

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

Appropriations:

(a) Personal services and

employee benefits 2,783.3 70.8 4,426.7 7,280.8

(b) Contractual services 5,112.2 467.2 23,539.6 29,119.0

(d) Other financing uses 51.4 11.9 74,341.2 74,404.5

Authorized FTE: 137.00 Permanent

Performance Measures:

(a) Output: Number of persons enrolled in the medicaid program at the

end of the fiscal year 365,000

(b) Outcome: Percent of children in medicaid receiving early and

periodic screening, diagnosis and treatment services 81%

receiving well-care visits 45%

(d) Outcome: Percent of children in medicaid receiving an annual dental

exam 43%

(e) Outcome: Percent of women, aged fifty-two through sixty-nine,

enrolled in medicaid receiving breast cancer screens 63%

(f) Outcome: Percent of women, aged fourteen through sixty-five,

enrolled in medicaid receiving cervical cancer screens 68%

(2) Income support:

The purpose of the income support program it to provide cash assistance and supportive services to eligible low-income families so they can achieve self-sufficiency.

Appropriations:

(a) Personal services and

employee benefits 13,995.0 18,612.1 32,607.1

(b) Contractual services 5,196.6 21,468.3 26,664.9

(d) Other financing uses 6.6 41,431.2 41,437.8

Authorized FTE: 883.50 Permanent

The appropriations to the income support program include three million twenty-four thousand two hundred dollars ($3,024,200) from the general fund and thirteen million eight hundred twenty-six thousand two hundred dollars ($13,826,200) 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 include six million three hundred thirty-two thousand eight hundred dollars ($6,332,800) from the general fund and sixty-three million five hundred eighty-nine thousand five hundred dollars ($63,589,500) 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, clothing allowances, in-plant training, temporary assistance for needy families state-funded aliens and one-time diversion payments.

The appropriations to the income support program include fourteen million seven hundred fifty thousand dollars ($14,750,000) from the temporary assistance for needy families block grant for support services including ten million dollars ($10,000,000) for job training and placement; two million five hundred thousand dollars ($2,500,000) for a domestic violence program; and two million two hundred twenty-five thousand dollars ($2,225,000) for transportation services.

The appropriations to the income support program include thirty-eight million six hundred eighty-two thousand five hundred dollars ($38,682,500) from the temporary assistance for needy families block grant for transfers to other agencies, including one million three hundred thousand dollars ($1,300,000) to the state department of public education for teen pregnancy education and prevention; two million four hundred eighty-two thousand five hundred dollars (2,482,500) to the state department of public education for early childhood development; two hundred thousand dollars ($200,000) for teen pregnancy programs; one million dollars ($1,000,000) to the state department of public education for adult basic education; one million two hundred thousand dollars ($1,200,000) 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-nine million dollars ($29,000,000) to the children youth and families department for child care programs; five hundred thousand dollars ($500,000) to the children youth and families department for child care training services; and one million dollars ($1,000,000) to the department of health for substance abuse.

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 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.

Performance Measures:

(a) Outcome: Percent of all temporary assistance for needy families

meeting participation requirements 50%

(b) Outcome: Percent of families leaving the temporary assistance for

needy families program who receive at least one month of

food stamp benefits 65%

placed in jobs 7,000

(d) Outcome: Percent of two-parent temporary assistance for needy

families that meet participation requirements 70%

(e) Outcome: Six month job retention rate 60%

(3) Child support enforcement:

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

Appropriations:

(a) Personal services and

employee benefits 3,599.1 925.0 8,782.1 13,306.2

(b) Contractual services 2,519.2 1,225.0 8,674.8 12,419.0

(d) Other financing uses 21.6 41.9 63.5

Authorized FTE: 325.00 Permanent

Performance Measures:

(a) Outcome: Amount of child support collected, in millions of dollars $65.0

(b) Output: Amount of child support collected for the temporary

assistance for needy families program, in millions of

dollars $2.0

(d) Outcome: Percent of cases with support orders 40%

(e) Outcome: Percent of children born out-of-wedlock with voluntary

paternity acknowledgment 80%

(f) Efficiency: Ratio of dollars collected to program expenditures 3.1:1

(4) Program support:

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

Appropriations:

(a) Personal services and

employee benefits 4,051.3 549.4 5,694.0 10,294.7

(b) Contractual services 273.6 338.4 612.0

(d) Other financing uses 1.9 2.3 4.2

Authorized FTE: 206.00 Permanent

Performance Measures:

(a) Quality: Percent of state and federal financial reporting completed

on time and accurately 85%

(b) Output: Number of audit findings in unqualified opinions issued <2

(d) Efficiency: Percent of payments to vendors and employees processed

within thirty days 90%

Subtotal [428,716.2] [49,851.9] [49,032.0] [1,794,734.4] 2,322,334.5

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 18,500.4 18,500.4

(b) Contractual services 350.0 1,272.6 1,622.6

(d) Other financing uses 13,802.9 13,802.9

Authorized FTE: 423.00 Permanent; 29.00 Term

Performance Measures:

(a) Outcome: Percent of adults receiving workforce development services

who have entered employment within one quarter of leaving

the program 70%

(b) Outcome: Percent of dislocated workers receiving workforce

development services who have entered employment within one

quarter of leaving the program 75%

found employment 47,389

(d) Outcome: Average hourly wage of the welfare-to-work participants

placed in jobs $6.38

(e) Outcome: Percent of status determinations for newly established

employers made within ninety days of the quarter end 62%

(f) Explanatory: Number of persons served by the labor market services

program 153,000

(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 292.9 1,067.2 350.0 50.0 1,760.1

(b) Contractual services 16.6 16.6

Authorized FTE: 37.00 Permanent

Performance Measures:

(a) Output: Number of targeted public works inspections completed 1,530

(b) Outcome: Percent of wage claims investigated and resolved within one

hundred twenty days 77%

pending 34

(d) Efficiency: Percent of discrimination cases settled through alternative

dispute resolution 27%

(e) Efficiency: Average number of days for completion of discrimination

investigations and determinations 147

(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 1,087.5 1,087.5

(b) Contractual services 62.9 62.9

Authorized FTE: 19.00 Permanent; 2.00 Term

(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 81.4 6,385.0 6,466.4

(b) Contractual services 5.0 1,028.2 1,033.2

Authorized FTE: 120.00 Permanent; 3.00 Term

Subtotal [878.0] [1,690.7] [350.0] [73,443.0] 76,361.7

WORKERS' COMPENSATION ADMINISTRATION:

The purpose of the workers' compensation administration program is to arbitrate and administer the workers' compensation system to maintain a balance between workers' prompt receipt of statutory benefits and reasonable costs for employers.

Appropriations:

(a) Personal services and

employee benefits 6,509.9 6,509.9

(b) Contractual services 600.0 600.0

(d) Other financing uses 2.6 2.6

Authorized FTE: 133.00 Permanent

Performance Measures:

(a) Outcome: Percent of formal claims resolved without trial 87%

(b) Output: Number of first reports of injury processed 42,300

investigated and resolved 3,600

Subtotal [8,557.6] 8,557.6

DIVISION OF VOCATIONAL REHABILITATION:

(1) Rehabilitation services:

The purpose of the rehabilitation services program is to promote opportunities for people with disabilities to become more independent and productive by empowering individuals with disabilities so that they may maximize their employment, economic self-sufficiency, independence and inclusion and integration into society.

Appropriations:

(a) Personal services and

employee benefits 966.0 85.4 8,612.5 9,663.9

(b) Contractual services 100.0 57.5 793.9 951.4

(d) Other financing uses .4 6.7 184.8 191.9

Authorized FTE: 184.00 Permanent; 26.00 Term

Performance Measures:

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

minimum of ninety days 1,695

(b) Output: Number of independent living plans developed 355

(2) Disability determination:

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

Appropriations:

(a) Personal services and

employee benefits 4,545.7 4,545.7

(b) Contractual services 117.3 117.3

(d) Other financing uses 1.9 1.9

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 2003 from appropriations made from the general fund shall not revert.

Performance Measures:

(a) Outcome: Average number of processing days for initial disability

claims 55

(b) Outcome: Accuracy rate for completed cases 97.5%

Subtotal [5,278.4] [273.0] [32,675.6] 38,227.0

GOVERNOR'S COMMITTEE ON CONCERNS OF THE HANDICAPPED:

(1) Information and advocacy service:

The purpose of the information and advocacy service is to provide needed information, such as disability case law analysis, building code comparisons, awareness of technologies, dispelling of stereotypes, training on the legislative process or population estimates.

Appropriations:

(a) Personal services and

employee benefits 378.8 378.8

(b) Contractual services 37.2 37.2

(d) Other financing uses .2 .2

Authorized FTE: 7.00 Permanent

Performance Measures:

(a) Output: Number of persons seeking technical assistance on

disability issues 3,500

(b) Output: Number of architectural plans reviewed or sites inspected 200

Subtotal [499.6] 499.6

DEVELOPMENTAL DISABILITIES PLANNING COUNCIL:

(1) Developmental disabilities planning council:

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

Appropriations:

(a) Personal services and

employee benefits 203.7 101.3 305.0

(b) Contractual services 13.0 6.5 19.5

(d) Other financing uses .1 .1

Authorized FTE: 5.50 Permanent; 1.00 Term

Performance Measures:

(a) Output: Number of persons with developmental disabilities served by

the agency in federally mandated areas 10,000

(b) Output: Number of monitoring site visits conducted 20

reviewed to assure compliance with state and federal

regulations 32

(2) Brain injury advisory council:

The purpose of the brain injury advisory council program is to provide guidance on the utilization and implementation of programs provided through the department of health's state brain injury fund, so they may align service delivery with the needs as identified by the brain injury community.

Appropriations:

(a) Personal services and

employee benefits 46.3 46.3

(b) Contractual services 3.4 3.4

Authorized FTE: 1.00 Permanent

Performance Measures:

(a) Outcome: Percent of individuals receiving education or training on

traumatic brain injury issues who demonstrate increased

knowledge with a minimum score of seventy percent or better

or a thirty percent increase on post-training tests 60%

Subtotal [341.4] [12.0] [462.2] 815.6

MINERS' HOSPITAL:

(1) Healthcare:

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

Appropriations:

(a) Personal services and

employee benefits 7,565.3 78.2 7,643.5

(b) Contractual services 2,054.9 70.5 2,125.4

(d) Other financing uses 50.0 4,350.0 4,400.0

Authorized FTE: 201.50 Permanent; 13.50 Term

Performance Measures:

(a) Outcome: The miners' Colfax medical center will acquire

accreditation by the joint commission on accreditation of

healthcare organizations Work on

(b) Output: Number of outpatient visits 15,000

(d) Output: Number of emergency room visits 5,000

(e) Output: Number of patient days at the acute care facility 6,300

(f) Output: Number of patient days at the long-term care facility 9,000

Subtotal [13,246.3] [4,350.0] [155.4] 17,751.7

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 promotion, disease and injury prevention, community health improvement and other public health 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 6,004.4 14,417.9 19,281.2 39,703.5

(b) Contractual services 25,248.9 16,261.3 7,019.8 48,530.0

(d) Other financing uses 319.1 319.1

Authorized FTE: 355.00 Permanent; 592.20 Term

The internal service funds/interagency transfers 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, three hundred fifty thousand dollars ($350,000) from the tobacco settlement program fund for operating support of primary care clinics, two million one hundred thousand dollars ($2,100,000) from the tobacco settlement program fund for substance abuse prevention and early intervention services and twelve million dollars ($12,000,000) from the tobacco settlement program fund for prevention, early intervention, public health and primary care programs and services.

Performance Measures:

(a) Output: Number of children age zero to four with or at risk for

developmental disabilities receiving families, infants, and

toddlers early intervention services 6,714

(b) Output: Number of women and children served by the families first

perinatal case management program 6,700

early intervention services, an increased capacity to

address their child's special needs 95%

(d) Outcome: Percent of New Mexico children whose immunizations are

up-to-date through age two (thirty-five months) 78%

(e) Output: Number of adolescents age fifteen to seventeen receiving

agency-funded family planning services 9,500

(f) Outcome: Teenage birth rate per one thousand population for females

age fifteen through seventeen compared to the national

average 39.8%

(g) Outcome: Percent of high-risk youth participants completing

extensive agency substance abuse prevention programming who

report using tobacco in the past thirty days compared to a

similar group of nonparticipants 18%:26%

(h) Outcome: Percent of high-risk youth participants completing

extensive agency substance abuse prevention programming who

report using alcohol in the past thirty days compared to a

similar group of nonparticipants 31%:45%

(i) Output: Number of individuals at high risk for HIV infection and

hepatitis viral infection, including injection drug users,

receiving disease prevention education 40,000

(j) Output: Percent of people with diabetes who have seen a healthcare

provider in the past year 94.5%

(k) Outcome: Percent of high-risk youth participants completing

extensive agency substance abuse prevention programming who

report using marijuana in the past thirty days compared to

a similar group of nonparticipants 20%:29%

(l) Outcome: Percent of pre-kindergarten to sixth-grade youth showing a

reduction in severity of conduct problems after receiving

agency substance abuse prevention services 10%

(m) Output: Number of youth provided agency-funded substance abuse

prevention programming, including youth receiving

short-term programming 34,786

(n) Output: Number of high-risk youth receiving extensive agency-funded

substance abuse prevention programming throughout the

school year 5,500

(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, emergency medical and quality management services for the people of New Mexico so they can be assured of timely response to emergencies and threats to the public health, high quality health systems and access to basic health services.

Appropriations:

(a) Personal services and

employee benefits 12,313.0 1,842.0 1,714.3 2,310.2 18,179.5

(b) Contractual services 10,221.9 1,540.0 1,419.3 1,917.6 15,098.8

(d) Other financing uses 4.0 4.0

Authorized FTE: 203.00 Permanent; 184.00 Term

Performance Measures:

(a) Output: Number of long-term services, developmental disabilities

waiver, supported living and day habilitation providers

receiving unannounced on-site health and safety reviews 24

(b) Output: Number of oversight reviews and technical assistance visits

conducted for behavioral health services regional care

coordinator providers 12

completed by the division of health improvement incident

management system within forty-five days 90%

(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 95%

(e) Outcome: Percent of individuals living in urban areas served by a

comprehensive emergency medical services response within

ten minutes for first response and within fifteen minutes

for an ambulance 90%

(f) Output: Number of law enforcement officers trained and certified to

conduct forensically defensible breath and alcohol analyses 1,600

(g) Output: Percent of primary care centers reporting performance data

on clinical indicators in the contract year Develop

(3) Behavioral health treatment:

The purpose of the behavioral health treatment program is to provide an effective, accessible, regionally-coordinated and integrated continuum of behavioral health treatment services which are consumer-driven and provided in the least restrictive setting for eligible persons in New Mexico so they may become stabilized and their functioning levels may improve.

Appropriations:

(a) Personal services and

employee benefits 23,026.7 11,242.1 5,173.9 39,442.7

(b) Contractual services 35,371.9 5,700.0 705.9 2,148.7 43,926.5

(d) Other financing uses 736.3 736.3

Authorized FTE: 882.00 Permanent; 98.00 Term

The internal service funds/interagency transfers appropriations to the behavioral health treatment program of the department of health include five million seven hundred thousand dollars ($5,700,000) from the tobacco settlement program fund for substance abuse treatment, and five million three hundred twenty-seven thousand five hundred dollars ($5,327,500) from the tobacco settlement program fund for substance abuse and mental health treatment services.

Performance Measures:

(a) Efficiency: Percent of eligible adults with urgent behavioral health

treatment needs who have a face-to-face meeting with a

community-based behavioral health professional within

twenty-four hours of request for services 86%

(b) Efficiency: Percent of eligible adults with routine behavioral health

treatment needs who have a face-to-face meeting with a

community-based behavioral health professional within ten

business days of request for services 87%

health 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 84%

(d) Outcome: Percent of adults receiving community-based substance abuse

services who experience diminishing severity of problems

after treatment 80%

(e) Outcome: Las Vegas medical center re-admission rate per one thousand

patient days within thirty days compared to the national

average 2.7

(f) Efficiency: Percent of adults registered in the regional care

coordination plan discharged from psychiatric inpatient

care that receive follow-up care within seven days 75%

(g) Output: Number of active clients provided agency substance abuse

treatment services during the fiscal year 10,513

(h) Output: Number of detoxification and residential bed days provided

to agency substance abuse clients during the fiscal year 81,646

(i) Output: Number of outpatient service hours provided to agency

substance abuse clients during the fiscal year 145,156

(j) Output: Number of agency clients receiving mental health/substance

abuse integrated treatment services in accordance with best

practices for co-occurring disorders 2,310

(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 New Mexicans so their quality of life and independence can be maximized.

Appropriations:

(a) Personal services and

employee benefits 15,614.0 2,931.4 31,411.0 1,199.1 51,155.5

(b) Contractual services 5,498.2 6,705.1 3,756.7 1,518.2 17,478.2

(d) Other financing uses 43,277.6 2,500.0 45,777.6

Authorized FTE: 1,003.00 Permanent; 380.50 Term

Performance Measures:

(a) Quality: Rate of abuse, neglect or exploitation in agency-funded

facilities and community-based long-term care services

programs 8%

(b) Explanatory: 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 98%

staff who leave employment annually 44.2%

(d) Quality: Fort Bayard medical center long-term care facility will

work to acquire accreditation by the joint commission on

accreditation of healthcare organizations Acquire

(e) Outcome: Number of customers/registrants requesting and actively

waiting for admission to the developmental disabilities

medicaid waiver program on the measurement date 2,400

(f) Output: Number of crisis referrals for individuals with

developmental disabilities that are addressed by the Los

Lunas community program crisis network 80

(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 5,164.0 143.7 1,759.8 7,067.5

(b) Contractual services 250.2 84.4 334.6

(d) Other financing uses 2.3 2.3

Authorized FTE: 132.40 Permanent; 3.00 Term

Four million five hundred thousand dollars ($4,500,000) of the general fund appropriations made to the department of health in Subsection E of Section 5 of Chapter 64 of Laws 2001 shall not revert at the end of fiscal year 2002 and is re-appropriated from other state funds to the medicaid waivers activity of the long-term care program and the prevention, health promotion and early intervention program of the department of health for expenditure in fiscal year 2003.

Performance Measures:

(a) Efficiency: Percent of invoices paid within thirty days from the date

of acceptance of invoices by agency divisions/facilities to

warrant issuance 93%

Subtotal [202,034.6] [39,772.0] [85,962.9] [80,251.8] 408,021.3

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 190.0 2,821.3 952.4 3,963.7

(b) Contractual services 50.0 200.0 68.7 318.7

(d) Other financing uses 21.4 150.0 43.3 214.7

Authorized FTE: 23.00 Permanent; 55.00 Term

Performance Measures:

(a) Efficiency: Percent of construction permit decisions within the first

ninety days allowed by statute 90%

(b) Efficiency: Percent of portable source relocation applications

processed within fifteen days 100%

(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 1,179.9 120.4 4,987.0 6,287.3

(b) Contractual services 1,600.6 100.0 1,750.0 3,450.6

(d) Other financing uses 88.3 88.3

Authorized FTE: 45.00 Permanent; 84.00 Term

Performance Measures:

(a) Outcome: Percent of impaired total stream miles restored to

beneficial uses 2%

(b) Outcome: Percent of permitted facilities that have not polluted

ground water 70%

one week of notification of system problems that may impact

public health 80%

(d) Efficiency: Percent of drinking water chemical sampling completed

within regulatory period 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:

(a) Personal services and

employee benefits 1,400.0 2,979.8 3,278.5 7,658.3

(b) Contractual services 627.0 600.3 1,227.3

(d) Other financing uses 148.1 148.1

Authorized FTE: 32.00 Permanent; 107.50 Term

Performance Measures:

(a) Outcome: Percent of landfills meeting ground water monitoring

requirements 92%

(b) Outcome: Percent of confirmed underground storage tank release sites

undergoing assessment or corrective action 42%

(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 5,500.0 2,100.0 1,539.0 9,139.0

(b) Contractual services 1,585.0 1,417.2 3,002.2

(d) Other financing uses 77.0 77.0

Authorized FTE: 128.00 Permanent; 64.00 Term

Performance Measures:

(a) Outcome: Percent reduction in the injury/illness rate in selected

industries by June 30, 2003 3%

(b) Efficiency: Percent of commercial food establishment inspections

completed 100%

(d) Explanatory: Number of commercial food establishments 6,000

(e) Explanatory: Number of new septic tanks 7,000

(5) Program support:

The purpose of program support is to provide overall leadership, administrative, legal and information management support 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 1,648.0 1,933.2 1,403.9 4,985.1

(b) Contractual services 128.7 200.0 328.7

(d) Other financing uses 2.3 2.3

Authorized FTE: 55.00 Permanent; 31.00 Term

(6) Special revenue funds:

Appropriations:

(a) Radioactive material license fund 296.9 296.9

(b) Liquid waste fund 558.2 558.2

(d) Air quality Title V fund 3,252.0 3,252.0

(e) Responsible party prepay 506.9 506.9

(f) Hazardous waste fund 2,407.6 2,407.6

(g) Water quality management fund 164.0 164.0

(h) Water conservation fund 3,381.6 3,381.6

(i) Air quality permit fund 1,392.2 1,392.2

(j) Miscellaneous revenue 64.6 64.6

(k) Radiologic technology fund 96.7 96.7

(l) Underground storage tank fund 648.0 648.0

(m) Corrective action fund 20,413.7 20,413.7

(n) Food service sanitation fund 662.7 662.7

Subtotal [14,232.0] [33,859.1] [16,581.8] [18,534.1] 83,207.0

OFFICE OF THE NATURAL RESOURCES TRUSTEE:

(1) Natural resource damage assessment and restoration:

The purpose of the natural resource damage assessment and restoration program is to act on the behalf of the public to restore or replace natural resources or resource services that are injured or lost due to releases of hazardous substance or oil into the environment.

Appropriations:

(a) Personal services and

employee benefits 136.9 136.9

(b) Contractual services 26.0 26.0

(d) Other financing uses .3 .3

Authorized FTE: 2.00 Permanent

Performance Measures:

(a) Outcome: Percent of natural resource damage assessments performed 100%

(b) Outcome: Percent of open negotiations and settlements participated in 100%

participated in 100%

(d) Output: Number of cases where a preliminary assessment site

investigation has been completed 15

(e) Output: Number of damage assessments performed 4

(f) Output: Number of negotiations and settlements closed 5

(g) Output: Number of resource restoration projects in progress 4

Subtotal [199.4] 199.4

NEW MEXICO HEALTH POLICY COMMISSION:

(1) Health information and policy analysis:

The purpose of the health information and policy analysis program is to provide relevant and current health related data, information and comprehensive analysis to consumers, state health agencies, the legislature and the private health sector so they can obtain or provide improved health care access in New Mexico.

Appropriations:

(a) Personal services and

employee benefits 910.0 910.0

(b) Contractual services 298.8 1.0 299.8

(d) Other financing uses .4 .4

Authorized FTE: 18.00 Permanent

Performance Measures:

(a) Output: Number of health-related bills analyzed during the

legislative session 200

Subtotal [1,496.7] [1.0] 1,497.7

NEW MEXICO VETERANS' SERVICE COMMISSION:

(1) Veterans' services:

The purpose of the veterans services program is to provide information and assistance to veterans and their eligible dependents to obtain benefits to which they are entitled in order to improve their quality of life.

Appropriations:

(a) Personal services and

employee benefits 1,190.4 110.5 1,300.9

(b) Contractual services 350.4 600.0 950.4

(d) Other financing uses .7 .7

Authorized FTE: 31.00 Permanent

The other transfers appropriation to the New Mexico 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.

The general fund appropriation to the New Mexico veterans' service commission in the contractual category is contingent upon the commission including performance measures in its contracts to increase contract oversight and accountability.

Performance Measures:

(a) Output: Number of referrals from veteran service officers to

contract veterans organizations 12,500

(b) Output: Number of educational programs reviewed, approved and

audited 122

of two weeks or more 30

Subtotal [1,733.8] [623.0] [147.8] 2,504.6

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.

Appropriations:

(a) Personal services and

employee benefits 36,087.6 1,682.4 37,770.0

(b) Contractual services 7,649.4 7,649.4

(d) Other financing uses 25.2 25.2

Authorized FTE: 834.00 Permanent; 30.90 Term; 6.00 Temporary

The general fund appropriation to the juvenile justice program of the children, youth and families department in the other category includes one hundred thousand dollars ($100,000) for operation of the dog kennel and related skills development training program at the New Mexico Boys' School.

Performance Measures:

(a) Output: Percent of eligible clients receiving a high school diploma

in agency facilities 30%

(b) Output: Percent of clients who complete formal probation 80%

(d) Output: Percent of re-adjudicated clients 6.5%

(e) Output: Percent of clients recommitted to a state juvenile or adult

correctional facility in New Mexico 11.5%

(2) Child and adult protective services:

The purpose of the child and adult protective services program is to receive and investigate referrals of adult and child abuse and neglect, provide family preservation and treatment and legal services to vulnerable children/adults and their families to ensure their safety and well being.

Appropriations:

(a) Personal services and

employee benefits 17,585.5 9,836.5 15,100.5 42,522.5

(b) Contractual services 3,935.5 6,020.6 9,956.1

(d) Other financing uses 66.4 193.1 259.5

Authorized FTE: 920.70 Permanent; 6.00 Term; 2.00 Temporary

The general fund appropriation to the child and adult protective services program of the children, youth and families department in the personal services and employee benefits category includes one million dollars ($1,000,000) contingent on reducing the vacancy rate for the social and community service coordinator series to below eight percent.

Performance Measures:

(a) Output: Number of children in foster care, twelve months, with no

more than two placements 2,400

(b) Output: Number of children adopted within twenty four months of

entry in the foster care system 95

(d) Outcome: Percent of children in care twelve months with no more than

two placements 90%

(e) Outcome: Percent of children adopted in less than twenty-four months

from entry into foster care 35%

(f) Output: Number of adults with repeat maltreatment 360

(g) Output: Percent of adults with repeat maltreatment 12%

(3) 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 5,362.5 414.3 2,399.9 8,176.7

(b) Contractual services 2,638.7 246.0 694.3 3,579.0

(d) Other financing uses 3.1 327.7 1,250.0 1,580.8

Authorized FTE: 153.30 Permanent; 33.00 Term

The general fund appropriation to the prevention and intervention program of the children, youth and families department in the other category includes six million dollars ($6,000,000) for the state-funded head start program.

Performance Measures:

(a) Output: Percent of slots providing nontraditional child care 13.7%

(b) Output: Number of slots available for nontraditional child care 10,000

health services who experience an improved level of

functioning at discharge 60%

(d) Output: Number of state-funded child care slots 24,775

(4) Program support:

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

Appropriations:

(a) Personal services and

employee benefits 5,339.8 750.1 2,345.8 8,435.7

(b) Contractual services 790.8 125.5 339.0 1,255.3

(d) Other financing uses 1.4 1.4

Authorized FTE: 157.00 Permanent

The general fund appropriations to the children, youth and families department in the contractual services category are contingent upon the department including performance measures in its outcome-based contracts to increase contract oversight and accountability.

Performance Measures:

(a) Output: Turnover rate for social and community service coordinator series 13%

(b) Output: Turnover rate for probation officer and corrections treatment

specialist series 30%

Subtotal [136,770.3] [3,036.2] [45,262.1] [131,827.5] 316,896.1

TOTAL HEALTH, HOSPITALS AND HUMAN

SERVICES 816,825.2 151,631.9 202,979.8 2,145,725.6 3,317,162.5

G. PUBLIC SAFETY

DEPARTMENT OF MILITARY AFFAIRS:

(1) National guard support:

The purpose of the national guard support program is to provide administrative, fiscal, personnel, facility construction and maintenance support to the New Mexico national guard military and civilian activities so that they may maintain a high degree of readiness to respond to state and federal missions.

Appropriations:

(a) Personal services and

employee benefits 1,628.6 1,480.9 3,109.5

(b) Contractual services 16.4 645.0 661.4

(d) Other financing uses .8 .9 1.7

Authorized FTE: 31.00 Permanent; 44.00 Term

The general fund appropriation to the department of military affairs national guard support program 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 thirty-two in the governor's exempt plan.

Performance Measures:

(a) Outcome: Rate of attrition of the New Mexico national guard 16%

(b) Outcome: Percent of strength of the New Mexico national guard 83%

inspections 40

(2) Crisis response:

The purpose of the crisis response program is to provide resources and a highly trained and experienced force to protect the public and improve the quality of life for New Mexicans.

Appropriations:

(a) Personal services and

employee benefits 300.1 364.4 937.9 1,602.4

(b) Contractual services 557.0 557.0

(d) Other financing uses .4 .5 .9

Authorized FTE: 1.00 Permanent; 39.00 Term

Performance Measures:

(a) Outcome: Percent of cadets successfully graduating from the youth

challenge academy 70%

Subtotal [4,438.6] [45.7] [700.0] [5,194.6] 10,378.9

PAROLE BOARD:

(1) Adult parole:

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

Appropriations:

(a) Personal services and

employee benefits 251.2 251.2

(b) Contractual services 6.1 6.1

Authorized FTE: 5.00 Permanent

Performance Measures:

(a) Efficiency: Percent of initial parole hearings held a minimum of thirty

(30) days prior to the inmate's projected release date 70%

Subtotal [359.8] 359.8

JUVENILE PAROLE BOARD:

(1) Juvenile parole:

The purpose of the juvenile parole program is to provide fair and impartial hearings through reviews to incarcerated youth so they can mainstream into society as law abiding citizens.

Appropriations:

(a) Personal services and

employee benefits 280.9 280.9

(b) Contractual services 8.1 8.1

(d) Other financing uses .2 .2

Authorized FTE: 6.00 Permanent

Performance Measures:

(a) Output: The number of residents placed on the hearing agenda 300

(b) Quality: Percent of eligible residents that are reviewed 100%

Subtotal [339.1] 339.1

CORRECTIONS DEPARTMENT:

(1) Inmate management and control:

The purpose of the inmate management and control program is to incarcerate in a humane, professionally sound manner offenders sentenced to prison, and to provide safe and secure prison operations. This includes quality hiring and in-service training of corrections officers, protecting the public from escape risks, and prison staff, contractors and inmates from violence exposure to the extent possible within budgetary resources.

Appropriations:

(a) Personal services and

employee benefits 68,243.3 7,790.2 409.2 76,442.7

(b) Contractual services 22,547.6 22,547.6

(d) Other financing uses 43.0 .2 43.2

Authorized FTE: 1,670.00 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 one hundred thirty thousand six hundred dollars ($21,130,600) to be used for the comprehensive health-care contract.

The general fund appropriations to the inmate management and control program of the corrections department includes forty-seven million two hundred five thousand eight hundred dollars ($47,205,800) to be used only for housing inmates in privately operated facilities.

The internal service funds/interagency transfers appropriation to the inmate management and control program of the corrections department includes five hundred thousand dollars ($500,000) from the tobacco settlement program fund for a residential evaluation and treatment center as a sentencing alternative to incarceration for selected nonviolent prisoners and parole violators.

Performance Measures:

(a) Efficiency: Daily cost per inmate, in dollars $86.75

(b) Output: Percent of inmates testing positive in monthly drug test 3%

training academy 81%

(d) Output: Number of cadets entering training academy 264

(e) Outcome: Percent turnover of correctional officers 12%

(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 6,241.1 835.9 7,077.0

(b) Contractual services 285.9 285.9

(d) Other financing uses 2.3 .5 2.8

Authorized FTE: 126.50 Permanent; 17.00 Term

The internal service funds/interagency transfers appropriation to the inmate programming program of the corrections department includes five hundred thousand dollars ($500,000) from the tobacco settlement program fund to provide residential treatment and transitional reintegration services for women released from prison who are mentally ill and one million dollars ($1,000,000) from the tobacco settlement program fund to provide residential treatment and family and reintegration services for female offenders with children under the age of eleven.

Performance Measures:

(a) Output: Number of inmates offered corrective thinking,

employability, literacy and transferability skills 300

(b) Output: Number of inmates who successfully complete general

equivalency diploma 162

(d) Output: Percent of reintegration diagnostic center intake inmates

who receive substance abuse screening 100%

(e) Output: Percent of inmates who enter the individual success plan

phase of the success for offenders after release program 60%

(f) Output: Percent of eligible inmates that are accepted into the

individual success plan phase of the success for offenders

after release program 20%

(g) Output: Percent success for offenders after release program inmates

that complete the program 80%

(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 1,933.6 1,933.6

(b) Contractual services 20.5 20.5

(d) Other financing uses 100.9 100.9

Authorized FTE: 34.00 Permanent; 4.00 Term

Performance Measures:

(a) Outcome: Profit/loss ratio Break Even

(b) Outcome: Percent of eligible inmates employed 7.37%

(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 citizen 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 12,309.9 964.2 76.9 13,351.0

(b) Contractual services 67.7 67.7

(d) Other financing uses 6.2 6.2

Authorized FTE: 318.00 Permanent; 2.00 Term

Performance Measures:

(a) Quality: Number of regular caseloads of probation and parole officers 81

(b) Quality: Number of special caseloads of probation and parole officers 21

with offenders on maximum supervision 10%

(5) Community corrections/vendor-run:

The purpose of the community corrections/vendor run program operated by vendors under contract to the corrections department is to provide selected offenders on probation and parole with residential and nonresidential service settings and to provide intermediate sanctions and post incarceration support services as cost effective alternative to incarceration without undue risk to the public.

Appropriations:

(a) Contractual services 181.9 181.9

(b) Other 3,241.6 164.7 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: 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 a clean audit, effective budget and personnel management, and cost effective management information system services.

Appropriations:

(a) Personal services and

employee benefits 4,670.9 180.1 4,851.0

(b) Contractual services 341.0 341.0

(d) Other financing uses 1.6 1,276.4 1,278.0

Authorized FTE: 84.00 Permanent

One million two hundred seven thousand seven hundred dollars ($1,207,700) of the other state funds appropriation in program support is appropriated to the corrections department building fund.

Performance Measures:

(a) Quality: Percent of employees files that contain performance

appraisal development plans that were completed and

submitted by the employee's anniversary date 90%

Subtotal [188,952.0] [17,445.0] [3,289.4] [1,342.2] 211,028.6

CRIME VICTIMS REPARATION COMMISSION:

(1) Victim compensation:

The purpose of the victim compensation program is to provide financial assistance and information to victims of violent crime in New Mexico so that they can receive services to restore their lives.

Appropriations:

(a) Personal services and

employee benefits 659.0 659.0

(b) Contractual services 187.0 187.0

Authorized FTE: 15.00 Permanent

Performance Measures:

(a) Outcome: Percent of errors in compensation summaries to the board <5%

(2) Federal grant administration:

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

Appropriations:

(a) Personal services and

employee benefits 149.4 149.4

(b) Contractual services 53.5 53.5

(d) Other financing uses 720.5 720.5

Authorized FTE: 3.00 Term

Performance Measures:

(a) Outcome: Percent of grant contracts submitted to sub-recipients

prior to July 1 90%

Subtotal [1,518.3] [350.0] [3,411.5] 5,279.8

DEPARTMENT OF PUBLIC SAFETY:

(1) Law enforcement:

The purpose of the law enforcement program is to provide the highest quality of law enforcement services to the public and ensure a safer New Mexico.

Appropriations:

(a) Personal services and

employee benefits 46,067.1 241.9 7,676.3 2,129.3 56,114.6

(b) Contractual services 485.0 60.0 7.5 20.0 572.5

(d) Other financing uses 23.5 23.5

Authorized FTE: 980.00 Permanent; 46.00 Term

The internal service funds/interagency transfers appropriations to the law enforcement program of the department of public safety include seven million two hundred twenty thousand one hundred dollars ($7,220,100) for the motor transportation division from the state road fund. Any unexpended or unencumbered balance in the department of public safety remaining at the end of fiscal year 2003 from appropriations made from the state road fund shall revert to the state road fund.

Performance Measures:

(a) Output: Number of patrol hours 225,000

(b) Quality: Average response time for emergency calls, in minutes 25

(d) Output: Number of driving while intoxicated enforcement hours 6,500

(e) Outcome: Commercial vehicle crash rates percentage per one hundred

million vehicle miles driven 33.0

(f) Output: Number of traffic enforcement commercial vehicle inspections 11,905

(2) Public safety support:

The purpose of the public safety support program is to provide statewide training, criminal record services, forensic and emergency management support to law enforcement, governmental agencies and the general public that enhances their ability to maintain and improve overall public safety in New Mexico.

Appropriations:

(a) Personal services and

employee benefits 3,992.4 340.1 103.3 905.3 5,341.1

(b) Contractual services 418.5 176.4 16.0 190.0 800.9

(d) Other financing uses 2.3 2.3

Authorized FTE: 74.00 Permanent; 34.00 Term

Performance Measures:

(a) Outcome: Percent of crime laboratory compliance compared to American

society of crime laboratory directors standards 100%

(b) Quality: Number of unprocessed DNA cases 150

(d) Outcome: Number of accredited law enforcement and dispatcher

academies held 9

(e) Quality: Satisfaction rating from advanced training attendees on a

scale from one to five 4.56

(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 the department of public safety programs and law enforcement and other governmental agencies in their commitment to build a safer, stronger New Mexico.

Appropriations:

(a) Personal services and

employee benefits 1,785.7 47.5 1,833.2

(b) Contractual services 197.0 10.0 207.0

(d) Other financing uses .8 .8

Authorized FTE: 30.00 Permanent; 1.00 Term

(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 department of public safety 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 3,079.8 121.8 46.7 476.8 3,725.1

(b) Contractual services 104.7 30.0 54.1 10.4 199.2

(d) Other financing uses 1.5 .1 .2 1.8

Authorized FTE: 66.00 Permanent; 12.00 Term

Performance Measures:

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

appraisal development plans that were complete and

submitted within thirty days of the employees' anniversary

dates 90%

Subtotal [72,925.1] [2,085.3] [10,271.7] [12,590.9] 97,873.0

TOTAL PUBLIC SAFETY 268,532.9 19,576.0 14,611.1 22,539.2 325,259.2

H. 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 to serve the interest of the general public. These improvements include those activities directly related to highway planning, design and construction necessary for a complete system of highways in the state.

Appropriations:

(a) Personal services and

employee benefits 27,236.1 16,606.9 43,843.0

(b) Contractual services 69,289.4 198,719.0 268,008.4

Authorized FTE: 936.00 Permanent; 15.00 Term; 32.30 Temporary

Performance Measures:

(a) Outcome: Number of combined system-wide miles in deficient condition 4,834

(b) Quality: Project profiliograph <=4.2

(d) Explanatory: Percent of programmed projects let in fiscal year 70%

(e) Explanatory: Contracted engineering services as a percent of

construction costs in fiscal year 2003 14%

(2) Maintenance:

The purpose of the maintenance program is to maintain and provide improvements to the state's highway infrastructure to serve the interest of the general public. These improvements include those activities directly related to preserving roadway integrity and maintaining open highway access throughout the state system.

Appropriations:

(a) Personal services and

employee benefits 41,467.2 41,467.2

(b) Contractual services 41,443.5 41,443.5

Authorized FTE: 1,153.00 Permanent; 1.00 Term; 16.30 Temporary

Performance Measures:

(a) Outcome: Number of interstate miles rated good 850

(b) Outcome: Number of noninterstate miles rated good 5,762

(d) Efficiency: Maintenance costs per centerline mile of combined

system-wide miles $5,250

(e) Quality: Customer satisfaction level at rest areas 81%

(f) Output: Number of state improved pavement surface miles 3,350

(3) Traffic safety:

The purpose of the traffic safety program is to provide comprehensive traffic education that supports the laws relating to driver and traffic safety while striving to decrease fatalities and accidents on the state's roadways.

Appropriations:

(a) Personal services and

employee benefits 473.4 288.8 762.2

(b) Other 3,498.7 7,229.3 10,728.0

Authorized FTE: 14.00 Permanent; 3.00 Term

Performance Measures:

(a) Outcome: Percent of front occupant seat belt use by the public 88.5%

(b) Outcome: Number of alcohol-involved fatalities per one hundred

million vehicle miles traveled .74

traveled 1.70

(d) Explanatory: Number of head-on crashes per one hundred million vehicle

miles traveled 2.15

(4) Public transportation:

The purpose of the public transportation program is to plan and operate public transportation programs with metropolitan and regional planning organizations. The program consists of transportation alternatives for elderly and persons with disabilities, vanpools, buses and other public transportation modes.

Appropriations:

(a) Personal services and

employee benefits 370.0 119.0 489.0

(b) Other 111.4 5,983.3 6,094.7

Authorized FTE: 7.00 Permanent; 2.00 Term

Performance Measures:

(a) Output: Urban public transportation ridership, in thousands 8,085

(b) Output: Rural public transportation ridership, in thousands 475.5

areas of New Mexico 35,000

(5) Aviation:

The purpose of the aviation program is to promote, develop, maintain and protect an air transportation infrastructure that provides for the safe and efficient airborne movement of people, goods and services within New Mexico and that provides access to the global aviation network.

Appropriations:

(a) Personal services and

employee benefits 398.8 398.8

(b) Contractual services 55.3 150.0 205.3

Authorized FTE: 7.00 Permanent

Performance Measures:

(a) Outcome: Dollar amount of airport projects completed, in millions $15

(b) Outcome: Dollar amount of airport deficiencies identified, in

millions $22

(d) Output: Number of airport improvement projects around the state 50

(e) Output: Number of air service assistance program routes 25

(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 the management of construction and maintenance projects.

Appropriations:

(a) Personal services and

employee benefits 25,983.3 88.0 26,071.3

(b) Contractual services 1,141.6 1,141.6

(d) Other financing uses 8,272.8 8,272.8

Authorized FTE: 484.00 Permanent; 2.90 Temporary

Performance Measures:

(a) Outcome: Number of worker's compensation claims 133

(b) Efficiency: Number of external audit findings 5

(d) Quality: Percent of prior year audit findings resolved 80%

(e) Quality: Dollar amount of general liability loss experience, in

millions $2.3

Subtotal [325,141.7] [336,109.5] 661,251.2

TOTAL TRANSPORTATION 325,141.7 336,109.5 661,251.2

I. OTHER EDUCATION

STATE DEPARTMENT OF PUBLIC EDUCATION:

Appropriations:

(a) Personal services and

employee benefits 8,059.1 193.5 103.8 4,877.9 13,234.3

(b) Contractual services 371.9 55.0 200.0 2,197.8 2,824.7

(d) Other financing uses 34.4 .1 .1 162.1 196.7

Authorized FTE: 175.20 Permanent; 80.00 Term; .20 Temporary

Unexpended or unencumbered balances in the state department of public education remaining at the end of fiscal year 2003 from appropriations made from the general fund shall not revert.

Subtotal [9,321.0] [590.7] [2,490.8] [8,678.1] 21,080.6

APPRENTICESHIP ASSISTANCE:

Appropriations: 650.0 650.0

Subtotal [650.0] 650.0

REGIONAL EDUCATION COOPERATIVES:

Appropriations:

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

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

Subtotal [3,473.5] [9,544.1] 13,017.6

STATE DEPARTMENT OF PUBLIC EDUCATION SPECIAL

APPROPRIATIONS:

Appropriations:

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

(b) Charter schools stimulus

fund 500.0 500.0

--support for districts 600.0 600.0

Subtotal [2,100.0] 2,100.0

ADULT BASIC EDUCATION:

Appropriations: 5,000.0 5,000.0

Subtotal [5,000.0] 5,000.0

NEW MEXICO SCHOOL FOR THE VISUALLY HANDICAPPED:

Appropriations: 8,800.0 267.0 9,067.0

Subtotal [8,800.0] [267.0] 9,067.0

NEW MEXICO SCHOOL FOR THE DEAF:

Appropriations: 3,181.3 7,392.6 633.4 11,207.3

Subtotal [3,181.3] [7,392.6] [633.4] 11,207.3

DEFICIENCIES CORRECTION UNIT:

Appropriations:

(a) Personal services and

employee benefits 100.0 1,356.6 1,456.6

(b) Contractual services 25.0 145.0 170.0

Authorized FTE: 25.00 Term

Subtotal [150.0] [1,819.0] 1,969.0

TOTAL OTHER EDUCATION 20,402.3 22,075.8 2,490.8 19,122.6 64,091.5

J. 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 with the exception of the commission on higher education, 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 2003 shall not revert to the general fund.

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, to ensure both the efficient use of state resources and progress in implementing the public agenda.

Appropriations:

(a) Personal services and

employee benefits 1,415.6 40.0 339.8 1,795.4

(b) Contractual services 75.8 94.0 169.8

(d) Other financing uses .7 .7

Authorized FTE: 24.00 Permanent; 8.50 Term

Performance Measures:

(a) Efficiency: Percent of properly completed capital infrastructure draws

released to the state board of finance within thirty days

of receipt from the institutions 70%

(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 25%

were devoted to discussion and actions which focused on the

public agenda 60%

(d) Output: Number of outreach services and events provided to students 45

(e) Outcome: Percent of identified formula funding inequities addressed

by the finance committee of the commission 90%

Any unexpended or unencumbered balance in the policy development and institutional financial oversight program remaining at the end of fiscal year 2003 from appropriations made from the general fund shall revert to the general fund.

(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 post secondary education and training beyond high school.

Appropriations: 21,245.2 19,085.4 499.0 40,829.6

Performance Measures:

(a) Output: Number of lottery success recipients enrolled in college

and/or graduated from college after the ninth semester 750

(b) Outcome: Percent of students meeting eligibility criteria for state

loan programs who continue to be enrolled by the sixth

semester 79%

study programs who continue to be enrolled by the sixth

semester 70%

(d) Outcome: Percent of students meeting eligibility criteria for

merit-based programs who continue to be enrolled by the

sixth semester 83%

(e) Outcome: Percent of students meeting eligibility criteria for

need-based programs who continue to be enrolled by the

sixth semester 62%

Subtotal [23,626.0] [19,110.4] [230.0] [3,665.3] 46,631.7

UNIVERSITY OF NEW MEXICO:

Appropriations:

(a) Instruction and general

purposes 143,265.7 99,632.6 3,075.6 245,973.9

(b) Athletics 2,743.1 18,000.0 34.3 20,777.4

(d) Extended services

instruction 1,590.9 1,687.6 3,278.5

(e) Gallup 7,539.1 4,576.3 889.9 13,005.3

(f) Gallup extended services

instruction 2.3 2.3

(g) Nurse expansion-Gallup 25.0 25.0

(h) Los Alamos 1,889.9 1,804.3 168.9 3,863.1

(i) Los Alamos extended

services instruction 93.2 93.2

(j) Valencia 4,042.4 2,819.4 1,733.1 8,594.9

(k) Valencia extended

services instruction 27.3 27.3

(l) Taos off-campus center 1,177.2 2,557.7 72.5 3,807.4

(m) Judicial selection 72.7 72.7

(n) Judicial education center 284.2 284.2

(o) Spanish resource center 110.1 110.1

(p) Southwest research center 1,200.3 1,200.3

(q) Substance abuse program 164.8 164.8

(r) Native American intervention 207.2 207.2

(s) Resource geographic

information system 138.7 138.7

(t) Natural heritage program 85.3 85.3

(u) Southwest Indian law

clinic 129.6 129.6

(v) BBER census and population

analysis 55.3 4.4 59.7

(w) New Mexico historical

review 88.7 8.1 96.8

(x) Ibero-American education

consortium 178.2 178.2

(y) Youth education recreation

program 152.1 152.1

(z) Advanced materials research 73.0 73.0

(aa) Manufacturing engineering

program 426.6 426.6

(bb) Hispanic student

center 129.0 129.0

(cc) Wildlife law education 53.6 53.6

(dd) Science and engineering

women's career 23.4 23.4

(ee) Youth leadership development 82.5 82.5

(ff) Morrissey hall research 48.5 48.5

(gg) Disabled student services 236.1 236.1

(hh) Minority engineering math

and science 184.8 184.8

(ii) Minority graduate

recruitment and retention 173.2 173.2

(jj) Graduate research

development fund 85.0 44.6 129.6

(kk) Community-based education 451.4 451.4

(ll) Other - main campus 148,474.7 93,215.9 241,690.6

(mm) Medical school instruction

and general purposes 43,069.3 23,444.8 1,000.0 67,514.1

(nn) Office of medical

investigator 2,998.9 705.0 .5 3,704.4

(oo) Emergency medical services

academy 752.5 460.0 1,212.5

(pp) Children's psychiatric

hospital 4,888.1 9,890.0 14,778.1

(qq) Hemophilia program 520.7 520.7

(rr) Carrie Tingley hospital 3,702.8 9,100.0 12,802.8

(ss) Out-of-county indigent

fund 1,310.3 1,310.3

(tt) Specialized perinatal care 446.5 446.5

(uu) Newborn intensive care 2,498.7 1,150.0 3,648.7

(vv) Pediatric oncology 193.3 130.0 323.3

(ww) Youth children's health

center 229.2 1,250.0 1,479.2

(xx) Pediatric pulmonary center 181.9 10.2 192.1

(yy) Health resources registry 35.0 35.0

(zz) Area health education

centers 185.3 250.0 435.3

(aaa) Grief intervention program 160.7 160.7

(bbb) Pediatric dysmorphology 142.0 18.0 160.0

(ccc) Locum tenens 409.5 900.0 1,309.5

(ddd) Disaster medicine program 101.0 13.4 114.4

(eee) Poison control center 802.3 25.0 827.3

(fff) Fetal alcohol study 169.2 169.2

(ggg) Telemedicine 281.9 211.8 725.0 1,218.7

(hhh) Nurse-midwifery program 326.8 326.8

(iii) Research and other

programs 4,400.0 4,400.0

(jjj) College of nursing expansion 950.0 950.0

(kkk) Other - health sciences 188,750.0 44,725.0 233,475.0

(lll) Cancer center 2,649.5 15,500.0 3,000.0 21,149.5

(mmm) Cancer center-NCI

accreditation 1,400.0 1,400.0

The other state funds appropriation to the university of New Mexico for research and other programs includes four million four-hundred thousand dollars ($4,400,000) from the tobacco settlement program fund to support various programs within the health sciences cancer and for research and clinical care programs in lung and tobacco-related illnesses.

Subtotal [235,446.9] [540,305.8] [149,689.9] 925,442.6

NEW MEXICO STATE UNIVERSITY:

Appropriations:

(a) Instruction and general

purposes 90,206.5 53,739.6 8,427.6 152,373.7

(b) Athletics 2,872.4 5,578.2 50.3 8,500.9

(d) Extended services

instruction 424.7 122.4 547.1

(e) Alamogordo branch 5,295.7 2,888.7 2,122.6 10,307.0

(f) Nurse expansion-Alamogordo 20.0 20.0

(g) Carlsbad branch 3,031.9 2,601.6 1,472.3 7,105.8

(h) Nurse expansion-Carlsbad 25.0 25.0

(i) Dona Ana branch 11,401.1 7,939.4 5,422.1 24,762.6

(j) Nurse expansion-Dona Ana 75.0 75.0

(k) Grants branch 2,325.2 1,696.8 652.5 4,674.5

(l) Department of agriculture 8,496.7 2,890.3 1,052.3 12,439.3

(m) Agricultural experiment

station 11,436.8 2,016.9 6,720.0 20,173.7

(n) Cooperative extension

service 9,038.3 3,465.5 5,775.0 18,278.8

(o) Water resource research 338.5 217.9 297.9 854.3

(p) Coordination of Mexico

programs 97.0 40.3 137.3

(q) Indian resources development 375.9 27.0 402.9

(r) Waste management

education program 474.5 128.4 4,040.0 4,642.9

(s) Campus security 91.6 91.6

(t) Carlsbad manufacturing

sector development program 393.5 393.5

(u) Manufacturing sector

development program 417.9 417.9

(v) Alliances for

underrepresented students 388.6 7.1 395.7

(w) Nurse expansion 300.0 300.0

(x) Other 53,566.7 66,068.7 119,635.4

Subtotal [148,629.2] [137,265.5] [102,672.2] 388,566.9

NEW MEXICO HIGHLANDS UNIVERSITY:

Appropriations:

(a) Instruction and general

purposes 17,476.8 9,111.9 1,650.0 28,238.7

(b) Athletics 1,373.6 291.8 22.0 1,687.4

instruction 1,977.3 2,289.7 4,267.0

(d) Upward bound 111.9 111.9

(e) Advanced placement 314.2 314.2

(f) Native American recruitment

and retention 45.6 45.6

(g) Diverse populations study 204.1 204.1

(h) Visiting scientist 19.4 19.4

Subtotal [21,522.9] [11,693.4] [1,672.0] 34,888.3

WESTERN NEW MEXICO UNIVERSITY:

Appropriations:

(a) Instruction and general

purposes 12,152.1 3,338.6 376.6 15,867.3

(b) Athletics 1,290.6 88.8 6.6 1,386.0

(d) Extended services

instruction 751.6 469.7 1,221.3

(e) Child development center 296.4 268.4 564.8

(f) North American free trade

agreement 17.0 17.0

(g) Nurse expansion 30.0 30.0

Subtotal [14,639.3] [4,165.5] [383.2] 19,188.0

EASTERN NEW MEXICO UNIVERSITY:

Appropriations:

(a) Instruction and general

purposes 19,778.4 7,200.0 1,800.0 28,778.4

(b) Athletics 1,464.9 300.0 1,764.9

(d) Extended services

instruction 684.0 600.0 1,284.0

(e) Roswell branch 9,621.6 9,000.0 13,000.0 31,621.6

(f) Roswell extended services

instruction 539.2 250.0 789.2

(g) Nurse expansion-Roswell 50.0 50.0

(h) Ruidoso off-campus center 533.0 800.0 1,333.0

(i) Center for teaching

excellence 222.4 222.4

(j) Blackwater Draw site and

museum 95.8 95.8

(k) Assessment Project 142.1 142.1

(l) Nurse expansion 30.0 30.0

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

Subtotal [34,159.4] [27,650.0] [21,800.0] 83,609.4

NEW MEXICO INSTITUTE OF MINING AND TECHNOLOGY:

Appropriations:

(a) Instruction and general

purposes 20,817.7 6,753.3 12,300.0 39,871.0

(b) Athletics 154.2 8.5 162.7

instruction 81.5 81.5

(d) Bureau of mines 3,760.2 800.0 4,560.2

(e) Petroleum recovery research

center 1,712.5 2,600.0 4,312.5

(f) Bureau of mine inspection 285.0 250.0 535.0

(g) Energetic materials research

center 703.5 19,000.0 19,703.5

(h) Science and engineering fair 108.5 108.5

(i) Institute for complex

additive systems analysis 297.5 10,000.0 10,297.5

(j) Cave and karst research 297.5 500.0 797.5

(k) Geophysical research center 846.0 9,000.0 9,846.0

(l) Other 4,950.0 4,950.0

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 [29,064.1] [6,761.8] [59,400.0] 95,225.9

NORTHERN NEW MEXICO COMMUNITY COLLEGE:

Appropriations:

(a) Instruction and general

purposes 7,297.0 648.1 1,546.7 9,491.8

(b) Extended services

instruction 207.0 207.0

(d) Nurse expansion 20.0 20.0

Subtotal [7,575.0] [648.1] [1,546.7] 9,769.8

SANTA FE COMMUNITY COLLEGE:

Appropriations:

(a) Instruction and general

purposes 7,424.9 16,500.0 3,500.0 27,424.9

(b) Small business development

centers 2,507.8 3,000.0 560.0 6,067.8

(d) Sign language services 21.3 25.0 46.3

(e) Nurse expansion 25.0 25.0

Subtotal [10,028.8] [19,593.5] [4,060.0] 33,682.3

TECHNICAL-VOCATIONAL INSTITUTE:

Appropriations:

(a) Instruction and general

purposes 35,832.2 34,000.0 4,500.0 74,332.2

(b) Extended services

instruction 1,500.0 10,000.0 11,500.0

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

Subtotal [36,032.2] [55,900.0] [23,500.0] 115,432.2

LUNA VOCATIONAL TECHNICAL INSTITUTE:

Appropriations:

(a) Instruction and general

purposes 6,025.8 6,025.8

(b) Nurse expansion 25.0 25.0

Subtotal [6,050.8] [707.7] [9,000.0] 15,758.5

MESALANDS COMMUNITY COLLEGE:

Appropriations:

(a) Instruction and general

purposes 2,166.2 357.5 384.1 2,907.8

(b) Extended services

instruction 26.1 26.1

Subtotal [2,192.3] [753.5] [812.3] 3,758.1

NEW MEXICO JUNIOR COLLEGE:

Appropriations:

(a) Instruction and general

purposes 7,198.3 6,688.0 1,888.7 15,775.0

(b) Athletics 34.6 34.6

instruction 139.4 139.4

(d) Nurse expansion 50.0 50.0

(e) Other 313.5 4,309.8 4,623.3

Subtotal [7,422.3] [7,001.5] [6,198.5] 20,622.3

SAN JUAN COLLEGE:

Appropriations:

(a) Instruction and general

purposes 14,541.1 226.7 1,456.2 16,224.0

(b) Dental hygiene program 170.4 170.4

(d) Other 3,500.0 7,000.0 10,500.0

Subtotal [14,786.5] [3,726.7] [8,456.2] 26,969.4

CLOVIS COMMUNITY COLLEGE:

Appropriations:

(a) Instruction and general

purposes 8,990.6 220.0 770.0 9,980.6

(b) Extended services

instruction 72.0 72.0

(d) Other 1,210.0 440.0 1,650.0

Subtotal [9,112.6] [1,430.0] [1,210.0] 11,752.6

NEW MEXICO MILITARY INSTITUTE:

Appropriations:

(a) Instruction and general

purposes 14,410.6 416.1 14,826.7

(b) Other 4,889.1 4,889.1

Subtotal [19,299.7] [416.1] 19,715.8

TOTAL HIGHER EDUCATION 600,288.3 856,013.1 230.0 394,482.4 1,851,013.8

K. PUBLIC SCHOOL SUPPORT

Except as otherwise provided, balances of appropriations made in this subsection shall not revert at the end of fiscal year 2003.

PUBLIC SCHOOL SUPPORT:

(1) State equalization guarantee distribution:

Appropriations: 1,665,935.3 2,000.0 1,667,935.3

(2) Transportation distribution:

Appropriations: 96,366.5 96,366.5

(3) Supplemental distribution:

Appropriations:

(a) Out-of-state tuition 993.0 993.0

(b) Emergency supplemental 900.0 900.0

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 2002-2003 school year; and then upon verification of the number of units statewide for fiscal year 2003 but no later than January 31, the superintendent of public instruction may adjust the program unit value.

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.

Any unexpended or unencumbered balance in the distributions authorized remaining at the end of fiscal year 2003 from appropriations made from the general fund shall revert to the general fund.

Subtotal [1,764,444.8] [2,000.0] 1,766,444.8

FEDERAL FLOW THRU:

Appropriations: 329,477.6 329,477.6

Subtotal [329,477.6] 329,477.6

INSTRUCTIONAL MATERIAL FUND:

Appropriations: 32,000.0 32,000.0

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

Subtotal [32,000.0] 32,000.0

EDUCATIONAL TECHNOLOGY FUND:

Appropriations: 5,000.0 5,000.0

Subtotal [5,000.0] 5,000.0

INCENTIVES FOR SCHOOL IMPROVEMENT FUND:

Appropriations: 1,900.0 1,900.0

Subtotal [1,900.0] 1,900.0

TOTAL PUBLIC SCHOOL SUPPORT 1,803,344.8 2,000.0 329,477.6 2,134,822.4

GRAND TOTAL FISCAL YEAR 2003

APPROPRIATIONS 3,885,210.1 1,670,326.8 768,423.4 3,297,375.1 9,621,335.4

Section 5. SPECIAL APPROPRIATIONS.--The following amounts are appropriated from the general fund or other funds as indicated for the purposes specified. Unless otherwise indicated, the appropriations may be expended in fiscal years 2002 and 2003. Unless otherwise indicated, any unexpended or unencumbered balance of the appropriations remaining at the end of fiscal year 2003 shall revert to the appropriate fund.

(1) LEGISLATIVE FINANCE COMMITTEE: 125.0 125.0

For professional accounting and auditing services of the human services department in coordination with the department of finance and administration.

(2) ADMINISTRATIVE OFFICE OF THE COURTS: 552.0 552.0

For an electronic filing system upgrade for the eleventh judicial district court.

(3) FOURTH JUDICIAL DISTRICT ATTORNEY: 250.0 250.0

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.

(4) DEPARTMENT OF FINANCE AND

ADMINISTRATION: 60.0 60.0

For transitional expenses of the governor-elect.

(5) DEPARTMENT OF FINANCE AND

ADMINISTRATION: 125.0 125.0

For professional accounting and auditing services of the human services department in coordination with the legislative finance committee.

(6) DEPARTMENT OF FINANCE AND

ADMINISTRATION: 1,000.0 1,000.0

For weatherization program costs.

(7) DEPARTMENT OF FINANCE AND

ADMINISTRATION: 200.0 200.0

For homeless programs.

(8) DEPARTMENT OF FINANCE AND

ADMINISTRATION: 7,100.0 7,100.0

For the repayment of federal recovery charges.

(9) DEPARTMENT OF FINANCE AND

ADMINISTRATION: 200.0 200.0

For food bank program costs.

(10) PUBLIC DEFENDER DEPARTMENT:

The period of time for expending the nine hundred sixty-four thousand six hundred dollars ($964,600) appropriation made from the general fund for defense of the criminal cases related to the Santa Rosa prison riots contained in item (29) of Section 6 of Chapter 64 of Laws 2002 is extended through fiscal year 2003 for the same purpose.

(11) 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.) as extended in Item (29) of Section 6 of Chapter 64 of Laws 2002 is extended through fiscal year 2003 for the same purpose.

(12) TOURISM DEPARTMENT: 1,000.0 1,000.0

For cooperative advertising.

(13) ECONOMIC DEVELOPMENT DEPARTMENT: 6,000.0 6,000.0

For the industrial development training program.

(14) STATE ENGINEER: 1,500.0 1,500.0

To administer a Pecos River Supreme Court decree.

(15) STATE ENGINEER: 1,250.0 1,250.0

To continue first phase of a larger multi-year plan for the completion of adjudication of all water uses of the Rio Grande and Pecos river systems.

(16) STATE ENGINEER: 2,020.6 2,020.6

For the file abstraction and imaging to the water administration technical engineering resource system.

(17) STATE ENGINEER: 500.0 500.0

For establishing the required data evaluations of the state's water framework water plan and regional plans.

(18) STATE ENGINEER: 2,500.0 2,500.0

To pay for expenses associated with litigation and negotiations over Pecos River and Rio Grande management pursuant to federal natural resource policies. No money in this appropriation may be used in water rights adjudications involving political subdivisions of the state. Any unexpended or unencumbered balance remaining at the end of fiscal year 2005 shall revert to the general fund.

(19) HUMAN SERVICES DEPARTMENT: 297.8 898.2 1,196.0

To expand and specialize work to create and conduct a statewide child support awareness campaign for Hispanic parents, centralize a pilot establishment unit using comprehensive outreach methods to increase rate of paternity and support order establishment and create a national model for Hispanic outreach.

(20) DEPARTMENT OF PUBLIC SAFETY: 3,760.0 3,760.0

To replace a helicopter.

(21) NEW MEXICO STATE UNIVERSITY:

The period of time for expending the three hundred thousand dollars ($300,000) appropriated from the general fund contained in Item (87) of Section 6 of Chapter 64 of Laws 2001 for touring exhibition costs of the New Mexico state university retablo collection is extended through fiscal year 2003.

(22) COMPUTER SYSTEMS ENHANCEMENT FUND: 14,345.0 14,345.0

For allocations pursuant to the appropriations in Section 7 of the General Appropriation Act of 2002.

TOTAL SPECIAL APPROPRIATIONS 42,785.4 898.2 43,683.6

Section 6. SUPPLEMENTAL AND DEFICIENCY APPROPRIATIONS.--The following amounts are appropriated from the general fund, or other funds as indicated, for expenditure in fiscal year 2002 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 2002 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 2002 shall revert to the appropriate fund.

(1) SUPREME COURT LAW LIBRARY: 20.0 20.0

For purchase of law books.

(2) ADMINISTRATIVE OFFICE OF THE COURTS: 100.0 100.0

For magistrate court lease expenses.

(3) ADMINISTRATIVE OFFICE OF THE COURTS: 75.0 75.0

For the court-appointed attorney fee fund.

(4) ADMINISTRATIVE OFFICE OF THE COURTS: 32.0 32.0

To reinstate a fiscal year 2001 reimbursement from the United States department of justice southwest border fund.

(5) SUPREME COURT BUILDING COMMISSION: 15.6 15.6

For a contract security guard for the supreme court law library.

(6) SECOND JUDICIAL DISTRICT COURT: 31.9 31.9

For child support hearing officers' salary increases.

(7) THIRD JUDICIAL DISTRICT COURT: 77.4 77.4

To reinstate a fiscal year 2001 reimbursement from the United States department of justice southwest border fund.

(8) SIXTH JUDICIAL DISTRICT COURT: 49.2 49.2

To reinstate a fiscal year 2001 reimbursement from the United States department of justice southwest border fund.

(9) TWELFTH JUDICIAL DISTRICT COURT; 36.8 36.8

To reinstate a fiscal year 2001 reimbursement from the United States department of justice southwest border fund.

(10) ATTORNEY GENERAL: 250.0 250.0

For prosecution of the criminal cases related to the Santa Rosa prison riots. The attorney general shall report on efforts to recoup prosecution costs associated with this appropriation.

(11) DEPARTMENT OF FINANCE AND

ADMINISTRATION: 233.0 233.0

To pay increased fiscal agent costs resulting from an increased use of credit cards from the Internet filing of personal income tax returns.

(12) DEPARTMENT OF FINANCE AND

ADMINISTRATION: 200.0 200.0

To pay increased fiscal agent costs resulting from an increased use of credit cards from the Internet filing of personal income tax returns.

(13) OFFICE OF CULTURAL AFFAIRS: 200.0 200.0

To move personnel and store collections during the first year of construction of the palace of the governors annex.

(14) HUMAN SERVICES DEPARTMENT: 40,100.0 91,500.0 131,600.0

For medicaid payments.

(15) HUMAN SERVICES DEPARTMENT: 1,360.0 2,640.0 4,000.0

For computer systems maintenance costs.

(16) HUMAN SERVICES DEPARTMENT: 675.0 675.0

To the income support division to reimburse the United State department of agriculture for food stamp administrative costs.

(17) OFFICE OF THE NATURAL RESOURCES

TRUSTEE: 52.8 52.8

For operations.

TOTAL SUPPLEMENTAL AND DEFICIENCY

APPROPRIATIONS 43,508.7 94,140.0 137,648.7

Section 7. DATA PROCESSING APPROPRIATIONS.--The following amounts are appropriated from the computer systems enhancement fund, or other funds as indicated, for the purposes specified. Unless otherwise indicated, the appropriations may be expended in fiscal years 2002 and 2003. Unless otherwise indicated, any unexpended or unencumbered balances remaining at the end of fiscal year 2003 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 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, 2002, 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) TAXATION AND REVENUE DEPARTMENT: 570.0 570.0

To implement an oil and natural gas administrative and revenue database portal to provide access to the petroleum industry and end-users of the taxation and revenue department, energy, minerals and natural resources department and commissioner of public lands. One hundred ninety thousand dollars ($190,000) of the appropriation is from the state lands maintenance fund. The appropriation includes ten FTE.

(2) DEPARTMENT OF FINANCE AND

ADMINISTRATION: 2,800.0 2,800.0

To upgrade the central accounting system to build the necessary foundation for other needed components. No expenditures from this appropriation shall be made unless the upgrade can be completed by the end of the calendar year 2002.

(3) GENERAL SERVICES DEPARTMENT: 2,300.0 2,300.0

To replace the human resource system with an off-the-shelf solution that includes personnel, payroll, position control and benefits administration.

(4) EDUCATIONAL RETIREMENT BOARD: 2,000.0 2,000.0

To complete implementation of an off-the-shelf solution for managing educational retirement membership information. The appropriation is from the educational retirement fund. Funds shall be released in increments only after approval of a project plan. The educational retirement board shall provide monthly written reports to the legislative finance committee and the chief information officer.

(5) PUBIC EMPLOYEES RETIREMENT ASSOCIATION:

The period of time for expending the six million dollars ($6,000,000) appropriated from the public employees retirement income fund contained in Item (5) of Section 8 of Chapter 5 of Laws 2000 (S.S.) to replace the pension system extended by Item (12) of Section 8 of Chapter 64 of Laws 2001 is extended through fiscal year 2003. The period of time for expending the two million dollars ($2,000,000) appropriated from the public employees retirement income fund contained in Item 12 of Section 8 of Chapter 64 of Laws 2001 is extended through fiscal year 2003.

(6) SECRETARY OF STATE: 320.0 320.0

To convert the uniform commercial code, partnerships, and trademark databases to a single knowledgebase developed by North Carolina. Project will include applicable equipment and contractual services.

(7) BOARD OF MEDICAL EXAMINERS: 226.5 226.5

To implement an on-line commercial off-the-shelf medical licensing system. The appropriation is from agency cash balances.

(8) STATE ENGINEER: 470.0 470.0

To complete implementation of the enterprise-wide waters administration technical and resource system geographical information system.

(9) HUMAN SERVICES DEPARTMENT: 17,758.8 17,758.8

To convert the existing Navajo Nation child support enforcement system to the New Mexico base application.

(10) HUMAN SERVICES DEPARTMENT: 3,400.0 5,136.0 8,536.0

To continue the replacement of the mainframe-based income support system with a client server-based distributed processing system. The appropriation includes five FTE.

(11) DEPARTMENT OF HEALTH: 850.0 850.0

To complete implementation of the public health records management and information system. The system shall comply with the federal Health Insurance Portability and Accountability Act.

(12) DEPARTMENT OF HEALTH: 1,300.0 1,300.0

To continue the implementation of a single integrated hospital administration system at the Las Vegas medical center, Sequoyah adolescent treatment center, New Mexico veteran's center and for five FTE. The system shall comply with the federal Health Insurance Portability and Accountability Act.

(13) DEPARTMENT OF ENVIRONMENT: 900.0 390.0 1,290.0

To complete implementation of commercial off-the-shelf software for a department-wide integrated environmental information management system, web interface and portal.

(14) CORRECTIONS DEPARTMENT: 300.0 300.0

To equip probation and parole officers with mobile computers, implement intrusion detection and development capabilities for private community corrections facilities and implement the correction information case management system used by the state of Utah.

(15) CORRECTIONS DEPARTMENT: 225.0 1,088.8 1,313.8

To integrate criminal and justice information systems of the administrative office of the courts, administrative office of the district attorneys, public defender department, corrections department, department of public safety, and children, youth and families department. The criminal justice information management team shall approve all expenditure for the justice sharing project.

(16) DEPARTMENT OF PUBLIC SAFETY: 1,100.0 1,100.0

To continue automation of the state police dispatching functions and to establish regional dispatching centers throughout the state. The state police shall use satellite capabilities only in areas where other means of communication are not available.

TOTAL DATA PROCESSING APPROPRIATIONS 16,761.5 24,373.6 41,135.1

Section 8. TRANSFER AUTHORITY.--If revenues and transfers to the general fund, excluding transfers to the general fund operating reserve, appropriation contingency fund, tax stabilization reserve and public school state-support reserve, as of the end of fiscal year 2002, 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 sixty-six million five hundred thousand dollars ($66,500,000).

Section 9. SEVERABILITY.--If any part or application of this act is held invalid, the remainder or its application to other situations or persons shall not be affected.