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AN ACT

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

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

Section 1. SHORT TITLE.--This act may be cited as the “General Appropriation Act of 2003".

Section 2. DEFINITIONS.--As used in the General Appropriation Act of 2003:

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

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

B. “efficiency” means the measure of the degree to which services are efficient and

productive and is often expressed in terms of dollars or time per unit of output;

C. “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 alone or

together receives or receive compensation for not more than two thousand ninety-six hours worked in

fiscal year 2004. 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;

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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 2003;

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 2003;

(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;

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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 first session of the

forty-sixth 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” are intergovernmental transfers and do not represent a portion of total state government

appropriations. All information designated as “Total” or “Subtotal” is provided for information and

amounts are not appropriations.

C. Amounts set out in Section 4 of the General Appropriation Act of 2003, or so much as may

be necessary, are appropriated from the indicated source for expenditure in fiscal year 2004 for the

objects expressed.

D. 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 2003 or otherwise provided by law.

E. Unencumbered balances in agency accounts remaining at the end of fiscal year 2004 shall

revert to the general fund by October 1, 2004, unless otherwise indicated in the General Appropriation

Act of 2003 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.

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G. Except as otherwise specifically stated in the General Appropriation Act of 2003,

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

by existing law for fiscal year 2004. If any other act of the first session of the forty-sixth

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 2003 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 2004, 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 2004, 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 exceeds 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 2004, 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

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agency, unless another provision of the General Appropriation Act of 2003 or another act of the first

session of the forty-sixth 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 2003 may be expended for payment of credit card invoices.

L. To prevent unnecessary spending, expenditures from the General Appropriation Act of 2003

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 2003, 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.

Section 4. FISCAL YEAR 2004 APPROPRIATIONS.--Under guidelines developed by the state budget

division, in consultation with the legislative finance committee, each agency 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 2004 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 quarterly and year-end reports for the period ending June 30, 2004, shall be filed with the state

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budget division and the legislative finance committee on or before September 1, 2004.

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 2004. In cases where there are

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

data for fiscal year 2004 and to propose targets when submitting budget requests for fiscal year 2005.

A. LEGISLATIVE

LEGISLATIVE COUNCIL SERVICE:

(1) Legislative building services:

Appropriations:

(a) Personal services and

employee benefits

2,153.6

(b) Contractual services

100.2

889.7

Authorized FTE: 51.00 Permanent; 3.00 Temporary

(2) Energy council dues:

Appropriations:

32.0

(3) Legislative retirement:

Appropriations:

218.0

Subtotal

3,393.5

TOTAL LEGISLATIVE

3,393.5

B. JUDICIAL

SUPREME COURT LAW LIBRARY:

The purpose of the supreme court law library program is to provide and produce legal information for all

branches of state government, the legal community and the general public so that they may have equal

access to the law, effectively address the courts, make laws, write regulations, better understand the

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legal system and conduct their affairs in accordance with the principles of law.

Appropriations:

(a) Personal services and

employee benefits

510.9

(b) Contractual services

328.0

576.1

Authorized FTE: 8.00 Permanent

Performance measures:

(a) Outcome:

Percent of titles currently updated

(b) Quality:

Percent of staff time spent on shelving and updating

library materials

Number of web site hits

12,000

(d) Output:

Number of research requests

5,000

Subtotal

1,415.0

NEW MEXICO COMPILATION COMMISSION:

The purpose of the New Mexico compilation commission program is to publish in print and electronic format,

to distribute and to sell: (1) laws enacted by the legislature; (2) opinions of the supreme court and

court of appeals; (3) rules approved by the supreme court; (4) attorney general opinions; and (5) other

state and federal rules and opinions to ensure the accuracy and reliability of its publications.

Appropriations:

(a) Personal services and

employee benefits

164.5

(b) Contractual services

905.5

50.0

955.5

143.9

28.0

171.9

Authorized FTE: 3.00 Permanent

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Performance measures:

(a) Output:

Amount of revenue collected, in thousands

$1,215.0

Subtotal

1,291.9

JUDICIAL STANDARDS COMMISSION:

The purpose of the judicial standards commission program is to provide a review process for the public

addressing complaints involving judicial misconduct in order to preserve the integrity and impartiality of

the judicial process.

Appropriations:

(a) Personal services and

employee benefits

254.3

(b) Contractual services

23.8

80.9

Authorized FTE: 4.00 Permanent

Performance measures:

(a) Efficiency: Average case duration rate, by meeting cycle

(b) Output:

Number of complaints received regarding judicial misconduct

900

Subtotal

359.0

COURT OF APPEALS:

The purpose of the court of appeals program is to provide access to justice, to resolve disputes justly

and timely and to maintain accurate records of legal proceedings that affect rights and legal status in

order to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and

the United States.

Appropriations:

(a) Personal services and

employee benefits

3,935.1

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(b) Contractual services

79.8

325.6

Authorized FTE: 58.00 Permanent

Performance measures:

(a) Outcome:

Cases disposed as a percent of cases filed

95%

(b) Output:

Number of legal opinions written

Subtotal

4,340.5

SUPREME COURT:

The purpose of the supreme court program is to provide access to justice, to resolve disputes justly and

timely and to maintain accurate records of legal proceedings that affect rights and legal status in order

to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the

United States.

Appropriations:

(a) Personal services and

employee benefits

1,860.2

(b) Contractual services

103.7

160.5

Authorized FTE: 29.00 Permanent

Performance measures:

(a) Outcome:

Cases disposed as a percent of cases filed

95%

(b) Output:

Number of legal opinions, decisions and dispositional

orders written

Subtotal

2,124.4

ADMINISTRATIVE OFFICE OF THE COURTS:

(1) Administrative support:

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The purpose of the administrative support program is to provide administrative support to the chief

justice, all judicial branch units and the administrative office of the courts so that they can

effectively administer the New Mexico court system.

Appropriations:

(a) Personal services and

employee benefits

1,862.3

370.8

2,233.1

(b) Contractual services

3,380.8

392.2

3,773.0

3,039.4

1,050.0

112.7

4,202.1

(d) Other financing uses

1,237.0

Authorized FTE: 30.00 Permanent; 2.00 Term

Performance measures:

(a) Outcome:

Percent of jury summons successfully executed

92%

(b) Quality:

Percent of magistrate court financial reports submitted to

fiscal services division and reconciled on a monthly basis

100%

Average cost per juror

$200

(d) Output:

Number of required events attended by attorneys in abuse

and neglect cases

3,500

(e) Output:

Number of monthly supervised child visitations conducted

500

(f) 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:

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(a) Personal services and

employee benefits

1,412.6

1,673.7

3,086.3

(b) Contractual services

7.0

783.7

790.7

2,793.0

Authorized FTE: 35.50 Permanent; 11.00 Term

Department of finance and administration shall reduce the general fund appropriation to the statewide

judiciary automation program by five percent on December 15, 2003, if the department of finance and

administration, in consultation with the legislative finance committee, determines that the program has

not made measurable progress in eliminating duplicated and redundant jury pool names in the jury

management system.

Performance measures:

(a) Quality:

Percent of driving while intoxicated court reports that are

accurate

98%

(b) Quality:

Percent reduction in number of calls for assistance from

judicial agencies regarding the case management database

and network

25%

Average time to respond to automation calls for assistance,

in minutes

(d) Output:

Number of help desk calls for assistance provided to the

judiciary

6,000

(3) Magistrate court:

The purpose of the magistrate court program is to provide access to justice, to resolve disputes justly

and timely and to maintain accurate records of legal proceedings that affect rights and legal status in

order to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and

the United States.

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Appropriations:

(a) Personal services and

employee benefits

12,093.9

1,318.5

206.8

13,619.2

(b) Contractual services

73.9

17.0

90.9

3,955.8

270.7

800.0

5,026.5

Authorized FTE: 262.00 Permanent; 49.00 Term

Performance measures:

(a) Outcome:

Amount of bench warrant revenue collected annually, in

millions

$1.6

(b) Efficiency: Cases disposed as a percent of cases filed

80%

Amount of criminal case fees and fines collected

Subtotal

36,851.8

SUPREME COURT BUILDING COMMISSION:

The purpose of the supreme court building commission is to retain custody, control, maintenance and

preservation of the supreme court building and its grounds along with maintaining fixed assets records for

furniture, fixtures and equipment acquired by the judiciary.

Appropriations:

(a) Personal services and

employee benefits

418.3

(b) Contractual services

83.3

150.7

Authorized FTE: 12.00 Permanent

Performance measures:

(a) Quality:

Accuracy of fixed assets inventory records

100%

Subtotal

652.3

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DISTRICT COURTS:

(1) First judicial district:

The purpose of the first judicial district court program is to provide access to justice, resolve disputes

justly and timely and maintain accurate records of legal proceedings that affect rights and legal status

in order to independently protect the rights and liberties guaranteed by the constitutions of New Mexico

and the United States.

Appropriations:

(a) Personal services and

employee benefits

3,720.3

116.6

151.4

3,988.3

(b) Contractual services

390.1

31.8

96.7

518.6

260.8

120.1

22.9

403.8

Authorized FTE: 68.50 Permanent; 5.50 Term

Performance measures:

(a) Output:

Cases disposed as a percent of cases filed

(b) Output:

Percent change in case filings by case type

Recidivism of adult drug court graduates

(d) Efficiency: Cost per client for adult drug court participants

(e) Quality:

Recidivism of juvenile drug court graduates

(f) Efficiency: Cost per client for juvenile drug court participants

(g) Output:

Number of adult drug court graduates

(h) Outcome:

Number of juvenile drug court graduates

(2) Second judicial district:

The purpose of the second judicial district court program is to provide access to justice, resolve

disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal

status in order to independently protect the rights and liberties guaranteed by the constitutions of New

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Mexico and the United States.

Appropriations:

(a) Personal services and

employee benefits

14,114.8

526.1

457.7

15,098.6

(b) Contractual services

209.5

1.3

39.3

250.1

1,130.2

78.4

42.7

1,251.3

Authorized FTE: 276.50 Permanent; 18.00 Term

Performance measures:

(a) Output:

Cases disposed as a percent of cases filed

(b) Output:

Percent change in case filings by case type

Recidivism of adult drug court graduates

(d) Efficiency: Cost per client for adult drug court participants

(e) Quality:

Recidivism of juvenile drug court graduates

(f) Efficiency: Cost per client for juvenile drug court participants

(g) Output:

Number of adult drug court graduates

(h) Output:

Number of juvenile drug court graduates

(3) Third judicial district:

The purpose of the third judicial district court program is to provide access to justice, resolve disputes

justly and timely and maintain accurate records of legal proceedings that affect rights and legal status

in order to independently protect the rights and liberties guaranteed by the constitutions of New Mexico

and the United States.

Appropriations:

(a) Personal services and

employee benefits

2,915.0

208.1

54.7

3,177.8

(b) Contractual services

492.0

31.5

147.0

53.5

724.0

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200.1

32.8

42.1

19.6

294.6

Authorized FTE: 62.75 Permanent; 9.30 Term

Performance measures:

(a) Output:

Cases disposed as a percent of cases filed

(b) Output:

Percent change in case filings by case type

Recidivism of adult drug court graduates

(d) Efficiency: Cost per client for adult drug court participants

(e) Quality:

Recidivism of juvenile drug court graduates

(f) Efficiency: Cost per client for juvenile drug court participants

(g) Output:

Number of adult drug court graduates

(h) Output:

Number of juvenile drug court graduates

(4) Fourth judicial district:

The purpose of the fourth judicial district court program is to provide access to justice, resolve

disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal

status in order to independently protect the rights and liberties guaranteed by the constitutions of New

Mexico and the United States.

Appropriations:

(a) Personal services and

employee benefits

948.6

(b) Contractual services

11.7

14.7

26.4

66.3

14.3

80.6

(d) Other financing uses

35.0

Authorized FTE: 19.50 Permanent

Performance measures:

(a) Output:

Cases disposed as a percent of cases filed

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(b) Output:

Percent change in case filings by case type

(5) Fifth judicial district:

The purpose of the fifth judicial district court program is to provide access to justice, resolve disputes

justly and timely and maintain accurate records of legal proceedings that affect rights and legal status

in order to independently protect the rights and liberties guaranteed by the constitutions of New Mexico

and the United States.

Appropriations:

(a) Personal services and

employee benefits

3,395.9

(b) Contractual services

142.1

139.1

339.9

621.1

299.9

30.0

329.9

Authorized FTE: 64.00 Permanent

Performance measures:

(a) Output:

Cases disposed as a percent of cases filed

(b) Output:

Percent change in case filings by case type

(6) Sixth judicial district:

The purpose of the sixth judicial district court program is to provide access to justice, resolve disputes

justly and timely and maintain accurate records of legal proceedings that affect rights and legal status

in order to independently protect the rights and liberties guaranteed by the constitutions of New Mexico

and the United States.

Appropriations:

(a) Personal services and

employee benefits

1,035.9

(b) Contractual services

197.5

16.4

74.0

287.9

161.6

8.6

170.2

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Authorized FTE: 26.50 Permanent

Performance measures:

(a) Output:

Cases disposed as a percent of cases filed

(b) Output:

Percent change in case filings by case type

Recidivism of juvenile drug court graduates

(d) Efficiency: Cost per client for juvenile drug court participants

(e) Output:

Number of juvenile drug court graduates

(7) Seventh judicial district:

The purpose of the seventh judicial district court program is to provide access to justice, resolve

disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal

status in order to independently protect the rights and liberties guaranteed by the constitutions of New

Mexico and the United States.

Appropriations:

(a) Personal services and

employee benefits

1,183.2

(b) Contractual services

78.2

14.9

93.1

142.9

10.0

152.9

Authorized FTE: 23.50 Permanent

Performance measures:

(a) Output:

Cases disposed as a percent of cases filed

(b) Output:

Percent change in case filings by case type

(8) Eighth judicial district:

The purpose of the eighth judicial district court program is to provide access to justice, resolve

disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal

status in order to independently protect the rights and liberties guaranteed by the constitutions of New

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Mexico and the United States.

Appropriations:

(a) Personal services and

employee benefits

1,200.0

(b) Contractual services

309.6

55.0

85.6

450.2

148.7

Authorized FTE: 23.25 Permanent

Performance measures:

(a) Output:

Cases disposed as a percent of cases filed

(b) Output:

Percent change in case filings by case type

Recidivism of adult drug court graduates

(d) Efficiency: Cost per client for adult drug court participants

(e) Quality:

Recidivism of juvenile drug court graduates

(f) Efficiency: Cost per client for juvenile drug court participants

(g) Output:

Number of adult drug court graduates

(h) Output:

Number of juvenile drug court graduates

(9) Ninth judicial district:

The purpose of the ninth judicial district court program is to provide access to justice, resolve disputes

justly and timely and maintain accurate records of legal proceedings that affect rights and legal status

in order to independently protect the rights and liberties guaranteed by the constitutions of New Mexico

and the United States.

Appropriations:

(a) Personal services and

employee benefits

1,398.3

257.3

1,655.6

(b) Contractual services

135.8

28.5

133.3

297.6

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219.0

23.5

33.2

275.7

Authorized FTE: 24.50 Permanent; 3.50 Term

Performance measures:

(a) Output:

Cases disposed as a percent of cases filed

(b) Output:

Percent change in case filings by case type

(10) Tenth judicial district:

The purpose of the tenth judicial district court program is to provide access to justice, resolve disputes

justly and timely and maintain accurate records of legal proceedings that affect rights and legal status

in order to independently protect the rights and liberties guaranteed by the constitutions of New Mexico

and the United States.

Appropriations:

(a) Personal services and

employee benefits

490.4

(b) Contractual services

8.5

54.9

(d) Other financing uses

15.0

Authorized FTE: 9.10 Permanent

Performance measures:

(a) Output:

Cases disposed as a percent of cases filed

(b) Output:

Percent change in case filings by case type

(11) Eleventh judicial district:

The purpose of the eleventh judicial district court program is to provide access to justice, resolve

disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal

status in order to independently protect the rights and liberties guaranteed by the constitutions of New

Mexico and the United States.

pg_0020

Other

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Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 20

Appropriations:

(a) Personal services and

employee benefits

2,800.8

35.7

2,836.5

(b) Contractual services

84.6

49.9

92.5

196.5

423.5

396.4

35.6

28.2

460.2

Authorized FTE: 55.00 Permanent; 3.00 Term

Performance measures:

(a) Output:

Cases disposed as a percent of cases filed

(b) Output:

Percent change in case filings by case type

Recidivism of adult drug court graduates

(d) Efficiency: Cost per client for adult drug court participants

(e) Output:

Number of domestic violence parties completing counseling

(f) Output:

Number of grade court clients completing school or

obtaining a general equivalency diploma

(g) Output:

Number of cases resolved with mediation

(h) Output:

Number of clients served who are self-represented litigants

(i) Quality:

Recidivism of juvenile drug court graduates

(j) Efficiency: Cost per client for juvenile drug court participants

(k) Output:

Number of adult drug court graduates

(l) Output:

Number of juvenile drug court graduates

(12) Twelfth judicial district:

The purpose of the twelfth judicial district court program is to provide access to justice, resolve

disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal

status in order to independently protect the rights and liberties guaranteed by the constitutions of New

Mexico and the United States.

pg_0021

Other

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General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 21

Appropriations:

(a) Personal services and

employee benefits

1,568.4

63.8

1,632.2

(b) Contractual services

6.0

26.0

75.5

195.9

303.4

170.0

20.0

69.2

259.2

Authorized FTE: 30.50 Permanent; 1.50 Term

Performance measures:

(a) Output:

Cases disposed as a percent of cases filed

(b) Output:

Percent change in case filings by case type

Recidivism of juvenile drug court participants

(d) Efficiency: Cost per client for juvenile drug court participants

(e) Output:

Number of juvenile drug court graduates

(13) Thirteenth judicial district:

The purpose of the thirteenth judicial district court program is to provide access to justice, resolve

disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal

status in order to independently protect the rights and liberties guaranteed by the constitutions of New

Mexico and the United States.

Appropriations:

(a) Personal services and

employee benefits

2,559.2

51.2

2,610.4

(b) Contractual services

47.7

51.0

59.9

109.4

268.0

284.5

4.0

5.3

293.8

(d) Other financing uses

3.2

The general fund appropriation to the thirteenth judicial district court program includes two hundred

seventy-five thousand dollars ($275,000) for an additional judgeship and associated costs contingent on

pg_0022

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enactment of Senate Bill 917 or similar legislation of the first session of the forty-sixth legislature.

Authorized FTE: 52.00 Permanent; 1.00 Term

Performance measures:

(a) Output:

Cases disposed as a percent of cases filed

(b) Output:

Percent change in case filings by case type

Recidivism of juvenile drug court graduates

(d) Efficiency: Cost per client for juvenile drug court participants

(e) Output:

Number of juvenile drug court graduates

Subtotal

47,754.8

BERNALILLO COUNTY METROPOLITAN COURT:

The purpose of the Bernalillo county metropolitan court program is to provide access to justice, to

resolve disputes justly and timely and to maintain accurate records of legal proceedings that affect

rights and legal status in order to independently protect the rights and liberties guaranteed by the

constitutions of New Mexico and the United States.

Appropriations:

(a) Personal services and

employee benefits

11,326.6

811.9

714.6

12,853.1

(b) Contractual services

983.3

432.4

200.0

1,615.7

2,157.3

320.8

32.6

2,510.7

Authorized FTE: 247.00 Permanent; 40.00 Term; 1.50 Temporary

Performance measures:

(a) Outcome:

Amount of bench warrant revenue collected annually

$650,000

(b) Outcome:

Cases disposed as a percent of cases filed

80%

Amount of criminal case fees and fines collected, in millions

$1.7

(d) Efficiency: Cost per client for adult drug court participants

$3,500

pg_0023

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Funds/Inter- Federal

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Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 23

(e) Quality:

Recidivism of adult drug court graduates

12%

(f) Outcome:

Number of active cases pending

(g) Output:

Number of adult drug court graduates

Subtotal

16,979.5

DISTRICT ATTORNEYS:

(1) First judicial district:

The purpose of the prosecution program is to enforce state laws as they pertain to the district attorney

and to improve and ensure the protection, safety, welfare and health of the citizens within the first

judicial district.

Appropriations:

(a) Personal services and

employee benefits

2,906.0

109.6

575.6

3,591.2

(b) Contractual services

12.5

393.0

405.5

226.9

91.6

318.5

Authorized FTE: 55.00 Permanent; 16.00 Term

Performance measures:

(a) Outcome:

Percent of cases dismissed on the six-month rule

<5%

(b) Output:

Number of cases dismissed on the six-month rule

<130

disposition, in months

(d) Efficiency: Average attorney caseload

433

(e) Output:

Number of cases prosecuted

2,600

(f) Output:

Number of cases referred for screening

4,400

(2) Second judicial district:

The purpose of the prosecution program is to enforce, improve and ensure the protection, safety, welfare

pg_0024

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and health of the citizens within the second judicial district by providing administrative, special

programs and litigative support.

Appropriations:

(a) Personal services and

employee benefits

11,670.9

529.2

388.4

12,588.5

(b) Contractual services

94.5

888.0

Authorized FTE: 231.00 Permanent; 28.00 Term

Performance measures:

(a) Outcome:

Percent of cases dismissed on the six-month rule

<1%

(b) Output:

Number of cases dismissed on the six-month rule

<186

disposition, in months

8.85

(d) Efficiency: Average attorney caseload

490

(e) Output:

Number of cases prosecuted

18,551

(f) Output:

Number of cases referred for screening

26,237

(3) Third judicial district:

The purpose of the prosecution program is to enforce state laws as they pertain to the district attorney

and to improve and ensure the protection, safety, welfare and health of the citizens within Dona Ana

county.

Appropriations:

(a) Personal services and

employee benefits

2,407.0

101.7

938.0

3,446.7

(b) Contractual services

26.7

86.4

113.1

178.1

8.4

37.5

224.0

pg_0025

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Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 25

Authorized FTE: 46.00 Permanent; 17.00 Term

Performance measures:

(a) Outcome:

Percent of cases dismissed on the six-month rule

<.5%

(b) Output:

Number of cases dismissed on the six-month rule

<17

disposition, in months

(d) Efficiency: Average attorney caseload

130

(e) Output:

Number of cases prosecuted

3,250

(f) Output:

Number of cases referred for screening

4,000

(4) Fourth judicial district:

The purpose of the prosecution program is to provide litigation, special programs and administrative

support for the fourth judicial district attorney to enforce, improve and ensure the protection, safety,

welfare and health for the citizens of Mora, San Miguel and Guadalupe counties.

Appropriations:

(a) Personal services and

employee benefits

1,799.5

175.8

1,975.3

(b) Contractual services

51.5

151.1

Authorized FTE: 31.50 Permanent; 3.30 Term

Performance measures:

(a) Outcome:

Percent of cases dismissed on the six-month rule

<2.25%

(b) Output:

Number of cases dismissed on the six-month rule

<33

disposition, in months

(d) Efficiency: Average attorney caseload

156

pg_0026

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Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 26

(e) Output:

Number of cases prosecuted

1,466

(f) Output:

Number of cases referred for screening

5,272

(5) Fifth judicial district:

The purpose of the prosecution program is to provide litigation, special programs and administrative

support for the fifth judicial district attorney to enforce, improve and ensure the protection, safety,

welfare and health for the citizens in Eddy, Lea and Chaves counties.

Appropriations:

(a) Personal services and

employee benefits

2,492.6

32.7

94.3

2,619.6

(b) Contractual services

115.5

262.5

263.3

Authorized FTE: 48.00 Permanent; 3.00 Term

Performance measures:

(a) Outcome:

Percent of cases dismissed on the six-month rule

(b) Output:

Number of cases dismissed on the six-month rule

disposition, in months

7.2

(d) Efficiency: Average attorney caseload

200

(e) Output:

Number of cases prosecuted

3,000

(f) Output:

Number of cases referred for screening

3,200

(6) Sixth judicial district:

The purpose of the prosecution program is to enforce state laws as they pertain to the district attorney

and to improve and ensure the protection, safety, welfare and health of the citizens in Grant, Hidalgo,

and Luna counties.

Appropriations:

pg_0027

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Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 27

(a) Personal services and

employee benefits

1,372.5

223.5

218.5

1,814.5

(b) Contractual services

33.9

148.9

2.5

11.8

163.2

Authorized FTE: 26.00 Permanent; 9.00 Term

Performance measures:

(a) Outcome:

Percent of cases dismissed on the six-month rule

<5%

(b) Output:

Number of cases dismissed on the six-month rule

<90

disposition, in months

(d) Efficiency: Average attorney caseload

150

(e) Output:

Number of cases prosecuted

1,800

(f) Output:

Number of cases referred for screening

2,800

(7) Seventh judicial district:

The purpose of the prosecution program is to provide litigation, special programs and administrative

support for the seventh judicial district attorney to enforce, improve and ensure the protection, safety,

welfare and health of the citizens in the seventh judicial district.

Appropriations:

(a) Personal services and

employee benefits

1,482.5

(b) Contractual services

49.2

151.5

Authorized FTE: 30.00 Permanent

Performance measures:

(a) Outcome:

Percent of cases dismissed on the six-month rule

<5%

pg_0028

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Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 28

(b) Output:

Number of cases dismissed on the six-month rule

<114

disposition, in months

(d) Efficiency: Average attorney caseload

240

(e) Output:

Number of cases prosecuted

2,280

(f) Output:

Number of cases referred for screening

2,400

(8) Eighth judicial district:

The purpose of the prosecution program is to provide litigation, special programs and administrative

support for the eighth judicial district attorney to enforce, improve and ensure the protection, safety,

welfare and health for the citizens in Taos, Colfax and Union counties.

Appropriations:

(a) Personal services and

employee benefits

1,628.6

(b) Contractual services

7.6

226.0

Authorized FTE: 29.00 Permanent

Performance measures:

(a) Outcome:

Percent of cases dismissed on the six-month rule

<5%

(b) Output:

Number of cases dismissed on the six-month rule

<94

disposition, in months

(d) Efficiency: Average attorney caseload

209

(e) Output:

Number of cases prosecuted

1,881

(f) Output:

Number of cases referred for screening

2,667

(9) Ninth judicial district:

pg_0029

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Agency Trnsf Funds

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The purpose of the prosecution program is to provide litigation, special programs and administrative

support for the ninth judicial district attorney to enforce, improve and ensure the protection, safety,

welfare and health of the citizens in Curry and Roosevelt counties.

Appropriations:

(a) Personal services and

employee benefits

1,585.6

(b) Contractual services

7.4

4.3

11.7

136.9

12.0

148.9

Authorized FTE: 30.00 Permanent; 1.00 Term

Performance measures:

(a) Outcome:

Percent of cases dismissed on the six-month rule

<5%

(b) Output:

Number of cases dismissed on the six-month rule

<63

disposition, in months

(d) Efficiency: Average attorney caseload

200

(e) Output:

Number of cases prosecuted

1,693

(f) Output:

Number of cases referred for screening

2,038

(10) Tenth judicial district:

The purpose of the prosecution program is to provide litigation, special programs and administrative

support for the tenth judicial district attorney to enforce, improve and ensure the protection, safety,

welfare and health of the citizens in Quay, Harding and De Baca counties.

Appropriations:

(a) Personal services and

employee benefits

592.0

(b) Contractual services

3.2

pg_0030

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Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 30

62.4

Authorized FTE: 10.00 Permanent

Performance measures:

(a) Outcome:

Percent of cases dismissed on the six-month rule

<1%

(b) Output:

Number of cases dismissed on the six-month rule

<14

disposition, in months

(d) Efficiency: Average attorney caseload

702

(e) Output:

Number of cases prosecuted

1,349

(f) Output:

Number of cases referred for screening

2,045

(11) Eleventh judicial district-Farmington office:

The purpose of the prosecution program is to provide litigation, special programs and administrative

support for the eleventh judicial district attorney, division I, to enforce, improve and ensure the

protection, safety, welfare and health of the citizens of San Juan county.

Appropriations:

(a) Personal services and

employee benefits

2,116.3

147.8

116.6

2,380.7

(b) Contractual services

5.8

130.3

1.9

13.5

145.7

Authorized FTE: 45.00 Permanent; 7.80 Term

Performance measures:

(a) Outcome:

Percent of cases dismissed on the six-month rule

<.001%

(b) Output:

Number of cases dismissed on the six-month rule

disposition, in months

pg_0031

Other

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State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 31

(d) Efficiency: Average attorney caseload

209

(e) Output:

Number of cases prosecuted

3,555

(f) Output:

Number of cases referred for screening

3,900

(12) Eleventh judicial district-Gallup office:

The purpose of the prosecution program is to enforce state laws as they pertain to the district attorney

and to improve and ensure the protection, safety, welfare and health of the citizens within McKinley

county.

Appropriations:

(a) Personal services and

employee benefits

1,294.4

88.1

97.3

1,479.8

(b) Contractual services

7.1

117.7

Authorized FTE: 27.00 Permanent; 3.00 Term

Performance measures:

(a) Outcome:

Percent of cases dismissed on the six-month rule

<5%

(b) Output:

Number of cases dismissed on the six-month rule

<299

disposition, in months

2.5

(d) Efficiency: Average attorney caseload

166

(e) Output:

Number of cases prosecuted

5,977

(f) Output:

Number of cases referred for screening

6,261

(13) Twelfth judicial district:

The purpose of the prosecution program is to provide the district with aggressive prosecution of

violations of New Mexico statutes by specializing units of prosecution to become proficient and

knowledgeable in these specialized areas, to provide programs and assistance to victims of crime pursuant

pg_0032

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to the New Mexico constitution and to provide collateral support service to improve and ensure the

protection, safety and welfare of the citizens of Lincoln and Otero counties.

Appropriations:

(a) Personal services and

employee benefits

1,755.2

358.8

2,114.0

(b) Contractual services

5.9

3.9

9.8

179.0

5.1

184.1

Authorized FTE: 34.50 Permanent; 8.50 Term

Performance measures:

(a) Outcome:

Percent of cases dismissed on the six-month rule

<.05%

(b) Output:

Number of cases dismissed on the six-month rule

disposition, in months

(d) Efficiency: Average attorney caseload

300

(e) Output:

Number of cases prosecuted

6,000

(f) Output:

Number of cases referred for screening

5,000

(14) Thirteenth judicial district:

The purpose of the prosecution program is to provide litigation, special programs and administrative

support for the thirteenth judicial district attorney to enforce, improve and ensure the protection,

safety, welfare and health of the citizens in Cibola, Sandoval and Valencia counties.

Appropriations:

(a) Personal services and

employee benefits

2,317.8

141.4

2,459.2

(b) Contractual services

29.5

214.3

pg_0033

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Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 33

Authorized FTE: 49.00 Permanent; 4.00 Term

Performance measures:

(a) Outcome:

Percent of cases dismissed on the six-month rule

<.02%

(b) Output:

Number of cases dismissed on the six-month rule

disposition, in months

(d) Efficiency: Average attorney caseload

231

(e) Output:

Number of cases prosecuted

4,875

(f) Output:

Number of cases referred for screening

5,807

Subtotal

43,954.8

ADMINISTRATIVE OFFICE OF THE DISTRICT ATTORNEYS:

(1) Administrative support:

The purpose of the administrative support program is to provide fiscal, human resource, staff development,

automation, victim program services and support to all district attorneys' offices in New Mexico and to

members of the New Mexico children's safehouse network so that they may obtain and access the necessary

resources in order to effectively and efficiently carry out their prosecutorial, investigative and

programmatic functions.

Appropriations:

(a) Personal services and

employee benefits

517.3

(b) Contractual services

9.5

375.5

270.0

645.5

Authorized FTE: 9.00 Permanent

Performance measures:

(a) Outcome:

Average employee turnover rates by district (weighted)

15%

pg_0034

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Funds/Inter- Federal

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Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 34

(b) Output:

Number of district attorney employees receiving training

700

resolution of information technology issues for different

types of service responses, in days

Subtotal

1,172.3

TOTAL JUDICIAL

133,300.8 12,494.2

5,896.0

5,205.3 156,896.3

C. GENERAL CONTROL

ATTORNEY GENERAL:

(1) Legal services:

The purpose of the legal services program is to deliver quality opinions, counsel, representation and

other legal services to state government entities and to enforce state law on behalf of the public so that

New Mexicans have an open, honest, efficient government and enjoy the protection of state law.

Appropriations:

(a) Personal services and

employee benefits

9,388.6

47.8

9,436.4

(b) Contractual services

362.5

364.6

1,200.0

1,564.6

(d) Other financing uses

2.6

Authorized FTE: 141.00 Permanent; 1.00 Temporary

The internal services funds/interagency transfers appropriations to the legal services program of the

attorney general in the personal services and employee benefits category include forty-seven thousand

eight hundred dollars ($47,800) 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.

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The other state funds appropriation to the legal services program of the attorney general in the

other category includes one million two hundred thousand dollars ($1,200,000) from settlement funds.

(2) Medicaid fraud:

The purpose of the medicaid fraud program is to investigate and prosecute medicaid provider fraud,

recipient abuse and neglect in the medicaid program.

Appropriations:

(a) Personal services and

employee benefits

234.7

675.1

909.8

(b) Contractual services

5.7

16.3

22.0

33.5

(d) Other financing uses

39.8

114.6

154.4

Authorized FTE: 13.00 Permanent

Performance measures:

(a) Outcome:

Three-year savings resulting from fraud investigations, in

millions

(b) Output:

Number of program improvement recommendations

twenty days of receipt

75%

(d) Explanatory: Total Medicaid recoveries

$800,000

(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

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employee benefits

74.4

(b) Contractual services

1,852.7

Authorized FTE: 1.00 Permanent

Performance measures:

(a) Output:

Average cost per client

$2,675

Subtotal

14,412.9

STATE AUDITOR:

The purpose of the state auditor program is to audit the financial affairs of every agency annually so

they can improve accountability and performance and to assure New Mexico citizens that funds are expended

properly.

Appropriations:

(a) Personal services and

employee benefits

1,801.4

302.6

2,104.0

(b) Contractual services

110.1

248.6

114.6

47.1

410.3

Authorized FTE: 30.00 Permanent; 1.00 Term

Performance measures:

(a) Outcome:

Percent of audits completed by regulatory due date

70%

(b) Output:

Total audit fees generated

$450,000

Subtotal

2,624.4

TAXATION AND REVENUE DEPARTMENT:

(1) Tax administration:

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

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

provide funding for support services for the general public through appropriations.

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Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 37

Appropriations:

(a) Personal services and

employee benefits

16,262.8

278.0

890.7

17,431.5

(b) Contractual services

303.4

4,722.3

387.7

176.6

5,286.6

Authorized FTE: 400.00 Permanent; 17.00 Term; 31.70 Temporary

Performance measures:

(a) Outcome:

Amount of dollars assessed as a result of audits, in

millions

$40

(b) Outcome:

Percent of audit assessments collected compared to the

uncollected balance

20%

$3,425

(d) Efficiency: Average percent of auditor positions filled compared to

approved full-time equivalents

95%

(e) Output:

Number of federal oil and gas audits conducted

(f) Output:

Number of field audits conducted for corporate income tax

and combined reporting system taxes

375

(g) Output:

Number of international fuel tax agreement/international

rate program audits conducted

250

(h) Output:

Number of electronically-filed tax returns processed

275,000

(2) Motor vehicle:

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

vehicle dealers and to enforce operator compliance with the motor vehicle code and federal regulations by

conducting tests, investigations and audits.

Appropriations:

pg_0038

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Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 38

(a) Personal services and

employee benefits

9,564.3

626.4

10,190.7

(b) Contractual services

265.6

2,100.0

2,365.6

1,409.0

1,893.6

3,302.6

Authorized FTE: 273.00 Permanent; 4.00 Term; 4.00 Temporary

Notwithstanding the provision of Subsection C of Section 66-5-44C NMSA 1978, the other state funds

appropriation to the motor vehicle program of the taxation and revenue department includes four hundred

thousand dollars ($400,000) of enhanced driver's license fees for the payment of field office leases.

Performance measures:

(a) Outcome:

Percent of registered vehicles having liability insurance

80%

(b) Efficiency: Average wait time in high-volume field offices, in minutes

records upon receipt

(d) Output:

Number of driver transactions completed through mail or

electronically

41,525

(e) Output:

Number of eight-year drivers' licenses issued

50,000

(3) Property tax:

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

appraisal of property and to assess property taxes within the state.

Appropriations:

(a) Personal services and

employee benefits

874.7

1,128.3

2,003.0

(b) Contractual services

38.4

127.8

166.2

132.8

551.1

683.9

Authorized FTE: 44.00 Permanent

pg_0039

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 39

Performance measures:

(a) Outcome:

Percent of resolved accounts resulting from delinquent

property tax sales

70%

(b) Outcome:

Number of counties achieving an eighty-five percent minimum

ratio of assessed value to sales price

Number of appraisals or valuations for corporations

conducting business within the state

450

(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 conducts

hearings for resolving taxpayer protests and provides stakeholders with reliable information regarding the

state’s tax programs.

Appropriations:

(a) Personal services and

employee benefits

11,534.7

178.1

316.1

12,028.9

(b) Contractual services

1,119.0

186.2

1,305.2

6,055.0

169.2

6,224.2

(d) Other financing uses

18.2

Authorized FTE: 210.00 Permanent; 4.00 Term

Performance measures:

(a) Outcome:

Number of tax protest cases resolved

728

(b) Outcome:

Number of DWI drivers' license revocations rescinded due to

failure to hold hearing within ninety-day deadline

200

Number of electronically-filed tax returns processed

pg_0040

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 40

through the oil and gas administration and revenue

database, by data lines

1,135

Subtotal

61,310.0

STATE INVESTMENT COUNCIL:

(1) State investment:

The purpose of the state investment program is to maximize distributions to the permanent funds'

beneficiaries while preserving the real value of the funds for future generations.

Appropriations:

(a) Personal services and

employee benefits

1,776.6

(b) Contractual services

23,414.5

501.3

Authorized FTE: 26.00 Permanent

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

includes one million nine hundred twenty-one thousand two hundred dollars ($1,921,200) for payment of

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

assessments.

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

category includes twenty-one million twenty thousand eight hundred dollars ($21,020,800) to be used only

for money manager fees.

Performance measures:

(a) Outcome:

Five-year annualized percentile performance ranking in

investment consultants cooperative endowment fund universe

>49th

(b) Efficiency: Five-year annualized investment returns to exceed internal

benchmark in basis points

>25

pg_0041

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 41

Subtotal

25,692.4

DEPARTMENT OF FINANCE AND ADMINISTRATION:

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

The purpose of the policy development, fiscal analysis and budget 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

2,388.8

(b) Contractual services

111.5

152.1

(d) Other financing uses

3.0

Authorized FTE: 31.80 Permanent

Performance measures:

(a) Outcome:

Error rate for eighteen-month general fund revenue forecast

(b) Outcome:

Average number of days to approve or disapprove budget

adjustment requests

(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

pg_0042

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 42

employee benefits

1,471.8

430.3

427.4

2,329.5

(b) Contractual services

16.5

79.5

94.0

190.0

67.1

95.2

88.6

250.9

Authorized FTE: 26.00 Permanent; 16.00 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

2,684.9

(b) Contractual services

381.1

1,244.5

Authorized FTE: 51.00 Permanent

Performance measures:

(a) Quality:

Percent of time the central accounting system is operational

97%

(b) Output:

Percent of time the central payroll system is operational

100%

(4) Program support:

pg_0043

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 43

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

1,095.4

(b) Contractual services

59.4

86.5

Authorized FTE: 19.00 Permanent

Performance measures:

(a) Output:

Percent of department fund accounts reconciled within two

months following the closing of each month

100%

(5) Dues and membership fees/special appropriations:

Appropriations:

(a) Council of state governments

81.1

(b) Western interstate commission

for higher education

108.0

states

53.8

(d) Rocky mountain corporation

for public broadcasting

13.1

(e) National association of

state budget officers

9.9

(f) National conference of state

pg_0044

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 44

legislatures

97.9

(g) Western governors'

association

36.0

(h) Cumbres and Toltec scenic

railroad commission

10.0

(i) Governmental accounting

standards board

20.7

(j) National center for state

courts

79.3

(k) National conference of

insurance legislators

10.0

(l) National governors'

association

63.5

(m) Citizens review board

310.0

108.0

418.0

(n) Emergency water fund

100.0

(o) Fiscal agent contract

960.0

(p) New Mexico water resources

association

6.6

(q) Enhanced emergency 911 fund

2,900.0

(r) Emergency 911 income

4,100.0

(s) Emergency 911 reserve

520.0

(t) Community development

programs

20,000.0

(u) New Mexico community

assistance program

56.0

pg_0045

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 45

(v) Emergency 911 database

network surcharge

140.0

5,560.0

5,700.0

(w) State planning districts

374.2

(x) Emergency 911 principal

and interest

35.0

734.3

769.3

(y) Mentoring program

893.3

(z) Wireless enhanced 911 fund

585.0

2,490.0

3,075.0

(aa) Civil legal services fund

705.0

1,295.0

2,000.0

(bb) DWI grants

2,000.0 14,400.0

16,400.0

(cc) Leasehold community

assistance

141.0

(dd) Acequia and community ditch

program

30.0

(ee) Food banks

400.0

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 2004. 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 2004 exceed two hundred fifty thousand dollars ($250,000), then any additional repayments shall be

transferred to the general fund.

Subtotal

70,404.3

pg_0046

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 46

PUBLIC SCHOOL INSURANCE AUTHORITY:

(1) Benefits:

The purpose of the benefits program is to provide an effective health insurance package to educational

employees and their eligible family members so they can be protected against catastrophic financial losses

due to medical problems, disability or death.

Appropriations:

(a) Contractual services

191,719.2

(b) Other financing uses

498.3

Performance measures:

(a) Outcome:

Percent of participants receiving recommended preventive

care

65%

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

public school insurance authority and industry average

</=3%

public school insurance authority and industry average

</=3%

(d) Quality:

Percent of employees expressing satisfaction with group

health benefits

77%

(2) Risk:

The purpose of the risk program is to provide economical and comprehensive property, liability and

workers’ compensation programs to educational entities so they are protected against injury and loss.

Appropriations:

(a) Contractual services

31,569.3

(b) Other financing uses

498.3

Performance measures:

(a) Outcome:

Percent variance of public property premium change between

pg_0047

Other

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General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 47

public school insurance authority and industry average

</=8%

(b) Outcome:

Percent variance of workers' compensation premium change

between public school insurance authority and industry

average

</=8%

Percent variance of public liability premium change between

public school insurance authority and industry average

</=8%

(3) Program support:

The purpose of program support is to provide administrative support for the benefit and risk programs and

to assist the agency in delivering services to its constituents.

Appropriations:

(a) Personal services and

employee benefits

624.6

(b) Contractual services

170.7

201.3

Authorized FTE: 10.00 Permanent

Subtotal

225,281.7

RETIREE HEALTH CARE AUTHORITY:

(1) Healthcare benefits administration:

The purpose of the healthcare benefits administration program is to provide core group and optional

healthcare benefits and life insurance to current and future eligible retirees and their dependents so

they may access covered and available core group and optional healthcare benefits and life insurance

benefits when they need them. The purpose of the senior prescription drug program is to administer the

senior prescription drug program aimed at reducing prescription drug expenditures for those covered

participants.

Appropriations:

pg_0048

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 48

(a) Contractual services

129,000.0

(b) Other

10.0

2,977.2

Performance measures:

(a) Output:

Number of years of long-term actuarial solvency

(b) Output:

Total revenue generated, in millions

$123.6

$30.9

(d) Efficiency: Total healthcare benefits program claims paid, in millions

$113.5

(e) Efficiency: Average monthly per participant claim cost, nonmedicare

eligible

$421

(f) Output:

Average monthly per participant claim cost, medicare

eligible

$235

(g) Efficiency: Percent of medical plan premium subsidy

44%

(h) Output:

Number of senior prescription drug program participants

5,500

(2) Program support:

The purpose of program support is to provide administrative support for the healthcare benefits

administration program to assist the agency in delivering services to its constituents.

Appropriations:

(a) Personal services and

employee benefits

950.1

(b) Contractual services

800.0

777.6

Authorized FTE: 18.00 Permanent

Any unexpended or unencumbered balance in the administrative division of the retiree health care authority

remaining at the end of fiscal year 2004 shall revert to the benefits division.

pg_0049

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 49

Subtotal

134,514.9

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

12,000.0

(b) Other

138,051.8

840.6

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%

average

</=3%

(2) Risk management:

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

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

compensation, and surety bond losses so agencies can perform their missions in an efficient and responsive

manner.

Appropriations:

(a) Personal services and

employee benefits

2,795.6

(b) Contractual services

515.0

pg_0050

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 50

695.9

(d) Other financing uses

405.9

(3) Risk management funds:

Appropriations:

(a) Public liability

39,030.7

(b) Surety bond

136.4

7,621.9

(d) Local public bodies

unemployment compensation

781.4

(e) Workers' compensation

retention

12,661.8

(f) State unemployment

compensation

3,846.4

Authorized FTE: 51.00 Permanent

Performance measures:

(a) Outcome:

Percent decrease of state government workers' compensation

claims

(b) Quality:

Percent of public property clients rating the risk

management program's claims processing services as satisfactory

or better

85%

Percent of workers' compensation claims generated

electronically

90%

(d) Efficiency: Percent of workers' compensation warrants cancelled as a

total of all warrants issued

</=5%

(4) Information technology:

pg_0051

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 51

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 missions

in an efficient and responsive manner.

Appropriations:

(a) Personal services and

employee benefits

14,029.5

(b) Contractual services

10,106.2

24,998.7

(d) Other financing uses

1,743.0

Authorized FTE: 231.00 Permanent

Performance measures:

(a) Outcome:

Compliance with federal cost reimbursement rules

100%

(b) Efficiency: Percent of individual information processing services that

break even, including sixty days of operating reserve

70%

break even, including sixty days of operating reserve

70%

(d) Efficiency: Percent of individual printing services that break even,

including sixty days of operating reserve

70%

(e) Quality:

Customer satisfaction with information processing services

75%

(f) Quality:

Customer satisfaction with client services

75%

(g) Quality:

Customer satisfaction with data network services

85%

(h) Quality:

Customer satisfaction with human resources system services

85%

(i) Quality:

Customer satisfaction with printing and graphics services

85%

(j) Quality:

Customer satisfaction with telephone communication services

85%

(k) Quality:

Customer satisfaction with radio communications services

85%

pg_0052

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 52

(l) Outcome:

Completion of a plan, developed by the general services

department and the chief information officer, to identify

and implement a cost-effective appropriate role for the

information services division

(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 agencies can perform their

missions in an efficient and responsive manner.

Appropriations:

(a) Personal services and

employee benefits

4,764.3

15.6

4,779.9

(b) Contractual services

3,690.6

227.3

3,917.9

(d) Other financing uses

280.9

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

200

Number of scheduled preventive maintenance tasks

5,400

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

buildings

$5.14

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

both leased and owned office space in Santa Fe

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

pg_0053

Other

Intrnl Svc

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State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 53

working days

95%

(g) Quality:

Percent of customers satisfied with property control

services

80%

(h) Efficiency: Percent of property control capital projects on schedule

within approved budget

90%

(6) Transportation services:

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

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

an efficient and responsive manner.

Appropriations:

(a) Personal services and

employee benefits

142.9

1,419.8

1,562.7

(b) Contractual services

1.9

106.9

108.8

291.1

7,923.2

8,214.3

(d) Other financing uses

17.0

2,464.6

2,481.6

Authorized FTE: 34.00 Permanent

Performance measures:

(a) Quality:

Percent of customers satisfied with lease services

90%

(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) Efficiency: Percent of individual vehicle lease services that

break even, including sixty days of operating reserve

70%

pg_0054

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 54

(g) Efficiency: Percent of individual aircraft services that break even,

including sixty days of operating reserve

70%

(7) Procurement services:

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

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

in an efficient and responsive manner.

Appropriations:

(a) Personal services and

employee benefits

1,032.5

243.0

168.3

1,443.8

(b) Contractual services

50.0

166.5

79.8

59.8

306.1

(d) Other financing uses

63.1

91.2

154.4

Authorized FTE: 25.00 Permanent; 6.00 Term

Performance measures:

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

in days

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

services, in days

(d) Efficiency: Average cycle-completion times for information technology

projects, in days

(e) Quality:

Percent of customers satisfied with procurement services

85%

(f) Output:

Percent increase in small business clients

10%

(8) Program support:

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

pg_0055

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 55

Appropriations:

(a) Personal services and

employee benefits

2,578.9

(b) Contractual services

123.0

590.7

(d) Other financing uses

152.1

Authorized FTE: 45.00 Permanent

Performance measures:

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

appraisal development plans that were completed by the

department's established focal point period

99%

(b) Outcome:

Percent of reclassification entries and audit adjustments

made by outside auditors

</=5%

Subtotal

297,006.2

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 they retire from public education.

Appropriations:

(a) Personal services and

employee benefits

2,493.2

(b) Contractual services

12,089.9

725.6

Authorized FTE: 48.00 Permanent

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

pg_0056

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 56

category includes ten million four hundred fifty-eight thousand dollars ($10,458,000) to be used only for

investment manager fees.

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

category includes six hundred twenty-seven thousand dollars ($627,000) for payment of custody services

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

Performance measures:

(a) Outcome:

Funding period of unfunded actuarial accrued liability, in

years

<30

Subtotal

15,308.7

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 they have the resources needed to make policy decisions that

benefit the criminal and juvenile justice systems.

Appropriations:

(a) Contractual services

256.8

Subtotal

256.8

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

pg_0057

Other

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State

Funds/Inter- Federal

Item

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Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 57

employee benefits

16,092.7

(b) Contractual services

7,674.1

1,100.0

8,774.1

4,490.5

100.0

4,590.5

Authorized FTE: 317.00 Permanent

Any unexpended or unencumbered balance in the public defender department remaining at the end of fiscal

year 2004 from appropriations made from the general fund shall not revert.

Performance measures:

(a) Output:

Number of expert witness services approved by the department

3,100

(b) Output:

Average number of contacts with felony clients, on a

monthly basis, by designated team members

4,600

Number of alternative sentencing treatment placements for

felony and juvenile clients

3,100

(d) Explanatory: Number of final appellate court holdings that found

department attorneys provided ineffective assistance of

counsel in felony cases

Subtotal

29,457.3

GOVERNOR:

(1) Executive management and leadership:

The purpose of the executive management and leadership program is to provide appropriate leadership to the

citizens of the state and, more specifically, to the executive branch of government to allow for more

efficient and effective operation of executive agencies.

Appropriations:

(a) Personal services and

employee benefits

2,929.1

(b) Contractual services

91.0

pg_0058

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 58

541.3

Authorized FTE: 46.30 Permanent

Performance measures:

(a) Outcome:

General fund reserve level as a percent of recurring

appropriations in the executive budget recommendation

(b) Output:

Number of days to appoint individuals to board and

commission positions

Subtotal

3,561.4

LIEUTENANT GOVERNOR:

(1) State ombudsman:

The purpose of the state ombudsman program is to facilitate and promote cooperation and understanding

between the citizens of New Mexico and the agencies of state government, refer any complaints or special

problems citizens may have to the proper entity and keep records of activities and make an annual report

to the governor.

Appropriations:

(a) Personal services and

employee benefits

485.4

(b) Contractual services

4.2

60.7

Authorized FTE: 6.00 Permanent

The general fund appropriation to the state ombudsman program of the lieutenant governor in the personal

services and employee benefits category includes twenty thousand dollars ($20,000) for compensation for

the acting governor’s compensation fund.

Subtotal

550.3

INFORMATION TECHNOLOGY MANAGEMENT OFFICE:

pg_0059

Other

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Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 59

(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 government agencies so they can

provide improved services to New Mexico citizens.

Appropriations:

(a) Personal services and

employee benefits

748.5

(b) Contractual services

20.4

84.2

(d) Other financing uses

Authorized FTE: 9.00 Permanent

Performance measures:

(a) Outcome:

Percent of information technology projects audited or

reviewed by staff

65%

(b) Outcome:

Percent of state agencies in compliance with state

information technology strategic plan

35%

Subtotal

853.3

PUBLIC EMPLOYEES RETIREMENT ASSOCIATION:

(1) Pension administration:

The purpose of the pension administration program is to provide information, retirement benefits and an

actuarially sound fund to association members so they can receive the defined benefit to which they are

entitled when they retire from public service.

Appropriations:

(a) Personal services and

employee benefits

4,134.6

pg_0060

Other

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State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 60

(b) Contractual services

19,238.4

1,977.9

(d) Other financing uses

Authorized FTE: 83.00 Permanent

The other state funds appropriation to the public employees retirement association in the contractual

services category includes seventeen million one hundred thirty-five thousand dollars ($17,135,000) to be

used only for investment manager fees.

The other state funds appropriation to the public employees retirement association in the contractual

services category includes one million three hundred forty-six thousand dollars ($1,346,000) for payment

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

assessments.

Performance measures:

(a) Explanatory: Number of years needed to finance the unfunded actuarial

accrued liability for the public employees retirement fund

with current statutory contribution rates

>/=30

(b) Efficiency: Five-year average annualized investment returns to exceed

internal benchmark, in basis points

>50 bp

association of state investment officers survey

>49

Subtotal

25,350.9

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 the benefit of government agencies, historical repositories

and the public; and to effectively create, preserve, protect and properly dispose of records, facilitate

pg_0061

Other

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Funds/Inter- Federal

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Fund

Funds

Agency Trnsf Funds

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HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 61

their use and understanding and protect the interests of the citizens of New Mexico.

Appropriations:

(a) Personal services and

employee benefits

1,650.0

39.4

9.0

1,698.4

(b) Contractual services

35.1

3.0

38.1

296.2

138.9

435.1

Authorized FTE: 34.50 Permanent; 1.50 Term

Performance measures:

(a) Outcome:

Decrease in maximum number of days of lag time between rule

effective date and online availability

(b) Outcome:

Percent of state agencies with current records retention

and disposition schedules

66%

Percent of annual strategic action plan achieved or on

schedule

75%

Subtotal

2,171.6

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

1,819.8

(b) Contractual services

87.6

888.2

Authorized FTE: 37.00 Permanent; 1.00 Temporary

pg_0062

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 62

Performance measures:

(a) Output:

Number of new registered voters

47,000

Subtotal

2,795.6

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 economy and efficiency in the

management of state affairs may be provided, at the same time the interest of the public are protected.

Appropriations:

(a) Personal services and

employee benefits

3,242.7

(b) Contractual services

51.7

40.0

91.7

397.3

44.0

441.3

Authorized FTE: 67.00 Permanent

Any unexpended or unencumbered balance in the state employees career development conference fund at the

end of fiscal year 2004 shall not revert to the general fund.

Performance measures:

(a) Outcome:

Average employee pay as a percent of board-approved

comparator market, based on legislative authorization

95%

(b) Outcome:

Percent of managers and supervisors completing

board-required training as a percent of total manager and

supervisor category employees

90%

Percent of agency-specific correctable human resource audit

exceptions corrected within six months of discovery

50%

pg_0063

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 63

(d) Output:

Number of days to produce employment lists

<15

(e) Quality:

Percent of hiring officials satisfied with state personnel

office's employment list

90%

(f) Quality:

Percent of classified service FTE represented in agencies

having a quality assurance review (audit) conducted by the

state personnel office in accordance with the quality

assurance program

70%

(g) Outcome:

Percent of trained managers and supervisors who report they

have changed their behavior or used the skill or knowledge

on the job after completing board-required training (within

six months)

70%

Subtotal

3,775.7

STATE TREASURER:

The purpose of the state treasurer is to provide a financial environment that maintains maximum

accountability for receipt, investment and disbursement of public funds to protect the financial interests

of New Mexico citizens.

Appropriations:

(a) Personal services and

employee benefits

2,441.0

35.5

2,476.5

(b) Contractual services

178.3

564.2

Authorized FTE: 41.50 Permanent

The general fund appropriation to the state treasurer in the other category includes one hundred sixty-

seven thousand dollars ($167,000) to be used only for building leases.

Performance measures:

pg_0064

Other

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General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 64

(a) Output:

Percent of cash to book reconciliation items processed and

adjusted to the agency fund balance within thirty days of

closing department of finance and administration accounting

system

95%

Subtotal

3,219.0

TOTAL GENERAL CONTROL

135,939.2 216,803.8 543,014.9

22,789.5 918,547.4

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

210.1

(b) Contractual services

14.5

89.0

Authorized FTE: 4.00 Permanent

Subtotal

313.6

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 as well as to serve as the governor's advisor and point of contact for those

interested in opportunities at the ports. Border development helps to facilitate new infrastructure,

trade opportunities, expanded job opportunities, jobs-training capabilities and all other activities that

could contribute to a productive cross-border trade-driven economy within the New Mexico border region.

pg_0065

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 65

Appropriations:

(a) Personal services and

employee benefits

143.7

58.0

201.7

(b) Contractual services

12.0

45.1

Authorized FTE: 4.00 Permanent

Performance measures:

(a) Outcome:

Commercial and noncommercial vehicular port traffic at New

Mexico ports

688,938

Subtotal

258.8

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

1,072.4

(b) Contractual services

156.2

3,817.7

Authorized FTE: 33.50 Permanent

Performance measures:

(a) Outcome:

New Mexico's domestic tourism market share

1.04%

(b) Outcome:

Print advertising conversion rate

39%

pg_0066

Other

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State

Funds/Inter- Federal

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Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 66

Broadcast conversion rate

28%

(2) Promotion:

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

for the consumer and trader so that they may increase their awareness of New Mexico as a premier tourist

destination.

Appropriations:

(a) Personal services and

employee benefits

222.7

(b) Other

217.2

Authorized FTE: 4.00 Permanent

Performance measures:

(a) Outcome:

Percent of inquiries planning to visit within the next

twelve months

63%

(b) Output:

Number of familiarization tours

(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

97.5

(b) Contractual services

1,096.0

Authorized FTE: 2.00 Permanent

(4) New Mexico magazine:

pg_0067

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 67

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

1,037.5

(b) Contractual services

922.9

2,683.0

Authorized FTE: 19.00 Permanent

Performance measures:

(a) Outcome:

Circulation rate

122,000

(b) Output:

Ancillary product revenue

$365,000

(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's authority to eliminate litter from the state to the maximum practical extent; and to

provide direct or matching grants with cities, counties, Indian nations, tribes and pueblo governments for

the purpose of promoting local keep America beautiful system programs in order to develop a statewide

litter and solid waste reduction program.

Appropriations:

(a) Personal services and

employee benefits

106.3

(b) Contractual services

150.0

599.4

Authorized FTE: 2.00 Permanent

Performance measures:

pg_0068

Other

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State

Funds/Inter- Federal

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Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 68

(a) Outcome:

Pounds of litter removed

5,500,000

(b) Output:

Number of keep America beautiful program communities/

volunteers participating in the spring great American

cleanup

20/45,000

(6) Program support:

The purpose of program support is to provide administrative assistance to support the department’s

programs and personnel so they may be successful in implementing and reaching their strategic initiatives

and maintaining full compliance with state rules and regulations.

Appropriations:

(a) Personal services and

employee benefits

703.6

(b) Contractual services

202.2

840.5

Authorized FTE: 14.00 Permanent

Subtotal

13,925.8

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 and improved infrastructure so New Mexicans can

increase their wealth and improve their quality of life.

Appropriations:

(a) Personal services and

employee benefits

957.4

(b) Contractual services

265.0

528.3

pg_0069

Other

Intrnl Svc

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State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 69

Authorized FTE: 17.00 Permanent

Performance measures:

(a) Output:

Number of existing New Mexico business expansions as a

result of the community development program

(b) Output:

Number of film jobs created

10,000

(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

846.3

(b) Contractual services

219.2

254.5

2,000.0

2,254.5

Authorized FTE: 14.00 Permanent

The internal services/interagency transfers appropriation to the job creation and job growth program of

the economic development department includes two million dollars ($2,000,000) from the temporary

assistance for needy families block grant to the development training fund.

Performance measures:

(a) Outcome:

Number of jobs created in rural New Mexico, of the total

jobs created, by the job creation and job growth program

700

(b) Outcome:

Number of jobs created, of net new jobs created in New

Mexico, as a result of the job creation and job growth

program

3,500

Dollar value of New Mexico exports to Mexico as a result of

the job creation and job growth program, in millions

$14

pg_0070

Other

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State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 70

(d) Output:

Total number of export-related jobs impacted by the

activities of the job creation and job growth program

1,156

(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 to give New Mexico citizens the opportunity for high-paying

jobs.

Appropriations:

(a) Personal services and

employee benefits

566.7

(b) Contractual services

136.0

103.2

Authorized FTE: 9.00 Permanent

Performance measures:

(a) Outcome:

Number of current and previous New Mexico 9000 customers

that become ISO 9000 certified

(b) Output:

Number of high-technology jobs created as a result of the

technology commercialization program

(4) Program support:

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

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

Appropriations:

(a) Personal services and

employee benefits

1,486.6

(b) Contractual services

63.5

535.8

pg_0071

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 71

Authorized FTE: 25.00 Permanent; 2.00 Term

Performance measures:

(a) Outcome:

Number of impressions generated by the "New Mexico next" ad

campaign, in millions

Subtotal

7,962.5

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

4,995.2

89.2

5,084.4

(b) Contractual services

60.0

75.0

135.0

1,330.9

58.4

1,389.3

Authorized FTE: 105.80 Permanent

Performance measures:

(a) Outcome:

Percent of permitted manufactured housing projects inspected

70%

(b) Output:

Percent of consumer complaint cases resolved of the total

number of complaints filed

96%

(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; and promote investor

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

pg_0072

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 72

available to support economic development.

Appropriations:

(a) Personal services and

employee benefits

2,021.3

(b) Contractual services

96.0

353.5

20.5

374.0

Authorized FTE: 39.00 Permanent

Performance measures:

(a) Outcome:

Percent of statutorily complete applications that are

processed within a standard number of days by type of

application

90%

(3) Alcohol and gaming:

The purpose of the alcohol and gaming program is to regulate the sale, service and public consumption of

alcoholic beverages and the holding, operating and conducting of certain games of chance by licensing

qualified people and, in cooperation with the department of public safety, to enforce the Liquor Control

Act and the Bingo and Raffle Act to protect the health, safety and welfare of the citizens of and visitors

to New Mexico.

Appropriations:

(a) Personal services and

employee benefits

648.3

63.6

711.9

(b) Contractual services

8.0

31.1

39.1

166.6

15.0

181.6

Authorized FTE: 14.00 Permanent; 2.00 Term

Performance measures:

(a) Outcome:

Number of days to process a license application that

pg_0073

Other

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Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 73

requires a hearing

138

(b) Output:

Number of days to resolve an administrative citation

(4) Program support:

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

information systems and human resources support for all agency organizations to ensure licensure and

compliance efficiency.

Appropriations:

(a) Personal services and

employee benefits

1,396.2

432.8

1,829.0

(b) Contractual services

23.0

21.5

44.5

300.9

188.7

489.6

Authorized FTE: 33.20 Permanent

Performance measures:

(a) Quality:

Percent of prior year audit findings resolved

100%

(b) Output:

Percent of payment vouchers submitted to and approved by

the department of finance and administration within seven

days of receipt from vendor

99%

(5) New Mexico state board of public accountancy:

The purpose of the public accountancy board program is to provide efficient licensing and compliance and

to protect the public by regulating qualified licensed accountancy professionals.

Appropriations:

(a) Personal services and

employee benefits

256.8

(b) Contractual services

68.0

161.0

pg_0074

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 74

(d) Other financing uses

33.1

Authorized FTE: 5.00 Permanent

Performance measures:

(a) Output:

Average number of days to process and produce licenses for

applicants

(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.

Appropriations:

(a) Personal services and

employee benefits

60.5

(b) Contractual services

56.3

33.0

(d) Other financing uses

23.0

Authorized FTE: 1.00 Permanent

(7) New Mexico athletic commission:

The purpose of the New Mexico athletic commission is to provide efficient licensing, compliance and

regulatory services to protect the public by ensuring that licensed professionals are qualified to

practice.

Appropriations:

(a) Personal services and

employee benefits

78.4

(b) Contractual services

11.0

39.8

pg_0075

Other

Intrnl Svc

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State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 75

(d) Other financing uses

21.2

Authorized FTE: 1.80 Permanent

(8) Athletic trainer practice board:

The purpose of the athletic trainers practice board is to provide efficient licensing, compliance and

regulatory services to protect the public by ensuring that licensed professionals are qualified to

practice.

Appropriations:

(a) Personal services and

employee benefits

10.9

(b) Contractual services

3.5

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.

Appropriations:

(a) Personal services and

employee benefits

269.3

(b) Contractual services

49.5

157.9

(d) Other financing uses

71.0

Authorized FTE: 7.00 Permanent

(10) Chiropractic board:

The purpose of the chiropractic board is to provide efficient licensing, compliance and regulatory

pg_0076

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 76

services to protect the public by ensuring that licensed professionals are qualified to practice.

Appropriations:

(a) Personal services and

employee benefits

69.9

(b) Contractual services

11.6

36.5

(d) Other financing uses

19.0

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.

Appropriations:

(a) Personal services and

employee benefits

213.3

(b) Contractual services

22.0

121.7

(d) Other financing uses

54.7

Authorized FTE: 5.00 Permanent

(12) New Mexico board of dental health care:

The purpose of the New Mexico board of dental health care is to provide efficient licensing, compliance

and regulatory services to protect the public by ensuring that licensed professionals are qualified to

practice.

Appropriations:

(a) Personal services and

pg_0077

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 77

employee benefits

171.2

(b) Contractual services

46.6

91.3

(d) Other financing uses

41.3

Authorized FTE: 4.00 Permanent

Performance measures:

(a) Efficiency: Average number of hours to respond to telephone calls and

inquiries

(b) Output:

Average number of days to process and produce licenses for

applicants

(13) Interior design board:

The purpose of the interior design board is to provide efficient licensing, compliance and regulatory

services to protect the public by ensuring that licensed professionals are qualified to practice.

Appropriations:

(a) Personal services and

employee benefits

10.7

(b) Other

10.5

Authorized FTE: .30 Permanent

(14) Board of landscape architects:

The purpose of the board of landscape architects is to provide efficient licensing, compliance and

regulatory services to protect the public by ensuring that licensed professionals are qualified to

practice.

Appropriations:

(a) Personal services and

pg_0078

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 78

employee benefits

16.5

(b) Contractual services

1.0

15.9

(d) Other financing uses

5.2

Authorized FTE: .30 Permanent

(15) Board of massage therapy:

The purpose of the board of massage therapy is to provide efficient licensing, compliance and regulatory

services to protect the public by ensuring that licensed professionals are qualified to practice.

Appropriations:

(a) Personal services and

employee benefits

69.3

(b) Contractual services

60.0

70.2

(d) Other financing uses

26.7

Authorized FTE: 2.20 Permanent

(16) Board of nursing home administrators:

The purpose of the board of nursing home administrators is to provide efficient licensing, compliance and

regulatory services to protect the public by ensuring that licensed professionals are qualified to

practice.

Appropriations:

(a) Personal services and

employee benefits

28.1

(b) Contractual services

8.6

(d) Other financing uses

5.7

pg_0079

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 79

Authorized FTE: .60 Permanent

(17) Nutrition and dietetics practice board:

The purpose of the nutrition and dietetics practice board is to provide efficient licensing, compliance

and regulatory services to protect the public by ensuring that licensed professionals are qualified to

practice.

Appropriations:

(a) Personal services and

employee benefits

14.9

(b) Contractual services

11.0

(d) Other financing uses

3.3

Authorized FTE: .20 Permanent

(18) Board of examiners for occupational therapy:

The purpose of the board of examiners for occupational therapy is to provide efficient licensing,

compliance and regulatory services to protect the public by ensuring that licensed professionals are

qualified to practice.

Appropriations:

(a) Personal services and

employee benefits

32.3

(b) Contractual services

1.2

23.1

(d) Other financing uses

8.7

Authorized FTE: .60 Permanent

(19) Board of optometry:

The purpose of the board of optometry is to provide efficient licensing, compliance and regulatory

pg_0080

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 80

services to protect the public by ensuring that licensed professionals are qualified to practice.

Appropriations:

(a) Personal services and

employee benefits

37.5

(b) Contractual services

5.8

21.5

(d) Other financing uses

10.6

Authorized FTE: .70 Permanent

(20) Board of osteopathic medical examiners:

The purpose of the board of osteopathic medical examiners is to provide efficient licensing, compliance

and regulatory services to protect the public by ensuring that licensed professionals are qualified to

practice.

Appropriations:

(a) Personal services and

employee benefits

26.1

(b) Contractual services

10.0

26.8

(d) Other financing uses

8.2

Authorized FTE: .50 Permanent

(21) Board of pharmacy:

The purpose of the board of pharmacy is to provide efficient licensing, compliance and regulatory services

to protect the public by ensuring that licensed professionals are qualified to practice.

Appropriations:

(a) Personal services and

employee benefits

859.0

pg_0081

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 81

(b) Contractual services

26.8

329.2

(d) Other financing uses

86.8

Authorized FTE: 12.00 Permanent

Performance measures:

(a) Efficiency: Average number of hours to respond to telephone calls and

inquiries

(b) Output:

Average number of days to process and produce licenses for

applicants

(22) Physical therapy board:

The purpose of the physical therapy board program is to provide efficient licensing, compliance and

regulatory services to protect the public by ensuring that licensed professionals are qualified to

practice.

Appropriations:

(a) Personal services and

employee benefits

72.9

(b) Contractual services

2.0

33.2

(d) Other financing uses

17.3

Authorized FTE: 1.40 Permanent

(23) Board of podiatry:

The purpose of the board of podiatry is to provide efficient licensing, compliance and regulatory services

to protect the public by ensuring that licensed professionals are qualified to practice.

Appropriations:

(a) Personal services and

pg_0082

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 82

employee benefits

16.2

(b) Contractual services

3.0

7.3

(d) Other financing uses

4.0

Authorized FTE: .30 Permanent

(24) Private investigators and polygraphers advisory board:

The purpose of the private investigators and polygraphers advisory board is to provide efficient

licensing, compliance and regulatory services to protect the public by ensuring that licensed

professionals are qualified to practice.

Appropriations:

(a) Personal services and

employee benefits

85.1

(b) Contractual services

10.0

45.1

(d) Other financing uses

21.6

Authorized FTE: 1.50 Permanent

(25) New Mexico state board of psychologist examiners:

The purpose of the New Mexico state board of psychologist examiners is to provide efficient licensing,

compliance and regulatory services to protect the public by ensuring that licensed professionals are

qualified to practice.

Appropriations:

(a) Personal services and

employee benefits

107.2

(b) Contractual services

36.0

71.3

pg_0083

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 83

(d) Other financing uses

21.6

Authorized FTE: 2.50 Permanent

Performance measures:

(a) Efficiency: Average number of hours to respond to telephone calls and

inquiries

(b) Output:

Average number of days to process and produce licenses for

applicants

105

(26) Real estate appraisers board:

The purpose of the real estate appraisers board is to provide efficient licensing, compliance and

regulatory services to protect the public by ensuring that licensed professionals are qualified to

practice.

Appropriations:

(a) Personal services and

employee benefits

105.0

(b) Contractual services

9.0

42.5

(d) Other financing uses

20.7

Authorized FTE: 1.80 Permanent

(27) New Mexico real estate commission:

The purpose of the New Mexico real estate commission is to provide efficient licensing, compliance and

regulatory services to protect the public by ensuring that licensed professionals are qualified to

practice.

Appropriations:

(a) Personal services and

employee benefits

443.5

pg_0084

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 84

(b) Contractual services

97.0

260.9

(d) Other financing uses

60.1

Authorized FTE: 9.80 Permanent

(28) Advisory board of respiratory care practitioners:

The purpose of the advisory board of respiratory care practitioners is to provide efficient licensing,

compliance and regulatory services to protect the public by ensuring that licensed professionals are

qualified to practice.

Appropriations:

(a) Personal services and

employee benefits

34.8

(b) Other

14.4

7.7

Authorized FTE: .80 Permanent

(29) Board of social work examiners:

The purpose of the board of social work examiners is to provide efficient licensing, compliance and

regulatory services to protect the public by ensuring that licensed professionals are qualified to

practice.

Appropriations:

(a) Personal services and

employee benefits

151.2

(b) Contractual services

33.0

99.1

(d) Other financing uses

41.5

Authorized FTE: 3.00 Permanent

pg_0085

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 85

Performance measures:

(a) Efficiency: Average number of hours to respond to telephone calls and

inquiries

(b) Output:

Average number of days to process and produce licenses for

applicants

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

The purpose of the speech language pathology, audiology and hearing aid dispensing practices board is to

provide efficient licensing, compliance and regulatory services to protect the public by ensuring that

licensed professionals are qualified to practice.

Appropriations:

(a) Personal services and

employee benefits

91.7

(b) Contractual services

2.0

33.2

(d) Other financing uses

16.3

Authorized FTE: 1.80 Permanent

(31) Board of thanatopractice:

The purpose of the board of thanatopractice is to provide efficient licensing, compliance and regulatory

services to protect the public by ensuring that licensed professionals are qualified to practice.

Appropriations:

(a) Personal services and

employee benefits

68.5

(b) Contractual services

22.5

47.9

(d) Other financing uses

15.1

pg_0086

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 86

Authorized FTE: .90 Permanent

Subtotal

18,842.8

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 that the interests of

the consumers and regulated industries are balanced to promote and protect the public interest.

Appropriations:

(a) Personal services and

employee benefits

5,551.4

(b) Contractual services

453.7

1,016.8

145.0

1,161.8

Authorized FTE: 95.00 Permanent

The internal services funds/interagency transfers appropriations to the policy and regulation program of

the public regulation commission include one hundred forty-five thousand dollars ($145,000) from the

patient’s compensation fund.

On a quarterly basis, the public regulation commission shall submit to the department of finance and

administration and the legislative finance committee its data for verification that the agency has reduced

the average number of days to complete a water utility rate case by twenty-five percent for fiscal year

2003, and has reduced the number of docketed cases and water utility rate cases on the public regulation

commission docket by twenty-five percent from fiscal year 2003. If the commission fails to submit the

verification or if the verification does not show that the target has been met, the department of finance

and administration shall reduce the general fund appropriation to the policy and regulation program of the

public regulation commission by five percent for the ensuing three-month period.

pg_0087

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 87

Performance measures:

(a) Outcome:

Average cost of electricity per kilowatt hour in New Mexico

for residential customers as a percent of the national

average

102%

(b) Outcome:

Average cost of electricity per kilowatt hour in New Mexico

for commercial customers as a percent of the national

average

94%

Dollar amount of credits and refunds obtained for New

Mexico consumers through complaint resolution

$5,155,000

(d) Outcome:

Average monthly cost of basic telephone service for

commercial customers as a percent of the national average

103.3%

(e) Outcome:

Average monthly cost of basic telephone service for

residential customers as a percent of the national average

96.6%

(f) Outcome:

Percent reduction in average number of days to complete a

water utility rate case

25%

(g) Outcome:

Average number of days to complete a water utility rate case

145.8

(h) Outcome:

Percent reduction in the number of water utility rate cases

on the public regulation commission docket

25%

(i) Outcome:

Percent reduction in the number of docketed cases before

the public regulation commission

25%

(2) Insurance policy:

The purpose of the insurance policy program is to assure easy public access to reliable insurance products

that meet consumers' needs, are underwritten by dependable, reputable, financially sound companies, that

charge fair rates and are represented by trustworthy, qualified agents, while promoting a positive

competitive business climate.

pg_0088

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 88

Appropriations:

(a) Personal services and

employee benefits

2,176.2

1,588.5

3,764.7

(b) Contractual services

168.7

104.5

273.2

483.7

141.9

625.6

(d) Other financing uses

215.0

Authorized FTE: 79.00 Permanent

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

include three hundred forty thousand eight hundred dollars ($340,800) from the title insurance maintenance

fund, one million one hundred eighty-one thousand three hundred dollars ($1,181,300) from the insurance

fraud fund, fifty thousand dollars ($50,000) from the insurance examination fund, sixty thousand dollars

($60,000) from the public regulation commission reproduction fund and two hundred thousand dollars

($200,000) from the insurance licensee continuing education fund.

(3) Public safety:

The purpose of the public safety program is to provide services and resources to the appropriate entities

and to enhance their ability to protect the public from fire, pipeline hazards and other risks, as

assigned to the public regulation commission.

Appropriations:

(a) Personal services and

employee benefits

165.8

1,592.7

149.3

1,907.8

(b) Contractual services

16.5

66.7

83.2

79.8

733.1

67.1

880.0

Authorized FTE: 41.00 Permanent

The internal services funds/interagency transfers appropriations to the public safety program of the

public regulation commission include one million three hundred fifty-one thousand five hundred dollars

pg_0089

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 89

($1,351,500) for the office of the state fire marshal from the fire protection fund.

The internal services funds/interagency transfers appropriations to the public safety program of the

public regulation commission include one million forty-one thousand dollars ($1,041,000) for the

firefighter training academy from the fire protection fund.

Performance measures:

(a) Outcome:

Percent of statewide fire districts with insurance services

office ratings of eight or better

65%

(b) Output:

Number of inspection audit hours performed by the state

fire marshal's office and pipeline safety bureau

20,220

Number of training contact hours delivered by the state

fire marshal's office, state firefighter training academy

and pipeline safety bureau

198,570

(d) Output:

Number of personnel completing training through the state

fire fighter training academy

3,722

(4) 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

1,579.2

443.0

2,022.2

(b) Contractual services

10.0

529.3

Authorized FTE: 52.00 Permanent

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

regulation commission include seventy-five thousand dollars ($75,000) from the insurance fraud fund, two

pg_0090

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 90

hundred fifty thousand dollars ($250,000) from the fire protection fund, thirty-eight thousand dollars

($38,000) from the public regulation commission reproduction fund and eighty thousand dollars ($80,000)

from the patient’s compensation fund.

Performance measures:

(a) Outcome:

Percent of information technology projects completed within

timeframe and budget as referenced in the information

technology project plan

100%

(b) Outcome:

Percent of information systems division costs and services

for the agency

10%

(5) Patient's compensation fund:

Appropriations:

(a) Contractual services

265.0

(b) Other

10,057.0

225.0

Subtotal

28,024.9

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 and to ensure competent and ethical medical

care to consumers.

Appropriations:

(a) Personal services and

employee benefits

581.2

(b) Contractual services

258.1

141.9

pg_0091

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 91

Authorized FTE: 11.00 Permanent

Subtotal

981.2

BOARD OF NURSING:

(1) Licensing and certification:

The purpose of the licensing and certification program is to regulate nurses, hemodialysis technicians and

medication aides and their education and training programs so they can provide competent and professional

healthcare services to consumers.

Appropriations:

(a) Personal services and

employee benefits

529.3

(b) Contractual services

270.0

349.3

Authorized FTE: 12.00 Permanent

The other state funds appropriation to the licensing and certification program of the board of nursing in

the contractual services category includes one hundred thousand dollars ($100,000) for the center for

nursing excellence.

The other state funds appropriation to the licensing and certification program of the board of nursing

in the other category includes thirty six thousand dollars ($36,000) for administration of a pilot program

for medication aides in long-term care facilities.

Subtotal

1,148.6

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:

pg_0092

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 92

(a) Personal services and

employee benefits

5,100.8

(b) Contractual services

3,624.0

4,534.0

Authorized FTE: 43.00 Permanent; 20.00 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 attendees at annual state fair event

618,000

Subtotal

13,258.8

STATE BOARD OF LICENSURE FOR PROFESSIONAL

ENGINEERS AND 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

262.4

(b) Contractual services

67.9

180.6

Authorized FTE: 7.00 Permanent

Performance measures:

pg_0093

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 93

(a) Output:

Number of licenses or certifications issued

540

Subtotal

510.9

GAMING CONTROL BOARD:

(1) Gaming control:

The purpose of the gaming control program is to provide strictly regulated gaming activities and to

promote responsible gaming to the citizens of New Mexico so 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 free from criminal and corruptive elements and influences.

Appropriations:

(a) Personal services and

employee benefits

3,239.8

(b) Contractual services

652.6

1,004.1

Authorized FTE: 57.00 Permanent; .50 Temporary

Performance measures:

(a) Outcome:

Percent decrease in repeat findings from prior year's

compliance review of licensees

25%

(b) Output:

Percent of licensees with at least one full year of gaming

activity that have had compliance reviews completed

60%

Percent of 2001 compacting tribes having gaming operations

that receive reviews of eighty percent of the forty-six

terms detailed in the compact, given all required

information is provided

75%

(d) Output:

Percent decrease in repeat violations by licensed gaming

operators

25%

pg_0094

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 94

(e) Quality:

Percent of time central monitoring system is operational

99%

Subtotal

4,896.5

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-mutuel horseracing industry to protect the interest of wagering patrons and the state of New

Mexico in a manner that promotes a climate of economic prosperity for horsemen, horse owners and racetrack

management.

Appropriations:

(a) Personal services and

employee benefits

890.2

(b) Contractual services

471.3

198.3

Authorized FTE: 15.30 Permanent; 1.60 Temporary

Performance measures:

(a) Outcome:

Percent of equine samples testing positive for illegal

substance

.9%

(b) Outcome:

Percent increase of average purse size

Total amount transferred to the general fund from

pari-mutuel revenues, in millions

$1.250

(d) Efficiency: Average regulatory direct cost per live race day at each

racetrack

$3,120

Subtotal

1,559.8

BOARD OF VETERINARY MEDICINE:

(1) Veterinary licensing and regulatory:

pg_0095

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 95

The purpose of the veterinary licensing and regulatory program is to regulate the profession of veterinary

medicine in accordance with the Veterinary Practice Act and to promote continuous improvement in

veterinary practices and management in order to protect the public.

Appropriations:

(a) Personal services and

employee benefits

89.6

(b) Contractual services

62.8

51.3

Authorized FTE: 2.00 Permanent

Subtotal

203.7

TOTAL COMMERCE AND INDUSTRY

44,581.3 40,278.7

6,479.2

548.7

91,887.9

E. AGRICULTURE, ENERGY AND NATURAL RESOURCES

OFFICE OF CULTURAL AFFAIRS:

(1) Preservation, arts and library services:

The purpose of the preservation, arts and library services program is to provide resources and expertise

to local communities and other organizations to develop and preserve prehistoric and historic sites, arts

traditions and public libraries.

Appropriations:

(a) Personal services and

employee benefits

3,082.3

493.8

1,657.2

697.0

5,930.3

(b) Contractual services

277.3

130.3

274.2

92.4

774.2

1,556.3

120.4

267.6

365.6

2,309.9

Authorized FTE: 87.00 Permanent; 36.50 Term; 10.00 Temporary

The internal services funds/interagency transfers appropriations to the preservation, arts and library

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

pg_0096

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 96

highway and transportation department for archaeological studies relating to highway projects.

Performance measures:

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

of Santa Fe, Albuquerque and Las Cruces

51%

(b) Outcome:

Percent of archaeological fieldwork requested by the state

highway and transportation department that meet or surpass

budget and schedule requirements

87%

Annual number of projects to preserve historic structures

certified to use state or federal tax credits

(d) Outcome:

Attendance at new programs partially funded by New Mexico

arts, provided by arts organizations statewide

1,000,000

(e) Output:

Total number of library materials catalogued in "SALSA" and

"KLAS" online databases, available through the web

888,000

(2) Museum services:

The purpose of the museum services program is to maintain and develop quality museums and monuments,

providing exhibitions, performances and programs showcasing New Mexico arts and cultural heritage, as well

as national and international cultural traditions.

Appropriations:

(a) Personal services and

employee benefits

10,184.0

1,023.2

11,207.2

(b) Contractual services

373.7

190.9

564.6

2,066.4

1,132.0

3,198.4

Authorized FTE: 259.50 Permanent; 28.50 Term

Performance measures:

(a) Outcome:

Percent of museum permanent collections (excluding "bulk"

pg_0097

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 97

archaeological, paleontological, archival and library

materials) housed in areas that meet museum standards for

adequate environmental and storage conditions

70%

(b) Outcome:

Percent of museum "bulk" collections (archaeological and

paleontological) protected in adequate storage environments

59%

Percent of surveyed visitors who experience "enhanced"

cultural appreciation and awareness from their visits to

agency exhibitions and public programs, as indicated by

professionally designed visitor exit surveys

97%

(d) Output:

Total attendance to museum exhibitions, performances, films

and other presenting programs

819,456

(3) Education and outreach:

The purpose of the education and outreach program is to provide quality educational programs and statewide

outreach.

Appropriations:

(a) Personal services and

employee benefits

2,910.1

780.6

44.9

795.7

4,531.3

(b) Contractual services

889.3

199.0

305.0

1,393.3

941.1

527.5

5.0

387.8

1,861.4

Authorized FTE: 58.40 Permanent; 55.50 Term

Performance measures:

(a) Output:

Total number of participants at on-site educational,

outreach and special events agency facilities

424,146

(b) Outcome:

Percent of participants attending off-site education and

outreach events occurring in communities outside Santa Fe,

pg_0098

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 98

Albuquerque and Las Cruces, including bookmobile stops

74%

(4) Program support:

The purpose of the program support program is to provide effective, efficient and high-quality delivery of

services through agency leadership, management and support.

Appropriations:

(a) Personal services and

employee benefits

1,281.6

(b) Contractual services

4.6

12.2

110.0

122.2

Authorized FTE: 22.00 Permanent

Any unexpended or unencumbered balance in the office of cultural affairs remaining at the end of fiscal

year 2004 from appropriations made from the general fund shall not revert.

Performance measures:

(a) Outcome:

Percent of performance measures' targets in General

Appropriation Act that were met

80%

(b) Output:

Number of payment vouchers accurately processed within

seventy-two hours of receipt

9,500

Subtotal

33,179.0

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

106.7

2,067.9

2,174.6

pg_0099

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 99

(b) Contractual services

188.5

757.2

Authorized FTE: 56.20 Permanent

Performance measures:

(a) Outcome:

Average percent of investigation findings completed within

one month

85%

(b) Outcome:

Number of livestock thefts reported per 1,000 head inspected

1.5

Number of road stops per month

(2) Meat inspection:

The purpose of the meat inspection program is to provide meat inspection service to meat processors and

slaughterers to assure consumers of clean, wholesome and safe products.

Appropriations:

(a) Personal services and

employee benefits

369.6

6.0

369.6

745.2

(b) Contractual services

2.9

6.0

3.0

11.9

77.2

6.0

77.2

160.4

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

(b) Outcome:

Number of violations resolved within one day

100

Number of establishments checked for compliance

550

(3) Administration:

pg_0100

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 100

The purpose of the administration program is to provide administrative and logistical services to

employees.

Appropriations:

(a) Personal services and

employee benefits

64.9

279.0

64.9

408.8

(b) Contractual services

17.8

90.5

Authorized FTE: 8.00 Permanent

Performance measures:

(a) Outcome:

Number of annual audit findings

(b) Outcome:

Number of prior year audit findings resolved

85%

(d) Output:

Number of payment vouchers processed

3,000

Subtotal

4,554.9

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 as well as self-sustaining and hatchery-supported fisheries taking into account hunter safety,

quality hunts, high-demand areas, guides and outfitters and quotas and assuring that local and financial

interests receive consideration.

Appropriations:

(a) Personal services and

employee benefits

5,460.4

3,632.5

9,092.9

(b) Contractual services

503.7

674.0

1,177.7

3,924.2

694.9

4,619.1

pg_0101

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 101

(d) Other financing uses

315.0

Authorized FTE: 175.00 Permanent; 2.00 Term; 8.50 Temporary

The internal services funds/interagency transfers appropriations to the sport hunting and fishing program

of the department of game and fish includes one hundred thousand dollars ($100,000) from the game

protection fund for Ute dam operation. Any unexpended or unencumbered balance remaining at the end of

fiscal year 2004 from this appropriation shall revert to the game protection fund.

Performance measures:

(a) Outcome:

Angler opportunity and success

75%

(b) Outcome:

Number of days of elk hunting opportunity provided to New

Mexico resident hunters on an annual basis

118,000

Percent of public hunting licenses drawn by New Mexico

resident hunters

80%

(d) Output:

Annual output of fish, in pounds, from the department's

hatchery system

375,000

(2) Conservation services:

The purpose of the conservation services program is to provide information and technical guidance to any

person wishing to conserve and enhance wildlife habitat and recover indigenous species of threatened and

endangered wildlife.

Appropriations:

(a) Personal services and

employee benefits

82.4

957.3

990.0

2,029.7

(b) Contractual services

10.1

493.1

510.6

1,013.8

32.1

1,231.5

1,246.3

2,509.9

Authorized FTE: 31.00 Permanent; 8.00 Term; 1.00 Temporary

Performance measures:

pg_0102

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 102

(a) Outcome:

Number of habitat improvement projects completed in

cooperation with private, state and federal entities

(b) Output:

Number of threatened and endangered species monitored,

studied and involved in the recovery plan process

(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

250.9

(b) Contractual services

196.9

488.3

Authorized FTE: 5.00 Permanent

Performance measures:

(a) Outcome:

Percent of depredation complaints resolved within the

mandated one-year timeframe

95%

(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

3,248.7

42.0

3,290.7

pg_0103

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 103

(b) Contractual services

518.5

1,947.9

Authorized FTE: 54.00 Permanent; 2.00 Term

Subtotal

27,451.3

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

2,664.4

52.7

1,435.2

4,152.3

(b) Contractual services

75.1

755.7

1,622.4

2,453.2

512.7

31.0

402.8

666.8

1,613.3

(d) Other financing uses

1,158.5

1,463.7

2,622.2

Authorized FTE: 59.50 Permanent; 19.50 Term

Performance measures:

(a) Outcome:

Percent of inventoried, orphaned wells that are plugged

23.8%

(b) Outcome:

Percent increase in alternative fuels consumption of

gasoline-equivalent gallons from state-sponsored activities

15%

Number of orphaned wells plugged

(d) Output:

Number of acres restored

18,000

(e) Output:

Number of seedlings delivered through conservation tree

seedling program

170,147

(f) Explanatory: Number of abandoned mines safeguarded

pg_0104

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 104

(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

5,814.8

4,368.4

241.3

10,424.5

(b) Contractual services

235.7

38.1

1,030.0

1,303.8

1,680.0

2,621.0

2,040.6

314.2

6,655.8

(d) Other financing uses

2,040.6

Authorized FTE: 220.00 Permanent; 5.00 Term; 47.00 Temporary

Performance measures:

(a) Output:

Number of interpretive programs available to park visitors

1,295

(b) Output:

Number of visitors participating in interpretive programs,

including displays at visitor centers and self-guided tours

100,000

Number of boat safety inspections conducted

8,386

(d) Explanatory: Number of visitors to state parks

4,000,000

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

38%

(f) Explanatory: Self-generated revenue per visitor, in dollars

$0.86

(3) Voluntary compliance:

The purpose of the voluntary compliance program is to encourage mining and 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

pg_0105

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 105

employee benefits

3,481.3

602.8

721.5

4,805.6

(b) Contractual services

51.5

43.9

48.7

144.1

912.5

10.0

93.3

164.1

1,179.9

(d) Other financing uses

703.1

154.7

857.8

Authorized FTE: 77.00 Permanent; 9.00 Term

Performance measures:

(a) Output:

Number of inspections conducted per year to ensure mining

is being conducted in compliance with approved permits and

regulations

278

(b) Output:

Number of inspections of oil and gas wells and associated

facilities

21,250

(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

462.6

120.0

582.6

(b) Contractual services

200.0

427.6

628.5

6.3

134.4

140.7

(d) Other financing uses

240.0

100.0

340.0

Authorized FTE: 7.00 Permanent; 1.50 Term

Performance measures:

(a) Output:

Energy savings, in millions of British thermal units, as a

pg_0106

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 106

result of state-sponsored projects

44,084

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

Executive Order 99-40

$9,247,282

(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

2,479.8

115.7

2,595.5

(b) Contractual services

63.9

3.8

67.7

241.5

180.5

422.0

Authorized FTE: 41.50 Permanent; 3.00 Term

Subtotal

43,030.1

YOUTH CONSERVATION CORPS:

The purpose of the youth conservation corps program is to fund the employment of New Mexicans between the

ages of fourteen and twenty-five on projects that will improve New Mexico's natural, cultural, historical

and agricultural resources.

Appropriations:

(a) Personal services and

employee benefits

116.2

(b) Contractual services

1,943.9

56.9

Authorized FTE: 2.00 Permanent

Performance measures:

(a) Output:

Number of projects funded in a year that improve New

pg_0107

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 107

Mexico's natural and community resources

(b) Output:

Number of youth employed annually

300

Subtotal

2,117.0

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 revenue for

financial benefit by the beneficiary institutions and to protect and enhance the health of the land for

future generations.

Appropriations:

(a) Personal services and

employee benefits

8,354.6

(b) Contractual services

931.5

1,986.1

(d) Other financing uses

677.5

Authorized FTE: 153.00 Permanent; 4.00 Temporary

Performance measures:

(a) Outcome:

Number of dollars obtained through oil and gas audit

activity, in thousands

$2,844.1

(b) Outcome:

Bonus income per leased acre from oil and gas activities

$105.00

Projected revenue, in millions

$192.9

(d) Output:

Average income per acre from agriculture leasing activities

$0.85

(e) Output:

Average income per acre from commercial leasing activities

$0.25

(f) Output:

Average income per acre from oil and natural gas activities

$22.50

(g) Output:

Number of lease and attachment documents imaged in fiscal

pg_0108

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 108

year 2004

560,000

Subtotal

11,949.7

STATE ENGINEER:

(1) Water resource allocation:

The purpose of the water resource allocation program is to provide for efficient use of the available

surface and underground waters of the state 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 dams safely.

Appropriations:

(a) Personal services and

employee benefits

5,578.5

228.7

5,807.2

(b) Contractual services

33.5

600.0

633.5

672.8

188.3

861.1

Authorized FTE: 107.00 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 the Rio

Grande fund.

Performance measures:

(a) Outcome:

Percent of applications abstracted into the water

administration technical engineering resource system

database

29%

(b) Output:

Average number of unprotested new and pending applications

processed per month

Average number of protested and aggrieved applications

processed per month

pg_0109

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 109

(d) Explanatory: Number of unprotested and unaggrieved water right

applications backlogged

600

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

175

(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

1,529.2

94.4

1,623.6

(b) Contractual services

498.4

35.0

6,199.2

6,732.6

259.8

68.9

2,205.8

2,534.5

Authorized FTE: 22.00 Permanent; 1.00 Temporary

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

compliance and water development program of the state engineer includes five million nine hundred forty

thousand dollars ($5,940,000) from the irrigation works construction fund. Of this amount three million

seven hundred thirty-four thousand two hundred dollars ($3,734,200) is in the contractual services

category and two million two hundred five thousand eight hundred dollars ($2,205,800) 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 two million four hundred sixty-

five thousand dollars ($2,465,000) in the contractual services category from the improvements of the Rio

Grande fund.

Performance measures:

(a) Outcome:

Pecos river compact accumulated deliveries, in acre feet

pg_0110

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 110

(b) Outcome:

Rio Grande river compact accumulated deliveries, in acre

feet

accepted by interstate stream commission

(3) Litigation and adjudication:

The purpose of the litigation and adjudication program is to obtain a judicial determination and

definition of water rights within each stream system and underground basin to effectively perform water

rights administration and meet interstate stream obligations.

Appropriations:

(a) Personal services and

employee benefits

3,184.3

(b) Contractual services

50.0

2,500.0

2,550.0

459.6

Authorized FTE: 53.00 Permanent

The internal services funds/interagency transfers appropriation to the litigation and adjudication program

of the state engineer includes two million five hundred thousand dollars ($2,500,000) in the contractual

services category from the irrigation works construction fund.

Performance measures:

(a) Outcome:

Number of offers to defendants in adjudications

2,200

(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:

pg_0111

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 111

(a) Personal services and

employee benefits

1,749.4

(b) Contractual services

256.9

466.8

Authorized FTE: 28.00 Permanent

The state engineer shall transfer unused lease payment amounts to the general services department for the

operational costs of the west capitol complex. The transfer of funds shall begin thirty days prior to

occupancy.

Performance measures:

(a) Output:

Percent of department contracts that include performance

measures

100%

(5) New Mexico irrigation works construction fund:

Appropriations:

(a) Other financing uses

5,216.9

3,223.1

8,440.0

The appropriation to the irrigation works construction program of the state engineer includes (1) 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 fund and

provided that no more than two hundred and fifty thousand dollars ($250,000) shall be appropriated to one

acequia per fiscal year or for the construction, improvement, repair and protection from floods of dams,

reservoirs, ditches, flumes and appurtenances of community ditches in the state; and provided that not

more than one hundred twenty thousand dollars ($120,000) of this appropriation shall be used for any one

community ditch under the interstate stream commission 80/20 program and no state funds other than loans

pg_0112

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 112

may be used to meet the acequia's twenty percent share of the total cost of the project; and (2) 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, United States department of interior, United States department of the army or other

engineers. 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.

The appropriation to the irrigation works construction program of the state engineer includes: (1)

grants, in such amounts as determined by the interstate stream commission, for construction, improvement,

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

ditches in the state located on Indian land whether pueblo or reservation; (2) one million five hundred

thousand dollars ($1,500,000) for loans to irrigation districts and soil and water conservation districts

for re-loan to farmers for implementation of water conservation improvements; and (3) five hundred

thousand dollars ($500,000) for small loans to acequias and community ditches for construction of

improvements.

(6) Debt service fund:

Appropriations:

(a) Other financing uses

270.0

(7) IWCF/IRGF income funds:

Appropriations:

(a) Other financing uses

4,625.5

(8) Improvement of the Rio Grande fund:

Appropriations:

(a) Other financing uses

1,932.6

1,132.4

3,065.0

pg_0113

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 113

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

43,260.0

ORGANIC COMMODITY COMMISSION:

(1) New Mexico organic:

The purpose of the New Mexico organic program is to provide regulatory, educational and promotional

activities to the organic agriculture industry in New Mexico so that they can increase the market of

certified organic products.

Appropriations:

(a) Personal services and

employee benefits

190.0

7.5

197.5

(b) Contractual services

16.8

35.6

30.9

66.5

Authorized FTE: 4.00 Permanent

Performance measures:

(a) Outcome:

Percent increase in organic market, measured in gross

dollar sales

10%

(b) Outcome:

Percent of people who felt they learned something at annual

conference

80%

pg_0114

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 114

Number of certified businesses

100

(d) Output:

Number of spot checks performed

(e) Output:

Number of client requests for assistance

(f) Output:

Number of attendees at annual organic farming conference

550

Subtotal

280.8

TOTAL AGRICULTURE, ENERGY AND

NATURAL RESOURCES

57,989.4 41,149.9 46,475.4

20,208.1 165,822.8

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 women's organizations so they can improve the

economic, health and social status of women in New Mexico.

Appropriations:

(a) Personal services and

employee benefits

318.2

121.0

439.2

(b) Contractual services

10.2

812.6

822.8

120.1

267.0

387.1

Authorized FTE: 7.00 Permanent; 2.00 Term

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

include one million two hundred thousand six hundred dollars ($1,200,600) for the teamworks program

directed toward workforce development for adult women on temporary assistance for needy families from the

federal block grant funding to New Mexico.

Performance measures:

(a) Outcome:

Number of paid employment teamworks placements

150

pg_0115

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 115

(b) Outcome:

Percent of teamworks participants employed nine months

after initial employment placement

70%

Subtotal

1,649.1

OFFICE OF AFRICAN AMERICAN AFFAIRS:

(1) Public awareness:

The purpose of the public awareness program is to provide information and advocacy services to all New

Mexicans and to empower African Americans of New Mexico to improve their quality of life.

Appropriations:

(a) Personal services and

employee benefits

100.0

(b) Contractual services

68.0

82.0

Authorized FTE: 2.00 Permanent

Subtotal

250.0

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: (1) to provide advocacy, outreach referral and

education services to deaf and hard-of-hearing persons to improve their quality of life; and (2) to

oversee the New Mexico telecommunications relay network for deaf and hard-of-hearing citizens, government

agencies, institutions, businesses and hearing individuals affiliated with those who have a hearing loss

so that deaf and hard-of-hearing persons have equal access to telecommunications services.

Appropriations:

(a) Personal services and

employee benefits

389.0

199.0

588.0

(b) Contractual services

1,690.7

5.0

1,695.7

pg_0116

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 116

106.8

59.8

166.6

Authorized FTE: 11.00 Permanent; 1.00 Term

The other state funds appropriation to the commission for the deaf and hard-of-hearing persons includes

five hundred twenty-five thousand seven hundred dollars ($525,700) from balances and surcharges from the

telecommunications access fund for the operation of the commission in fiscal year 2004 contingent on House

Bill 675 of the first session of the forty-sixth legislature or similar legislation becoming law. If

House Bill 675 is not enacted, five hundred twenty-five thousand seven hundred dollars ($525,700) is

appropriated to the commission for deaf and hard-of-hearing persons from the appropriation contingency

fund.

The other state funds appropriation to the commission for deaf and hard-of-hearing persons in the

contractual services category includes forty thousand dollars ($40,000) to coordinate and provide deaf

services in public schools throughout the state.

Performance measures:

(a) Output:

Number of clients served

3,000

Subtotal

2,450.3

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, so

everyone gets involved in making a difference toward the improvement of interracial cooperation and

helping to reduce youth violence in our communities.

Appropriations:

(a) Personal services and

employee benefits

98.9

(b) Contractual services

14.3

71.6

pg_0117

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 117

Authorized FTE: 2.00 Permanent

Subtotal

184.8

COMMISSION FOR THE BLIND:

(1) Blind services:

The purpose of the blind services program is to assist blind or visually impaired citizens of New Mexico

to achieve economic and social equality so they can have independence based on their personal interests

and abilities.

Appropriations:

(a) Personal services and

employee benefits

774.0

541.9

2,808.6

4,124.5

(b) Contractual services

41.0

28.6

148.7

218.3

617.9

432.5

2,242.0

3,292.4

(d) Other financing uses

14.1

9.9

51.0

75.0

Authorized FTE: 105.00 Permanent; 9.00 Term; 1.70 Temporary

Any unexpended or unencumbered balances in the commission for the blind remaining at the end of fiscal

year 2004 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 of New Mexico

(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

380

Average employment hourly wage for the blind or visually

impaired person

$10.50

(d) Output:

Number of employment opportunities provided for blind

pg_0118

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 118

business entrepreneurs in different vending and food

facilities through the business enterprise program

Subtotal

7,710.2

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

528.9

(b) Contractual services

592.2

765.9

Authorized FTE: 10.00 Permanent

The general fund appropriation to the Indian affairs program of the New Mexico office of Indian affairs in

the contractual services category includes three hundred thousand dollars ($300,000) for emergency

management service for the Navajo Nation in San Juan and McKinley counties, and the other category

includes eighty thousand dollars ($80,000) for development of curriculum at the southwest Indian

polytechnic institute.

Performance measures:

(a) Outcome:

Percent of capital outlay projects closed

10%

(b) Outcome:

Percent of employee files that contain performance

appraisals completed and submitted within state personnel

guidelines

100%

Subtotal

1,887.0

pg_0119

Other

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State

Funds/Inter- Federal

Item

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Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 119

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 along with 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

468.1

580.1

1,048.2

(b) Contractual services

55.8

37.3

93.1

151.4

231.1

382.5

Authorized FTE: 10.00 Permanent; 10.00 Term

Performance measures:

(a) Output:

Number of client contacts to assist on health insurance and

benefits choices

19,500

(b) Outcome:

Percent of long-term care complaints resolved during the

federal fiscal year

80%

Number of volunteers trained to provide health insurance

and benefits assistance

(d) Output:

Number of clients who receive assistance to access low- or

no-cost prescription drugs

2,000

(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:

pg_0120

Other

Intrnl Svc

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State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 120

(a) Other

792.9

766.8

1,559.7

Performance measures:

(a) Outcome:

Percent of individuals participating in the state older

worker program obtaining unsubsidized, permanent employment

(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

18,066.0

7,089.9

25,155.9

(b) Other financing uses

210.7

The general fund appropriation to the community involvement program of the state agency on aging to

supplement federal Older Americans Act programs shall be contracted to the designated area agencies on

aging. The general fund appropriation to the community involvement program of the state agency on aging

includes one hundred thousand dollars ($100,000) to fund an activity-based study which may be matched with

federal funds.

The general fund appropriation to the community involvement program of the state agency on aging

includes four hundred thousand dollars ($400,000) to provide increased salaries and retirement benefits

for senior center and community providers.

Performance measures:

(a) Output:

Unduplicated number of persons receiving home-delivered

meals

11,000

(b) Output:

Unduplicated number of persons receiving congregate meals

28,000

Number of homemaker hours provided

104,000

pg_0121

Other

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State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 121

(d) Output:

Number of adult daycare service hours provided

175,000

(e) Output:

Number of hours of respite care provided

139,000

(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

2,500

(h) Output:

Number of home-bound clients served through the senior

companion program

1,500

(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

1,467.7

526.9

1,994.6

(b) Contractual services

89.9

16.8

106.7

159.3

184.5

343.8

Authorized FTE: 29.00 Permanent; 2.00 Term

Any unexpended or unencumbered balances in the state agency on aging remaining at the end of fiscal year

2004 from general fund appropriations shall revert to the general fund sixty days after fiscal year 2003

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

30,895.2

pg_0122

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 122

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

2,835.8

128.0

4,182.1

7,145.9

(b) Contractual services

7,005.7

1,138.9

18,771.9

26,916.5

392,477.6 29,551.1 72,913.3 1,525,280.0 2,020,222.0

(d) Other financing uses

16,498.1

123.3

57,780.4

74,401.8

Authorized FTE: 139.00 Permanent

The medical assistance program of the human services department shall make changes to the medicaid program

consistent with the recommendations of the medicaid reform committee contingent on enactment of House Bill

384, Senate Bill 338 or similar legislation of the first session of the forty-sixth legislature.

The internal services funds/interagency transfers appropriations for the medical assistance program

of the human services department include five hundred thousand dollars ($500,000) from the department of

health to leverage two million dollars ($2,000,000) of Rural Primary Healthcare Act funds within the

medicaid program contingent on approval and implementation of an alternative prospective payment system to

reimburse federally qualified health centers for services to medicaid and salud patients that more

effectively protects the federal qualified health centers safety net providers from the effects of medical

inflation, and approval and implementation of a methodology for the human services department to reimburse

federally qualified health centers for the salaries and overhead costs for medicaid outstationed

eligibility workers employed at federally qualified health centers.

The medical assistance program may receive intergovernmental and interagency transfers. Such

transfers are appropriated to the program for the purpose of matching federal medicaid funds relative to

pg_0123

Other

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State

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Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 123

enhanced medicaid disproportionate share allocations for qualified hospitals, increases in upper payment

limit capacities, non-entitlement waiver programs that reduce the number of uninsured and/or other efforts

to maximize federal dollars. The transfers shall be reviewed by the legislative finance committee and are

contingent on certification by the secretary of finance and administration that no additional general fund

appropriation will be required.

The medical assistance program of the human services department shall promulgate and adopt regulations

and, if necessary, make medicaid state plan amendments to provide for the reimbursement of emergency

medical treatment provided by licensed healthcare providers to undocumented persons referred by any

federal agency pursuant to federal law.

Performance measures:

(a) Outcome:

Percent of children enrolled in medicaid managed care

receiving annual dental exam

47%

(b) Outcome:

Percent of children in medicaid receiving early and

periodic screening, diagnosis and treatment services

82%

Percent of adolescents in medicaid managed care receiving

well-care visits

46%

(d) Outcome:

Percent of women enrolled in medicaid and in the

age-appropriate group receiving breast cancer screens

64%

(e) Outcome:

Percent of women enrolled in medicaid and in the

age-appropriate group receiving cervical cancer screens.

69%

(2) Income support:

The purpose of the income support program is to provide cash assistance and supportive services to

eligible low-income families so that they can achieve self-sufficiency.

Appropriations:

(a) Personal services and

pg_0124

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 124

employee benefits

15,784.9

17,168.9

32,953.8

(b) Contractual services

4,555.0

22,779.5

27,334.5

17,619.4

1,085.2

249,019.1 267,723.7

(d) Other financing uses

54,039.4

Authorized FTE: 882.00 Permanent

The appropriations to the income support program of the human services department include one million five

hundred four thousand five hundred dollars ($1,504,500) from the general fund and thirteen million six

hundred thirty-two thousand four hundred dollars ($13,632,400) from the federal temporary assistance for

needy families block grant for administration of the New Mexico Works Act.

The appropriations to the income support program of the human services department include eleven

million eight hundred fifty-two thousand five hundred dollars ($11,852,500) from the general fund and

fifty-nine million four hundred eighty-six thousand nine hundred dollars ($59,486,900) from the federal

temporary assistance for needy families block grant to provide cash assistance grants to participants as

defined in the New Mexico Works Act, including education grants, clothing allowances, temporary assistance

for needy families, state-funded aliens, and one-time diversion payments and wage subsidies. The

appropriations include one million three hundred thousand dollars ($1,300,000) from the federal temporary

assistance for needy families block grant to provide cash assistance for the Navajo Nation program.

Included is one hundred eighty-six thousand nine hundred dollars ($186,900) from the federal temporary

assistance for needy families block grant to provide cash assistance for the Zuni Pueblo program.

The appropriations to the income support program of the human services department include eighteen

million three hundred thousand dollars ($18,300,000) from the federal temporary assistance for needy

families block grant for support services, including ten million dollars ($10,000,000) for job training

and placement, three million dollars ($3,000,000) for expanded assessment and case management, two million

dollars ($2,000,000) for a domestic violence program, three hundred thousand dollars ($300,000) for teen

pregnancy programs, four hundred thousand dollars ($400,000) for employment-related costs, one million

pg_0125

Other

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State

Funds/Inter- Federal

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Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 125

dollars ($1,000,000) for a family preservation and fatherhood initiative, one hundred thousand dollars

($100,000) for micro-enterprise training and one million five hundred thousand dollars ($1,500,000) for

transportation services.

The appropriations to the income support program of the human services department include fifty-two

million six hundred thirty-three thousand eight hundred dollars ($52,633,800) from the federal 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 nine hundred eighty-two thousand five hundred dollars ($2,982,500)

to the state department of public education for early childhood development, four million dollars

($4,000,000) to the state department of public education for full-day kindergarten, 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 teamworks program,

two million dollars ($2,000,000) to the children, youth and families department for adult protective

services, thirty-two million seven hundred fifty-one thousand three hundred dollars ($32,751,300) to the

children, youth and families department for childcare programs, one million dollars ($1,000,000) to the

children, youth and families department for childcare training services, six hundred thousand dollars

($600,000) to the children, youth and families department for domestic violence services, eight hundred

thousand dollars ($800,000) to the state highway and transportation department for transportation

services, two million dollars ($2,000,000) to the economic development department for the development

training program, one million dollars ($1,000,000) to the commission on higher education for nurse and

teacher training, one million dollars ($1,000,000) to the state agency on aging for the gold mentor

program and one million dollars ($1,000,000) to the department of health for substance abuse.

Five hundred thousand dollars ($500,000) of the appropriation to the children youth and families for

child care training is contingent on development of a program for assisting early childhood development

teachers who are clients of the temporary assistance for needy families program and enrolled in a post-

pg_0126

Other

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Fund

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Agency Trnsf Funds

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secondary degree program to improve their employment skills. This appropriation is contingent on the

children, youth and families department developing a program consistent with temporary assistance for

needy families funding guidelines after review by the human services department and the legislative

finance committee.

The four million dollars ($4,000,000) from the federal funds appropriation for full-day kindergarten

slots shall only be used for students eligible for temporary assistance for needy families. This

appropriation is sufficient to fund temporary assistance for needy families full-day kindergarten slots at

the 2003-2004 school year unit value. Eligibility determination for the kindergarten slots shall coincide

with eligibility for the free or reduced school lunch program. These funds shall be transferred to the

state department of public education and identified separately.

The one million dollars ($1,000,000) from the federal funds appropriation for post-secondary

education shall only be used for persons with incomes below 200 percent of the federal poverty level.

Support for the participants will be in the form of tuition for full-time students enrolled in programs

that result in professional nursing or teaching certification. Funds may also be used for direct costs in

proportion to the number of eligible participants in the program. Appropriate administrative costs are

also allowed. The appropriation is contingent on the commission for higher education developing a program

consistent with temporary assistance for needy families funding guidelines after review by the human

services department, department of finance and administration and the legislative finance committee.

These funds shall be transferred to the commission for higher education, identified separately and used

only for eligible participants.

The general fund appropriations to the income support program of the human services department

include four million seven hundred thousand dollars ($4,700,000) 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.

pg_0127

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 127

Performance measures:

(a) Output:

Number of temporary assistance for needy family clients

placed in jobs

7,000

(b) Output:

Percent of families leaving the temporary assistance for

needy families program who receive at least one month of

food stamp benefits

65%

Percent of families leaving the temporary assistance for

needy families program who receive medicaid

95%

(d) Outcome:

Percent of temporary assistance for needy families

recipients leaving temporary assistance for needy families

in thirty months or less

75%

(e) Outcome:

Percent of all temporary assistance for needy families

meeting participation requirements

50%

(f) Outcome:

Percent of two-parent temporary assistance for needy

families meeting participation requirements

70%

(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; to ensure that all court orders for support payments

are being met to maximize child support collections; and to reduce public assistance rolls.

Appropriations:

(a) Personal services and

employee benefits

2,660.6

2,319.9

9,252.3

14,232.8

(b) Contractual services

3,242.0

1,604.0

9,072.0

13,918.0

2,263.5

573.6

5,269.0

8,106.1

Authorized FTE: 357.00 Permanent

pg_0128

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 128

The other state funds appropriation to the child support enforcement program includes one million five

hundred thousand dollars ($1,500,000) in fund balance identified by a federal audit. If some or any part

of this fund balance is unavailable, then an amount equal to the unavailable portion up to a maximum of

one million five hundred thousand dollars ($1,500,000) may be transferred from the appropriation

contingency fund to the child support enforcement program of the human services department. Five hundred

thousand dollars ($500,000) of this appropriation plus the corresponding federal match are in the

contractual services category for additional hearing officers and other employees associated with

establishing support orders.

Performance measures:

(a) Outcome:

Amount of child support collected, in millions

$70

(b) Outcome:

Percent of current support owed that is collected

55%

Percent of cases with support orders

45%

(d) Outcome:

Percent of children born out-of-wedlock with voluntary

paternity acknowledgment

55%

(4) Program support:

The purpose of program support is to provide overall leadership, direction and administrative support to

each agency program and to assist each in achieving its programmatic goals.

Appropriations:

(a) Personal services and

employee benefits

3,306.5

341.8

7,799.6

11,447.9

(b) Contractual services

348.7

377.3

726.0

2,140.0

2,456.2

4,596.2

Authorized FTE: 206.00 Permanent

Performance measures:

(a) Quality:

Percent of federal financial reporting completed on time

pg_0129

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 129

and accurately

90%

(b) Outcome:

Percent of department of finance and administration

adjusted journal entries submitted fifteen days or less

after completion of reconciliation

85%

Percent of reconciliations completed within thirty to

forty-five days after receipt of accurate monthly reports

from department of finance and administration, joint

accounting system or state treasurer's office

85%

(d) Outcome:

Average time to process a payment voucher

4 days

(e) Outcome:

Average time to process a purchase request document

4 days

(f) Outcome:

Percent of audit findings resolved

85%

(g) Outcome:

Number of audit findings in unqualified opinions issued

(h) Quality:

Percent of state and federal financial reporting completed

on time and accurately

90%

Subtotal

2,563,764.6

LABOR DEPARTMENT:

(1) Operations:

The purpose of the operations program is to provide unemployment insurance, workforce development and

labor market services that meet the needs of job seekers and employers.

Appropriations:

(a) Personal services and

employee benefits

20,047.5

(b) Contractual services

1,228.3

3,567.3

7,958.1

11,525.4

(d) Other financing uses

29.7

pg_0130

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 130

Authorized FTE: 429.00 Permanent; 32.00 Term; 2.00 Temporary

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

74%

Number of individuals served by labor market services who

found employment

50,000

(d) Outcome:

Percent of status determinations for newly established

employers made within ninety days of the quarter end

70%

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

program

158,000

(2) Compliance:

The purpose of the compliance program is to monitor and evaluate compliance with labor law, including

those concerning nonpayment of wages, unlawful discrimination, child labor, apprentices and wage rates for

public works projects.

Appropriations:

(a) Personal services and

employee benefits

853.4

847.0

84.3

1,784.7

(b) Contractual services

5.6

223.2

193.9

200.0

617.1

(d) Other financing uses

2.5

Authorized FTE: 39.00 Permanent; 1.00 Temporary

pg_0131

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 131

Performance measures:

(a) Output:

Number of targeted public works inspections completed

1,610

(b) Output:

Annual collections of apprentice contributions for public

works projects

$110,000

Percent of wage claims investigated and resolved within one

hundred twenty days

80%

(d) Efficiency: Number of backlogged human rights commission hearings

pending

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

dispute resolution

30%

(f) 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

1,068.4

(b) Contractual services

23.4

230.0

(d) Other financing uses

1.3

Authorized FTE: 19.00 Permanent; 1.00 Term

(4) Workforce Investment Act local fund:

Appropriations:

(a) Other

17,936.8

pg_0132

Other

Intrnl Svc

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State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 132

(b) Other financing uses

4,565.4

(5) 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

646.2

601.1

5,953.7

7,201.0

(b) Contractual services

2,676.7

398.1

3,636.1

4,034.2

(d) Other financing uses

8.4

Authorized FTE: 121.00 Permanent; 7.00 Term; 3.30 Temporary

Included in the federal funds amount is six million two hundred thirty-six thousand seven hundred dollars

($6,236,700) of federal Reed Act and federal Economic Security and Recovery Act of 2001 funds from federal

fiscal year 2002 for expenditure in state fiscal years 2003, 2004, 2005 and 2006.

Subtotal

72,986.4

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

6,607.3

(b) Contractual services

600.0

1,129.5

Authorized FTE: 129.00 Permanent

pg_0133

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 133

Performance measures:

(a) Outcome:

Percent of formal claims resolved without trial

87%

(b) Output:

Number of first reports of injury processed

39,750

Number of complaints of uninsured employers investigated

and resolved

3,750

Subtotal

8,336.8

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

1,845.3

152.1

7,854.3

9,851.7

(b) Contractual services

147.9

60.5

823.3

1,031.7

3,283.5

375.0

187.6

13,991.3

17,837.4

(d) Other financing uses

1.2

31.4

77.5

110.1

Authorized FTE: 184.00 Permanent; 26.00 Term

Performance measures:

(a) Output:

Number of persons achieving suitable employment for a

minimum of ninety days

1,695

(b) Output:

Number of independent living plans developed

355

Number of individuals served for independent living

558

(2) Disability determination:

pg_0134

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 134

The purpose of the disability determination program is to produce accurate and timely eligibility

determinations to social security disability applicants so they may receive benefits.

Appropriations:

(a) Personal services and

employee benefits

4,656.4

(b) Contractual services

153.0

5,632.2

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 balances in the division of vocational rehabilitation remaining at the

end of fiscal year 2004 from appropriations made from the general fund shall not revert.

Subtotal

39,272.5

GOVERNOR’S COMMITTEE ON CONCERNS OF THE HANDICAPPED:

(1) Information and advocacy service:

The purpose of the information and advocacy service program is to provide needed information on disability

case law analysis, building code comparisons, awareness of technologies, dispelling of stereotypes,

training on the legislative process and population estimates to New Mexico individuals with disabilities

and decision makers so they can improve the economic, health and social status of New Mexico individuals

with disabilities.

Appropriations:

(a) Personal services and

employee benefits

412.5

17.4

429.9

(b) Contractual services

37.4

77.7

151.6

229.3

pg_0135

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 135

Authorized FTE: 7.50 Permanent; .50 Term

Performance measures:

(a) Output:

Number of persons seeking technical assistance on

disability issues

4,350

(b) Output:

Number of architectural plans reviewed or sites inspected

200

Subtotal

696.6

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 and 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

237.0

100.5

337.5

(b) Contractual services

26.1

4.7

30.8

34.0

30.0

384.2

448.2

(d) Other financing uses

Authorized FTE: 6.50 Permanent

Performance measures:

(a) Output:

Number of persons with developmental disabilities served by

the agency in federally-mandated areas

7,500

(b) Output:

Number of monitoring site visits conducted

Number of project, programmatic and financial reports

reviewed to assure compliance with state and federal

regulations

pg_0136

Other

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State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 136

(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 brain injury services fund so they

may align service delivery with the needs as identified by the brain injury community.

Appropriations:

(a) Personal services and

employee benefits

51.7

(b) Contractual services

3.5

50.2

(d) Other financing uses

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

922.2

MINERS’ HOSPITAL OF NEW MEXICO:

(1) Healthcare:

The purpose of the healthcare program is to provide quality acute care, long-term care and related health

services to the beneficiaries of the miners' trust fund of New Mexico and the people of the region so they

can maintain optimal health and quality of life.

Appropriations:

(a) Personal services and

employee benefits

8,748.8

129.3

8,878.1

pg_0137

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 137

(b) Contractual services

1,809.9

95.4

1,905.3

3,855.0

35.0

3,890.0

(d) Other financing uses

4,297.6

Authorized FTE: 211.50 Permanent; 13.50 Term

Performance measures:

(a) Outcome:

The long-term care facility will work to acquire

accreditation by the joint commission on accreditation of

healthcare organizations

Work on

(b) Output:

Number of outpatient visits

18,000

Number of outreach clinics conducted

(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

9,500

Subtotal

18,971.0

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

19,935.3

443.5

20,745.3

41,124.1

(b) Contractual services

32,810.2

8,958.4

8,885.7

50,654.3

11,487.2

6,517.5

2,556.5

37,078.7

57,639.9

pg_0138

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 138

(d) Other financing uses

299.7

Authorized FTE: 354.50 Permanent; 601.50 Term

The general fund appropriation to the prevention, health promotion and early intervention program of the

department of health in the contractual services category includes: six million dollars ($6,000,000) for

smoking prevention and cessation programs, including one million dollars ($1,000,000) for the continuation

of the department of health statewide smart moves youth smoking cessation program; one million dollars

($1,000,000) for juvenile and adult diabetes prevention and control services; and four hundred seventy

thousand dollars ($470,000) for HIV/AIDS prevention, services and medicine.

The general fund appropriation to the maternal and child health activity in the prevention, health

promotion and early intervention program of the department of health shall be expended for coordination,

planning and assessment in lieu of direct services available through other federal or state programs.

The general fund appropriation to the prevention, health promotion and early intervention program of

the department of health in the other category includes one hundred thousand dollars ($100,000) for a

statewide education program for prostate cancer, including at least thirty thousand dollars ($30,000) for

programs in Dona Ana, Grant and Luna counties.

Performance measures:

(a) Output:

Number of children ages zero to four with or at risk for

developmental disabilities receiving families, infants and

toddler early intervention services

7,050

(b) Output:

Number of women and children served by the families first

prenatal case management program

5,400

Percent of families who report, as an outcome of receiving

early intervention services, an increased capacity to

address their child's special needs

90%

(d) Outcome:

Percent of New Mexico children whose immunizations are

pg_0139

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 139

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

75%

(e) Output:

Number of adolescents ages fifteen to seventeen receiving

agency-funded family planning services

8,500

(f) Outcome:

Teenage birth rate per one thousand population for females

ages fifteen through seventeen compared to the national

average

<36.9

(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 disease prevention educational encounters with

people at high risk for HIV infection and hepatitis viral

infection, including injection drug users

40,000

(j) Output:

Percent of people with diabetes who have seen a healthcare

provider in the past year

92%

(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

pg_0140

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 140

agency substance abuse prevention services

10%

(m) Output:

Number of youth provided agency-funded substance abuse

prevention programming, including youth receiving

short-term programming

49,180

(n) Output:

Number of high-risk youth receiving extensive agency-funded

substance abuse prevention programming throughout the

school year

9,200

(2) Public health infrastructure and health systems capacity and improvement:

The purpose of the public health infrastructure and health systems capacity and improvement program is to

maintain and enhance a statewide public health infrastructure and the inter-related systems of district

and local public health, primary care, rural health, emergency medical services and quality management so

the people of New Mexico can be assured of population-based surveillance, timely response to emergencies

and threats to the public health, access to basic health services and high quality health systems.

Appropriations:

(a) Personal services and

employee benefits

13,175.6

1,995.0

1,793.7

3,042.4

20,006.7

(b) Contractual services

8,685.1

3,454.0

1,966.1

8,517.5

22,622.7

5,409.4

837.4

1,207.9

2,850.7

10,305.4

(d) Other financing uses

2.1

Authorized FTE: 205.00 Permanent; 209.00 Term

The other state funds appropriation to the public health infrastructure and health systems capacity and

improvement program of the department of health in the contractual services category includes an

additional one million five hundred thousand dollars ($1,500,000) from prior years unexpended balances in

the county-supported medicaid fund for the purpose of supporting the Rural Primary Health Care Act.

The other state funds appropriation to the public health infrastructure and health systems capacity

pg_0141

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 141

and improvement program of the department of health in the other category includes one hundred twenty five

thousand dollars ($125,000) to pay for the continuation of the receivership operation of the los amigos

nursing home in Santa Rosa.

Performance measures:

(a) Outcome:

Number of long-term services, developmental disabilities

waiver, supported living and day habilitation providers

receiving unannounced on-site health and safety reviews

(b) Outcome:

Number of oversight reviews and technical assistance visits

conducted for behavioral health services regional care

coordinator providers

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 a 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 rural areas served by a

comprehensive emergency medical services response within

fifteen minutes

78%

(f) Output:

Number of law enforcement officers trained and certified to

conduct forensically defensible breath and alcohol analyses

1,400

(g) Output:

Percent of primary care centers reporting performance data

on clinical indicators in the contract year

75%

(3) Behavioral health treatment:

pg_0142

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 142

The purpose of the behavioral health treatment program is to provide an effective, accessible, regionally

coordinated and integrated continuum of behavioral health treatment services that 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

34,859.8

398.7

5,117.7

40,376.2

(b) Contractual services

36,927.9

5,414.8

894.4

3,078.4

46,315.5

817.5

257.2

3,795.6

511.9

5,382.2

(d) Other financing uses

2.3

Authorized FTE: 871.00 Permanent; 102.00 Term

The general fund appropriation to the behavioral health treatment program of the department of health in

the contractual services category includes twenty-five thousand dollars ($25,000) to develop a statewide

suicide prevention strategy and training program for adults and students who have contact with students

with a high risk of suicide.

Performance measures:

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

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

a community-based behavioral health professional within ten

business days of request for services

85%

Percent of adults served in community-based behavioral

pg_0143

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 143

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

80%

(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

admissions within thirty days compared to the national

average

2.7

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

plans discharged from psychiatric inpatient care who

receive follow-up care within seven days

83%

(g) Output:

Number of active clients provided agency substance abuse

treatment services during the fiscal year

11,100

(h) Output:

Number of detoxification and residential bed days provided

to agency substance abuse clients during the fiscal year

49,910

(i) Output:

Number of outpatient service hours provided to agency

substance abuse clients during the fiscal year

215,656

(j) Output:

Number of agency clients receiving mental health and

substance abuse integrated treatment services in accordance

with best practices for co-occurring disorders

4,000

(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.

pg_0144

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 144

Appropriations:

(a) Personal services and

employee benefits

16,394.2

2,843.5 31,405.0

1,229.0

51,871.7

(b) Contractual services

9,057.1

6,626.6

3,930.7

1,522.3

21,136.7

2,387.6

1,229.8

7,705.9

278.4

11,601.7

(d) Other financing uses

45,678.9

3,500.0

49,178.9

Authorized FTE: 1,011.00 Permanent; 386.50 Term; 15.00 Temporary

The general fund appropriation to the long-term care program of the department of health in the other

financing uses category includes five hundred thousand dollars ($500,000) to leverage two million dollars

($2,000,000) of Rural Primary Healthcare Act funds within the human services department contingent on

approval and implementation of an alternative prospective payment system to reimburse federally qualified

health centers for services to medicaid and salud patients that more effectively protects the federal

qualified health centers safety net providers from the effects of medical inflation and approval and

implementation of a methodology by the human services department to reimburse federally qualified health

centers for the salaries and overhead costs for medicaid outstationed eligibility workers employed at

federally qualified health centers.

The general fund appropriation to the long-term care program of the department of health in the

personal services and employee benefits category includes one hundred thousand dollars ($100,000) to

provide continuing support for public education and advocacy training for traumatic brain injury.

The general fund appropriation to the long-term care program of the department of health in the

contractual services category includes five hundred thousand dollars ($500,000) to reduce the

developmental disabilities waiting list.

The general fund appropriation to the long-term care program of the department of health in the

contractual services category includes one million four hundred thousand dollars ($1,400,000) to reduce

the developmental disabilities waiting list. The appropriation is contingent on enactment of Senate Bill

pg_0145

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 145

162 or similar legislation of the first session of the forty-sixth legislature.

Performance measures:

(a) Quality:

Rate per one hundred patients of abuse, neglect and

exploitation allegations in agency-funded facilities and

community-based long-term care services programs

(b) Explanatory: Percent of individuals participating in long-term services

division programs who report services help them maintain or

increase independence in areas such as daily living skills,

work and functional skills

75%

Percent of community long-term services contractors' direct

contact 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 or 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

(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 goals and

objectives of the department of health.

Appropriations:

pg_0146

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 146

(a) Personal services and

employee benefits

5,649.6

153.5

1,913.7

7,716.8

(b) Contractual services

334.2

415.3

749.5

586.5

744.7

477.9

1,809.1

(d) Other financing uses

Authorized FTE: 135.50 Permanent; 13.30 Term

Four million five hundred thousand dollars ($4,500,000) of the general fund appropriations made to the

department of health in Subsection F of Section 4 of Chapter 4 of Laws 2002 (1

E.S.) shall not revert at

the end of fiscal year 2003 and is re-appropriated from other state funds to the medicaid waivers activity

of the long-term care and prevention, health promotion and early intervention programs of the department

of health for expenditure in fiscal year 2004.

Performance measures:

(a) Efficiency: Percent of warrants issued within thirty days from the date

of acceptance of invoices by agency divisions and facilities

93%

Subtotal

438,795.7

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

334.8

2,864.2

780.6

3,979.6

(b) Contractual services

18.2

155.7

42.4

216.3

109.3

936.0

254.6

1,299.9

(d) Other financing uses

17.9

153.5

41.7

213.1

pg_0147

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 147

Authorized FTE: 23.00 Permanent; 57.00 Term

Performance measures:

(a) Efficiency: Percent of statutorily allowed construction permit

decisions within the first ninety days

90%

(b) Efficiency: Percent of portable source relocation applications

processed within fifteen days

100%

Number of human-caused violations of the health-based

national ambient air quality standards monitored throughout

the state

(d) Outcome:

Percent reduction of inspected aggregate facilities with

repeat emissions violations

10%

(e) Output:

Percent change of the ambient air concentration in relation

to the state and federal ambient air quality standards

<5%

(2) Water quality:

The purpose of the water quality program is to monitor and regulate impacts to New Mexico's ground and

surface water for all users to ensure public and watershed health.

Appropriations:

(a) Personal services and

employee benefits

2,499.7

423.3

3,546.2

6,469.2

(b) Contractual services

250.9

226.8

2,999.8

3,477.5

344.2

81.1

818.4

1,243.7

(d) Other financing uses

31.8

7.6

75.9

115.3

Authorized FTE: 45.00 Permanent; 88.00 Term

Performance measures:

(a) Outcome:

Percent of impaired total stream miles restored to

pg_0148

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 148

beneficial uses

(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 groundwater pollution prevention permits renewed

that have been expired for at least one year

35%

(e) Outcome:

Percent of impaired surface water watersheds monitored,

certified, and funded for remediation

(f) Efficiency: Completed percent of drinking water chemical sampling

within regulatory timeframes

75%

(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

1,472.8

3,277.4

2,699.2

7,449.4

(b) Contractual services

215.3

479.3

394.5

1,089.1

348.9

776.7

639.3

1,764.9

(d) Other financing uses

45.1

100.5

82.7

228.3

Authorized FTE: 32.00 Permanent; 112.50 Term

Performance measures:

(a) Outcome:

Percent of landfills meeting groundwater monitoring

requirements

92%

pg_0149

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 149

(b) Outcome:

Percent of confirmed underground storage tank release sites

undergoing assessment or corrective action

43%

(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

5,056.9

1,407.7

2,874.0

9,338.6

(b) Contractual services

34.3

2,077.1

894.6

3,006.0

1,295.8

828.5

834.5

2,958.8

(d) Other financing uses

10.6

53.6

10.8

75.0

Authorized FTE: 126.00 Permanent; 70.00 Term

Performance measures:

(a) Outcome:

Percent reduction in the injury and illness rate in

selected industries by the end of the fiscal year

(b) Efficiency: Percent of new septic tank inspections completed

70%

public health that receive additional inspections

100%

(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 so the public can receive the information it needs to hold the department accountable.

Appropriations:

pg_0150

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 150

(a) Personal services and

employee benefits

1,578.4

1,820.9

1,423.9

4,823.2

(b) Contractual services

159.9

184.5

144.3

488.7

349.3

403.3

315.2

1,067.8

Authorized FTE: 55.00 Permanent; 32.00 Term

Performance measures:

(a) Output:

Percent of prior year significant audit findings resolved

95%

(b) Quality:

Average favorable percent rating on annual program support

customer satisfaction survey

75%

(6) Special revenue funds:

Appropriations:

(a) Radioactive material license

fund

331.9

(b) Liquid waste fund

619.8

14.0

(d) Air quality Title V fund

3,179.0

(e) Responsible party prepay

529.6

(f) Hazardous waste fund

2,273.7

(g) Water quality management

fund

258.2

(h) Water conservation fund

3,102.8

(i) Air quality permit fund

1,357.3

(j) Miscellaneous revenue

64.6

(k) Radiologic technology fund

96.7

(l) Underground storage tank

pg_0151

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 151

fund

678.0

(m) Corrective action fund

20,582.3

(n) Food service sanitation fund

662.7

Subtotal

83,055.0

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 restore or replace

natural resources or resource services injured or lost due to releases of hazardous substances or oil into

the environment.

Appropriations:

(a) Personal services and

employee benefits

177.8

126.0

303.8

(b) Contractual services

18.5

41.2

(d) Other financing uses

Authorized FTE: 3.70 Permanent

Performance measures:

(a) Outcome:

Dollar amount of settlements for fiscal year 2004

500,000

(b) Outcome:

Number of acres restored for fiscal year 2004

400

Percent of sites identified and status updated

50%

(d) Output:

Number of sites to be identified and status updated

(e) Outcome:

Percent of sites with assessment for natural resources

damage in progress or completed

50%

(f) Output:

Number of sites assessed for natural resource damages

(g) Outcome:

Percent of cases settled and restorations planned, in

pg_0152

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 152

progress or completed

50%

(h) Output:

Number of cases to be settled and restorations planned, in

progress or completed

Subtotal

363.8

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 healthcare access in New

Mexico.

Appropriations:

(a) Personal services and

employee benefits

737.3

(b) Contractual services

371.3

1.0

372.3

273.8

Authorized FTE: 17.00 Permanent

Performance measures:

(a) Output:

Number of health-related bills analyzed during the

legislative session

100

(b) Output:

Number of customized or specialized health data analyses

performed in response to requests for information or in

anticipation of issues affecting the healthcare delivery

and finance systems

Subtotal

1,383.4

NEW MEXICO VETERANS’ SERVICE COMMISSION:

pg_0153

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 153

(1) Veterans’ services:

The purpose of the veterans' services program is to provide information and assistance to veterans and

their eligible dependents to obtain the benefits to which they are entitled in order to improve their

quality of life.

Appropriations:

(a) Personal services and

employee benefits

1,143.9

110.3

1,254.2

(b) Contractual services

954.2

221.9

18.5

23.0

37.3

300.7

Authorized FTE: 29.00 Permanent; 2.00 Term

The general fund appropriation to the veterans' services program of the New Mexico veterans' service

commission in the contractual services category includes six hundred thousand dollars ($600,000) for

assistance to veterans with lung disease.

The general fund appropriation to the veterans’ service program of the New Mexico veterans' service

commission in the contractual services category is contingent on the commission including performance

measures in its contracts to increase contract oversight and accountability.

Performance measures:

(a) Output:

Number of veterans served by commission field offices

25,000

(b) Output:

Number of referrals from veteran service officers to

contract veterans' organizations

14,500

Number of homeless veterans provided shelter for a period

of two weeks or more

Subtotal

2,509.1

CHILDREN, YOUTH AND FAMILIES DEPARTMENT:

(1) Juvenile justice:

pg_0154

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 154

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

35,597.2

1,653.7

4.5

37,255.4

(b) Contractual services

11,170.6

5,975.4

627.6

666.4

7,269.4

Authorized FTE: 828.00 Permanent; 30.30 Term; 6.00 Temporary

The juvenile justice program of the children, youth and families department shall transfer fifty thousand

dollars ($50,000) to the general services department for the maintenance of the Fort Stanton facility.

Performance measures:

(a) Outcome:

Average improvement in educational grade level of clients

1.5

(b) Outcome:

Percent of re-adjudicated clients

3.5%

Percent of clients recommitted to a state juvenile or adult

correctional facility in New Mexico

10%

(d) Output:

Percent of clients who complete formal probation

80%

(e) Output:

Percent of eligible clients receiving a high school diploma

in agency facilities

27.5%

(2) Child and adult protective services:

The purpose of the child and adult protective services program is to receive and investigate referrals of

child and adult abuse and neglect and provide family preservation, treatment and legal services to

vulnerable children and adults and their families to ensure their safety and well-being.

Appropriations:

(a) Personal services and

employee benefits

24,193.8

8,952.1

10,390.3

43,536.2

pg_0155

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 155

(b) Contractual services

1,628.3

7,946.3

9,574.6

14,594.7

1,259.5

1,070.6

19,970.6

36,895.4

(d) Other financing uses

208.0

Authorized FTE: 916.70 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 contractual services category includes sufficient funding to continue adult

day care, adult attendant care and adult protective services.

Performance measures:

(a) Outcome:

Percent of children with repeat maltreatment

7.5%

(b) Outcome:

Percent of children in foster care for twelve months with

no more than two placements

86.7%

Number of children in foster care for twelve months with no

more than two placements

2,385

(d) Outcome:

Percent of children adopted in less than twenty-four months

from entry into foster care

32%

(e) Outcome:

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 their physical, social and emotional growth and

development and can access quality care.

Appropriations:

(a) Personal services and

employee benefits

7,188.4

293.5

1,704.6

9,186.5

(b) Contractual services

17,731.4

246.0

8,202.1

26,179.5

10,749.0

900.0 34,752.5

77,045.3 123,446.8

pg_0156

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 156

(d) Other financing uses

327.5

1,250.0

1,577.5

Authorized FTE: 152.30 Permanent; 38.00 Term

The general fund appropriation to the prevention and intervention program of the children, youth and

families department in contractual services includes two million dollars ($2,000,000) for the maintenance-

of-effort for temporary assistance for needy families block grant, of which at least twenty-five percent

shall be used to contract or collaborate with private and nonprofit childcare providers to provide head

start and related childcare services.

Performance measures:

(a) Outcome:

Percent of children in families receiving behavioral health

services who experience an improved level of functioning at

discharge

55%

(b) Output:

Percent of slots utilizing nontraditional childcare

31%

Number of slots utilizing nontraditional childcare

7,378

(4) Program support:

The purpose of program support is to provide the direct services programs 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

5,754.4

745.5

2,441.0

8,940.9

(b) Contractual services

1,200.8

125.5

339.0

1,665.3

1,411.5

378.6

1,074.5

2,864.6

Authorized FTE: 156.00 Permanent

Performance measures:

(a) Output:

Turnover rate for social workers

11.9%

pg_0157

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 157

(b) Output:

Turnover rate for juvenile correctional officers

18.4%

Percent of employee files that contain performance

appraisal development plans completed and submitted within

state personnel guidelines

95%

Subtotal

319,770.7

TOTAL HEALTH, HOSPITALS AND HUMAN

903,847.6 143,441.2 205,787.7 2,342,777.9 3,595,854.4

SERVICES

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 they can maintain a high degree of readiness to respond to state and federal missions.

Appropriations:

(a) Personal services and

employee benefits

1,796.2

1,696.2

3,492.4

(b) Contractual services

18.0

796.0

814.0

1,902.9

49.4

1,366.3

3,318.6

Authorized FTE: 31.00 Permanent; 46.00 Term

The general fund appropriation to the national guard support program of the department of military affairs

in the personal services and employee benefits category includes funding for the adjutant general position

not to exceed range thirty-five in the governor’s exempt salaries plan and funding for the deputy adjutant

general position not to exceed range thirty-two in the policies for governor’s exempts.

The general fund appropriation to the national guard support program of the department of military

affairs in the other category includes ten thousand dollars ($10,000) for expenditure for the employee

pg_0158

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 158

support of the guard and reserve program.

Performance measures:

(a) Outcome:

Percent of strength of the New Mexico national guard

86%

(b) Outcome:

Rate of attrition of the New Mexico Army national guard

15%

Number of major environmental compliance findings from

inspections

(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

692.5

977.4

1,669.9

(b) Contractual services

232.0

348.0

580.0

301.0

353.0

654.0

Authorized FTE: 1.00 Permanent; 39.00 Term

Performance measures:

(a) Outcome:

Percent of cadets successfully graduating from the youth

challenge academy

75%

Subtotal

10,528.9

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

pg_0159

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 159

employee benefits

249.8

(b) Contractual services

6.2

92.6

Authorized FTE: 5.00 Permanent

Performance measures:

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

days prior to the inmate's projected release date

70%

Subtotal

348.6

JUVENILE PAROLE BOARD:

(1) Juvenile parole:

The purpose of the juvenile parole program is to provide fair and impartial hearings through reviews of

incarcerated youth so they can reintegrate into society as law-abiding citizens.

Appropriations:

(a) Personal services and

employee benefits

297.1

(b) Contractual services

5.7

45.4

Authorized FTE: 6.00 Permanent

Performance measures:

(a) Outcome:

Percent increase in the number of residents placed on the

hearing agenda

50%

(b) Output:

Number of residents placed on the hearing agenda

300

Number of parole hearings held

345

(d) Output:

Number of individuals paroled

308

Subtotal

348.2

pg_0160

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 160

CORRECTIONS DEPARTMENT:

(1) Inmate management and control:

The purpose of the inmate management and control program is to incarcerate offenders in a humane,

professionally sound manner 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

protecting prison staff, contractors and inmates from violence to the extent possible within budgetary

resources.

Appropriations:

(a) Personal services and

employee benefits

67,780.4

7,603.0

200.0

75,583.4

(b) Contractual services

28,967.9

68,461.3

1,448.3

77.7

1,197.5

71,184.8

Authorized FTE: 1,677.00 Permanent; 18.00 Term

The general fund appropriations to the inmate management and control program of the corrections department

include twenty-eight million seven thousand four hundred dollars ($28,007,400) to be used for the

comprehensive healthcare contract.

The general fund appropriations to the inmate management and control program of the corrections

department include fifty million four hundred five thousand dollars ($50,405,000) to be used for housing

inmates in privately operated facilities including six hundred thousand dollars ($600,000) to provide a

salary increase plus employee benefits and administrative costs for correctional officers employed by

private contractors housing a population of not less than ninety percent state male inmates.

The general fund appropriation to the inmate management and control program of the corrections

department includes twenty-five thousand dollars ($25,000) in the contractual services category to provide

funding for a playground at the southern New Mexico correctional facility.

Performance measures:

pg_0161

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 161

(a) Outcome:

Percent turnover of correctional officers

18%

(b) Efficiency: Daily cost per inmate, in dollars

$88.48

Percent of inmates testing positive in monthly drug test

<=5%

(d) Output:

Graduation rate of correctional officer cadets from the

corrections department training academy

78%

(e) Output:

Number of cadets entering corrections department training

academy

221

(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 that can

assist them on release.

Appropriations:

(a) Personal services and

employee benefits

6,326.2

907.7

7,233.9

(b) Contractual services

284.0

2,021.2

258.6

17.5

2,297.3

Authorized FTE: 126.50 Permanent; 18.50 Term

The general fund appropriations to the inmate programming program of the corrections department include

one million five hundred thousand dollars ($1,500,000) to provide residential treatment, mental health,

substance abuse and parenting services for women under the supervision of the probation and parole

division and their children as appropriate.

Performance measures:

(a) Output:

Number of inmates offered corrective thinking,

employability, literacy and transferability skills

700

pg_0162

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 162

(b) Output:

Number of inmates who successfully complete the general

equivalency diploma

150

Number of inmates enrolled in adult basic education

1,650

(d) Output:

Percent of reception diagnostic center intake inmates who

receive substance abuse screening

99%

(e) Output:

Number of eligible inmates accepted into the individual

success plan phase of the success for offenders after

release program

300

(f) Outcome:

Percent of individuals in the success for offenders after

release program who 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 and prepare them to perform effectively in an

employment position and to reduce idle time of inmates while in prison.

Appropriations:

(a) Personal services and

employee benefits

1,857.1

(b) Contractual services

20.5

3,854.1

(d) Other financing uses

100.0

Authorized FTE: 33.00 Permanent; 4.00 Term

Performance measures:

(a) Outcome:

Profit/loss ratio

Break Even

(b) Outcome:

Percent of eligible inmates employed

5.92%

(4) Community offender management:

pg_0163

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 163

The purpose of the community offender management program is to provide programming and supervision to

offenders on probation and parole with increased emphasis on high-risk offenders to better ensure the

probability of them becoming law-abiding citizens to protect the public from undue risk and to provide

intermediate sanctions and post-incarceration support services as a cost-effective alternative to

incarceration.

Appropriations:

(a) Personal services and

employee benefits

12,200.7

968.7

13,169.4

(b) Contractual services

90.6

5,602.8

Authorized FTE: 321.00 Permanent

The general fund appropriations to the community offender management program of the corrections department

include five hundred thousand dollars ($500,000) for a residential evaluation and treatment center as a

sentencing alternative to incarceration for selected nonviolent prisoners and parole violators.

No more than one million dollars ($1,000,000) of the general fund appropriations to the community

offender management program of the corrections department shall be used for detention costs for parole

violators.

The general fund appropriations to the community offender management program of the corrections

department include fifty thousand dollars ($50,000) to be transferred to general services department for

maintenance at Fort Stanton facilities.

Performance measures:

(a) Outcome:

Percent increase in out-of-office contacts or home visits

with offenders on maximum supervision

10%

(b) Quality:

Number of regular cases for each probation and parole

officer

pg_0164

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 164

Number of special cases for each probation and parole

officer

(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 a cost-effective alternative to incarceration without undue risk to the public.

Appropriations:

(a) Contractual services

149.0

(b) Other

3,018.2

318.6

3,336.8

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:

Number of terminations, per month, from male residential

treatment center at Fort Stanton

(b) Output:

Number of graduates, per month, from male residential

treatment center at Fort Stanton

Number of transfers, other noncompletions, per month

from male residential treatment center at Fort Stanton

(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

pg_0165

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 165

employee benefits

4,749.1

185.9

4,935.0

(b) Contractual services

253.0

956.6

16.5

24.3

997.4

(d) Other financing uses

2.1

1,205.3

1,207.4

Authorized FTE: 84.00 Permanent

The other state funds appropriation to program support of the corrections department in the other

financing uses category includes one million two hundred five thousand three hundred dollars ($1,205,300)

for the corrections department building fund.

Performance measures:

(a) Quality:

Percent of employee files that contain performance

appraisal development plans completed and submitted within

the focal point evaluation period

90%

Subtotal

221,124.4

CRIME VICTIMS REPARATION COMMISSION:

(1) Victim compensation:

The purpose of the victim compensation program is to provide financial assistance and information to

victims of violent crime in New Mexico so they can receive services to restore their lives.

Appropriations:

(a) Personal services and

employee benefits

682.0

(b) Contractual services

196.4

811.1

380.0

1,191.1

Authorized FTE: 15.00 Permanent

Performance measures:

(a) Outcome:

Percent of errors in compensation summaries to the board

<5%

pg_0166

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 166

(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

184.7

(b) Contractual services

51.2

3,577.2

(d) Other financing uses

935.2

Authorized FTE: 4.00 Term

Performance measures:

(a) Outcome:

Percent of grant contracts submitted to subrecipients prior

to July 1

90%

Subtotal

6,817.8

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

43,310.0

74.3

6,991.4

6,879.3

57,255.0

(b) Contractual services

1,368.7

565.9

76.5

2,011.1

11,989.5

634.8

2,408.7

1,288.3

16,321.3

Authorized FTE: 980.00 Permanent; 46.00 Term

The internal services funds/interagency transfers appropriations to the law enforcement program of the

pg_0167

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 167

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 2004 made from

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

Performance measures:

(a) Output:

Number of patrol hours

229,500

(b) Quality:

Average response time for emergency calls (in minutes)

21.2

$6,502

(d) Outcome:

Commercial vehicle crash rates per one hundred million

vehicle miles driven

27.1%

(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, government agencies and the

general public to maintain and improve overall public safety in New Mexico.

Appropriations:

(a) Personal services and

employee benefits

4,474.9

80.9

86.0

864.9

5,506.7

(b) Contractual services

481.5

176.4

16.0

121.0

794.9

746.5

189.0

152.6

1,173.3

2,261.4

Authorized FTE: 77.00 Permanent; 33.00 Term

Performance measures:

(a) Outcome:

Percent of crime laboratory compliance compared to American

society of crime laboratory directors standards

100%

(b) Output:

Number of unprocessed DNA cases

100

Number of unprocessed firearms cases

pg_0168

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 168

(d) Efficiency: Percent reduction in the time required to provide customers

accurate criminal history records

25%

(e) Outcome:

Percent of forensic evidence examinations completed to meet

customer requirements

100%

(3) Information technology:

The purpose of the information technology program is to ensure access to information and to provide

reliable and timely information technology services to the department of public safety programs, law

enforcement and other government agencies in their commitment to build a safer, stronger New Mexico.

Appropriations:

(a) Personal services and

employee benefits

1,985.7

(b) Contractual services

120.0

628.9

Authorized FTE: 33.00 Permanent; 1.00 Term

Performance measures:

(a) Efficiency: Percent of operability for all mission-critical software

applications residing on agency servers

98%

(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

83.4

91.5

409.5

3,664.2

pg_0169

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 169

(b) Contractual services

113.7

54.1

10.4

178.2

1,778.2

65.6

16.9

4,436.7

6,297.4

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

date

90%

(b) Quality:

Percent of prior year audit findings resolved by the

department of public safety

100%

Subtotal

97,024.8

TOTAL PUBLIC SAFETY

278,269.4 19,125.9 12,037.3

26,760.1 336,192.7

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

22,555.0

23,425.5

45,980.5

(b) Contractual services

70,611.4

159,495.0 230,106.4

26,191.9

1,481.1

27,673.0

(d) Debt service

6,500.6

102,704.5 109,205.1

pg_0170

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 170

Authorized FTE: 972.00 Permanent; 15.00 Term; 31.80 Temporary

Performance measures:

(a) Outcome:

Number of combined system-wide miles in deficient condition

3,800

(b) Quality:

Ride quality index for new construction

>=4.2

Percent of final cost over bid amount

4.1%

(d) Explanatory: Percent of programmed projects let

60%

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

construction costs

<=14%

(f) Efficiency: Time in calendar days between the date of physical

completion of a project and the date of final payment

notification

182

(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

44,682.4

(b) Contractual services

42,529.4

63,552.9

Authorized FTE: 1,177.00 Permanent; 1.00 Term; 17.80 Temporary

Performance measures:

(a) Outcome:

Number of interstate miles rated good

850

(b) Outcome:

Number of non-interstate miles rated good

5,762

pg_0171

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 171

Number of combined system wide miles in deficient condition

3,800

(d) Efficiency: Maintenance expenditures per lane mile of combined system-

wide miles

$5,250

(e) Quality:

Customer satisfaction levels at rest areas

81%

(f) Output:

Number of statewide improved pavement surface miles

5,000

(3) Traffic safety:

The purpose of the traffic safety program is to provide comprehensive traffic education that supports the

laws related to driver and traffic safety while striving to decrease fatalities and accidents on the

state's roadways.

Appropriations:

(a) Personal services and

employee benefits

475.3

296.9

772.2

(b) Other

3,490.6

7,229.3

10,719.9

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 head-on crashes per one hundred million vehicle

miles traveled

3.0

Number of alcohol-involved fatalities per one hundred

million vehicle miles traveled

.74

(d) Outcome:

Number of traffic fatalities per one hundred million

vehicle miles traveled

2.02

(4) Public transportation:

The purpose of the transportation program is to participate in the planning and operation of public

transportation programs with metropolitan and regional planning organizations. The program consists of

pg_0172

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 172

transportation alternatives for elderly and persons with disabilities, vanpools, buses and other public

transportation modes.

Appropriations:

(a) Personal services and

employee benefits

372.1

133.0

505.1

(b) Other

221.9

8,262.5

8,484.4

Authorized FTE: 7.00 Permanent; 2.00 Term

Performance measures:

(a) Output:

Annual rural public transportation ridership, in thousands

500.0

(b) Output:

Number of welfare-to-work transportation ridership in rural

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

379.9

(b) Contractual services

121.0

150.0

271.0

1,889.1

Authorized FTE: 7.00 Permanent

Performance measures:

(a) Outcome:

Fiscal year total dollar amount of airport projects

completed, in millions

$15

(b) Outcome:

Five-year capital improvement funding compared to needs

45%

pg_0173

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Number of airport improvement projects around the state

(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

22,875.4

90.0

22,965.4

(b) Contractual services

1,630.2

16,764.2

(d) Other financing uses

7,220.1

Authorized FTE: 424.00 Permanent; 1.90 Temporary

The other state funds appropriation to program support of the state highway and transportation department

includes two million four hundred sixty-eight thousand three hundred dollars ($2,468,300) in the personal

services and employee benefits category for employee liability insurance. In the event that any portion

of that amount is determined to be in excess of the amount billed by the general services department for

that insurance in fiscal year 2004, a budget adjustment shall be made immediately to transfer the excess

amount to the contractual services category of the construction program for road improvements.

Performance measures:

(a) Outcome:

Number of workers' compensation claims

133

(b) Efficiency: Percent of payments made within thirty days of invoice

95%

Number of external audit findings

(d) Quality:

Percent of prior year audit findings resolved

75%

Subtotal

635,331.2

TOTAL TRANSPORTATION

332,063.4

303,267.8 635,331.2

pg_0174

Other

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Funds/Inter- Federal

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Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 174

I. OTHER EDUCATION

STATE DEPARTMENT OF PUBLIC EDUCATION:

Appropriations:

(a) Personal services and

employee benefits

8,691.3

192.4

104.3

4,355.6

13,343.6

(b) Contractual services

258.0

55.0

200.0

6,347.8

6,860.8

319.3

348.2

91.6

1,456.5

2,215.6

(d) Other financing uses

84.0

2,111.0

176.2

2,371.2

Authorized FTE: 177.20 Permanent; 80.00 Term

Performance measures for academic achievement:

(a) Explanatory: Number of state assessments aligned with standards

(b) Quality:

Percent of districts "satisfied" with state department of

public education technical assistance services for improved

student achievement

Percent of students, parents, educators and community

members who understand the alignment of student

expectations, teaching and assessment

(d) Quality:

Percent of stakeholders who perceive the accountability

system as credible and fair

(e) Outcome:

Percent of public school performance measures met

Performance measures for quality teachers, principals, administrators and educational support

personnel:

(a) Outcome:

Percent of districts and schools implementing professional

development activities that align with their locally

developed educational plan for student success

pg_0175

Other

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State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 175

(b) Outcome:

Percent of districts that implement state board of

education policies and competencies for the education

profession

Percent of districts rating New Mexico's system of educator

development as "excellent"

Subtotal

24,791.2

APPRENTICESHIP ASSISTANCE:

Appropriations:

650.0

Subtotal

650.0

REGIONAL EDUCATION COOPERATIVES:

Appropriations:

(a) Northwest:

85.0

1,247.8

1,332.8

(b) Northeast:

2,098.0

87.0

2,197.7

2,284.7

(d) Pecos valley:

1,550.7

1,476.8

3,027.5

(e) Southwest:

245.0

2,740.2

2,985.2

(f) Central:

1,703.0

2,006.0

3,709.0

(g) High plains:

1,465.2

1,767.7

3,232.9

(h) Clovis:

25.8

1,298.7

1,324.5

(i) Ruidoso:

3,850.0

1,750.0

5,600.0

Subtotal

25,594.6

STATE DEPARTMENT OF PUBLIC EDUCATION

SPECIAL APPROPRIATIONS:

Appropriations:

(a) Beginning teacher induction

900.0

pg_0176

Other

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Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 176

(b) Charter schools stimulus

fund 200.0

200.0

900.0

(d) Regional education technology

assistance

500.0

(e) Advanced placement framework

381.6

(f) Strengthening quality in

schools

500.0

(g) Performance-based budgeting

--support for districts

1,000.0

(h) Indian Education Act

2,000.0

(i) Office of education

accountability

300.0

(j) Service learning

100.0

The general fund appropriation for the office of accountability is contingent on House Bill 212 or similar

legislation of the first session of the forty-sixth legislature becoming law.

The general fund appropriation for the Indian Education Act is contingent on House Bill 150 or

similar legislation of the first session of the forty-sixth legislature becoming law.

Subtotal

6,781.6

ADULT BASIC EDUCATION:

Appropriations:

5,000.0

Subtotal

5,000.0

NEW MEXICO SCHOOL FOR THE VISUALLY HANDICAPPED:

Appropriations:

11.5

9,964.9

332.5

10,308.9

Subtotal

10,308.9

pg_0177

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 177

NEW MEXICO SCHOOL FOR THE DEAF:

Appropriations:

3,188.1

7,449.0

323.2

10,960.3

Subtotal

10,960.3

DEFICIENCIES CORRECTION UNIT:

Appropriations:

(a) Personal services and

employee benefits

1,746.5

(b) Contractual services

255.0

547.8

Authorized FTE: 26.00 Permanent

Subtotal

2,549.3

TOTAL OTHER EDUCATION

24,983.8 29,570.5 2,506.9 29,574.7 86,635.9

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, in this subsection, with the exception of

the policy development and institutional financial oversight program of the commission on higher

education, 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 2004 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

pg_0178

Other

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Funds

Agency Trnsf Funds

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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

1,486.4

39.9

270.6

1,796.9

(b) Contractual services

26.1

36.0

62.1

898.8

30.0

190.0

3,634.4

4,753.2

Authorized FTE: 24.00 Permanent; 9.50 Term

The federal funds appropriation to the policy development and institutional financial oversight program of

the commission on higher education in the other category includes one million dollars ($1,000,000) for the

program development enhancement fund from the temporary assistance for needy families block grant which is

contingent on House Bill 392, Senate Bill 370 or similar legislation of the first session of the forty-

sixth legislature becoming law and contingent on the commission developing a program consistent with

federal temporary assistance for needy families funding guidelines after review by both the human services

department and legislative finance committee.

By July 1, 2003, the commission on higher education shall report to the office of the governor, state

board of education, department of finance and administration and the legislative finance committee on

performance measures and targets for recruitment, enrollment, retention and graduation rates of Native

American students for fiscal year 2004. The commission on higher education shall provide an action plan

by institution to achieve targeted results.

Any unexpended or unencumbered balance in the policy development and institutional financial

oversight program remaining at the end of fiscal year 2004 from appropriations made from the general fund

shall revert to the general fund.

Performance measures:

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

pg_0179

Other

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State

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Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 179

released to the state board of finance within thirty days

of receipt from the institutions

75%

(b) Output:

Percent of commission and committee meeting agendas that

were devoted to discussion and actions that focused on the

public agenda

60%

(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:

(a) Other

22,252.8 28,324.5

324.0

50,901.3

(b) Other financing uses

80.0

Performance measures:

(a) Output:

Number of lottery success recipients enrolled in or

graduated from college after the ninth semester

1,738

(b) Outcome:

Percent of students meeting eligibility criteria for state

loan programs who continue to be enrolled by the sixth

semester

75%

Percent of students meeting eligibility criteria for

work-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

75%

(e) Outcome:

Percent of students meeting eligibility criteria for

pg_0180

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 180

need-based programs who continue to be enrolled by the

sixth semester

62%

Subtotal

57,593.5

UNIVERSITY OF NEW MEXICO:

(1) Main campus:

The purpose of the instruction and general program is to provide education services designated to meet the

intellectual, educational and quality of life goals associated with the ability to enter the work force,

compete and advance in the new economy, and contribute to social advancement through informed citizenship.

Appropriations:

(a) Instruction and general

purposes

146,058.0 105,851.7

3,438.6 255,348.3

(b) Athletics

2,637.8 21,348.9

68.6

24,055.3

1,243.6

3,313.2

1,174.9

5,731.7

(d) Extended services

instruction

1,679.2

(e) Other - main campus

161,385.7

87,074.0 248,459.7

Performance measures:

(a) Outcome:

Percent of full-time, degree-seeking, first-time freshmen

retained to second year

75%

(b) Output:

Number of post-baccalaureate degrees awarded

1,550

External dollars for research and public service, in

millions

$110

(2) Gallup branch:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit

and noncredit post-secondary education and training opportunities to New Mexicans so that they have the

pg_0181

Other

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State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 181

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

Appropriations:

(a) Instruction and general

purposes

7,325.3

6,204.7

827.0

14,357.0

(b) Extended services

instruction

7,283.0

10.0

7,293.0

34.9

Performance measures:

(a) Outcome:

Percent of new students taking nine or more credit hours

who, after three years, received a degree or certificate,

transferred, became transfer ready or are still enrolled

42.5%

(b) Outcome:

Percent of graduates who were placed in jobs in New Mexico

based on unemployment insurance wage data

50%

Number of students enrolled in the area vocational schools

program

440

(3) Los Alamos branch:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit

and noncredit post-secondary education and training opportunities to New Mexicans so that they have the

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

Appropriations:

(a) Instruction and general

purposes

2,032.6

2,446.2

161.2

4,640.0

Performance measures:

(a) Outcome:

Percent of new students taking nine or more credit hours

who, after three years, received a degree or certificate,

pg_0182

Other

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Funds/Inter- Federal

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Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 182

transferred, became transfer ready or are still enrolled

60%

(b) Outcome:

Percent of graduates placed in jobs in New Mexico based on

unemployment insurance wage data

46%

Number of students enrolled in the small business

development center program

375

(4) Valencia branch:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit

and noncredit post-secondary education and training opportunities to New Mexicans so that they have the

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

Appropriations:

(a) Instruction and general

purposes

3,981.2

2,958.1

1,825.0

8,764.3

Performance measures:

(a) Outcome:

Percent of new students taking nine or more credit hours

who, after three years, received a degree or certificate,

transferred, became transfer ready or are still enrolled

53%

(b) Outcome:

Percent of graduates placed in jobs in New Mexico based on

unemployment insurance wage data

67%

Number of students enrolled in the adult basic education

program

1,150

(5) Taos branch:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit

and noncredit post-secondary education and training opportunities to New Mexicans so that they have the

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

Appropriations:

pg_0183

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 183

(a) Instruction and general

purposes

1,329.0

3,031.7

514.9

4,875.6

Performance measures:

(a) Outcome:

Percent of new students taking nine or more credit hours

who, after three years, received a degree or certificate,

transferred, became transfer ready or are still enrolled

58%

(b) Outcome:

Percent of graduates placed in jobs in New Mexico based on

unemployment insurance wage data

63%

Number of students enrolled in the concurrent enrollment

program

515

(6) Research and public service projects:

Appropriations:

(a) Judicial selection

72.6

(b) Judicial education center

283.6

109.9

(d) Southwest research center

1,138.0

(e) Substance abuse program

156.3

(f) Native American intervention

196.5

(g) Resource geographic

information system

131.5

(h) Natural heritage program

80.8

(i) Southwest Indian law

clinic

122.9

(j) BBER census and population

analysis

52.3

4.4

56.7

pg_0184

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 184

(k) New Mexico historical

review

84.1

8.9

93.0

(l) Ibero-American education

consortium

168.9

(m) Youth education recreation

program

144.2

(n) Advanced materials research

69.3

(o) Manufacturing engineering

program

404.5

(p) Hispanic student

center

128.8

(q) Wildlife law education

75.7

(r) Science and engineering

women's career

22.1

(s) Youth leadership development

78.2

(t) Morrissey hall research

46.0

(u) Disabled student services

235.7

(v) Minority graduate

recruitment and retention

172.9

(w) Graduate research

development fund

94.8

44.6

139.4

(x) Community-based education

428.0

(7) Health sciences center:

Appropriations:

(a) Medical school instruction

pg_0185

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 185

and general purposes

42,874.5

(b) Office of medical

investigator

3,192.9 16,500.0

3,800.0

23,492.9

academy

751.0

800.0

1,551.5

(d) Children's psychiatric

hospital

4,878.3 11,050.0

15,928.3

(e) Hemophilia program

519.7

(f) Carrie Tingley hospital

3,695.4

9,100.0

12,795.4

(g) Out-of-county indigent

fund 1,242.3

480.0

1,722.3

(h) Specialized perinatal care

423.3

(i) Newborn intensive care

2,933.7

2,820.0

5,753.7

(j) Pediatric oncology

583.3

450.0

1,033.3

(k) Young children's health

center

217.3

1,350.0

1,567.3

(l) Pediatric pulmonary center

172.4

(m) Area health education

centers

225.7

50.0

250.0

525.7

(n) Grief intervention program

152.3

2.0

154.3

(o) Pediatric dysmorphology

134.6

(p) Locum tenens

388.3

1,550.0

1,938.3

(q) Disaster medicine program

95.8

(r) Poison control center

1,392.0

650.0

120.0

2,162.0

(s) Fetal alcohol study

160.4

pg_0186

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 186

(t) Telemedicine

417.2

350.0

3,450.0

4,217.2

(u) Nurse-midwifery program

309.9

(v) Research and other

programs

850.0

(w) College of nursing expansion 1,347.2

1,347.2

(x) Other - health sciences

169,725.0

40,600.0 210,325.0

(y) Cancer center

2,644.2 24,851.5

1,300.0

28,795.7

(z) Cancer center-NCI

accreditation

1,450.0

(aa) Lung and tobacco-related

illnesses

1,000.0

(bb) Genomics, biocomputing and

environmental health research 1,500.0

1,900.0

11,450.0

14,850.0

(cc) Los pasos program

50.0

510.0

560.0

(dd) Trauma specialty education

400.0

(ee) Pediatrics specialty

education

400.0

The general fund appropriations to the university of New Mexico include four million four hundred thousand

dollars ($4,400,000) for the following: one million dollars ($1,000,000) for research and clinical care

programs in lung and tobacco-related illnesses; one million five hundred thousand dollars ($1,500,000) for

research in genomics, biocomputing and environmental health; four hundred fifty thousand dollars

($450,000) for the poison control center; four hundred thousand dollars ($400,000) for the pediatric

oncology program; one hundred fifty thousand dollars ($150,000) for the telemedicine program; fifty

thousand dollars ($50,000) for the los pasos program; fifty thousand dollars ($50,000) for area health

education centers; four hundred thousand dollars ($400,000) for specialty education in trauma; and four

pg_0187

Other

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Funds/Inter- Federal

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Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 187

hundred thousand dollars ($400,000) for specialty education in pediatrics.

Contingent on enactment of Senate Bill 804 of the first session of the forty-sixth legislature, the

health science center of the university of New Mexico shall report to the commission on higher education

and the legislative finance committee on methods to coordinate care with clinics and providers in rural

New Mexico, especially for native Americans. The report shall also address related infrastructure needs.

Subtotal

957,305.2

NEW MEXICO STATE UNIVERSITY:

(1) Main campus:

The purpose of the instruction and general program is to provide education services designed to meet the

intellectual, educational and quality of life goals associated with the ability to enter the work force,

compete and advance in the new economy, and contribute to social advancement through informed citizenship.

Appropriations:

(a) Instruction and general

purposes

90,210.5 54,312.2

8,510.0 153,032.7

(b) Athletics

2,766.9

5,799.7

49.0

8,615.6

1,100.2

317.2

599.2

2,016.6

(d) Extended services

instruction

143.9

(e) Other - main campus

55,784.0

72,240.4 128,024.4

Performance measures:

(a) Outcome:

Percent of full-time, degree-seeking, first-time freshmen

retained to second year

75%

(b) Outcome:

External dollars for research and creative activity, in

millions

$184.1

Number of teacher preparation programs available at New

pg_0188

Other

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Item

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Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 188

Mexico community college sites

(2) Alamogordo branch:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit

and noncredit post-secondary education and training opportunities to New Mexicans so that they have the

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

Appropriations:

(a) Instruction and general

purposes

5,218.5

3,286.1

1,661.5

10,166.1

(b) Nurse expansion

27.9

Performance measures:

(a) Outcome:

Percent of new students taking nine or more credit hours

who, after three years, received a degree or certificate,

transferred, became transfer ready or are still enrolled

38%

(b) Outcome:

Percent of graduates placed in jobs in New Mexico based on

unemployment insurance wage data

54%

Number of students enrolled in the small business

development center program

950

(3) Carlsbad branch:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit

and noncredit post-secondary education and training opportunities to New Mexicans so that they have the

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

Appropriations:

(a) Instruction and general

purposes

2,926.9

3,001.9

2,168.8

8,097.6

(b) Nurse expansion

34.9

pg_0189

Other

Intrnl Svc

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State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 189

Performance measures:

(a) Outcome:

Percent of new students taking nine or more credit hours

who, after three years, received a degree or certificate,

transferred, became transfer ready or are still enrolled

61%

(b) Outcome:

Percent of graduates placed in jobs in New Mexico based on

unemployment insurance wage data

85%

Number of students enrolled in the contract training program

225

(4) Dona Ana branch:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit

and noncredit post-secondary education and training opportunities to New Mexicans so that they have the

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

Appropriations:

(a) Instruction and general

purposes

11,823.7

9,023.4

6,253.1

27,100.2

(b) Nurse expansion

104.8

Performance measures:

(a) Outcome:

Percent of new students taking nine or more credit hours

who, after three years, received a degree or certificate,

transferred, became transfer ready or are still enrolled

37%

(b) Outcome:

Percent of graduates placed in jobs in New Mexico based on

unemployment insurance wage data

63%

Number of students enrolled in the adult basic education

program

5,400

(5) Grants branch:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit

pg_0190

Other

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Funds/Inter- Federal

Item

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Funds

Agency Trnsf Funds

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HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 190

and noncredit post-secondary education and training opportunities to New Mexicans so that they have the

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

Appropriations:

(a) Instruction and general

purposes

2,507.0

1,971.6

1,387.6

5,866.2

Performance measures:

(a) Outcome:

Percent of new students taking nine or more credit hours

who, after three years, received a degree or certificate,

transferred, became transfer ready or are still enrolled

39.5%

(b) Outcome:

Percent of graduates placed in jobs in New Mexico based on

unemployment insurance wage data

66%

Number of students enrolled in the concurrent enrollment

program

1,180

(6) Department of agriculture:

Appropriations:

(a) Department of agriculture

8,330.0

2,476.1

2,822.0

13,628.1

(7) Research and public service projects:

Appropriations:

(a) Agricultural experiment

station

11,413.9

2,793.7

8,162.0

22,369.6

(b) Cooperative extension

service

9,384.7

8,081.5

5,432.5

22,898.7

449.2

1,025.3

283.6

1,758.1

(d) Coordination of Mexico

programs

96.8

37.0

133.8

pg_0191

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 191

(e) Indian resources development

375.1

40.1

415.2

(f) Waste management

education program

499.8

157.6

3,710.2

4,367.6

(g) Campus security

91.4

(h) Carlsbad manufacturing

sector development program

373.1

(i) Manufacturing sector

development program

396.2

396.4

(j) Alliances for

underrepresented students

368.4

6.9

375.3

(k) Nurse expansion

419.2

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

includes one hundred twenty-five thousand dollars ($125,000) for New Mexico state university rodeo

program; twenty-four thousand seven hundred dollars ($24,700) for economic sustainability of chile; and

one hundred thousand dollars ($100,000) for a viticulturist to provide technical services to New Mexico

vineyards and wine industry.

The general fund appropriation to the water resource research institute at New Mexico state

university includes one hundred thousand dollars ($100,000) to increase research in water conservation,

planning and management.

Subtotal

410,457.4

NEW MEXICO HIGHLANDS UNIVERSITY:

(1) Main:

The purpose of the instruction and general program is to provide education services designed to meet the

intellectual, educational and quality of life goals associated with the ability to enter the work force,

compete and advance in the new economy and contribute to social advancement through informed citizenship.

pg_0192

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 192

Appropriations:

(a) Instruction and general

purposes

21,223.3

5,423.0

2,300.0

2,478.5

31,424.8

(b) Athletics

1,340.9

155.0

1,495.9

instruction

2,156.0

670.8

2,826.8

Performance measures:

(a) Outcome:

Percent of first-time, full-time freshmen retained to

second year

63%

(b) Outcome:

Percent of graduating seniors indicating "satisfied" or

"very satisfied" with the university on student

satisfaction survey

90%

Percent of total funds generated by grants and contracts

40%

(2) Research and public service projects:

Appropriations:

(a) Upward bound

106.1

517.8

623.9

(b) Advanced placement

297.8

and retention

45.6

(d) Diverse populations study

220.5

290.1

510.6

(e) Visiting scientist

18.3

The general fund appropriation to the diverse populations study at New Mexico highlands university

includes ten thousand dollars ($10,000) for the ENLACE program.

Subtotal

37,243.7

WESTERN NEW MEXICO UNIVERSITY:

pg_0193

Other

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General

State

Funds/Inter- Federal

Item

Fund

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Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 193

(1) Main:

The purpose of the instruction and general program is to provide education services designed to meet the

intellectual, educational and quality of life goals associated with the ability to enter the work force,

compete and advance in the new economy, and contribute to social advancement through informed citizenship.

Appropriations:

(a) Instruction and general

purposes

12,957.7

3,899.7

539.2

17,396.6

(b) Athletics

1,258.1

153.2

1,411.3

121.4

(d) Extended services

instruction

887.9

Performance measures:

(a) Outcome:

Percent of first-time, full-time freshmen retained to

second year

60%

(b) Output:

Number of graduates receiving teacher licensure

External dollars to be used for programs to promote student

success, in millions

$7.6

(2) Research and public service projects:

Appropriations:

(a) Child development center

348.7

341.8

690.5

(b) North American free trade

agreement

16.2

41.9

Subtotal

20,565.8

EASTERN NEW MEXICO UNIVERSITY:

pg_0194

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 194

(1) Main campus:

The purpose of the instruction and general program is to provide education services designed to meet the

intellectual, educational and quality of life goals associated with the ability to enter the work force,

compete and advance in the new economy, and contribute to social advancement through informed citizenship.

Appropriations:

(a) Instruction and general

purposes

20,417.7

7,300.0

2,200.0

29,917.7

(b) Athletics

1,612.1

300.0

1,912.1

996.0

500.0

100.0

1,596.0

(d) Extended services

instruction

600.0

(e) Other - main campus

9,000.0

8,000.0

17,000.0

(f) Nurse expansion

41.9

Performance measures:

(a) Outcome:

Percent of first-time freshmen retained to second year

60%

(b) Efficiency: Ratio of FTE students to FTE of instruction and general

staff (faculty and staff)

6.2:1

Number of external dollars supporting research and student

success, in millions

$5.25

(2) Roswell branch:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit

and noncredit post-secondary education and training opportunities to New Mexicans so that they have the

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

Appropriations:

(a) Instruction and general

pg_0195

Other

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State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 195

purposes

10,241.0

9,000.0

10,000.0

29,241.0

(b) Extended services

instruction

250.0

754.0

900.0

1,654.0

(d) Nurse expansion

69.9

Performance measures:

(a) Outcome:

Percent of new students taking nine or more credit hours

who, after three years, received a degree or certificate,

transferred, became transfer ready or are still enrolled

68%

(b) Output:

Percent of programs having stable or increasing enrollments

over decreasing enrollments

63%

(3) Research and public service projects:

Appropriations:

(a) Center for teaching

excellence

268.1

(b) Blackwater Draw site and

museum

90.8

134.7

(d) Job training for physically

and mentally challenged

25.0

(e) Airframe mechanics

74.9

Subtotal

82,876.1

NEW MEXICO INSTITUTE OF MINING AND TECHNOLOGY:

(1) Main:

The purpose of the instruction and general program is to provide education services designed to meet the

pg_0196

Other

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General

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Funds/Inter- Federal

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HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 196

intellectual, educational and quality of life goals associated with the ability to enter the work force,

compete and advance in the new economy, and contribute to social advancement through informed citizenship.

Appropriations:

(a) Instruction and general

purposes

21,531.7

8,000.0

13,000.0

42,531.7

(b) Athletics

153.9

9.0

162.9

Performance measures:

(a) Outcome:

Percent of first-time freshmen retained to second year

75%

(b) Output:

Number of students enrolled in master of science teaching

program

External dollars for research and creative activity, in

millions

$58

(2) Research and public service projects:

Appropriations:

(a) Research and other

programs

18,000.0

(b) Bureau of mines

3,752.7

3,879.5

800.0

8,432.2

center

1,709.1

1,936.4

3,500.0

7,145.5

(d) Bureau of mine inspection

284.4

293.5

250.0

827.9

(e) Energetic materials research

center

667.0

721.3

20,000.0

21,388.3

(f) Science and engineering fair

112.9

111.1

224.0

(g) Institute for complex

additive systems analysis

523.2

823.8

20,000.0

21,347.0

pg_0197

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 197

(h) Cave and karst research

331.8

360.5

1,000.0

1,692.3

(i) Geophysical research center

852.1

877.1

20,000.0

21,729.2

(j) Homeland security center

237.0

877.1

20,000.0

21,114.1

The general fund appropriation to the 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

164,595.1

NORTHERN NEW MEXICO COMMUNITY COLLEGE:

(1) Main:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit

and noncredit post-secondary education and training opportunities to New Mexicans so that they have the

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

Appropriations:

(a) Instruction and general

purposes

7,748.2

625.0

3,684.6

12,057.8

(b) Nurse expansion

27.9

Performance measures:

(a) Outcome:

Percent of new students taking nine or more credit hours

who, after three years, received a degree or certificate,

transferred, became transfer ready or are still enrolled

71%

(b) Outcome:

Percent of graduates placed in jobs in New Mexico based on

unemployment insurance wage data

63%

Number of students enrolled in the adult basic education

program

400

(2) Research and public service projects:

Appropriations:

pg_0198

Other

Intrnl Svc

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Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 198

(a) Northern pueblos institute

56.9

Subtotal

12,142.6

SANTA FE COMMUNITY COLLEGE:

(1) Main:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit

and noncredit post-secondary education and training opportunities to New Mexicans so that they have the

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

Appropriations:

(a) Instruction and general

purposes

7,596.4 17,240.0

600.0

25,436.4

(b) Nurse expansion

34.9

40.0

74.9

Performance measures:

(a) Outcome:

Percent of new students taking nine or more credit hours

who after three years, received a degree or certificate,

transferred, became transfer ready or are still enrolled

41%

(b) Outcome:

Percent of graduates placed in jobs in New Mexico based on

unemployed insurance wage data

76%

Number of students enrolled in the contract training program

1,400

(2) Research and public service projects:

Appropriations:

(a) Small business development

centers

2,944.2

3,000.0

560.0

6,504.2

(b) Working to learn

60.0

21.2

30.0

51.2

Subtotal

32,126.7

pg_0199

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 199

TECHNICAL-VOCATIONAL INSTITUTE:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit

and noncredit post-secondary education and training opportunities to New Mexicans so that they have the

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

Appropriations:

(a) Instruction and general

purposes

39,439.9 39,670.0

4,000.0

83,109.9

(b) Other

4,173.0

11,150.0

15,323.0

Performance measures:

(a) Outcome:

Percent of new students taking nine or more credit hours

who after three years, received a degree or certificate,

transferred, became transfer ready or are still enrolled

43%

(b) Outcome:

Percent of graduates placed in jobs in New Mexico based on

unemployment insurance wage data

72.5%

Number of students enrolled in distance education program

2,150

Subtotal

98,432.9

LUNA VOCATIONAL TECHNICAL INSTITUTE:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit

and noncredit post-secondary education and training opportunities to New Mexicans so that they have the

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

Appropriations:

(a) Instruction and general

purposes

6,038.1

250.0

460.0

6,748.1

(b) Nurse expansion

34.9

1,500.0

1,400.0

2,900.0

pg_0200

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 200

Performance measures:

(a) Outcome:

Percent of new students taking nine or more credit hours

who after three years, received a degree or certificate,

transferred, became transfer ready or are still enrolled

72%

(b) Outcome:

Percent of graduates placed in jobs in New Mexico based on

unemployment insurance wage data

60%

Number of students enrolled in the small business

development center program

246

Subtotal

9,683.0

MESALANDS COMMUNITY COLLEGE:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit

and noncredit post-secondary education and training opportunities to New Mexicans so that they have the

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

Appropriations:

(a) Instruction and general

purposes

2,186.5

345.5

400.0

461.3

3,393.3

(b) Other

800.0

350.0

1,150.0

Performance measures:

(a) Outcome:

Percent of new students taking nine or more credit hours

who after three years, received a degree or certificate,

transferred, became transfer ready or are still enrolled

53%

(b) Outcome:

Percent of graduates placed in jobs in New Mexico based on

unemployment insurance wage data

44%

Number of students enrolled in the small business

development center program

pg_0201

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 201

Subtotal

4,543.3

NEW MEXICO JUNIOR COLLEGE:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit

and noncredit post-secondary education and training opportunities to New Mexicans so that they have the

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

Appropriations:

(a) Instruction and general

purposes

7,362.4

5,450.0

3,536.2

1,893.0

18,241.6

(b) Athletics

34.5

900.0

934.5

69.9

(d) Other

4,287.0

Performance measures:

(a) Outcome:

Percent of new students taking nine or more credit hours

who after three years, received a degree or certificate,

transferred, became transfer ready or are still enrolled

65%

(b) Outcome:

Percent of graduates placed in jobs in New Mexico based on

unemployment insurance wage data

58%

Number of students enrolled in distance education program

1,780

Subtotal

23,533.0

SAN JUAN COLLEGE:

(1) Main:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit

and noncredit post-secondary education and training opportunities to New Mexicans so that they have the

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

Appropriations:

pg_0202

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 202

(a) Instruction and general

purposes

15,105.9

245.5

1,225.3

16,576.7

Performance measures:

(a) Outcome:

Percent of new students taking nine or more credit hours

who after three years, received a degree or certificate,

transferred, became transfer ready or are still enrolled

53%

(b) Outcome:

Percent of graduates placed in jobs in New Mexico based on

unemployment insurance wage data

62%

Number of students enrolled in the service learning program

270

(2) Research and public service projects:

Appropriations:

(a) Dental hygiene program

200.1

(b) Nurse expansion

134.7

Subtotal

16,911.5

CLOVIS COMMUNITY COLLEGE:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit

and noncredit post-secondary education and training opportunities to New Mexicans so that they have the

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

Appropriations:

(a) Instruction and general

purposes

8,952.8

150.0

1,000.0

10,102.8

(b) Nurse expansion

69.9

139.8

250.0

4,100.0

4,350.0

Performance measures:

(a) Outcome:

Percent of new students taking nine or more credit hours

pg_0203

Other

Intrnl Svc

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State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 203

who after three years, received a degree or certificate,

transferred, became transfer ready or are still enrolled

41%

(b) Outcome:

Percent of graduates placed in jobs in New Mexico based on

unemployment insurance wage data

54%

Number of students enrolled in the concurrent enrollment

program

375

Subtotal

14,592.6

NEW MEXICO MILITARY INSTITUTE:

Appropriations:

(a) Instruction and general

purposes

14,461.1

416.1

14,877.2

(b) Other

5,053.8

Subtotal

19,931.0

TOTAL HIGHER EDUCATION

615,762.6 889,251.4

6,816.1 450,703.3 1,962,533.4

K. PUBLIC SCHOOL SUPPORT

Except as otherwise provided, unexpended and unencumbered balances of appropriations made in this

subsection shall not revert at the end of fiscal year 2004.

PUBLIC SCHOOL SUPPORT:

(1) State equalization guarantee distribution:

Appropriations:

1,720,906.6

3,000.0

1,723,906.6

Prior to the approval of school district and charter school budgets for fiscal year 2004, the state

superintendent shall verify that each local school board is providing a six percent salary increase for

teachers and instructional staff and a minimum salary of thirty thousand dollars ($30,000) for teachers,

no later than the last pay period of December 2003; a three percent salary increase for all other

certified and noncertified school employees, including transportation employees, effective July 1, 2003.

pg_0204

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Prior to the approval of a school district and charter school's budget for fiscal year 2004, the

state superintendent shall verify that an amount equal to or more than one percent of a school district's

or charter school's approved fiscal year 2003 operating budget has been reallocated to direct instruction

for expenditure in fiscal year 2004.

Prior to the approval of a school district and charter school budget for fiscal year 2004, the state

superintendent must certify to the secretary of finance and administration and the legislative finance

committee that the general fund appropriation to the state equalization distribution reflects the

deduction of sixteen million four hundred thousand dollars ($16,400,000) in school districts' and charter

schools' allowable unrestricted and unreserved operational cash balances and the emergency reserve as of

June 30, 2003 pursuant to house education substitute for House Bill 745 of the forty-sixth legislative

session.

In developing fiscal year 2004 operating budgets, school districts and charter schools shall not

budget June 30, 2003 cash balances without the approval of the superintendent of public instruction and

the secretary of finance and administration.

The general fund appropriation to the state equalization guarantee distribution includes five million

seven hundred thousand dollars ($5,700,000) to fund the first year implementation of the three-tier

licensure structure for teachers and to bring all teachers to a minimum salary of thirty thousand dollars

($30,000).

The general fund appropriation to the state equalization guarantee distribution includes: thirty-

seven million nine hundred seventy-seven thousand three hundred dollars ($37,977,300) for a six percent

salary increase for teachers and instructional staff; and eleven million five hundred fifty-four thousand

five hundred dollars ($11,554,500) for a three percent salary increase for all other certified and

noncertified employees.

The general fund appropriation to the state equalization guarantee distribution includes twenty-five

million dollars ($25,000,000) for school districts in fiscal year 2004 for the employers' portion of the

pg_0205

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increase in insurance costs.

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 2003-2004 school year

and then upon verification of the number of units statewide for fiscal year 2004 but no later than January

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

For the 2003-2004 school year, the state equalization guarantee contains sufficient funding for

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

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

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

deduction of federal revenues 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

"PL874 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.

Performance measures for academic achievement:

(a) Outcome:

Percent of students whose national percentile rank for

norm-referenced tests is at or above the fortieth

percentile in reading

(b) Outcome:

Percent of schools where the national percentile score for

norm-referenced tests is at or above the fortieth

percentile in reading

Percent of students whose national percentile rank for

norm-referenced tests is at or above the fortieth

pg_0206

Other

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Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 206

percentile in language arts

(d) Outcome:

Percent of schools where the national percentile score for

norm-referenced tests is at or above the fortieth

percentile in language arts

(e) Outcome:

Percent of students whose national percentile rank for

norm-referenced tests is at or above the fortieth

percentile in mathematics

(f) Outcome:

Percent of schools where the national percentile score for

norm-referenced tests is at or above the fortieth

percentile in mathematics

(g) Outcome:

Percent of students in the third grade who read at grade

level

(h) Outcome:

Percent of schools where eighty percent or more of students

in the third grade read at grade level

(i) Outcome:

Percent of schools with grades seven through eight that

have a dropout rate of two percent or less

(j) Outcome:

Percent of schools with grades nine through twelve that

have a dropout rate of three percent or less

(k) Outcome:

Percent of kindergarten students meeting language arts

performance standards for reading readiness

(l) Outcome:

Percent of schools where ninety percent of kindergarten

students meet language arts performance standards for

reading readiness

Performance measures for quality teachers, principals, administrators and educational support

personnel:

pg_0207

Other

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Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9, aa – Page 207

(a) Quality:

Percent of teachers licensed or endorsed in the subject

they teach

(b) Quality:

Percent of schools where ninety-five percent of the

teachers are licensed or endorsed in the subject they teach

Performance measures for accountability, choice and technology: earning public trust:

(a) Quality:

Percent of schools where eighty percent of their teachers

express confidence in the use of new classroom technologies

Performance measures for safe schools and respectful learning environment:

(a) Explanatory: Number of incidents of violence, weapon violations and

harassment on the bus, on campus and at school-sponsored

events

Performance measures for equitable access and opportunity:

(a) Outcome:

Percent of school facilities that attain a

facility-condition index equal to or greater than the level

established by the public school capital outlay council

Performance measures for return of financial investment:

(a) Explanatory: Percent of operating general fund resources spent on

instruction

Performance measures for constructive engagement with our partners:

(a) Quality:

Percent of stakeholders and partners who rate their

involvement with public schools as positive

(2) Transportation distribution:

Appropriations:

95,722.2

The general fund appropriation to the transportation distribution includes one million two hundred twenty

two thousand two hundred dollars ($1,222,200) for a three percent salary increase for transportation

pg_0208

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employees effective July 1, 2003.

(3) Supplemental distribution:

Appropriations:

(a) Out-of-state tuition

495.0

(b) Emergency supplemental

2,600.0

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

2004 from appropriations made from the general fund shall revert to the general fund.

The emergency supplemental appropriation includes funds to support school districts identified by the

state department of public education to have insufficient cash balances in fiscal year 2004.

Subtotal

1,822,723.8

FEDERAL FLOW THROUGH:

Appropriations:

300,000.0 300,000.0

Subtotal

300,000.0

INSTRUCTIONAL MATERIAL FUND:

Appropriations:

32,700.0

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

receipts.

Subtotal

32,700.0

EDUCATIONAL TECHNOLOGY FUND:

Appropriations:

5,000.0

Subtotal

5,000.0

INCENTIVES FOR SCHOOL IMPROVEMENT FUND:

Appropriations:

1,600.0

Subtotal

1,600.0

THREE-TIERED LICENSURE SYSTEM IMPLEMENTATION:

pg_0209

Other

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Appropriations:

250.0

Subtotal

250.0

TOTAL PUBLIC SCHOOL SUPPORT

1,859,273.8

3,000.0

300,000.0 2,162,273.8

GRAND TOTAL FISCAL YEAR 2004

APPROPRIATIONS

4,057,341.4 1,727,179.0 829,013.5 3,501,835.4 10,115,369.3

Section 5. SPECIAL APPROPRIATIONS.--The following amounts are appropriated from the general fund

or other funds as indicated for the purposes specified. Unless otherwise indicated, the appropriation may

be expended in fiscal years 2003 and 2004. Unless otherwise indicated, any unexpended or unencumbered

balance of the appropriations remaining at the end of fiscal year 2004 shall revert to the general fund.

(1) LEGISLATIVE COUNCIL SERVICE:

300.0

For a study of the public education funding formula.

(2) LEGISLATIVE FINANCE COMMITTEE:

The period of time for expending the one hundred twenty-five thousand dollars ($125,000) appropriated from

the general fund in Item (1) of Section 5, Chapter 4, Laws 2002 (1

E.S.) for professional accounting and

auditing services of the human services department in coordination with the department of finance and

administration is extended through June 30, 2004 for the same purpose.

(3) SECOND JUDICIAL DISTRICT ATTORNEY:

73.0

For payment of a furniture lease agreement.

(4) FOURTH JUDICIAL DISTRICT ATTORNEY:

The period of time for expending the four hundred fifty thousand dollars ($450,000) appropriated from the

general fund in Item (6) of Section 5, Chapter 4, Laws 2002 (1

E.S.) for prosecution of criminal cases

related to the Santa Rosa prison riots is extended through June 30, 2004, for the same purpose.

(5) ATTORNEY GENERAL:

The period of time for expending the four million nine hundred ninety thousand dollars ($4,990,000)

appropriated from the general fund in Item (8) of Section 5, Chapter 4, Laws 2002 (1

E.S.) for the

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attorney general to enter into cooperative agreements with the office of state engineer, interstate stream

commission and the New Mexico environment department in preparing for potential litigation with Texas on

water issues is extended through June 30, 2004, for the same purpose.

(6) ATTORNEY GENERAL:

The period of time for expending the three million dollars ($3,000,000) appropriated from the general fund

operating reserve in Item (9) of Section 5, Chapter 4, Laws 2002 (1

E.S.) to the attorney general

contingent on certification by the attorney general to the state board of finance that the appropriation

made in Item (8) of Section 5, Chapter 4, Laws of 2002 (1

E.S.) has been expended and additional funds

are required to prepare for potential litigation with Texas on water issues and contingent on the state

board of finance certifying that need is extended through June 30, 2004, for the same purpose.

(7) TAXATION AND REVENUE DEPARTMENT:

5,000.0

For establishing a tax fraud unit, expanding audit and compliance functions and enhancing tax collection

efforts in fiscal years 2003 and 2004.

(8) DEPARTMENT OF FINANCE AND

ADMINISTRATION:

The period of time for expending the one hundred twenty-five thousand dollars ($125,000) appropriated from

the general fund in Item (11) of Section 5 of Chapter 4 of Laws 2002 (1

E.S.) for professional accounting

and auditing services of the human services department in coordination with the legislative finance

committee is extended through June 30, 2004, for the same purpose.

(9) DEPARTMENT OF FINANCE AND

ADMINISTRATION:

100.0

For operation of the Cumbres and Toltec scenic railroad.

(10) PUBLIC DEFENDER DEPARTMENT:

The period of time for expending the nine hundred sixty-four thousand six hundred dollars ($964,600)

appropriated from the general fund for defense of the criminal cases related to the Santa Rosa prison

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riots in Item (29) of Section 6 of Chapter 64 of Laws 2001 is extended through June 30, 2004, for the same

purpose.

(11) SECRETARY OF STATE:

The period of time for expending the one million four hundred fifty thousand dollars ($1,450,000)

appropriated from the general fund in Item (14) of Section 8 of Chapter 64 of Laws 2001 for the secretary

of state to complete implementation of commercial off-the-shelf voter registration and election management

system to register voters, maintain voter databases and manage elections in all counties where the

secretary of state shall work with New Mexico counties to develop and implement the system and the

counties shall bear a share of the cost is extended through June 30, 2004, for the same purpose.

(12) NEW MEXICO STATE RACING COMMISSION:

One hundred thousand dollars ($100,000) is appropriated from the appropriation contingency fund to the

state racing commission for expenditure in fiscal years 2003 and 2004 contingent upon issuance of a

license to operate a racetrack in Hobbs. Any unexpended or unencumbered balance remaining at the end of

fiscal year 2004 shall revert to the appropriation contingency fund.

(13) OFFICE OF CULTURAL AFFAIRS:

200.0

For permanent exhibits at the New Mexico farm and ranch heritage museum.

(14) DEPARTMENT OF GAME AND FISH:

1,077.4

To continue environmental remediation of Terrero mine. The appropriation is from the game protection

fund.

(15) COMMISSIONER OF PUBLIC LANDS:

The period of time for expending the two hundred thousand dollars ($200,000) appropriated from the state

lands maintenance fund in Item (28) of Section 5 of Chapter 4 of Laws 2002 (1

E.S.) for royalty recovery

litigation costs is extended through June 30, 2004, for the same purpose.

(16) COMMISSIONER OF PUBLIC LANDS:

The commissioner of public lands is authorized to hold in suspense amounts received pursuant to agreements

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entered into for the sale of state royalty interests that, as a result of the sale, become eligible for

tax credits under Section 29 of the internal revenue code and are above those amounts required by law to

be transferred to the permanent funds. The commissioner may expend as much of the money so held in

suspense, as well as additional money held in escrow accounts resulting from the sales and money held in

fund balances, as is necessary to repurchase the royalty interests pursuant to the agreements.

(17) COMMISSIONER OF PUBLIC LANDS:

1,000.0

For expenditure in fiscal years 2003 and 2004 for state lands inventory, water management and forest

health. The appropriation is from the state lands maintenance fund.

(18) COMMISSIONER OF PUBLIC LANDS:

800.0

For extension of university boulevard to Mesa Del Sol located in Bernalillo county. The appropriation is

from the state lands maintenance fund.

(19) OFFICE OF THE STATE ENGINEER:

The period of time for expending the one million five hundred thousand dollars ($1,500,000) appropriated

from the general fund in Item (29) of Section 5 of Chapter 4 of Laws 2002 (1

E.S.) to administer the

Pecos river supreme court decree is extended through June 30, 2004, for the same purpose.

(20) OFFICE OF THE STATE ENGINEER:

The period of time for expending the one million two hundred fifty thousand dollars ($1,250,000)

appropriated from the general fund in Item (30) of Section 5 of Chapter 4 of Laws 2002 (1

E.S.) to

continue the 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 is extended through June 30, 2004, for the same purpose.

(21) OFFICE OF THE STATE ENGINEER:

The period of time for expending the two million twenty thousand six hundred dollars ($2,020,600)

appropriated from the general fund in Item (31) of Section 5 of Chapter 4 of Laws 2002 (1

(E.S.) for file

abstraction and imaging to the water administration technical engineering resource system is extended

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through June 30, 2004, for the same purpose.

(22) OFFICE OF THE STATE ENGINEER:

The period of time for expending the five hundred thousand dollars ($500,000) appropriated from the

general fund in Item (32) of Section 5, Chapter 4, Laws 2002 (1

E.S.) for establishing the required data

evaluations of the state’s framework water plan and regional plans is extended through June 30, 2004, for

the same purpose.

(23) LABOR DEPARTMENT:

1,550.0

For high school career centers in New Mexico. The appropriation is from the Reed Act distribution fund,

consisting of funds made available to the state of New Mexico as of March 13, 2002, pursuant to Section

209 of the Federal Temporary Extended Unemployment Act of 2002. Any unexpended or unencumbered balance

remaining at the end of fiscal 2007 shall revert to the Reed Act distribution fund.

(24) DEVELOPMENTAL DISABILITIES PLANNING

COUNCIL:

300.0

For the guardianship program.

(25) DEPARTMENT OF HEALTH:

250.0

To repay the board of finance loan for the Los Amigos nursing home receivership costs.

(26) DEPARTMENT OF ENVIRONMENT:

1,000.0

To continue environmental remediation of Terrero mine. The appropriation is from the corrective action

fund.

(27) STATE HIGHWAY AND TRANSPORTATION

DEPARTMENT:

200.0

To provide Santa Ana drainage in Bernalillo county. The appropriation is from the rubberized asphalt

fund.

(28) STATE HIGHWAY AND TRANSPORTATION

DEPARTMENT:

1,649.0

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To acquire right-of-way for and design and construct an interchange at exit 102 on interstate 40. The

appropriation is from the rubberized asphalt fund.

(29) STATE DEPARTMENT OF PUBLIC EDUCATION: 250.0

250.0

To offset the one percent allocation of program costs by school districts.

(30) STATE DEPARTMENT OF PUBLIC EDUCATION: 300.0

300.0

To establish a student identification number system.

(31) UNIVERSITY OF NEW MEXICO:

The period of time for expending the five million six hundred thousand dollars ($5,600,000) appropriated

from the general fund in Item (86) of Section 6 of Chapter 64 of Laws 2001 for the cancer research and

treatment center to achieve national cancer institute designation as a comprehensive cancer center is

extended through June 30, 2005, for the same purpose.

(32) COMPUTER SYSTEMS ENHANCEMENT FUND: 13,200.0

13,200.0

TOTAL SPECIAL APPROPRIATIONS

19,973.0

5,726.4

1,550.0 27,249.4

Section 6. SUPPLEMENTAL AND DEFICIENCY APPROPRIATIONS.--The following amounts are appropriated from

the general fund, or other funds as indicated, for expenditure in fiscal year 2003 for the purposes

specified. Disbursement of these amounts shall be subject to certification by the agency to the

department of finance and administration and the legislative finance committee that no other funds are

available in fiscal year 2003 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 2003 shall

revert to the appropriate fund.

(1) ADMINISTRATIVE OFFICE OF THE COURTS:

200.0

From cash balances for payment of jurors and court interpreters.

(2) SECOND JUDICIAL DISTRICT COURT:

120.0

For personal services and employee benefits.

(3) ELEVENTH JUDICIAL DISTRICT ATTORNEY: 20.0

20.0

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For expert witnesses in prosecution of the Fry case.

(4) ELEVENTH JUDICIAL DISTRICT ATTORNEY: 25.0

25.0

For continued prosecution of the Fry case.

(5) TAXATION AND REVENUE DEPARTMENT:

700.0

Notwithstanding the provisions of Section 66-6-6.1 NMSA 1978, the motor vehicle program of the taxation

and revenue department may use cash balances from fees assessed pursuant to the Mandatory Financial

Responsibility Act for the production of motor vehicle license plates, including motorcycles.

(6) DEPARTMENT OF FINANCE AND

ADMINISTRATION:

100.0

For operation of the Cumbres and Toltec scenic railroad.

(7) DEPARTMENT OF FINANCE AND

ADMINISTRATION:

In addition to the transfers authorized in the General Appropriation Act of 2002, the secretary of finance

and administration is authorized to transfer additional amounts up to three hundred seventy-five thousand

dollars ($375,000) from the general fund operating reserve to the board of finance emergency fund 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.

(8) PUBLIC SCHOOL INSURANCE AUTHORITY: 1,566.0

2,567.0

4,133.0

For increased costs of liability insurance.

(9) HUMAN SERVICES DEPARTMENT:

25,540.0

72,615.3 98,155.3

To the medical assistance program for additional medicaid expenses incurred in fiscal year 2002.

(10) HUMAN SERVICES DEPARTMENT:

679.4

1,318.8

1,998.2

To the child support enforcement program for payment to the general services department for information

systems division charges incurred in fiscal year 2002.

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(11) HUMAN SERVICES DEPARTMENT:

29,800.0

108,900.0 138,700.0

To the medical assistance program for additional medicaid expenses.

(12) HUMAN SERVICES DEPARTMENT:

1,200.0

3,600.0

4,800.0

To the medical assistance program for the fiscal agent contract.

(13) HUMAN SERVICES DEPARTMENT:

700.0

2,100.0

2,800.0

To the medical assistance program for computer system enhancements.

(14) DEPARTMENT OF HEALTH:

2,000.0

For personal services and employee benefits and other costs.

(15) CHILDREN, YOUTH AND FAMILIES

DEPARTMENT:

1,000.0

For personal services and employee benefits.

(16) CORRECTIONS DEPARTMENT:

653.0

For payment of the medical services contract.

(17) DEPARTMENT OF PUBLIC SAFETY:

325.0

For personal services and employee benefits in motor transportation division.

(18) STATE DEPARTMENT OF PUBLIC

EDUCATION:

197.0

For personal services and employee benefits in the public school capital outlay unit.

(19) STATE DEPARTMENT OF PUBLIC

EDUCATION:

901.5

To restore unit value.

(20) STATE DEPARTMENT OF PUBLIC

EDUCATION:

901.5

For school district-owned bus replacement.

TOTAL SUPPLEMENTAL AND DEFICIENCY

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APPROPRIATIONS

65,728.4

3,467.0

188,534.1 257,729.5

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 2003 and 2004. Unless otherwise indicated,

any unexpended or unencumbered balances remaining at the end of fiscal year 2004 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 quantifiable

benefits and nonrecurring and recurring costs for the development and implementation of the proposed

system and, for executive agencies, upon certification from the state chief information officer that

indicates compliance with the information architecture and individual information and communication

systems plans and the statewide information technology strategic plan. If the funding is to continue on a

project, the documentation shall include certification and a written report by the state 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 properly expended 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 state chief information officer to achieve economies of

scale and to provide the state with the best unit price. The state chief information officer shall

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 three-year strategy for

systems to comply with the proposed architecture no later than July 1, 2003. Appropriations for any

development project shall include a turnkey solution with associated warranty that assures the state’s

needs 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

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legislative finance committee.

(1) TAXATION AND REVENUE DEPARTMENT:

The period of time for expending the five hundred seventy thousand dollars ($570,000) appropriated from

the computer system enhancement fund contained in Item (2) of Section 7 of Chapter 4 of Laws 2002 (1

E.S.) is extended through fiscal year 2004 for the purpose of conducting an independent assessment of the

oil and natural gas administrative revenue database processes and selection of state-of-the-art technology

for use by the petroleum industry and end-users of the taxation and revenue department, energy, minerals

and natural resources department and commissioner of public lands and, if necessary, for purification of

existing data. One hundred ninety thousand dollars ($190,000) of the appropriation is from the state

lands maintenance fund. Fifty thousand dollars ($50,000) of the appropriation shall be used to support

the statewide New Mexico portal. The taxation and revenue department shall seek appropriate approval from

the state chief information officer before funds are encumbered or expended.

(2) DEPARTMENT OF FINANCE AND

ADMINISTRATION:

1,200.0

To continue to implement a single statewide, centralized telecommunications backbone for state government

based on asynchronous transfer mode technology. Funding is contingent on the state chief information

officer coordinating with the general services department office of communications and preparing a

statewide architectural plan and a network architecture plan no later than July 1, 2003. The state-owned

digital microwave telecommunication system shall be used at all locations possible to enhance statewide

telecommunications and leverage state-owned resources without incurring additional costs. The department

of finance and administration shall require the state chief information officer to establish a separate

account from which funds can be drawn to pay for expenditures after approval by the information technology

commission. The state chief information officer shall provide monthly written reports to the information

technology commission, information technology oversight committee and the legislative finance committee.

(3) DEPARTMENT OF FINANCE AND

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ADMINISTRATION:

100.0

To maintain a statewide New Mexico portal that will allow citizens query capabilities about government

information and services followed by transaction capabilities from a central location. A governing

organization shall be formed to clarify decision-making authority and responsibilities to enable the New

Mexico portal to operate as an enterprise system. Agencies shall volunteer resources to demonstrate

capabilities for integrating the New Mexico portal with current web development projects.

(4) DEPARTMENT OF FINANCE AND

ADMINISTRATION:

7,800.0

4,500.0 12,300.0

To standardize selected financial transactions, code sets and definitions for electronic transmission to

comply with the federal Health Insurance Portability and Accountability Act. New technologies shall be

leveraged to make more efficient use of state funds. The period of time for expending the two million

five hundred thousand dollars ($2,500,000) appropriated from the computer system enhancement fund

contained in Item (11) of Section 7 of Chapter 4 of Laws 2002 (1

E.S.) is extended through fiscal year

2004. The project shall be monitored by the state chief information officer. The department of finance

and administration shall establish a special account from which funds can be drawn to pay for expenditures

after approval by the information technology commission. The state chief information officer shall

provide monthly written reports to the information technology commission, information technology oversight

committee and the legislative finance committee. This appropriation is contingent upon receiving written

approval from the federal funding agency. The department of finance and administration and the state

chief information officer shall ensure that prior to release of funds appropriate procurement rules are

followed, including the use of a request for proposals for information technology professional services

and products. The department of health is authorized to transfer funds from this project to other

projects to comply with the federal Health Insurance Portability and Accountability Act.

(5) DEPARTMENT OF FINANCE AND

ADMINISTRATION

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The period of time for expending the five hundred thousand dollars ($500,000) appropriated from the

computer systems enhancement fund contained in Item (8) of Section 8 of Chapter 64 of Laws 2001 extended

by Item (10) of Section 7, Chapter 4 of Laws 2002 (1

E.S) is extended through fiscal year 2004 to develop

a nonvendor-specific statewide, integrated, interoperable and interactive state immunization information

system capable of sharing data with all entities that gather and maintain health-related data. The

project shall comply with state technology standards and open architecture standards. This appropriation

is contingent upon receiving written approval from the federal funding agency.

(6) INFORMATION TECHNOLOGY

MANAGEMENT OFFICE:

100.0

To perform an assessment and publish a strategic plan for an enterprise-wide information security

architecture. An enterprise information security architecture will address, but not be limited to, such

issues as privacy, information security, business continuity, data integrity and software licensing. A

multi-agency team shall be formed to perform an assessment and to develop and publish an enterprise

information security strategic plan. Independent consulting resources may be utilized to assist in the

assessment and publication of this plan. The state chief information officer shall approve any

consultants selected by the multi-agency team to assist in this project. The strategic plan shall be

presented to the information technology commission, the legislative finance committee and the information

technology oversight committee. The strategic plan shall include recommendations for implementing a

comprehensive information security architecture for state executive agencies. Judicial, legislative and

educational agencies are encouraged but not required to implement recommendations published within this

report.

(7) EDUCATIONAL RETIREMENT BOARD:

The period of time for expending the three million dollars ($3,000,000) appropriated from the education

retirement fund in Item (10) of Section 8, Chapter 64, Laws 2001 as extended by Item (11) of Section 7,

Chapter 4, Laws 2002 (1

E.S.) is extended through fiscal year 2004. The period of time for expending the

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two million dollars ($2,000,000) appropriated from the educational retirement fund contained in Item (8)

of Section 7 of Chapter 4 of Laws 2002 (1

E.S.) is extended through fiscal year 2004 to complete

implementation of an off-the-shelf solution for managing educational retirement membership information.

The educational retirement board shall provide periodic reports to the legislative finance committee and

the state chief information officer.

(8) PUBLIC EMPLOYEES

RETIREMENT ASSOCIATION:

6,700.0

To replace the public employee pension system with an off-the-shelf solution. The appropriation is from

the public employees retirement income fund. The period of time for expending the six million dollars

($6,000,000) appropriated from the public employees retirement income fund contained in Item (5) of

Section 8, Chapter 5, Laws 2000 (S.S.) to replace the pension system extended by Item (12) of Section 7,

Chapter 4, Laws 2002 (1

E.S.) is extended through fiscal year 2004. 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, Chapter 64, Laws 2001 extended by Item (12) of Section 7, Chapter 4 of Laws

2002 (1

E.S.) is extended through fiscal year 2004. The appropriation includes four FTE. Funds shall be

released incrementally by phase after certification by the state chief information officer of successful

completion of prior phases. The public employees retirement association shall provide periodic reports to

the legislative finance committee and to state chief information officer.

(9) SECRETARY OF STATE:

400.0

To complete installation of a voter registration and election management system in three remaining

counties, project management costs and to reimburse San Juan County, the pilot county, for its

installation costs.

(10) PUBLIC REGULATION COMMISSION:

1,000.0

To complete the redesign of the existing cash management system for the insurance division and to correct

all audit findings outlined in an independent validation and verification audit report. The appropriation

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is from the agent’s surcharge fund. The appropriation includes one FTE. Seventy thousand dollars

($70,000) of the appropriation shall be used to support the statewide New Mexico portal. Funds shall be

released incrementally by phase after certification by the state chief information officer of successful

completion of prior phases.

(11) STATE AGENCY ON AGING:

The period of time for expending the two hundred twenty-five thousand dollars ($225,000) appropriated from

the general fund contained in Item (36) of Section 5, Chapter 4, Laws 2002 (1

E.S.) for computer

hardware, software, network infrastructure, web server and training for planning service areas and senior

citizen centers is extended through fiscal year 2004. The project shall comply with state technology

standards and open architecture standards.

(12) 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.

The appropriation is from federal funds. This appropriation is contingent on receiving written approval

from the federal funding agency.

(13) LABOR DEPARTMENT:

12,500.0 12,500.0

To replace the current unemployment tax collection system with a client server-based distributed

processing system for expenditure in fiscal year 2003 through fiscal year 2006. The appropriation is from

federal Reed Act and federal Economic Security Recovery Act of 2001 funds. Funds shall be released

incrementally by phase after certification by the chief information officer of successful completion of

prior phases. The labor department shall provide monthly written reports to the state chief information

officer and to the legislative finance committee. This appropriation is contingent on receiving written

approval from the federal funding agency.

(14) LABOR DEPARTMENT:

1,500.0

To implement additional enhancements to a client server-based distributed processing system for handling

unemployment tax claims for expenditure in fiscal year 2003 through fiscal year 2006. The appropriation

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is from federal Reed Act and federal Economic Security Recovery Act of 2001 funds. Funds shall be

released incrementally by phase after certification by the chief information officer of successful

completion of prior phases. The labor department shall provide monthly written reports to the state chief

information officer and to the legislative finance committee. This appropriation is contingent on

receiving written approval from the federal funding agency.

(15) LABOR DEPARTMENT:

600.0

To replace a document scanning system utilized for unemployment tax administration for expenditure in

fiscal year 2003 though fiscal year 2006. The appropriation is from federal Reed Act and federal Economic

Security Recovery Act of 2001 funds. Funds shall be released incrementally by phase after certification

by the chief information officer of successful completion of prior phases. The labor department shall

provide monthly written reports to the state chief information officer and to the legislative finance

committee. This appropriation is contingent on receiving written approval from the federal funding

agency.

(16) DEPARTMENT OF HEALTH:

500.0

To complete implementation of the integrated client data system. The system shall comply with the federal

Health Insurance Portability and Accountability Act. The department of health is encouraged to reduce

reliance on contractors and shall train internal information technology staff to maintain and support the

system, apply best practices in the procurement of hardware that adheres to state technical standards and

submit a plan detailing the cost of the software, hardware, wiring, data conversion, training, et cetera,

to the legislative finance committee and to the state chief information officer. The department of health

shall provide monthly written reports to the state chief information officer and to the legislative

finance committee. The department of health is authorized to transfer funds from this project to other

projects to comply with the federal Health Insurance Portability and Accountability Act. The department

of finance and administration and the state chief information officer will ensure that, prior to release

of funds, appropriate procurement rules are followed, including the use of a request for proposals for

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information technology professional services and products.

(17) DEPARTMENT OF HEALTH:

1,500.0

To continue the implementation of a single, integrated hospital administration system at the Las Vegas

medical center and the Los Lunas medical center and for up to eleven FTE. The system shall comply with

the federal Health Insurance Portability and Accountability Act. The department of health is encouraged

to reduce reliance on contractors, shall train internal information technology staff to maintain and

support the system, apply best practices in the procurement of hardware that adheres to state technical

standards and submit a plan detailing the cost of the software, hardware, wiring, data conversion,

training, et cetera, to the legislative finance committee and to the state chief information officer. The

department of health shall provide monthly written reports to the state chief information officer and to

the legislative finance committee. The department of health is authorized to transfer funds from this

project to other projects to comply with the federal Health Insurance Portability and Accountability Act.

(18) DEPARTMENT OF ENVIRONMENT:

400.0

300.0

700.0

To complete implementation of commercial off-the-shelf software for a department-wide integrated

environmental web interface and portal for permit applications and payment of permit fees. Twenty-five

thousand dollars ($25,000) of the appropriation shall be used to support the statewide New Mexico portal.

This appropriation is contingent upon receiving written approval from the federal funding agency.

(19) CORRECTIONS DEPARTMENT:

400.0

To join a corrections consortium (Utah and Alaska) in the joint development of a medical healthcare web

project.

(20) DEPARTMENT OF PUBLIC SAFETY:

800.0

To stabilize the agency computer network and address operating and security vulnerabilities and design

flaws identified through an independent assessment performed by the New Mexico institute of mining and

technology in December 2002. Funds shall be released incrementally by phase after certification by the

state chief information officer of successful completion of prior phases.

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TOTAL DATA PROCESSING APPROPRIATIONS

20,900.0

37,158.8 58,058.8

Section 8. COMPENSATION APPROPRIATIONS.--

A. Five million eight hundred twenty-three thousand dollars ($5,823,000) is appropriated from

the general fund to the department of finance and administration for expenditure in fiscal year 2004 to

provide salary increases subject to satisfactory job performance. The salary increases shall be effective

the first full pay period after January 1, 2004, and distributed as follows:

(1) one hundred sixty-one thousand six hundred dollars ($161,600) to provide the justices

of the supreme court with a salary increase to ninety-eight thousand two hundred nine dollars ($98,209);

and to provide salary increases pursuant to the provisions of Section 34-1-9 NMSA 1978 to the chief

justice of the supreme court; the chief judge of the court of appeals; judges of the court of appeals,

district courts, metropolitan courts and magistrate courts and child support hearing officers and special

commissioners;

(2) five hundred five thousand four hundred dollars ($505,400) to provide judicial

permanent employees whose salaries are not set by statute with a two percent salary increase;

(3) fourteen thousand eight hundred dollars ($14,800) to provide salary increases for

district attorneys as follows: district attorneys who serve in a district that does not include a class A

county shall receive an annual salary of eighty-four thousand nine hundred fifty-three dollars ($84,953)

and district attorneys who serve in a district that includes a class A county shall receive an annual

salary of eighty-nine thousand four hundred twenty-five dollars ($89,425);

(4) three hundred seventy-six thousand seven hundred dollars ($376,700) to provide all

district attorney permanent employees, other than elected district attorneys, with a two percent salary

increase;

(5) three million eight hundred seventy-three thousand two hundred dollars ($3,873,200)

to provide incumbents in agencies governed by the Personnel Act with a two percent salary increase;

(6) three hundred eighty-five thousand five hundred dollars ($385,500) to provide

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executive exempt employees, including attorney general employees and workers' compensation judges, with a

two percent salary increase;

(7) three hundred thirty thousand seven hundred dollars ($330,700) to provide

commissioned officers of the New Mexico state police division of the department of public safety with a

two percent salary step increase in accordance with the New Mexico state police career pay system;

(8) ninety-one thousand four hundred dollars ($91,400) to provide teachers in the

department of health, corrections department, children, youth and families department and commission for

the blind with a two percent salary increase; and

(9) eighty-three thousand seven hundred dollars ($83,700) to provide permanent

legislative employees, including permanent employees of the legislative council service, legislative

finance committee, legislative education study committee, legislative maintenance department, the house

and senate, and house and senate leadership staff with a two percent salary increase.

B. Fifteen million four hundred nineteen thousand one hundred dollars ($15,419,100) is

appropriated from the general fund to the commission on higher education for expenditure in fiscal year

2004 to provide faculty and staff of four- and two-year post-secondary educational institutions with a two

and one-half percent salary increase. The salary increase shall be effective the first full pay period

after July 1, 2003.

C. The department of finance and administration shall distribute a sufficient amount to each

agency to provide the appropriate increase for those employees whose salaries are received as a result of

the general fund appropriations in the General Appropriation Act of 2003. Any unexpended or unencumbered

balance remaining at the end of fiscal year 2004 shall revert to the general fund.

D. For those state employees whose salaries are referenced in or received as a result of non-

general fund appropriations in the General Appropriation Act of 2003, the department of finance and

administration shall transfer from the appropriate fund to the appropriate agency the amount required for

the salary increases equivalent to those provided for in this act, and such amounts are appropriated for

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expenditure in fiscal year 2004. Any unexpended or unencumbered balance remaining at the end of fiscal

year 2004 shall revert to the appropriate fund.

Section 9. ADDITIONAL FISCAL YEAR 2003 BUDGET ADJUSTMENT AUTHORITY.--During fiscal year 2003,

subject to review and approval by the department of finance and administration, in addition to the budget

adjustment authority granted in Section 9, Chapter 4, Laws 2002 (1

E.S.) and pursuant to Sections 6-3-23

through 6-3-25 NMSA 1978:

A. the New Mexico compilation commission may request budget increases from other state

funds for publishing costs associated with subscriptions, supreme court opinions and other publications;

B. the judicial standards commission may request category transfers up to twenty-two

thousand dollars ($22,000) from any category to the contractual services category;

C. the court of appeals may request category transfers up to thirty-five thousand dollars

($35,000) from the contractual services category to the personal services and employee benefits category;

D. the supreme court may request category transfers up to twenty-five thousand dollars

($25,000) from the contractual services category to the personal services and employee benefits category;

E. the administrative office of the courts may request budget increases from other state

funds, including the municipal court automation fund, in amounts not to exceed a total of four hundred

thousand dollars ($400,000) and for the magistrate and metropolitan court capital fund in amounts not to

exceed a total of forty-four thousand six hundred dollars ($44,600); and the administrative support

program of the administrative office of the courts may request category transfers up to sixty-eight

thousand dollars ($68,000) from the contractual services category to the personal services and employee

benefits category to cover the costs of the juvenile accountability incentive block grant unfunded portion

of the drug court coordinator’s salary and to cover the cost associated with the revision of the district

court clerks’ manual;

F. the supreme court building commission may request transfers up to six thousand four

hundred dollars ($6,400) from the contractual services category to the personal services and employee

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benefits category;

G. the first judicial district court may request category transfers up to fifty thousand

dollars ($50,000) from the contractual services category to the personal services and employee benefits

category;

H. the second judicial district court may request budget increases from internal services

funds/interagency transfers and other state funds for pretrial services and the metropolitan criminal

justice coordinating council program; and may request category transfers up to one hundred thousand

dollars ($100,000) from the contractual services category to the personal services and employee benefits

category;

I. the third judicial district court may request category transfers from the contractual

services category to the personal services and employee benefits category for water litigation, mediation

and child support hearings; and may request budget increases from internal services funds/interagency

transfers and other state funds for drug courts;

J. the fourth judicial district court may request category transfers up to four thousand

five hundred dollars ($4,500) from any category to the contractual services category for payment of audit

services;

K. the sixth judicial district court may request category transfers up to twenty-five

thousand dollars ($25,000) from the personal services and employee benefits category to the contractual

services category for payment of judges pro tempore;

L. the ninth judicial district court may request budget increases from internal services

funds/interagency transfers and other state funds for reimbursed expenses;

M. the eleventh judicial district court may request budget increases from internal services

funds/interagency transfers and other state funds for drug courts;

N. the twelfth judicial district court may request category transfers up to ten thousand

dollars ($10,000) from any category to the contractual services category for payment of audit services;

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may request category transfers up to ten thousand dollars ($10,000) from the personal services and

employee benefits category to the contractual services category for juvenile drug court; and may request

budget increases from internal services funds/interagency transfers and other state funds for reimbursed

expenses;

O. the thirteenth judicial district court may request category transfers up to sixteen

thousand dollars ($16,000) from the contractual services category to the other costs category for a

telephone system;

P. the Bernalillo county metropolitan court may request category transfers up to seventy-

five thousand dollars ($75,000) from the contractual services category to the personal services and

employee benefits category for projected shortfalls;

Q. the sixth judicial district attorney may request category transfers up to thirty

thousand dollars ($30,000) from the contractual services category to the personal services and employee

benefits category; and may request budget increases from internal services funds/interagency transfers and

other state funds for funds received from any political subdivisions of the state or from Indian tribes;

R. the seventh judicial district attorney may request transfers up to ten thousand dollars

($10,000) from any category to the contractual services category to pay costs associated with a contract

prosecutor;

S. the ninth judicial district attorney may request category transfers up to two thousand

dollars ($2,000) from the other costs category to the contractual services category to pay costs

associated with the audit;

T. the tenth judicial district attorney may request category transfers up to two thousand

dollars ($2,000) from the other costs category to the contractual services category to pay costs

associated with the audit;

U. the eleventh judicial district attorney-Gallup office may request budget increases from

internal services funds/interagency transfers and other state funds for funds received from any political

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subdivisions of the state or from Indian tribes;

V. the twelfth judicial district attorney may request budget increases from internal

services funds/interagency transfers and other state funds for funds received from any political

subdivisions of the state or from Indian tribes; and may request category transfers up to thirty-three

thousand dollars ($33,000) from any category to the contractual services category to pay costs associated

with a contract prosecutor and audit;

W. the thirteenth judicial district attorney may request budget increases from internal

service funds/interagency transfers and other state funds for funds received from any political

subdivisions of the state or from Indian tribes; and may request category transfers;

X. the taxation and revenue department may request budget increases up to four hundred

eighty-five thousand dollars ($485,000) from delinquent property tax revenue;

Y. the department of finance and administration may request program transfers; may request

category transfers; and may request budget increases from internal services funds/interagency transfers;

Z. the state investment council may request category transfers up to three hundred thousand

dollars ($300,000) of the money appropriated for investment manager fees in the contractual services

category;

AA. the general services department may request budget increases from internal services

funds/interagency transfers; and the business office space management and maintenance services program of

the general services department may request budget increases from internal services funds/interagency

transfers up to nine hundred thousand dollars ($900,000) provided the public employees retirement

association building is purchased by the state during fiscal year 2003 and the building services division

of the general services department collects rent from the building’s occupants;

BB. the public defender department may request budget increases from cash balances; and may

request category transfers;

CC. the governor may request category transfers;

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DD. the lieutenant governor may request category transfers;

EE. the secretary of state may request category transfers up to one hundred thirty-four

thousand dollars ($134,000) from the other costs category to the contractual services category to pay for

the state board of education redistricting lawsuit, a voter registration and election management system

project manager contract and to repay a board of finance loan;

FF. the board of examiners for architects may request category transfers to and from the

contractual services category up to twenty thousand dollars ($20,000) for contract support for an on-line

license renewal system; and may request budget increases from cash balances;

GG. the regulation and licensing department may request category transfers from the

contractual services category to any other category up to nineteen thousand dollars ($19,000) in the New

Mexico state board of public accountancy, thirteen thousand dollars ($13,000) in the board of acupuncture

and oriental medicine, three thousand dollars ($3,000) in the New Mexico athletic commission, twenty

thousand dollars ($20,000) in the New Mexico board of dental health care, two thousand dollars ($2,000) in

the board of landscape architects, eight thousand dollars ($8,000) in the board of massage therapy, eight

thousand dollars ($8,000) in the board of optometry, five thousand dollars ($5,000) in the New Mexico

state board of psychologist examiners, ten thousand dollars ($10,000) in the board of social work

examiners and seventeen thousand dollars ($17,000) in the board of thanatopractice to address deficiencies

in other categories; may request category transfers up to fifty thousand dollars ($50,000) in program

support from any category to the contractual services category to address deficiencies; and may request

program transfers among construction industries and manufactured housing, financial institutions and

securities, alcohol and gaming and program support;

HH. the public regulation commission may request category transfers up to two hundred ten

thousand dollars ($210,000) from the contractual services category; and may request budget increases up to

three hundred thousand dollars ($300,000) from the agent’s surcharge fund for personal services and

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employee benefits and other costs associated with the development of the New Mexico insurance portal; and

may request program transfers to cover budget shortfalls;

II. the New Mexico board of medical examiners may request category transfers up to twenty-

five thousand dollars ($25,000) to and from the contractual services category to study and make

recommendations to streamline and standardize the licensing and credentialing of health care providers;

and may request budget increases from cash balances;

JJ. the board of nursing may request budget increases from cash balances up to twenty-five

thousand dollars ($25,000) to study and make recommendations to streamline and standardize licensing and

credentialing of nurses;

KK. the state board of licensure for professional engineers and land surveyors may request

category transfers to and from the contractual services category up to twenty thousand dollars ($20,000);

and may request budget increases from cash balances;

LL. the New Mexico state racing commission may request category transfers to and from the

contractual services category;

MM. the board of veterinary medicine may request category transfers to and from the

contractual services category; and may request budget increases from cash balances up to twenty thousand

dollars ($20,000) to pay for court reporting fees and other expenses associated with hearings;

NN. the livestock board may request transfers up to ten thousand dollars ($10,000) into the

administration program to cover potential shortfalls in the personal services and employee benefits

category;

OO. the department of game and fish may request program transfers up to two hundred thousand

dollars ($200,000) from the sport hunting and fishing program to the administration program;

PP. the energy, minerals and natural resources department may request program transfers up

to twenty thousand dollars ($20,000) between the healthy ecosystems and voluntary compliance programs to

cover shortfalls;

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QQ. the New Mexico organic commodity commission may request category transfers up to three

thousand dollars ($3,000) to and from the contractual services category for expenditures related to

certification by the United States department of agriculture national organic program and for additional

on-site inspections;

RR. the labor department may request budget increases from internal services

funds/interagency transfers; may request budget increases up to three hundred fifty thousand dollars

($350,000) from the public works apprentice and training fund for distribution to the New Mexico

apprenticeship programs; and may request category transfers and program transfers to manage funds from the

federal Workforce Investment Act as directed by the state workforce development board and local workforce

development boards, provided the cumulative effect of the adjustments does not exceed the formula

distribution of funds determined by the federal government and the transfer is in compliance with the

federal Workforce Investment Act program requirements;

SS. the developmental disabilities planning council may request budget increases up to

eighteen thousand dollars ($18,000) from internal services funds/interagency transfers for additional

funding for operation of the information center for New Mexicans with disabilities/babynet; and may

request up to fifty thousand dollars ($50,000) from other state funds to conduct coordinated and

collaborative activities with other state agencies and to defray the costs of training and conference

expenses;

TT. the department of health may request category transfers to and from the contractual

services category; and may request program transfers to meet budget shortfalls;

UU. the department of environment may request program transfers up to five hundred thousand

dollars ($500,000) to cover budget shortfalls;

VV. the health policy commission may request category transfers up to fifty thousand dollars

($50,000) to the contractual services category to meet mandated expectations for reviewing and annualizing

data and implementing health policy and planning directives and issues;

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WW. the corrections department may request budget increases up to three hundred thousand

dollars ($300,000) from internal services funds/interagency transfers and other state funds in the inmate

management and control program for costs associated with housing inmates in private facilities;

XX. the department of public safety may request category transfers within the public safety

support program to address crime lab accreditation requirements and to expedite testing of cases in the

crime lab; and may request budget increases from other state funds to collect reimbursement for damage to

state vehicles;

YY. the state highway and transportation department may request category transfers up to one

million five hundred eighty-nine thousand four hundred dollars ($1,589,400) of federal construction

program funding to the traffic safety program for alcohol countermeasure programs;

ZZ. the state department of public education may request category transfers up to one hundred

sixty-two thousand dollars ($162,000) from any category to the contractual services category for services

associated with the provision of materials for and the administration of the New Mexico high school

competency examination; and

AAA. the commission on higher education may request program transfers up to fifty thousand

dollars ($50,000) from the contractual services category of the policy development and institutional

financial oversight program to the student financial aid program

Section 10. CERTAIN FISCAL YEAR 2004 BUDGET ADJUSTMENTS AUTHORIZED.--

A. As used in this section and Section 9 of the General Appropriation Act of 2003:

(1) "budget category" means an item or an aggregation of related items that represents

the object of an appropriation. Budget categories include personal services and employee benefits,

contractual services, other and other financing uses;

(2) "budget increase" means an approved increase in expenditures by an agency from a

specific source;

(3) "category transfer" means an approved transfer of funds from one budget category

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to another budget category, provided that a category transfer does not include a transfer of funds between

divisions;

(4) "program transfer" means an approved transfer of funds from one program of an

agency to another program of that agency; and

(5) "federal funds" means any payments by the United States government to state

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

and except those payments made in accordance with the federal temporary assistance for needy families

block grant and the federal Workforce Investment Act of 1998.

B. Pursuant to Sections 6-3-23 through 6-3-25 NMSA 1978, those budgets adjustments specified

in this section are authorized for fiscal year 2004.

C. In addition to the specific category transfers authorized in Subsection E of this section,

all agencies, including legislative agencies, may request category transfers among personal services and

employee benefits, contractual services, other and other financing uses.

D. Unless a conflicting budget increase is authorized in Subsection E of this section, an

agency with internal services funds/interagency transfers appropriations or other state funds

appropriations that collects money in excess of those appropriated may request budget increases in an

amount not to exceed five percent of its internal services funds/interagency transfers or other state

funds appropriation contained in Section 4 of the General Appropriation Act of 2003. In order to track the

five percent transfer limitation, agencies shall report cumulative budget adjustment request totals on

each budget adjustment request submitted. The department of finance and administration shall certify

agency reporting of these cumulative totals.

E. In addition to the budget adjustment authority otherwise provided in the General

Appropriation Act of 2003, the following agencies may request specified budget adjustments:

(1) the New Mexico compilation commission may request budget increases from other

state funds for publishing costs associated with subscriptions, supreme court opinions and other

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publications;

(2) the administrative office of the courts may request transfers up to seventy-six

thousand dollars ($76,000) from any category into the personal services and employee benefits category for

a jury project manager to oversee jury initiatives and the court interpreter certification project;

(3) the second judicial district court may request budget increases from internal

services funds/interagency transfers, local government, intra-state and other state funds for pretrial

services and the metropolitan criminal justice coordinating council;

(4) the Bernalillo county metropolitan court may request budget increases from

internal services funds/interagency transfers and other state funds for pretrial services and DWI drug

court;

(5) the second judicial district attorney may request budget increases up to seventy-

five thousand dollars ($75,000) from other state funds for attorney bar dues and training; and may request

budget increases up to one hundred thousand dollars ($100,000) from other state funds for personal

services and employee benefits;

(6) the eleventh judicial district attorney-Farmington office may request budget

increases from internal services funds/interagency transfers and other state funds for funds received from

any political subdivisions of the state or from Indian tribes;

(7) the twelfth judicial district attorney may request budget increases from internal

services funds/interagency transfers and other state funds for funds received from any political

subdivisions of the state or from Indian tribes;

(8) the thirteenth judicial district attorney may request budget increases from

internal services funds/interagency transfers and other state funds for funds received from any political

subdivisions of the state or from Indian tribes;

(9) the attorney general may request budget increases up to five hundred fifty

thousand dollars ($550,000) in the legal services program from settlement funds;

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(10) the motor vehicle program of the taxation and revenue department may request

budget increases from other state funds up to one million six hundred thousand dollars ($1,600,000) from

fees for data inquiry access for a training and certification program and security master and data inquiry

systems;

(11) the state investment council may request budget increases from other state funds

up to two million dollars ($2,000,000) for investment manager fees and custody fees, provided that this

amount may be exceeded if the department of finance and administration approves a certified request from

the state investment council that additional increases from other state funds are required for increased

management fees and custody fees derived from asset growth and performance; and may request transfers to

any other category except that only five hundred thousand dollars ($500,000) of the money appropriated for

investment manager fees in the contractual services category may be transferred;

(12) the public school insurance authority may request budget increases from internal

services funds/interagency transfers and other state funds;

(13) the retiree health care authority may request budget increases from internal

services funds/interagency transfers and other state funds;

(14) the general services department may request budget increases for internal services

funds/interagency transfers if it collects revenue in excess of appropriated levels;

(15) the educational retirement board may request budget increases from other state

funds up to two million eight hundred thousand dollars ($2,800,000) for manager fees and custody fees,

provided that this amount may be exceeded if the department of finance and administration approves a

certified request from the educational retirement board that additional increases from other state funds

are required for increased management fees and custody fees derived from asset growth and performance; and

may request category transfers, except that funds authorized for investment manager fees and custody

services within the contractual services category of the administrative division of the educational

retirement board shall not be transferred;

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(16) the public defender department may request budget increases from cash balances;

(17) the public employees retirement association may request budget increases from

other state funds for manager fees and custody fees, provided that the department of finance and

administration approves a certified request from the public employees retirement association that

additional increases from other state funds are required for increased management fees and custody fees

derived from asset growth and performance; may request category transfers, except that funds authorized

for investment manager fees within the contractual services category of the administrative division of the

public employees retirement association and for custody services within the contractual services category

of the administrative division of the public employees retirement association shall not be transferred;

and may request budget increases from internal services funds/interagency transfers and other state funds;

and the maintenance division of the public employees retirement association may request budget increases

from other state funds to meet emergencies or unexpected physical plant failures that might impact the

health and safety of workers;

(18) the state commission of public records may request budget increases from revenue

generated through the production and sale of publications in the New Mexico register to the revolving

fund;

(19) the New Mexico magazine program of the tourism department may request budget

increases from other state funds from earnings of sales; and the New Mexico clean and beautiful program of

the tourism department may request budget increases from the special revenue fund for grants to

communities for litter reduction programs;

(20) the economic development department may request program transfers up to five

hundred thousand dollars ($500,000) to assist New Mexico’s communities with their economic development

strategic planning and marketing needs;

(21) the state fire marshal of the public regulation commission may request budget

increases from the firefighter training academy use fee fund to defray operating and capital costs of the

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firefighter training academy;

(22) the board of medical examiners may request budget increases from other state

funds;

(23) the office of cultural affairs may request budget increases from internal services

funds/interagency transfers and from other state funds for archaeological services; and may request

transfers between programs;

(24) the department of game and fish may request budget increases from internal

services funds/interagency transfers for emergencies;

(25) the healthy ecosystems program of the energy, minerals and natural resources

department may request budget increases from funds received in the oil and gas reclamation fund to close

abandoned wells; the healthy ecosystems, outdoor recreation and energy efficiency programs of the energy,

minerals and natural resources department may request budget increases from the New Mexico youth

conservation corps fund for projects approved by the New Mexico youth conservation corps commission;

(26) the commission for the status of women may request budget increases from other

state funds for the statutorily mandated recognition program for women;

(27) the commission for the deaf and hard-of-hearing persons may request budget

increases from internal services funds/interagency transfers for a joint powers agreement with the

commission for the blind and the general services department for the telecommunication access fund;

(28) the labor department may request budget increases and program transfers in order

to manage funds from the Workforce Investment Act as directed by the state workforce development board and

local workforce development boards provided that the cumulative effect of the adjustments does not exceed

the formula distribution of funds determined by the federal government and the transfer is in compliance

with federal Workforce Investment Act program requirements;

(29) the division of vocational rehabilitation may request budget increases from other

state funds to maintain services for clients;

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Total/Target

(30) the department of health may request budget increases from other state funds and

internal services funds/interagency transfers for facilities, institutions, community programs and the

traumatic brain injury fund, including laboratories, to maintain adequate services for clients, to

maintain the buildings and grounds of the former Los Lunas medical center and to fund investigations

pursuant to the Caregivers Screening Act;

(31) the department of environment may request budget increases from other state funds

to budget responsible-party payments, from the corrective action fund to pay claims and from the hazardous

waste emergency fund to meet emergencies;

(32) the corrections department may request budget increases from internal service

funds/interagency transfers in excess of the five percent limitation contained herein to implement the

transition center programs in conjunction with the department of health; may request budget increases from

internal services funds/interagency transfers in excess of the five percent limitation contained herein

for costs associated with the inmate forestry work camp; and may request program transfers if the

cumulative effect of a requested program transfer, together with all program transfers previously

requested and approved pursuant to this subsection, will not increase or decrease the total annual

appropriation to a program from any funding source by more than five percent;

(33) the department of public safety may request budget increases from state

forfeitures and forfeiture balances to address the enforcement of the Controlled Substances Act; and

(34) the deficiencies corrections unit may request budget increases for project

management expenses pursuant to the Public School Capital Outlay Act.

F. The department of military affairs, the department of public safety and the energy,

minerals and natural resources department may request budget increases from the general fund as required

by an executive order declaring a disaster or emergency.

Section 11. 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 2003 are not sufficient to meet

appropriations, the governor, with state board of finance approval, may transfer at the end of that year

pg_0241

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

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 one hundred thirty million dollars ($130,000,000).

Section 12. SEVERABILITY.--If any part or application of this act is held invalid, the remainder or

its application to other situations or persons shall not be affected.=================================

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