2005 House Bill text for HB0007

HOUSE BILL 7

47TH LEGISLATURE - STATE OF NEW MEXICO - FIRST SESSION, 2005

INTRODUCED BY

Luciano "Lucky" Varela

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 2005".

Section 2. DEFINITIONS.--As used in the General Appropriation Act of 2005:

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

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

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

D. “federal funds” means any payments by the United States government to state government or agencies except those payments made in accordance with the federal Mineral Lands Leasing Act;

E. “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 eighty-eight hours worked in fiscal year 2006. The calculation of hours worked includes compensated absences but does not include overtime, compensatory time or sick leave paid pursuant to Section 10-7-10 NMSA 1978;

F. “general fund” means that fund created by Section 6-4-2 NMSA 1978 and includes federal Mineral 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, the appropriation contingency fund, the tax stabilization reserve and any other fund, reserve or account from which general appropriations are restricted by law;

G. “interagency transfers” means revenue, other than internal service funds, legally transferred from one agency to another;

H. “internal service funds” means:

(1) revenue transferred to an agency for the financing of goods or services to another agency on a cost-reimbursement basis; and

(2) unencumbered balances in agency internal service fund accounts appropriated by the General Appropriation Act of 2005;

I. “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 2005;

(2) all revenue available to agencies from sources other than the general fund, internal service funds, interagency transfers and federal funds; and

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

J. “outcome” means the measure of the actual impact or public benefit of a program;

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

L. “performance measure” means a quantitative or qualitative indicator used to assess a program;

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

N. “revenue” means all money received by an agency from sources external to that agency, net of refunds and other correcting transactions, other than from issue of debt, liquidation of investments or as agent or trustee for other governmental entities or private persons; and

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

Section 3. GENERAL PROVISIONS.--

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

B. Amounts set out under column headings are appropriated from the source indicated by the column heading. All amounts set out under the column heading “Internal Service Funds/Interagency Transfers” are intergovernmental transfers and do not represent a portion of total state government appropriations. All information designated as “Total” or “Subtotal” is provided for information and amounts are not appropriations.

C. Amounts set out in Section 4 of the General Appropriation Act of 2005, or so much as may be necessary, are appropriated from the indicated source for expenditure in fiscal year 2006 for the objects expressed.

D. Unencumbered balances in agency accounts remaining at the end of fiscal year 2005 shall revert to the general fund by October 1, 2005, unless otherwise indicated in the General Appropriation Act of 2005 or otherwise provided by law.

E. Unencumbered balances in agency accounts remaining at the end of fiscal year 2006 shall revert to the general fund by October 1, 2006, unless otherwise indicated in the General Appropriation Act of 2005 or otherwise provided by law.

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

G. Except as otherwise specifically stated in the General Appropriation Act of 2005, appropriations are made in that act for the expenditures of agencies and for other purposes as required by existing law for fiscal year 2006. If any other act of the first session of the forty-seventh 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 2005 shall be transferred from the agency, fund or distribution to which an appropriation has been made as required by existing law to the appropriate agency, fund or distribution provided by the new law.

H. The department of finance and administration will regularly consult with the legislative finance committee staff to compare fiscal year 2006 revenue collections with the revenue estimate. If the analyses indicate that revenues and transfers to the general fund are not expected to meet appropriations, then the department shall present a plan to the legislative finance committee that outlines the methods by which the administration proposes to address the deficit.

I. Pursuant to Sections 6-3-23 through 6-3-25 NMSA 1978, agencies whose revenue from state board of finance loans, from revenue appropriated by other acts of the legislature, or from gifts, grants, donations, bequests, insurance settlements, refunds or payments into revolving funds 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.

J. Pursuant to Section 6-4-2 NMSA 1978, federal funds received during fiscal year 2006 and not specifically appropriated shall be subject to future appropriation by the legislature provided, however, that an agency may request a budget increase during fiscal year 2006 from the state budget division if the agency submits documentation to the state budget division and to the legislative finance committee showing that all of the following five requirements have been met:

(1) the requested budget increase is for federal funds the amount of which could not have been reasonably anticipated or known during the first session of the forty-seventh legislature and, therefore, could not have been requested by the agency or appropriated by the legislature;

(2) the federal law authorizing the disbursement of the federal funds to the state requires the funds to be expended for specific programs or specific governmental functions without leaving a policy choice to the state of how the funds are to be expended;

(3) the state has no discretion as to the programs or governmental functions for which the federal funds will be expended;

(4) the executive branch has had no input into the selection of the programs or governmental functions for which the federal funds are required to be expended; and

(5) due to the emergency nature of the purpose of the federal funds or the likelihood that the federal funds will be unavailable in the future, the funds need to be budgeted and expended before the second session of the forty-seventh legislature.

K. For fiscal year 2006, the number of permanent and term full-time-equivalent positions specified for each agency shows the maximum number of employees intended by the legislature for that agency, unless another provision of the General Appropriation Act of 2005 or another act of the first session of the forty-seventh legislature provides for additional employees.

L. Except for gasoline credit cards used solely for operation of official vehicles, telephone credit cards used solely for official business and procurement cards used as authorized by Section 6-5-9.1 NMSA 1978, none of the appropriations contained in the General Appropriation Act of 2005 may be expended for payment of agency-issued credit card invoices.

M. To prevent unnecessary spending, expenditures from the General Appropriation Act of 2005 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.

N. For the purpose of administering the General Appropriation Act of 2005, the state of New Mexico shall follow the modified accrual basis of accounting for governmental funds in accordance with the manual of model accounting practices issued by the department of finance and administration.

O. When approving budgets based on appropriations in the General Appropriation Act of 2005, the state budget division is specifically authorized to approve budgets in accordance with generally accepted accounting principles and the authority to extend the availability period of an appropriation through the use of an encumbrance shall follow the modified accrual basis of accounting for governmental funds in accordance with the manual of model accounting practices issued by the department of finance and administration.

Section 4. FISCAL YEAR 2006 APPROPRIATIONS.--For those agencies in this section not providing quarterly reports pursuant to 6-3A-9 NMSA 1978, the state budget division, in consultation with the legislative finance committee, should develop a schedule and procedures for reporting performance results. 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 2006. In cases where there are no targets for output, outcome, efficiency or quality measures, agencies are expected to develop baseline data during fiscal year 2006 and to propose targets when submitting budget requests for fiscal year 2007.

A. LEGISLATIVE

LEGISLATIVE COUNCIL SERVICE:

(1) Legislative building services:

Appropriations:

(a) Personal services and

employee benefits 2,324.8 2,324.8

(b) Contractual services 99.8 99.8

Authorized FTE: 50.00 Permanent; 4.00 Temporary

(2) Energy council dues:

Appropriations: 32.0 32.0

Subtotal [3,357.0] 3,357.0

TOTAL LEGISLATIVE 3,357.0 3,357.0

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

Appropriations:

(a) Personal services and

employee benefits 631.6 631.6

(b) Contractual services 353.3 353.3

Authorized FTE: 9.00 Permanent

Performance measures:

(a) Output: Percent of titles currently updated 80%

(b) Quality: Percent of staff time spent on shelving and updating

library materials <20%

(d) Output: Number of research requests 500

Subtotal [1,637.0] 1,637.0

NEW MEXICO COMPILATION COMMISSION:

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

Appropriations:

(a) Personal services and

employee benefits 227.3 227.3

(b) Contractual services 883.7 81.0 964.7

Authorized FTE: 4.00 Permanent

Performance measures:

(a) Output: Amount of revenue collected, in thousands $1,291.3

Subtotal [1,269.5] [81.0] 1,350.5

JUDICIAL STANDARDS COMMISSION:

The purpose of the judicial standards commission program is to provide a public review process addressing complaints involving judicial misconduct in order to preserve the integrity and impartiality of the judicial process.

Appropriations:

(a) Personal services and

employee benefits 352.3 352.3

(b) Contractual services 23.9 23.9

Authorized FTE: 6.00 Permanent

Performance measures:

(a) Efficiency: Average case-duration rate, by meeting cycle 5

Subtotal [457.1] 457.1

COURT OF APPEALS:

The purpose of the court of appeals program is to provide access to justice, to 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 4,241.1 4,241.1

(b) Contractual services 98.5 98.5

Authorized FTE: 58.00 Permanent

Performance measures:

(a) Explanatory: Cases disposed as a percent of cases filed 95%

Subtotal [4,669.3] [1.0] 4,670.3

SUPREME COURT:

The purpose of the supreme court program is to provide access to justice, resolve disputes justly and timely, and maintain accurate records of legal proceedings that affect rights and legal status 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 2,048.8 2,048.8

(b) Contractual services 103.6 103.6

Authorized FTE: 29.00 Permanent

Performance measures:

(a) Explanatory: Cases disposed as a percent of cases filed 95%

Subtotal [2,314.7] 2,314.7

ADMINISTRATIVE OFFICE OF THE COURTS:

(1) Administrative support:

The purpose of the administrative support program is to provide administrative support to the chief justice, all judicial branch units and the administrative office of the courts so that they can effectively administer the New Mexico court system.

Appropriations:

(a) Personal services and

employee benefits 2,190.0 634.1 2,824.1

(b) Contractual services 303.7 845.9 1,149.6

Authorized FTE: 34.00 Permanent; 8.50 Term

Performance measures:

(a) Output: Average cost per juror $55

(b) Outcome: Percent of jury summons successfully executed 92%

(2) Statewide judiciary automation:

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

Appropriations:

(a) Personal services and

employee benefits 1,734.5 1,595.9 3,330.4

(b) Contractual services 18.0 716.0 734.0

Authorized FTE: 37.50 Permanent; 9.00 Term

Performance measures:

(a) Quality: Percent of accurate driving-while-intoxicated court reports 98%

(b) Quality: Percent reduction in number of calls for assistance from

judicial agencies regarding the case management database

and network 10%

in minutes 25

(3) Magistrate court:

The purpose of the magistrate 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 13,102.5 63.3 1,488.4 14,654.2

(b) Contractual services 118.2 102.3 317.5 538.0

Authorized FTE: 262.00 Permanent; 51.50 Term

Performance measures:

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

millions $2.3

(b) Efficiency: Percent of magistrate court financial reports submitted to

fiscal services division and reconciled on a monthly basis 100%

(4) Special court services:

The purpose of the special court services program is to provide court advocates, legal counsel and safe exchanges for children and families, to provide judges pro tempores and to adjudicate water rights disputes so that the constitutional rights and safety of citizens (especially children and families) are protected.

Appropriations:

(a) Contractual services 3,663.4 3,663.4

(b) Other 12.0 12.0

Performance measures:

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

and neglect cases 7,000

(b) Output: Number of monthly supervised child visitations conducted 500

volunteers are assigned 1,400

Subtotal [30,993.6] [6,210.4] [2,309.3] [1,662.3] 41,175.6

SUPREME COURT BUILDING COMMISSION:

The purpose of the supreme court building commission program 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 459.8 459.8

(b) Contractual services 88.2 88.2

Authorized FTE: 12.75 Permanent

Performance measures:

(a) Quality: Accuracy of fixed assets inventory records 100%

Subtotal [696.7] 696.7

DISTRICT COURTS:

(1) First judicial district:

The purpose of the first judicial district court program, statutorily created in Santa Fe, Rio Arriba and Los Alamos counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status 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 4,335.7 152.7 234.0 4,722.4

(b) Contractual services 539.8 28.3 156.1 724.2

Authorized FTE: 72.50 Permanent; 7.50 Term

Performance measures:

(a) Output: Number of adult drug-court graduates 29

(b) Output: Number of juvenile drug-court graduates 29

(d) Quality: Recidivism of adult drug-court graduates 15%

(e) Quality: Recidivism of juvenile drug-court graduates 20%

(f) Explanatory: Cases disposed as a percent of cases filed 90%

(g) Outcome: Graduation rate, adult drug court 80%

(h) Outcome: Graduation rate, juvenile drug court 80%

(2) Second judicial district:

The purpose of the second judicial district court program, statutorily created in Bernalillo County, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status 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 15,972.4 691.3 1,048.8 17,712.5

(b) Contractual services 303.5 20.0 67.3 268.2 659.0

Authorized FTE: 287.50 Permanent; 31.50 Term

Performance measures:

(a) Output: Number of adult drug-court graduates 152

(b) Output: Number of juvenile drug-court graduates 22

(d) Quality: Recidivism of adult drug-court graduates 15%

(e) Quality: Recidivism of juvenile drug-court graduates 20%

(f) Explanatory: Cases disposed as a percent of cases filed 90%

(g) Explanatory: Graduation rate, adult drug court 80%

(h) Explanatory: Graduation rate, juvenile drug court 80%

(3) Third judicial district:

The purpose of the third judicial district court program, statutorily created in Dona Ana County, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status 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 3,706.9 388.2 114.1 4,209.2

(b) Contractual services 572.2 67.2 190.0 177.8 1,007.2

Authorized FTE: 66.80 Permanent; 9.50 Term

Performance measures:

(a) Output: Number of adult drug-court graduates 22

(b) Output: Number of juvenile drug-court graduates 51

(d) Quality: Recidivism of adult drug-court graduates 15%

(e) Quality: Recidivism of juvenile drug-court graduates 20%

(f) Explanatory: Cases disposed as a percent of cases filed 90%

(g) Explanatory: Graduation rate, adult drug court 80%

(h) Explanatory: Graduation rate, juvenile drug court 80%

(4) Fourth judicial district:

The purpose of the fourth judicial district court program, statutorily created in Guadalupe, San Miguel and Mora counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status 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 1,085.6 1,085.6

(b) Contractual services 65.7 6.6 128.9 201.2

Authorized FTE: 19.50 Permanent

Performance measures:

(a) Output: Number of juvenile drug-court graduates 12

(b) Output: Number of days to process juror payment vouchers 14

(d) Explanatory: Cases disposed as a percent of cases filed 90%

(e) Explanatory: Graduation rate, juvenile drug court 80%

(5) Fifth judicial district:

The purpose of the fifth judicial district court program, statutorily created in Eddy, Chaves and Lea counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status 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 3,691.1 81.8 3,772.9

(b) Contractual services 198.0 176.5 298.0 672.5

Authorized FTE: 65.00 Permanent; 1.00 Term

Performance measures:

(a) Output: Number of family drug-court graduates 4

(b) Output: Number of days to process juror payment vouchers 14

(d) Explanatory: Cases disposed as a percent of cases filed 90%

(e) Explanatory: Graduation rate, family drug court 80%

(6) Sixth judicial district:

The purpose of the sixth judicial district court program, statutorily created in Grant, Luna and Hidalgo counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status 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 1,547.1 26.0 1,573.1

(b) Contractual services 248.2 37.3 76.2 361.7

Authorized FTE: 27.50 Permanent

Performance measures:

(a) Output: Number of juvenile drug-court graduates 11

(b) Output: Number of days to process juror payment vouchers 14

(d) Explanatory: Cases disposed as a percent of cases filed 90%

(e) Explanatory: Graduation rate, juvenile drug court 80%

(7) Seventh judicial district:

The purpose of the seventh judicial district court program, statutorily created in Socorro, Torrance, Sierra and Catron counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status 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 1,301.6 211.1 1,512.7

(b) Contractual services 65.4 22.0 24.6 112.0

Authorized FTE: 23.50 Permanent; 3.50 Term

Performance measures:

(a) Output: Number of days to process juror payment vouchers 14

(b) Explanatory: Cases disposed as a percent of cases filed 90%

(8) Eighth judicial district:

The purpose of the eighth judicial district court program, statutorily created in Taos, Colfax and Union counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status 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 1,394.3 1,394.3

(b) Contractual services 525.8 97.5 75.6 698.9

Authorized FTE: 23.30 Permanent

Performance measures:

(a) Output: Number of adult drug-court graduates 18

(b) Output: Number of juvenile drug-court graduates 22

(d) Quality: Recidivism of adult drug-court graduates 15%

(e) Quality: Recidivism of juvenile drug-court graduates 20%

(f) Explanatory: Cases disposed as a percent of cases filed 90%

(g) Explanatory: Graduation rate, adult drug court 80%

(h) Explanatory: Graduation rate, juvenile drug court 80%

(9) Ninth judicial district:

The purpose of the ninth judicial district court program, statutorily created in Curry and Roosevelt counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status 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 1,687.3 285.7 1,973.0

(b) Contractual services 63.8 27.3 106.2 197.3

Authorized FTE: 29.00 Permanent; 4.00 Term

Performance measures:

(a) Output: Number of days to process juror payment vouchers 14

(b) Explanatory: Cases disposed as a percent of cases filed 90%

(10) Tenth judicial district:

The purpose of the tenth judicial district court program, statutorily created in Quay, DeBaca and Harding counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status 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 529.1 529.1

(b) Contractual services 12.3 11.6 23.9

(d) Other financing uses 15.0 15.0

Authorized FTE: 9.10 Permanent

Performance measures:

(a) Output: Number of days to process juror payment vouchers 14

(b) Explanatory: Cases disposed as a percent of cases filed 90%

(11) Eleventh judicial district:

The purpose of the eleventh judicial district court program, statutorily created in McKinley and San Juan counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status 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 3,167.6 82.2 237.9 3,487.7

(b) Contractual services 96.5 69.9 133.7 25.8 325.9

Authorized FTE: 60.00 Permanent; 6.00 Term

Performance measures:

(a) Output: Number of adult drug-court graduates 36

(b) Output: Number of juvenile drug-court graduates 22

(d) Quality: Recidivism of adult drug-court graduates 15%

(e) Quality: Recidivism of juvenile drug-court graduates 20%

(f) Explanatory: Cases disposed as a percent of cases filed 90%

(g) Explanatory: Graduation rate, adult drug court 80%

(h) Explanatory: Graduation rate, juvenile drug court 80%

(12) Twelfth judicial district:

The purpose of the twelfth judicial district court program, statutorily created in Otero and Lincoln counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status 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 1,806.8 33.9 1,840.7

(b) Contractual services 191.6 27.0 140.1 358.7

Authorized FTE: 31.50 Permanent; 1.00 Term

Performance measures:

(a) Output: Number of juvenile drug-court graduates 23

(b) Output: Number of days to process juror payment vouchers 14

(d) Explanatory: Cases disposed as a percent of cases filed 90%

(e) Explanatory: Graduation rate, juvenile drug court 80%

(13) Thirteenth judicial district:

The purpose of the thirteenth judicial district court program, statutorily created in Cibola, Sandoval and Valencia counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status 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 3,146.2 309.9 3,456.1

(b) Contractual services 151.7 83.0 143.4 97.6 475.7

Authorized FTE: 55.50 Permanent; 4.00 Term

Performance measures:

(a) Output: Number of juvenile drug-court graduates 43

(b) Output: Number of days to process juror payment vouchers 14

(d) Explanatory: Cases disposed as a percent of cases filed 90%

(e) Explanatory: Graduation rate, juvenile drug court 80%

Subtotal [49,759.0] [2,027.5] [3,558.3] [2,359.2] 57,704.0

BERNALILLO COUNTY METROPOLITAN COURT:

The purpose of the Bernalillo county metropolitan court program is to provide access to justice, resolve disputes justly and timely, and maintain accurate records of legal proceedings that affect rights and legal status 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 12,880.6 1,072.2 1,194.4 15,147.2

(b) Contractual services 1,739.5 472.7 485.4 2,697.6

(d) Other financing uses 127.4 127.4

Authorized FTE: 260.00 Permanent; 48.00 Term

Performance measures:

(a) Explanatory: Cases disposed as a percent of cases filed 90%

(b) Efficiency: Cost per client per day for driving while intoxicated drug

court participants $15

(d) Output: Number of driving while intoxicated drug court graduates 200

(e) Explanatory: Graduation rate of driving while intoxicated drug court

participants 80%

(f) Outcome: Fees and fines collected as a percent of fees and fines

assessed 90%

Subtotal [17,561.2] [1,927.6] [1,722.1] 21,210.9

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 Santa Fé, Río Arriba and Los Alamos counties.

Appropriations:

(a) Personal services and

employee benefits 3,139.5 192.9 346.1 3,678.5

(b) Contractual services 24.3 160.3 184.6

Authorized FTE: 56.00 Permanent; 13.50 Term

Performance measures:

(a) Outcome: Percent of cases dismissed under the six-month rule <3%

(b) Efficiency: Average time from filing of petition to final disposition,

in months 3

(d) Output: Number of cases prosecuted 2,600

(e) Output: Number of cases referred for screening 2,800

(2) Second judicial district:

Appropriations:

(a) Personal services and

employee benefits 12,540.0 116.4 271.5 569.5 13,497.4

(b) Contractual services 94.8 94.8

Authorized FTE: 242.00 Permanent; 17.00 Term

Performance measures:

(a) Outcome: Percent of cases dismissed under the six-month rule <6%

(b) Efficiency: Average time from filing of petition to final disposition,

in months 9

(d) Output: Number of cases prosecuted 25,300

(e) Output: Number of cases referred for screening 45,000

(3) Third judicial district:

Appropriations:

(a) Personal services and

employee benefits 2,636.9 38.9 456.5 3,132.3

(b) Contractual services 28.3 28.3

Authorized FTE: 47.00 Permanent; 11.00 Term

Performance measures:

(a) Outcome: Percent of cases dismissed under the six-month rule <.5

(b) Efficiency: Average time from filing of charge to final disposition, in

months 6

(d) Output: Number of cases prosecuted 3,300

(e) Output: Number of cases referred for screening 4,500

(4) Fourth judicial district:

Appropriations:

(a) Personal services and

employee benefits 2,038.2 106.7 2,144.9

(b) Contractual services 54.1 54.1

Authorized FTE: 31.50 Permanent; 3.50 Term

Performance measures:

(a) Outcome: Percent of cases dismissed under the six-month rule <2.25%

(b) Efficiency: Average time from filing of charge to final disposition, in

months 6

(d) Output: Number of cases prosecuted 1,500

(e) Output: Number of cases referred for screening 5,400

(5) Fifth judicial district:

Appropriations:

(a) Personal services and

employee benefits 2,799.7 33.6 93.6 2,926.9

(b) Contractual services 115.7 115.7

Authorized FTE: 48.50 Permanent; 3.00 Term

Performance measures:

(a) Outcome: Percent of cases dismissed under the six-month rule 0%

(b) Efficiency: Average time from filing of petition to final disposition,

in months 3

(d) Output: Number of cases prosecuted 3,200

(e) Output: Number of cases referred for screening 3,800

(6) Sixth judicial district:

Appropriations:

(a) Personal services and

employee benefits 1,484.7 228.4 322.5 2,035.6

(b) Contractual services 8.7 8.7

Authorized FTE: 27.00 Permanent; 9.00 Term

Performance measures:

(a) Outcome: Percent of cases dismissed under the six-month rule <1%

(b) Efficiency: Average time from filing of petition to final disposition,

in months 6

(d) Output: Number of cases prosecuted 1,900

(e) Output: Number of cases referred for screening 2,200

(7) Seventh judicial district:

Appropriations:

(a) Personal services and

employee benefits 1,631.2 1,631.2

(b) Contractual services 49.5 49.5

Authorized FTE: 31.00 Permanent

Performance measures:

(a) Outcome: Percent of cases dismissed under the six-month rule <5%

(b) Efficiency: Average time from filing of petition to final disposition,

in months 4

(d) Output: Number of cases prosecuted 2,280

(e) Output: Number of cases referred for screening 2,400

(8) Eighth judicial district:

Appropriations:

(a) Personal services and

employee benefits 1,807.9 15.0 44.0 1,866.9

(b) Contractual services 5.9 42.0 47.9

Authorized FTE: 30.00 Permanent; 3.00 Term

Performance measures:

(a) Outcome: Percent of cases dismissed under the six-month rule <3.5%

(b) Efficiency: Average time from filing of charge to final disposition, in

months 8

(d) Output: Number of cases prosecuted 1,735

(e) Output: Number of cases referred for screening 3,600

(9) Ninth judicial district:

Appropriations:

(a) Personal services and

employee benefits 1,759.6 1,759.6

(b) Contractual services 8.6 5.0 13.6

Authorized FTE: 31.00 Permanent; 1.00 Term

Performance measures:

(a) Outcome: Percent of cases dismissed under the six-month rule <5%

(b) Efficiency: Average time from filing of petition to final disposition,

in months 4

(d) Output: Number of cases prosecuted 2,120

(e) Output: Number of cases referred for screening 2,038

(10) Tenth judicial district:

Appropriations:

(a) Personal services and

employee benefits 651.1 651.1

(b) Contractual services 6.6 6.6

Authorized FTE: 11.00 Permanent

Performance measures:

(a) Outcome: Percent of cases dismissed under the six-month rule <1%

(b) Efficiency: Average time from filing of charge to final disposition, in

months 6

(d) Output: Number of cases prosecuted 1,349

(e) Output: Number of cases referred for screening 2,045

(11) Eleventh judicial district-division I:

Appropriations:

(a) Personal services and

employee benefits 2,355.3 403.7 63.4 2,822.4

(b) Contractual services 15.0 5.2 20.2

Authorized FTE: 48.00 Permanent; 9.80 Term

Performance measures:

(a) Outcome: Percentage of cases dismissed under the six-month rule <.5%

(b) Efficiency: Average time from filing of petition to final disposition,

in months 6

(d) Output: Number of cases prosecuted 3,590

(e) Output: Number of cases referred for screening 3,900

(12) Eleventh judicial district-division II:

Appropriations:

(a) Personal services and

employee benefits 1,478.8 102.4 25.0 1,606.2

(b) Contractual services 7.2 7.2

Authorized FTE: 28.00 Permanent; 3.00 Term

Performance measures:

(a) Outcome: Percent of cases dismissed under the six-month rule <2%

(b) Efficiency: Average time from filing of petition to final disposition,

in months 8

(d) Output: Number of cases prosecuted 2,200

(e) Output: Number of cases referred for screening 4,100

(13) Twelfth judicial district:

Appropriations:

(a) Personal services and

employee benefits 1,817.2 79.4 310.5 2,207.1

(b) Contractual services 5.6 5.6

Authorized FTE: 35.00 Permanent; 8.50 Term

Performance measures:

(a) Outcome: Percent of cases dismissed under the six-month rule <.5%

(b) Efficiency: Average time from filing of charge to final disposition, in

months 8

(d) Output: Number of cases prosecuted 4,300

(e) Output: Number of cases referred for screening 6,000

(14) Thirteenth judicial district:

Appropriations:

(a) Personal services and

employee benefits 2,775.2 188.8 2,964.0

(b) Contractual services 67.3 67.3

Authorized FTE: 55.00 Permanent; 4.00 Term

Performance measures:

(a) Outcome: Percent of cases dismissed under the six-month rule <.5%

(b) Efficiency: Average time from filing of petition to final disposition,

in months 9

(d) Output: Number of cases prosecuted 7,394

(e) Output: Number of cases referred for screening 8,642

Subtotal [42,704.0] [344.9] [1,613.1] [2,449.5] 47,111.5

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 645.0 645.0

(b) Contractual services 15.5 15.5

(d) Other financing uses 113.3 113.3

Authorized FTE: 9.00 Permanent; 1.00 Term

Performance measures:

(a) Output: Number of district attorney employees receiving training 800

(b) Output: Total number of victim notification events and escapes

reported 5,000

Subtotal [1,156.7][260.0] 1,416.7

TOTAL JUDICIAL 151,949.3 12,040.9 9,283.8 6,471.0 179,745.0

C. GENERAL CONTROL

ATTORNEY GENERAL:

(1) Legal services:

The purpose of the legal services program is to deliver quality opinions, counsel and representation 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 10,008.8 48.0 10,056.8

(b) Contractual services 372.0 372.0

Authorized FTE: 141.00 Permanent; 1.00 Temporary

Performance measures:

(a) Outcome: Percent of initial responses for attorney general opinions

made within three days of request 80%

(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 345.0 1,037.4 1,382.4

(b) Contractual services 5.0 17.5 22.5

(d) Other financing uses 48.0 48.0

Authorized FTE: 21.00 Permanent

Performance measures:

(a) Outcome: Three-year projected savings resulting from fraud

investigations, in millions $4.04

Subtotal [11,548.4] [750.0] [48.0] [1,278.4] 13,624.8

STATE AUDITOR:

The purpose of the state auditor program is to audit the financial affairs of every agency annually so they can improve accountability and performance, and to assure New Mexico citizens that funds are expended properly.

Appropriations:

(a) Personal services and

employee benefits 1,960.7 275.2 2,235.9

(b) Contractual services 225.3 225.3

Authorized FTE: 30.00 Permanent; 1.00 Term

Performance measures:

(a) Output: Total audit fees generated $450,000

(b) Outcome: Percent of audits completed by regulatory due date 70%

Subtotal [2,257.7] [194.2] [450.0] 2,901.9

TAXATION AND REVENUE DEPARTMENT:

(1) Tax administration:

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

Appropriations:

(a) Personal services and

employee benefits 19,429.2 319.4 841.5 20,590.1

(b) Contractual services 725.5 18.0 743.5

(d) Other financing uses 90.0 90.0

Authorized FTE: 452.00 Permanent; 17.00 Term; 31.70 Temporary

Performance measures:

(a) Outcome: Revenue collections as a percent of audit assessments 40%

(b) Output:Percent of electronically filed personal income tax and combined

reporting system returns 30%

(d) Efficiency: Tax fraud convictions as a percent of cases prosecuted 70%

(2) Motor vehicle:

The purpose of the motor vehicle program is to register, title and license vehicles, boats and motor vehicle dealers and to enforce operator compliance with the motor vehicle code and federal regulations by conducting tests, investigations and audits.

Appropriations:

(a) Personal services and

employee benefits 8,600.1 4,116.6 12,716.7

(b) Contractual services 695.0 2,206.4 2,901.4

Authorized FTE: 316.00 Permanent; 4.00 Term; 4.00 Temporary

The other state funds appropriation to the motor vehicle program of the taxation and revenue department includes 41 FTE and two million seven hundred fifty thousand eight hundred dollars ($2,750,800) from increases in administrative services fees, contingent upon enactment of legislation of the first session of the forty-seventh legislature increasing the administrative services fees on motor vehicle division transactions.

Performance measures:

(a) Outcome: Percent of registered vehicles with liability insurance 86%

(b) Efficiency: Average call center wait time to reach an agent, in minutes 3.75

queuing system, in minutes 15

(d) Efficiency: Average number of days to post court action on driving

while intoxicated citations to drivers' records upon receipt 5

(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 167.9 1,725.0 1,892.9

(b) Contractual services 286.3 69.9 356.2

Authorized FTE: 44.00 Permanent; 6.00 Term

Performance measures:

(a) Output: Number of appraisals and valuations for companies

conducting business within the state subject to state

assessment 510

(b) Outcome: Percent of delinquent accounts resolved 88%

(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 12,295.0 178.1 369.0 12,842.1

(b) Contractual services 1,844.9 52.7 1,897.6

Authorized FTE: 208.00 Permanent; 4.00 Term

Performance measures:

(a) Outcome: Number of tax protest cases resolved 728

(b) Outcome: Percent of driving while intoxicated drivers license

revocations rescinded due to failure to hold hearing within

ninety days 2%

Subtotal [56,866.7] [13,240.3] [575.8] [952.0] 71,634.8

STATE INVESTMENT COUNCIL:

(1) State investment:

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

Appropriations:

(a) Personal services and

employee benefits 2,263.7 265.0 2,528.7

(b) Contractual services 24,738.7 24,738.7

Authorized FTE: 27.00 Permanent

The other state funds appropriation to the state investment council in the contractual services category includes twenty four million four hundred and fifty-four thousand one hundred dollars ($24,454,100) to be used only for money manager fees.

Performance measures:

(a) Outcome: One-year annualized investment returns to exceed internal

benchmarks, in basis points >25

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

benchmarks, in basis points >25

endowment investment peer universe >49th

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

endowment investment peer universe >49th

Subtotal [27,652.6] [265.0] 27,917.6

DEPARTMENT OF FINANCE AND ADMINISTRATION:

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

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

Appropriations:

(a) Personal services and

employee benefits 3,330.6 3,330.6

(b) Contractual services 234.3 234.3

Authorized FTE: 41.80 Permanent

Performance measures:

(a) Outcome: Error rate for eighteen-month general fund revenue forecast 2.75%

(b) Outcome: Percent of bond proceeds balances not reauthorized and

older than five years for inactive projects that are

reverted by June 30 80%

adjustment requests 5

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

The purpose of the community development, local government assistance and fiscal oversight program is to provide federal and state oversight assistance to counties, municipalities and special districts with planning, implementation and development of fiscal management so that entitites can maintain strong, lasting communities.

Appropriations:

(a) Personal services and

employee benefits 1,580.3 737.8 594.9 2,913.0

(b) Contractual services 29.2 2,164.6 3.0 2,196.8

(d) Other financing uses 3,690.0 3,690.0

Authorized FTE: 26.00 Permanent; 21.00 Term

The federal funds appropriation to the community development, local government assistance and fiscal oversight program of the department of finance and administration includes twenty million six hundred seventy thousand dollars ($20,670,000) for the community development program fund.

The other state funds appropriation to the community development, local government assistance and fiscal oversight program of the department of finance and administration includes thirty thousand dollars ($30,000) for the community development program fund.

The other state funds appropriation to the community development, local government assistance and fiscal oversight program of the department of finance and administration in the other financing uses category includes three million two hundred twenty-five thousand seven hundred dollars ($3,225,700) for the emergency 911 income fund.

The other state funds appropriation to the community development, local government assistance and fiscal oversight program of the department of finance and administration includes three million forty-five thousand dollars ($3,045,000) for the emergency 911 database network surcharge fund.

The other state funds appropriation to the community development, local government assistance and fiscal oversight program of the department of finance and administration includes four million nine hundred and twenty thousand dollars ($4,920,000) for the wireless enhanced 911 fund.

The other state funds appropriation to the community development, local government assistance and fiscal oversight program of the department of finance and administration includes three million nine hundred and eighty nine thousand eight hundred dollars ($3,989,800) for the enhanced emergency 911 fund.

The other state funds appropriation to the community development, local government assistance and fiscal oversight program of the department of finance and administration includes fourteen million six hundred thousand dollars ($14,600,000) for the local DWI grants program.

The other state funds appropriation to the community development, local government assistance and fiscal oversight program of the department of finance and administration includes one million nine hundred fifteen thousand two hundred dollars ($1,915,200) for the civil legal services fund.

Performance measures:

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

letters issued within forty-five days of review of final

report 70%

(b) Output: Percent of capital outlay projects closed within the

original reversion date 65%

(d) Output: Percent of interim budgets, final budgets and budget

resolutions approved by statutory deadlines 100%

(e) Quality: Percent of local governments receiving training that

express satisfaction in the presentation and subjects

covered 85%

(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 3,012.3 3,012.3

(b) Contractual services 471.5 471.5

Authorized FTE: 51.00 Permanent

Performance measures:

(a) Quality: Average number of business days required to process payments 4

(4) Program support:

The purpose of program support is to provide other department of finance and administration programs with central direction to agency management processes to ensure consistency, legal compliance and financial integrity; to administer the executive's exempt salary plan; and to review and approve professional services contracts.

Appropriations:

(a) Personal services and

employee benefits 1,259.0 1,259.0

(b) Contractual services 71.4 71.4

Authorized FTE: 20.00 Permanent

Performance measures:

(a) Output: Percent of department fund accounts reconciled within two

months following the closing of each month 100%

(b) Output: Percent of monthly reconciliations completed within fifteen

days of receiving central accounting system reports and

correcting entries made within fifteen days of receiving

central accounting system reports and correcting entries

made within fifteen days after completing the

reconciliations 100%

performance measure in all newly issued contracts procured

through the request for proposals process 100%

(5) Dues and membership fees/special appropriations:

Appropriations:

(a) Council of state governments 81.5 81.5

(b) Western interstate commission

for higher education 108.0 108.0

states 56.0 56.0

(d) Rocky mountain corporation

for public broadcasting 13.1 13.1

(e) National association of

state budget officers 13.9 13.9

(f) National conference of state

legislatures 98.0 98.0

(g) Western governors'

association 36.0 36.0

(h) Governmental accounting

standards board 22.0 22.0

(i) National center for state

courts 81.4 81.4

(j) National conference of

insurance legislators 10.0 10.0

(k) National council of legislators

from gaming states 6.0 6.0

(l) National governors

association 71.9 71.9

(m) Citizens' review board 410.0 190.0 600.0

(n) Emergency water fund 100.0 100.0

(o) Fiscal agent contract 1,050.0 1,050.0

(p) New Mexico water resources

association 6.6 6.6

(q) State planning districts 374.2 374.2

(r) Mentoring program 893.3 893.3

(s) Law enforcement enhancement

fund 6,781.8 6,781.8

(t) Leasehold community

assistance 123.9 123.9

(u) Acequia and community ditch

program 30.0 30.0

(v) Food banks 400.0 400.0

(w) Ignition interlock devices

fund 899.9 899.9

Upon cerfication 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 of 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 one million dollars ($1,000,000) in fiscal year 2006. 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 2006 exceed two hundred fifty thousand dollars ($250,000), any additional repayments shall be transferred to the general fund.

Subtotal [15,418.4] [39,571.7] [190.0] [20,670.0] 75,850.1

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 236,198.3 236,198.3

(b) Other financing uses 532.4 532.4

Performance measures:

(a) Outcome: Percent of participants receiving recommended preventive

care 70%

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

public school insurance authority and industry average </=3%

(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 41,100.2 41,100.2

(b) Other financing uses 532.3 532.3

Performance measures:

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

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%

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 683.9 683.9

(b) Contractual services 177.8 177.8

Authorized FTE: 10.00 Permanent

Subtotal [279,427.9] 279,427.9

RETIREE HEALTH CARE AUTHORITY:

(1) Health care benefits administration:

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

Appropriations:

(a) Contractual services 154,474.4 154,474.4

(b) Other financing uses 2,534.2 2,534.2

Performance measures:

(a) Outcome: Total revenue generated, in millions $142.4

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

eligible $250

(d) Efficiency: Total healthcare benefits program claims paid, in millions $130.9

(e) Efficiency: Average monthly per participant claim cost, non-medicare

eligible $497

(f) Efficiency: Percent of medical plan premium subsidy 51%

(2) Senior prescription drug:

The purpose of the senior prescription drug program is to administer the senior prescription drug card program aimed at reducing prescription drug expenditures for covered participants.

Appropriations:

(a) Other 10.0 10.0

(3) Program support:

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

Appropriations:

(a) Personal services and

employee benefits 1,083.1 1,083.1

(b) Contractual services 714.7 714.7

Authorized FTE: 22.00 Permanent

Any unexpended or unencumbered balance in the administrative division of the retiree health care authority remaining at the end of fiscal year 2006 shall revert to the benefits division.

Subtotal [10.0] [157,008.6] [2,534.2] 159,552.8

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 14,875.0 14,875.0

(b) Other 182,000.0 182,000.0

Performance measures:

(a) Outcome: Number of state employees participating in state group

health plan TBD

(b) Outcome: Number of nonstate employees participating in state group

health plan TBD

industry 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 efficiently and responsively.

Appropriations:

(a) Personal services and

employee benefits 2,916.6 2,916.6

(b) Contractual services 500.0 500.0

(d) Other financing uses 405.9 405.9

Authorized FTE: 51.00 Permanent

Performance measures:

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

claims 6%

(b) Explanatory: Dollar value of claims payable for the public liability

insurance fund, in thousands TBD

compensation fund, in thousands TBD

(3) Risk management funds:

Appropriations:

(a) Public liability 38,867.0 38,867.0

(b) Surety bond 136.0 136.0

(d) Local public bodies

unemployment compensation 1,280.7 1,280.7

(e) Workers' compensation

retention 14,731.6 14,731.6

(f) State unemployment

compensation 4,845.7 4,845.7

(4) Information technology:

The purpose of the information technology program is to provide quality information processing services that are both timely and cost-effective so agencies can perform their missions efficiently and responsively.

Appropriations:

(a) Personal services and

employee benefits 9,293.2 9,293.2

(b) Contractual services 7,045.9 7,045.9

(d) Other financing uses 751.2 751.2

Authorized FTE: 145.00 Permanent

Performance measures:

(a) Outcome: Percent of information processing rates 5 percent lower

than the average of the three lowest competitors 70%

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

break even, including sixty days of operating reserve 75%

including an allowance for sixty days cash operating reserve 75%

(5) Communications:

The purpose of the communications program is to provide quality communications services that are both timely and cost effective so agencies can perform their missions effectively and responsively.

Appropriations:

(a) Personal services and

employee benefits 4,229.8 4,229.8

(b) Contractual services 338.6 338.6

(d) Other financing uses 1,007.4 1,007.4

Authorized FTE: 70.00 Permanent

Performance measures:

(a) Efficiency: Percent of individual communication services that break

even, including sixty days of operational reserve 75%

(6) 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 efficiently and responsively.

Appropriations:

(a) Personal services and

employee benefits 4,996.0 192.0 5,188.0

(b) Contractual services 5.1 .2 5.3

(d) Other financing uses 304.1 11.7 315.8

Authorized FTE: 152.00 Permanent

Performance measures:

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

leased and owned office space in Santa Fe 0%

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

buildings $5.62

(7) 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 efficiently and responsively.

Appropriations:

(a) Personal services and

employee benefits 131.7 1,417.2 1,548.9

(b) Contractual services 23.8 23.8

(d) Other financing uses 328.1 328.1

Authorized FTE: 34.00 Permanent

Performance measures:

(a) Outcome: Percent of long-term auto lease rates five percent lower

than the average of the three lowest competitors 70%

(b) Efficiency: Percent of short-term vehicle utilization 80%

(8) Procurement services:

The purpose of the procurement services program is to provide a procurement process for tangible property for government entities to ensure compliance with the Procurement Code so agencies can perform their missions efficiently and responsively.

Appropriations:

(a) Personal services and

employee benefits 852.5 241.5 213.2 1,307.2

(b) Contractual services 34.3 34.3

(d) Other financing uses 132.8 55.8 188.6

Authorized FTE: 23.00 Permanent; 6.00 Term

Performance measures:

(a) Outcome: Total audited savings from the save smart New Mexico

program, in thousands $16,022

(b) Output: Percent increase in small business clients 15%

(9) Program support:

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

Appropriations:

(a) Personal services and

employee benefits 2,413.8 2,413.8

(b) Contractual services 124.7 124.7

(d) Other financing uses 219.4 219.4

Authorized FTE: 47.00 Permanent

Performance measures:

(a) Outcome: Dollar value of accounts receivable at thirty, sixty, and

ninety days, in thousands $32,104

Subtotal [11,241.2] [407.6] [317,970.5] [250.4] 329,869.7

EDUCATIONAL RETIREMENT BOARD:

(1) Educational retirement:

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

Appropriations:

(a) Personal services and

employee benefits 2,967.6 2,967.6

(b) Contractual services 16,781.7 16,781.7

Authorized FTE: 50.00 Permanent

The other state funds appropriation to the educational retirement board in the contractual services category includes fourteen million eight hundred eight thousand dollars ($14,808,000) to be used only for investment manager fees.

The other state funds appropriation to the educational retirement board in the contractual services category includes five hundred twenty five thousand dollars ($525,000) for payment of custody services associated with the fiscal agent contract to the state board of finance upon monthly assessments. Any unexpected or unencumbered balance in the state board of finance remaining at the end of the fiscal year 2006 from this appropriation shall revert to the educational retirement board fund.

Performance measures:

(a) Outcome: Average rate of return over a cumulative five-year period 8%

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

years <=30

Subtotal [20,433.2] 20,433.2

NEW MEXICO SENTENCING COMMISSION:

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

Appropriations:

(a) Contractual services 600.8 600.8

(b) Other 6.0 6.0

Subtotal [606.8] 606.8

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

employee benefits 17,823.9 17,823.9

(b) Contractual services 8,497.0 700.0 9,197.0

Authorized FTE: 317.00 Permanent

Performance measures:

(a) Output: Number of alternative sentencing treatment placements for

felony and juvenile clients 2350

(b) Output: Number of expert witness services approved by the department 3400

(d) Efficiency: Percent of cases in which application fees were collected 40%

(e) Quality: Percent of felony cases resulting in a reduction of orginal

formally filed charges 60%

Subtotal [31,224.9] [850.0] 32,074.9

GOVERNOR:

(1) Executive management and leadership:

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

Appropriations:

(a) Personal services and

employee benefits 3,745.2 235.2 3,980.4

(b) Contractual services 110.1 30.0 140.1

(d) Other financing uses 5,000.0 5,000.0

Authorized FTE: 45.30 Permanent; 4.00 Term

Subtotal [4,410.0] [36,628.8] 41,038.8

LIEUTENANT GOVERNOR:

(1) State ombudsman:

The purpose of the state ombudsman program is to facilitate and promote cooperation and understanding between the citizens of New Mexico and the agencies of state government, refer any complaints or special problems citizens may have to the proper entities and keep records of activities and make an annual report to the governor.

Appropriations:

(a) Personal services and

employee benefits 555.9 555.9

(b) Contractual services 6.6 6.6

Authorized FTE: 7.00 Permanent

Subtotal [618.9] 618.9

OFFICE OF THE CHIEF INFORMATION OFFICER:

(1) Information technology management:

The purpose of the 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 873.2 873.2

(b) Contractual services 10.7 10.7

Authorized FTE: 10.00 Permanent

Performance measures:

(a) Outcome: Amount of savings in information technology (in millions) $5.0

(b) Output: Number of key information technology project reviews

completed 36

Subtotal [969.4] 969.4

PUBLIC EMPLOYEES RETIREMENT ASSOCIATION:

(1) Pension administration:

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

Appropriations:

(a) Personal services and

employee benefits 4,685.2 4,685.2

(b) Contractual services 18,634.4 18,634.4

Authorized FTE: 86.00 Permanent

The other state funds appropriation to the public employees’ retirement association in the contractual services category includes sixteen million three hundred seven thousand dollars ($16,307,000) 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 two hundred fifty thousand dollars ($1,250,000) for payment of custody services associated with the fiscal agent contract to the state board of finance upon monthly assessments.

Performance measures:

(a) Outcome: Five-year average annualized investment returns to exceed

internal benchmark, in basis points >50 b.p.

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

survey of fifty to sixty similar large public pension plans

in the United States, as a percentile >49th

Subtotal [25,257.4] 25,257.4

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

Appropriations:

(a) Personal services and

employee benefits 1,894.6 42.1 9.7 1,946.4

(b) Contractual services 31.4 5.0 36.4

Authorized FTE: 36.50 Permanent; 1.70 Term

Performance measures:

(a) Outcome: Maximum number of days of lag time between rule effective

date and online availability 36

(b) Outcome: Percent of state agencies with current records retention

and disposition schedules 66%

activities provided by the state historian 150

Subtotal [2,208.0] [148.0] [35.8] 2,391.8

SECRETARY OF STATE:

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

Appropriations:

(a) Personal services and

employee benefits 1,827.9 1,827.9

(b) Contractual services 85.1 1,000.0 1,085.1

Authorized FTE: 38.00 Permanent; 1.00 Temporary

Performance measures:

(a) Output: Number of new registered voters 50,000

Subtotal [3,021.7] [4,000.0] 7,021.7

PERSONNEL BOARD:

(1) Human resource management:

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

Appropriations:

(a) Personal services and

employee benefits 3,630.0 3,630.0

(b) Contractual services 22.0 62.7 84.7

Authorized FTE: 65.00 Permanent

Subtotal [3,957.4] [62.7] 4,020.1

PUBLIC EMPLOYEES LABOR RELATIONS BOARD:

The purpose of the Public Employee Labor Relations Board is to assure all state and local public body employees have the right to organize and bargain collectively with their employers.

Appropriations:

(a) Personal services and

employee benefits 201.9 201.9

(b) Other 109.8 109.8

Authorized FTE: 3.00 Permanent

Subtotal [311.7] 311.7

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 2,476.2 25.0 2,501.2

(b) Contractual services 174.6 174.6

Authorized FTE: 41.50 Permanent

Performance measures:

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

overnight rate 100%

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

adjusted to the agency fund balance within thirty days of

closing from the department of finance and administration 100%

Subtotal [3,452.0] [25.0] 3,477.0

TOTAL GENERAL CONTROL 148,123.2 285,428.3 638,238.2 27,211.6 1,099,001.3

D. COMMERCE AND INDUSTRY

BOARD OF EXAMINERS FOR ARCHITECTS:

(1) Architectural registration:

The purpose of the architectual registration program is to safeguard life, health and property and to promote public welfare by ensuring any person practicing architecture complies with its provisions.

Appropriations:

(a) Personal services and

employee benefits 220.4 220.4

(b) Contractual services 14.2 14.2

Authorized FTE: 4.00 Permanent

Subtotal [303.8] 303.8

BORDER AUTHORITY:

(1) Border development:

The purpose of the border development program is to encourage and foster development of the state by developing port facilities and infrastructure at international ports of entry to attract new industries and business to the New Mexico border; and to assist industries, businesses and the traveling public in their efficient and effective use of ports and related facilities.

Appropriations:

(a) Personal services and

employee benefits 332.4 332.4

(b) Contractual services 22.8 22.8

Authorized FTE: 5.00 Permanent

Performance measures:

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

Texas and New Mexico region 3.1%

Subtotal [422.6] 422.6

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 1,230.2 1,230.2

(b) Contractual services 125.0 125.0

Authorized FTE: 34.50 Permanent

Performance measures:

(a) Outcome: New Mexico's domestic tourism market share 1.15%

(b) Output: Print advertising conversion rate 45%

(2) Promotion:

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

Appropriations:

(a) Personal services and

employee benefits 255.9 255.9

(b) Contractual services 75.0 75.0

Authorized FTE: 4.00 Permanent

Performance measures:

(a) Output: Number of events increasing awareness of New Mexico as a

visitor destination 115

(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 138.7 138.7

(b) Contractual services 20.0 20.0

Authorized FTE: 2.00 Permanent

Performance measures:

(a) Output: Number of partnered cooperative advertising applications

received 25

(4) New Mexico magazine:

The purpose of the New Mexico magazine program is to produce a monthly magazine and ancillary products for a state and global audience so that the audience can learn about New Mexico from a cultural, historical and educational perspective.

Appropriations:

(a) Personal services and

employee benefits 1,054.5 1,054.5

(b) Contractual services 932.9 932.9

Authorized FTE: 18.00 Permanent

Performance measures:

(a) Outcome: Circulation rate 115,000

(b) Output: Ancillary product revenue in dollars $275,000

(5) New Mexico clean and beautiful:

The purpose of the New Mexico clean and beautiful program is to reduce litter to the maximum practical extent within the state by funding incorporated local government programs statewide that implement projects that eliminate, control and prevent litter; funding programs and projects that educate citizens on the effects of littering; enforce litter ordinances; increase public awareness; recycle; beautify; eliminate graffiti and weeds and promote litter awareness; and involve New Mexicans by enlisting them as volunteers in program- and community-sponsored activities.

Appropriations:

(a) Personal services and

employee benefits 118.4 118.4

(b) Contractual services 150.0 150.0

Authorized FTE: 2.00 Permanent

Performance measures:

(a) Output: Dollar value of grants awarded to communities $600,000

(b) Outcome: Pounds of litter removed 5,500,000

(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 890.9 890.9

(b) Contractual services 117.1 117.1

Authorized FTE: 14.00 Permanent

Subtotal [8,192.6] [4,194.2] [858.4] 13,245.2

ECONOMIC DEVELOPMENT DEPARTMENT:

(1) Economic development:

The purpose of the economic development program is to assist commmunities 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 1,350.8 1,350.8

(b) Contractual services 470.0 470.0

Authorized FTE: 22.00 Permanent

The general fund appropriation to the economic development program of the economic development department includes one permanent full-time equivalent position and ninety thousand dollars ($90,000) for personal services and employee benefits for an economist to provide data on the economic impact of department activities and related tax incentives.

Performance measures:

(a) Outcome: Number of communities certified through the community

certification initiative 15

(b) Outcome: Number of business expansions assisted by the economic

development program in urban areas of New Mexico 40

(d) Outcome: Number of jobs created through the economic development

partnership 1,000

(2) Film:

The purpose of the film program is to maintain the core business for the film location services and stimulate growth in digital film media to maintain the economic vitality of New Mexico film industry.

Appropriations:

(a) Personal services and

employee benefits 510.3 510.3

(b) Contractual services 140.1 140.1

Authorized FTE: 10.00 Permanent

Performance measures:

(a) Outcome: Number of media industry worker days 48,500

(b) Outcome: Economic impact of media industry productions in New Mexico

(in millions) $73.5

in New Mexico 58

(3) Trade with Mexico:

The purpose of the trade with Mexico 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 125.8 125.8

(b) Contractual services 82.0 82.0

Authorized FTE: 3.00 Permanent

Performance measures:

(a) Outcome: Dollar value of New Mexico exports to Mexico as a result of

the trade with Mexico program, in millions $350

(b) Outcome: Number of jobs created by the programs of the office of

Mexican affairs 250

(4) Technology and space commercialization:

The purpose of the technology and space 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 583.8 583.8

(b) Other 130.0 130.0

Authorized FTE: 8.00 Permanent; 2.00 Term

Performance measures:

(a) Output: Number of jobs created by aerospace and aviation companies 150

(b) Outcome: Ranking of New Mexico in technology intensiveness according

to the state science and technology institute index 22

(5) Program support and marketing:

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 1,492.1 1,492.1

(b) Contractual services 392.7 392.7

Authorized FTE: 24.00 Permanent

Subtotal [6,520.8] 6,520.8

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 6,238.7 128.1 6,366.8

(b) Contractual services 77.9 1.0 78.9

Authorized FTE: 118.00 Permanent

Performance measures:

(a) Outcome: Percent of permitted manufactured housing projects inspected 90%

(b) Efficiency: Percent of reviews of commercial plans completed within a

standard time based on valuation of project 80%

(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 that capital formation is maximized and a secure financial infrastructure is available to support economic development.

Appropriations:

(a) Personal services and

employee benefits 2,395.8 60.9 2,456.7

(b) Contractual services 5.1 235.0 240.1

Authorized FTE: 41.00 Permanent

Performance measures:

(a) Outcome: Percent of statutorily-compliant applications processed

within a standard number of days by type of application 93%

(b) Outcome: Percent of examination reports mailed to a depository

institution within thirty days of examination departure 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 regulate the holding, operating and conducting of certain games of chance by licensing qualified people, and in cooperation with the department of public safety, 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 803.2 803.2

(b) Contractual services 11.1 11.1

Authorized FTE: 15.00 Permanent

Performance measures:

(a) Outcome: Number of days to issue new or transfer liquor licenses. 125

(b) Output: Number of days to resolve an administrative citation 46

(4) Program support:

The purpose of program support is to provide leadership and centralized direction, financial management, information systems support and human resources support for all agency organizations in compliance with governing regulations, statutes and procedures so they can license qualified applicants, verify compliance with statutes and resolve or mediate consumer complaints.

Appropriations:

(a) Personal services and

employee benefits 1,654.5 551.1 2,205.6

(b) Contractual services 177.1 82.1 259.2

Authorized FTE: 33.50 Permanent

Performance measures:

(a) Outcome: 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 90%

(5) New Mexico state board of public accountancy:

The purpose of the public accountancy 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 244.2 244.2

(b) Contractual services 68.0 68.0

(d) Other financing uses 45.0 45.0

Authorized FTE: 5.00 Permanent

Performance measures:

(a) Output: Average number of days to process a completed application

and issue a license 5

(6) Board of acupuncture and oriental medicine:

The purpose of the acupuncture and oriental medicine 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 134.3 134.3

(b) Contractual services 11.3 11.3

(d) Other financing uses 24.6 24.6

Authorized FTE: 3.20 Permanent

Performance measures:

(a) Output: Average number of days to process completed application and

issue a license 5

(7) New Mexico athletic commission:

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

Appropriations:

(a) Personal services and

employee benefits 55.0 55.0

(b) Other 42.7 42.7

Authorized FTE: 1.00 Permanent

Performance measures:

(a) Output: Average number of days to process a completed application

and issue a license 5

(8) Athletic trainer practice board:

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

Appropriations:

(a) Personal services and

employee benefits 11.1 11.1

(b) Other 5.4 5.4

Authorized FTE: .20 Permanent

(9) Board of barbers and cosmetology:

The purpose of the barbers and cosmetology 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 385.8 385.8

(b) Contractual services 50.0 50.0

(d) Other financing uses 81.4 81.4

Authorized FTE: 7.90 Permanent

Performance measures:

(a) Output: Average number of days to process a completed application

and issue a license 5

(10) Chiropractic board:

The purpose of the chiropractic examiners 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 60.5 60.5

(b) Contractual services 2.6 2.6

(d) Other financing uses 23.9 23.9

Authorized FTE: 1.30 Permanent

(11) Counseling and therapy practice board:

The purpose of the counseling and 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 219.4 219.4

(b) Contractual services 15.5 15.5

(d) Other financing uses 55.8 55.8

Authorized FTE: 4.90 Permanent

(12) New Mexico board of dental health care:

The purpose of the dental health care 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 219.0 219.0

(b) Contractual services 21.7 21.7

(d) Other financing uses 50.6 50.6

Authorized FTE: 4.90 Permanent

Performance measures:

(a) Output: Average number of days to process a completed application

and issue a license 5

(b) Efficiency: Average number of hours to respond to telephone complaints 24

(13) Interior design board:

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

Appropriations:

(a) Personal services and

employee benefits 13.5 13.5

(b) Other 10.2 10.2

Authorized FTE: .20 Permanent

(14) Board of landscape architects:

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

Appropriations:

(a) Personal services and

employee benefits 19.2 19.2

(b) Contractual services .3 .3

(d) Other financing uses 7.8 7.8

Authorized FTE: .30 Permanent

(15) Board of massage therapy:

The purpose of the massage 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 163.3 163.3

(b) Contractual services 12.0 12.0

(d) Other financing uses 29.4 29.4

Authorized FTE: 3.50 Permanent

(16) Board of nursing home administrators:

The purpose of the nursing home administrators 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 35.0 35.0

(b) Contractual services .2 .2

(d) Other 9.0 9.0

Authorized FTE: .60 Permanent

(17) Nutrition and dietetics practice board:

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

Appropriations:

(a) Personal services and

employee benefits 18.5 18.5

(b) Contractual services .3 .3

(d) Other financing uses 5.9 5.9

Authorized FTE: .30 Permanent

(18) Board of examiners for occupational therapy:

The purpose of the occupational 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 37.8 37.8

(b) Contractual services 2.0 2.0

(d) Other financing uses 10.0 10.0

Authorized FTE: .60 Permanent

Performance measures:

(a) Output: Average number of days to process a completed application

and issue a license 5

(19) Board of optometry:

The purpose of the optometry 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 43.3 43.3

(b) Contractual services 11.5 11.5

(d) Other financing uses 11.4 11.4

Authorized FTE: .80 Permanent

(20) Board of osteopathic medical examiners:

The purpose of the osteopathic medical examiners 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 52.8 52.8

(b) Contractual services 2.0 2.0

(d) Other financing uses 12.1 12.1

Authorized FTE: .80 Permanent

(21) Board of pharmacy:

The purpose of the pharmacy 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 900.7 900.7

(b) Contractual services 26.3 26.3

(d) Other financing uses 92.3 92.3

Authorized FTE: 12.00 Permanent

Performance measures:

(a) Output: Average number of days to process a completed application

and issue a license 5

(b) Efficiency: Average number of hours to respond to telephone complaints 24

(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 80.4 80.4

(b) Contractual services 3.0 3.0

(d) Other financing uses 20.1 20.1

Authorized FTE: 1.60 Permanent

(23) Board of podiatry:

The purpose of the podiatry 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 18.9 18.9

(b) Contractual services .5 .5

(d) Other financing uses 7.5 7.5

Authorized FTE: .30 Permanent

(24) Private investigators and polygraphers advisory board:

The purpose of the private investigators and polygraphers 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 66.0 66.0

(b) Contractual services 10.0 10.0

(d) Other financing uses 21.9 21.9

Authorized FTE: 1.40 Permanent

(25) New Mexico state board of psychologist examiners:

The purpose of the psychologist examiners 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 108.6 108.6

(b) Contractual services 20.0 20.0

(d) Other financing uses 28.8 28.8

Authorized FTE: 2.30 Permanent

Performance measures:

(a) Output: Average number of days to process a completed application

and issue a license 5

(26) Real estate appraisers board:

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

Appropriations:

(a) Personal services and

employee benefits 93.9 93.9

(b) Contractual services 12.5 12.5

(d) Other financing uses 22.5 22.5

Authorized FTE: 2.10 Permanent

(27) New Mexico real estate commission:

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

Appropriations:

(a) Personal services and

employee benefits 471.2 471.2

(b) Contractual services 117.0 117.0

(d) Other financing uses 65.2 65.2

Authorized FTE: 10.00 Permanent

(28) Advisory board of respiratory care practitioners:

The purpose of the respiratory care practitioners advisory 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 43.0 43.0

(b) Other 9.4 9.4

Authorized FTE: .80 Permanent

(29) Board of social work examiners:

The purpose of the social work examiners 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 212.7 212.7

(b) Contractual services 3.0 3.0

(d) Other financing uses 43.4 43.4

Authorized FTE: 4.00 Permanent

Performance measures:

(a) Output: Average number of days to process a completed application

and issue a license 5

(b) Efficiency: Average number of hours to respond to telephone complaints 24

(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 102.7 102.7

(b) Contractual services 2.7 2.7

(d) Other financing uses 18.8 18.8

Authorized FTE: 2.00 Permanent

Performance measures:

(a) Output: Average number of days to process a completed application

and issue a license 5

(31) Board of thanatopractice:

The purpose of the thanatopractice 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 99.1 99.1

(b) Contractual services 7.5 7.5

(d) Other financing uses 15.9 15.9

Authorized FTE: 2.00 Permanent

Performance measures:

(a) Output: Average number of days to process a completed application

and issue a license 5

Subtotal [13,228.2] [7,125.6] [813.8] [197.4] 21,365.0

PUBLIC REGULATION COMMISSION:

(1) Policy and regulation:

The purpose of the policy and regulation program is to fulfill the constitutional and legislative mandates regarding regulated industries through rulemaking, adjudications and policy initiatives to ensure the provisions of adequate and reliable services at fair, just and reasonable rates so 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 5,784.2 12.5 5,796.7

(b) Contractual services 148.6 148.6

Authorized FTE: 84.70 Permanent

The internal service funds/interagency transfers appropriation to the policy and regulation program of the public regulation commission includes twelve thousand five hundred dollars ($12,500) from the patient’s compensation fund.

Performance measures:

(a) Output: Number of formal complaints processed by the transportation

division 65

(b) Output: Number of docketed cases completed 130

(d) Efficiency: Percent of cases processed in less than the statutory time

allowance 100%

(e) Outcome: Average commercial electric rate comparison between major

New Mexico utilities and selected regional utilities + or - 5%

(f) Outcome: Dollar amount of credits and refunds obtained for New

Mexico consumers through complaint resolution $1,763.0

(2) Insurance policy:

The purpose of the insurance policy program is to assure easy public access to reliable insurance products that meet consumers' needs and are underwritten by dependable, reputable, financially sound companies that charge fair rates and are represented by trustworthy, qualified agents, while promoting a positive competitive business climate.

Appropriations:

(a) Personal services and

employee benefits 4,815.3 4,815.3

(b) Contractual services 215.5 215.5

(d) Other financing uses 110.0 110.0

Authorized FTE: 84.00 Permanent

The internal service funds/interagency transfers appropriations to the insurance policy program of the public regulation commission include one million fifty-seven thousand five hundred dollars ($1,057,500) from agents surcharge fees.

The other state funds appropriations to the insurance policy program of the public regulation commission include five million fifty-eight thousand two hundred dollars ($5,058,200) from the insurance operating fund.

Performance measures:

(a) Output: Percent of internal and external insurance-related

grievances closed within one hundred eighty days of filing 90%

(b) Outcome: Percent of employers whose workers compensation accident

frequency is reduced through conseling, advice and training 60%

domestic and foreign insurance companies when risk-based

capital is less than 200 percent 80%

(d) Efficiency: Percent of insurance fraud bureau complaints processed and

recommended for either further administrative action or

closure within sixty days 80%

(3) Public safety:

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

Appropriations:

(a) Personal services and

employee benefits 2,143.4 278.4 2,421.8

(b) Contractual services 172.2 40.7 212.9

Authorized FTE: 47.30 Permanent; 1.00 Term

The internal service funds/interagency transfers appropriations to the public safety program of the public regulation commission include one million six hundred ninety-nine thousand nine hundred dollars ($1,699,900) for the office of the state fire marshal from the fire protection fund.

The internal service funds/interagency transfers appropriations to the public safety program of the public regulation commission include one million two hundred fifty-six thousand nine hundred dollars ($1,256,900) for the fire fighter training academy from the fire protection fund.

Performance measures:

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

state fire marshal's office and pipeline safety bureau 25,302

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

fire fighter training academy 3,700

ratings of nine or ten that have been reviewed by survey or

audit 75%

(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 2,062.1 362.7 2,424.8

(b) Contractual services 75.6 75.6

Authorized FTE: 52.00 Permanent

The internal service funds/interagency transfers appropriations to program support of the public regulation commission include two hundred forty thousand two hundred dollars ($240,200) from the fire protection fund, seventy thousand dollars ($70,000) from the insurance fraud fund, twelve thousand five hundred dollars ($12,500) from the pipeline safety fund, and forty thousand dollars ($40,000) from the title insurance maintenance fund.

Performance measures:

(a) Outcome: Percent of total outstanding corporation bureau corporate

revocations processed 100%

(b) Efficiency: Percent of fully functional applications sytems 100%

(5) Patient's compensation fund:

Appropriations:

(a) Contractual services 300.0 300.0

(b) Other 10,064.0 10,064.0

Subtotal [10,128.6] [15,647.2] [4,885.3] [644.9] 31,306.0

MEDICAL BOARD:

(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 681.4 681.4

(b) Contractual services 238.2 238.2

(d) Other financing uses 40.0 40.0

Authorized FTE: 12.00 Permanent

Subtotal [1,250.2] 1,250.2

BOARD OF NURSING:

(1) Licensing and certification:

The purpose of the licensing and certification program is to regulate nurses, hemodialysis technicians, 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 762.0 762.0

(b) Contractual services 36.0 36.0

(d) Other financing uses 1.1 38.9 40.0

Authorized FTE: 14.00 Permanent

Performance measures:

(a) Output: Number of licenses issued 11,000

Subtotal [1,147.8] [38.9] 1,186.7

NEW MEXICO STATE FAIR:

(1) State fair:

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

Appropriations:

(a) Personal services and

employee benefits 5,965.9 5,965.9

(b) Contractual services 3,489.8 3,489.8

Authorized FTE: 59.00 Permanent; 18.00 Term

Pursuant to Chapter 119, Laws of 2004, the internal services funds/interagency transfers appropriation to the state fair program includes one million three hundred thousand dollars ($1,300,000) from pari-mutuel tax revenues in the other category for capital improvements at the state fairgrounds and for debt service on negotiable bonds issued for the capital improvements.

Performance measures:

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

event rating their experience as satisfactory or better 85%

(b) Output: Percent of counties represented through exhibits at the

annual state fair 100%

(d) Quality: Percent of surveyed attendees at the annual state fair

event rating that the state fair has improved 40%

Subtotal [13,255.8] [1,300.0] 14,555.8

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 consumers with licensed professional engineers and licensed professional surveyors.

Appropriations:

(a) Personal services and

employee benefits 280.4 280.4

(b) Contractual services 69.8 69.8

Authorized FTE: 7.00 Permanent

Subtotal [543.8] 543.8

GAMING CONTROL BOARD:

(1) Gaming control:

The purpose of the gaming control program is to strictly regulate 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 3,490.5 3,490.5

(b) Contractual services 656.3 656.3

Authorized FTE: 59.00 Permanent; .50 Temporary

Performance measures:

(a) Quality: Percent of time central monitoring system is operational 100%

(b) Output: Percent decrease in repeat violations by licensed gaming

operators 75%

payments made to the state treasurer's office and the

audited financial statements received from the tribe as a

result of an analytical review 10%

(d) Outcome: Ratio of revenue generated to general funds expended 20:1

Subtotal [5,488.2] 5,488.2

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 parimutuel 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 1,102.9 1,102.9

(b) Contractual services 630.4 630.4

Authorized FTE: 17.30 Permanent; .60 Term; 1.80 Temporary

Performance measures:

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

substance .8%

(b) Efficiency: Average regulatory cost per live race day at each racetrack $4,000

Subtotal [1,987.1] 1,987.1

BOARD OF VETERINARY MEDICINE:

(1) Veterinary licensing and regulatory:

The purpose of the veterinary licensing and regulatory program is to protect the public and promote quality veterinary care through regulation of the profession of veterinary medicine.

Appropriations:

(a) Personal services and

employee benefits 138.0 138.0

(b) Contractual services 73.2 73.2

Authorized FTE: 3.00 Permanent

Subtotal [268.7] 268.7

CUMBRES AND TOLTEC SCENIC RAILROAD COMMISSION:

Cumbres Toltec Scenic Railroad Commission

Appropriations:

(a) Contractual services 120.0 120.0

Any revenues generated by the Cumbres and Toltec scenic railroad commission in fiscal year 2006, including but not limited to ticket sales, are appropriated to the Cumbres and Toltec scenic railroad commission for use toward operating expenses of the railroad.

Subtotal [120.0] 120.0

TOTAL COMMERCE AND INDUSTRY 46,088.1 43,737.1 7,896.4 842.3 98,563.9

E. AGRICULTURE, ENERGY AND NATURAL RESOURCES

CULTURAL AFFAIRS DEPARTMENT:

(1) Museums and monuments:

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

Appropriations:

(a) Personal services and

employee benefits 13,149.4 2,869.5 113.9 68.0 16,200.8

(b) Contractual services 904.4 197.5 7.8 4.7 1,114.4

Authorized FTE: 303.20 Permanent; 51.60 Term; 4.00 Temporary

The appropriations to the museums and monuments program of the cultural affairs department include two hundred thousand dollars ($200,000) from the general fund, ninety-one thousand dollars ($91,000) from other state funds and two full-time permanent positions for the Roy E. Disney performing arts center.

The appropriations to the museums and monuments program of the cultural affairs department include one hundred twenty-five thousand dollars ($125,000) from the general fund and one full-time permanent position for el Camino Real international heritage center.

The appropriations to the museums and monuments program of the cultural affairs department include one hundred fifty thousand dollars ($150,000) from the general fund and one full-time permanent position for the Bosque Redondo.

The appropriations to the museums and monuments program of the cultural affairs department include fifty thousand dollars ($50,000) from the general fund and one full-time permanent position for the state history museum.

Performance measures:

(a) Output: Total attendance to museum exhibitions, performances, films

and other presenting programs 897,500

(b) Output: Number of participants at on-site educational, outreach and

special events 324,485

(2) Preservation:

The purpose of the preservation program is to identify, study and protect New Mexico's unique cultural resources, including its archaeological sites, architectural and engineering achievements, cultural landscapes and diverse heritage.

Appropriations:

(a) Personal services and

employee benefits 683.7 105.8 2,310.8 851.5 3,951.8

(b) Contractual services 44.7 6.9 151.1 55.7 258.4

Authorized FTE: 36.00 Permanent; 40.50 Term; 6.00 Temporary

The internal services funds/interagency transfers appropriations to the preservation program of the cultural affairs department include one million dollars ($1,000,000) from the department of transportation for archaeological studies related to highway projects.

Performance measures:

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

of Santa Fe, Albuquerque and Las Cruces 56%

(b) Output: Total number of new structures preserved annually utilizing

preservation tax credits 45

(3) Library services:

The purpose of the library services program is to empower libraries to support the educational, economic and health goals of their communities and to deliver direct library and information services to those who need them.

Appropriations:

(a) Personal services and

employee benefits 1,967.6 16.9 783.1 2,767.6

(b) Contractual services 602.0 5.2 239.7 846.9

Authorized FTE: 42.00 Permanent; 19.50 Term

Performance measures:

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

of Santa Fe, Albuquerque and Las Cruces 75%

(b) Output: Total number of library materials catalogued in system-wide

access to libraries in state agencies and keystone library

automation system online databases available through the

internet 935,000

(4) Arts:

The purpose of the arts program is to preserve, enhance and develop the arts in New Mexico through partnerships, public awareness and education.

Appropriations:

(a) Personal services and

employee benefits 504.9 226.2 731.1

(b) Contractual services 673.4 301.7 975.1

Authorized FTE: 10.50 Permanent; 4.50 Term

Performance measures:

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

of Santa Fe, Albuquerque and Las Cruces 46%

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

Arts, provided by arts organizations statewide 1,800,000

(5) Program support:

The purpose of the program support program is to deliver effective, efficient, high-quality services in concert with the core agenda of the governor.

Appropriations:

(a) Personal services and

employee benefits 2,715.3 15.5 62.2 2,793.0

(b) Contractual services 265.5 1.5 6.1 273.1

Authorized FTE: 40.70 Permanent; 1.00 Term; 2.00 Temporary

Any unexpended or unencumbered balance in the cultural affairs department remaining at the end of fiscal year 2006 from appropriations made from the general fund shall not revert.

Performance measures:

(a) Output: Number of payment vouchers accurately processed within seventy-two

hours of receipt 8,700

(b) Outcome: Percent of performance measures' targets in the General

Appropriation Act met (excluding this measure) 80%

Subtotal [26,845.0] [4,134.1] [2,946.7] [3,139.1] 37,064.9

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 217.0 2,410.5 2,627.5

(b) Contractual services 221.2 221.2

Authorized FTE: 59.20 Permanent

Performance measures:

(a) Output: Number of road stops per month 30

(b) Outcome: Number of livestock thefts reported per 1000 head inspected 1.0

(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 416.8 416.9 833.7

(b) Contractual services 8.5 8.5

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 2%

(b) Outcome: Number of violations resolved within one day 210

(3) Administration:

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

Appropriations:

(a) Personal services and

employee benefits 72.2 302.1 72.2 446.5

(b) Contractual services 15.2 15.2

Authorized FTE: 8.00 Permanent

Subtotal [941.0] [3,809.1] [534.3] 5,284.4

DEPARTMENT OF GAME AND FISH:

(1) Sport hunting and fishing:

The purpose of the sport hunting and fishing program is to provide a statewide system for hunting activities as well as self-sustaining and hatchery-supported fisheries, taking into account hunter safety, quality hunts, high demand areas, guides and outfitters, quotas and assuring that local and financial interests receive consideration.

Appropriations:

(a) Personal services and

employee benefits 7,416.7 3,009.5 10,426.2

(b) Contractual services 414.6 377.6 792.2

(d) Other financing uses 78.7 236.3 315.0

Authorized FTE: 179.00 Permanent; 2.00 Term; 8.00 Temporary

The internal services funds/interagency transfers appropriations to the sport hunting and fishing program of the department of game and fish include 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 2006 from this appropriation shall revert to the game protection fund.

Performance measures:

(a) Outcome: Angler opportunity and success 80%

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

Mexico resident hunters on an annual basis 165,000

resident hunters 80%

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

system, in pounds 400,000

(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 179.6 416.3 1,468.8 2,064.7

(b) Contractual services 241.0 384.0 625.0

Authorized FTE: 30.00 Permanent; 8.00 Term; 1.50 Temporary

Performance measures:

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

studied, or involved in the recovery plan process 38

(b) Outcome: Number of wildlife areas opened for access under the

gaining access into nature project 2

positively affected statewide 100,000

(3) Wildlife depredation and nuisance abatement:

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

Appropriations:

(a) Personal services and

employee benefits 256.9 256.9

(b) Contractual services 179.7 179.7

Authorized FTE: 5.00 Permanent

Performance measures:

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

mandated one-year timeframe 95%

(4) Program support:

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

Appropriations:

(a) Personal services and

employee benefits 3,352.1 77.0 3,429.1

(b) Contractual services 449.4 228.8 678.2

Authorized FTE: 57.00 Permanent; 2.00 Term

Subtotal [179.6] [19,169.1] [8,603.4] 27,952.1

ENERGY, MINERALS AND NATURAL RESOURCES DEPARTMENT:

(1) Renewable energy and energy efficiency:

The purpose of the renewable energy and energy efficiency program is to develop and implement clean energy programs in order to decrease per capita energy consumption, utilize New Mexico’s substantial renewable energy resources, minimize local, regional and global air emissions, lessen dependence on foreign oil and reduce in-state water demands associated with fossil-fueled electrical generation.

Appropriations:

(a) Personal services and

employee benefits 616.9 229.4 846.3

(b) Contractual services 3.9 1,601.9 1,605.8

(d) Other financing uses 500.0 500.0

Authorized FTE: 9.00 Permanent; 2.00 Term

Performance measures:

(a) Outcome: Percent reduction in energy use in public facilities

receiving efficiency retrofit projects 5%

(b) Outcome: Percent decrease in gasoline consumption by state and local

government fleets through the application of alternative

transportation fuel technologies 10%

(2) Healthy forests:

The purpose of the healthy forests program is to promote the health of New Mexico's forest lands by managing wildfires, mitigating urban interface fire threats and providing stewardship of private and state forest lands and associated watersheds.

Appropriations:

(a) Personal services and

employee benefits 2,385.3 155.7 20.0 1,005.1 3,566.1

(b) Contractual services 123.2 2.0 1,022.9 1,148.1

(d) Other financing uses 449.5 449.5

Authorized FTE: 54.00 Permanent; 11.00 Term

Performance measures:

(a) Output: Number of fire and insect vulnerability assessments and

number of implemented mitigation programs in high-risk

communities 47 of 217

(b) Output: Number of nonfederal wildland firefighters provided with

technical fire training appropriate to their incident

command system 500

(3) State parks:

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

Appropriations:

(a) Personal services and

employee benefits 7,942.0 3,424.4 248.4 11,614.8

(b) Contractual services 212.7 174.5 4,350.0 4,737.2

(d) Other financing uses 2,512.7 2,512.7

Authorized FTE: 228.00 Permanent; 5.00 Term; 48.00 Temporary

Performance measures:

(a) Outcome: Percent completion of new parks and park expansion projects 45%

(b) Output: Number of interpretive programs available to park visitors 2,000

(d) Explanatory: Self-generated revenue per visitor, in dollars $0.86

(4) Mine reclamation:

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

Appropriations:

(a) Personal services and

employee benefits 324.5 648.8 1,179.4 2,152.7

(b) Contractual services 11.0 27.2 1,167.8 1,206.0

(d) Other financing uses 773.9 773.9

Authorized FTE: 16.00 Permanent; 15.00 Term

Performance measures:

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

is being conducted in compliance with approved permits and

regulations 300

(b) Explanatory: Number of abandoned mines safeguarded 120

(5) Oil and gas conservation:

The purpose of the oil and gas conservation program is to assure the conservation and responsible development of oil and gas resources through professional and dynamic regulation.

Appropriations:

(a) Personal services and

employee benefits 3,386.4 80.0 198.9 3,665.3

(b) Contractual services 80.9 1,200.0 1,280.9

(d) Other financing uses 1,200.0 105.0 1,305.0

Authorized FTE: 61.00 Permanent; 2.00 Term

Performance measures:

(a) Outcome: Percent of inventoried orphaned wells plugged 30%

(b) Output: Number of orphan wells plugged 60

facilities 25,750

(6) Program leadership and support:

The purpose of program leadership and support is to provide leadership, set policy and provide support for every division in achieving goals.

Appropriations:

(a) Personal services and

employee benefits 2,895.9 50.0 243.3 3,189.2

(b) Contractual services 23.7 5.8 29.5

(d) Other financing uses 1,522.5 1,522.5

Authorized FTE: 45.00 Permanent; 3.00 Term

Subtotal [20,451.5] [12,776.4] [5,066.1] [17,971.2] 56,265.2

YOUTH CONSERVATION CORPS:

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

Appropriations:

(a) Personal services and

employee benefits 126.3 126.3

(b) Contractual services 2,175.9 2,175.9

(d) Other financing uses 50.0 50.0

Authorized FTE: 2.00 Permanent

Performance measures:

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

Mexico's natural resources and provide lasting community

benefits 40

(b) Output: Number of youth employed annually 625

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

Subtotal [2,400.0] 2,400.0

COMMISSIONER OF PUBLIC LANDS:

(1) Land trust stewardship:

The purpose of the land grant stewardship program is to generate sustainable revenue from state trust lands to support public education and other beneficiary institutions and to build partnerships with all New Mexicans to conserve, protect and maintain the highest level of stewardship for these lands so that they may be a significant legacy for generations to come.

Appropriations:

(a) Personal services and

employee benefits 9,303.9 9,303.9

(b) Contractual services 309.2 309.2

(d) Other financing uses 519.0 519.0

Authorized FTE: 155.00 Permanent

Performance measures:

(a) Output: Total trust revenue generated, in millions $240.1

(b) Outcome: Dollars generated through oil, natural gas and mineral

audit activities, in millions $5.0

activities $20.00

(d) Output: Average income per acre from agriculture leasing activities $0.85

(e) Output: Average income per acre from commercial leasing activities $20.00

Subtotal [12,309.6] 12,309.6

STATE ENGINEER:

(1) Water resource allocation:

The purpose of the water resource allocation program is to provide for the administration, distribution, protection, conservation and development of the state’s available surface and underground water resources so all New Mexicans can maintain their quality of life.

Appropriations:

(a) Personal services and

employee benefits 7,350.6 368.4 7,719.0

(b) Contractual services 20.6 1.3 461.7 483.6

Authorized FTE: 135.00 Permanent

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

Performance measures:

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

administration technical engineering resource system

database 60%

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

processed per month 75

processed per month 12

(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 2,915.2 110.0 3,025.2

(b) Contractual services 25.0 3,248.8 3,273.8

Authorized FTE: 45.00 Permanent

The internal services funds/interagency transfers appropriations to the interstate stream compact compliance and water development program of the state engineer include four million two hundred thirteen thousand eight hundred dollars ($4,213,800) from the irrigation works construction fund. Of this amount one million six hundred twenty-three thousand eight hundred dollars ($1,623,800) is in the contractual services category and two million five hundred ninety thousand dollars ($2,590,000) is in the other category.

The internal services funds/interagency transfers appropriation to the interstate stream compact compliance and water development program of the state engineer in the contractual service category includes one million six hundred twenty-five thousand dollars ($1,625,000) from the improvement of the Rio Grande income fund.

The internal services funds/interagency transfers appropriation to the interstate stream compact compliance and water development program of the state engineer includes one hundred thousand dollars ($100,000) from the game protection fund for Ute dam operation. Any unexpended or unencumbered balance remaining at the end of fiscal year 2006 from this appropriation shall revert to the game protection fund.

Revenue from the sale of water to United States government agencies by New Mexico for the emergency drought water agreement dated April 2003, which expires February 29, 2013, is appropriated to the state engineer for the conservation and recovery of the listed species in the middle Rio Grande basin, including the optimizing of middle Rio Grande conservancy district operations.

Performance measures:

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

in acre-feet 9,500

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

deficit, in acre-feet 0

(3) Litigation and adjudication:

The purpose of the litigation and adjudication program is to obtain a judicial determination and definition of water rights within each stream system and underground basin to effectively perform water rights administration and meet interstate stream obligations.

Appropriations:

(a) Personal services and

employee benefits 4,569.1 4,569.1

(b) Contractual services 50.0 1,670.0 1,720.0

Authorized FTE: 75.00 Permanent

Performance measures:

(a) Outcome: Number of offers to defendants in adjudications 2,400

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

determinations 30%

(4) Program support:

The purpose of program support is to provide necessary administrative support to the agency programs so they may be successful in reaching their goals and objectives.

Appropriations:

(a) Personal services and

employee benefits 2,843.3 2,843.3

(b) Contractual services 54.7 200.0 254.7

Authorized FTE: 41.00 Permanent

(5) New Mexico irrigation works construction fund:

Appropriations:

(a) Other financing uses 3,931.3 2,541.5 6,472.8

The appropriations to the irrigation works construction program of the state engineer include (1) one million nine hundred thousand dollars ($1,900,000) to match seventeen and one-half percent of the cost of work undertaken by the United States army corps of engineers pursuant to the Federal Water Resources Development Act of 1986, provided that no amount of this appropriation shall be expended for any project unless the appropriate acequia system or community ditch has agreed to provide seven and one-half percent of the cost from any source other than the irrigation works construction fund or improvement of the Rio Grande income fund and provided that no more than two hundred fifty thousand dollars ($250,000) shall be appropriated to one acequia per fiscal year; (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 the interior, United States department of the army or other engineers; and (3) two hundred fifty thousand dollars ($250,000) for the construction, improvement, repair and protection from floods of dams, reservoirs, ditches, flumes and appurtenances of community ditches in the state, provided that not more than sixty thousand dollars ($60,000) of this appropriation shall be used for any one community ditch. The state engineer may enter into cooperative agreements with the owners or commissioners of ditch associations to ensure that the work is done in the most efficient and economical manner and may contract with the federal government or any of its agencies or instrumentalities that provide matching funds or assistance. No state funds other than loans may be used to meet the association’s twenty percent share of the total cost of the project.

The appropriations to the irrigation works construction program of the state engineer include grants, in such amount 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 on Indian land, whether pueblo or reservation.

The interstate stream commission’s authority to make loans for irrigation improvements includes five hundred thousand dollars ($500,000) for loans to acequias, irrigation and conservancy districts. The interstate stream commission’s authority also includes five hundred thousand dollars ($500,000) for loans to irrigation districts, conservancy districts and soil and water conservation districts for re-loan to farmers for implementation of water conservation improvements.

(6) Debt service fund:

Appropriations:

(a) Other financing uses 270.0 270.0

(7) IWCF/IRGF income funds:

Appropriations:

(a) Other financing uses 6,150.0 6,150.0

(8) Improvement of the Rio Grande fund:

Appropriations:

(a) Other financing uses 1,092.6 1,132.4 2,225.0

None of the money appropriated to the state engineer for operating or trust purposes shall be expended for primary clearing of vegetation in a phreatophyte removal project, except insofar as is required to meet the terms of the Pecos river compact between Texas and New Mexico. However, this prohibition shall not apply to removal of vegetation incidental to the construction, operation or maintenance for flood control or carriage of water or both.

The general fund and other state funds 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. The appropriations are further contingent on the preparation and presentation of a report on contractors' purposes and performance compliance to the legislative finance committee prior to October 1, 2005.

Subtotal [19,105.9] [5,692.4] [18,791.7] 43,590.0

ORGANIC COMMODITY COMMISSION:

(1) New Mexico organic:

The purpose of the New Mexico organic program is to provide consumers of organic products in New Mexico with credible assurance about the veracity of organic claims made and to enhance the development of local economies tied to agriculture, through rigorous regulatory oversight of the organic industry in New Mexico and through ongoing educational and market assistance projects.

Appropriations:

(a) Personal services and

employee benefits 209.3 209.3

(b) Contractual services 7.5 32.0 39.5

Authorized FTE: 4.00 Permanent

Performance measures:

(a) Outcome: Percent increase in New Mexico organic market as measured

by clients' gross sales of organic products 10%

(b) Output: Number of residue tests performed 20

Subtotal [276.7] [63.5] [32.0] 372.2

TOTAL AGRICULTURE, ENERGY AND

NATURAL RESOURCES 67,799.7 41,185.1 45,973.6 30,280.0 185,238.4

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 323.3 268.0 591.3

(b) Contractual services 18.2 692.0 710.2

Authorized FTE: 7.00 Permanent; 7.00 Term

The federal funds appropriation to the commission on the status of women includes one million two hundred thousand dollars ($1,200,000) 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.

Revenue collected for ticket sales in excess of expenses for conferences, awards programs, seminars and summits shall not revert.

The internal services funds/interagency transfer appropriation to the commission on the status of women includes ninety-nine thousand three hundred dollars ($99,300) from the women in transition fund to host the year of the New Mexico girl conference and associated expenses and fifty-three thousand seven hundred dollars ($53,700) from the commission on the status of women conference fund to host the governor's award for outstanding New Mexico women, the pioneer award, the trailblazer award and various conference booths.

Performance measures:

(a) Outcome: Number of paid employment teamworks placements 250

(b) Outcome: Percent of teamworks participants employed at nine months

after initial employment placement 70%

served through the teamworks program 950

Subtotal [464.8] [153.0] [1,200.0] 1,817.8

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 equality of life.

Appropriations:

(a) Personal services and

employee benefits 129.2 129.2

(b) Contractual services 107.4 107.4

Authorized FTE: 2.00 Permanent

Subtotal [327.8] 327.8

COMMISSION FOR DEAF AND HARD-OF-HEARING PERSONS:

(1) Deaf and hard-of-hearing:

The purpose of the deaf and hard-of-hearing program is to provide advocacy, outreach referral and education and 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 they may become more aware of accessibility and services available and have equal access to telecommunications services.

Appropriations:

(a) Personal services and

employee benefits 550.0 550.0

(b) Contractual services 1,165.0 1,165.0

Authorized FTE: 11.00 Permanent; 1.00 Term

Performance measures:

(a) Output: Number of clients served 5,244

Subtotal [1,904.1] 1,904.1

MARTIN LUTHER KING, JR. COMMISSION:

The purpose of the Martin Luther King, Jr, Commission is to promote Martin Luther King, Jr.'s non-violent principles and philosophy to the people of New Mexico through remembrance, celebration and action, so that everyone gets involved in making a difference toward the improvement of interracial cooperation and reduction of youth violence in our communities.

Appropriations:

(a) Personal services and

employee benefits 129.8 129.8

(b) Contractual services 13.8 13.8

Authorized FTE: 2.00 Permanent

Subtotal [232.1] 232.1

COMMISSION FOR THE BLIND:

(1) Blind services:

The purpose of the blind services program is to assist blind or visually imparied 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 810.0 791.9 2,901.2 4,503.1

(b) Contractual services 44.2 163.2 207.4

Authorized FTE: 105.50 Permanent; 1.00 Term

Any unexpended or unencumbered balances in the commission for the blind remaining at the end of the fiscal year 2006 from appropriations made from the general fund shall not revert.

Performance measures:

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

visually impaired consumers 35

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

the skills of blindness to enable them to live

independently in their homes and communities 400

person $11.00

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

business entrepreneurs in different vending and food

facilities through the business enterprise program 32

Subtotal [1,573.0] [1,191.9] [5,328.1] 8,093.0

INDIAN AFFAIRS DEPARTMENT:

(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 755.1 755.1

(b) Contractual services 411.0 411.0

Authorized FTE: 12.00 Permanent

Subtotal [2,233.2] 2,233.2

AGING AND LONG-TERM SERVICES DEPARTMENT:

(1) Consumer and elder rights:

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

Appropriations:

(a) Personal services and

employee benefits 450.3 613.9 1,064.2

(b) Contractual services 27.1 11.0 38.1

Authorized FTE: 10.00 Permanent; 10.00 Term

Performance measures:

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

prescriptions and other programs 30,100

(b) Output: Number of clients who receive assistance to access low- or

no-cost prescription drugs through MEDBANK and brownbag

events 5,000

(2) Aging network:

The purpose of the aging network program is to provide supportive social and nutritional services for older individuals and persons with disabilities so they can remain independent and involved in their communities and to provide training, education and work experience to older individuals so they can enter or re-enter the work force and receive appropriate income and benefits.

Appropriations:

(a) Personal services and

employee benefits 145.8 45.5 191.3

(b) Other 18,914.1 475.6 7,887.1 27,276.8

Authorized FTE: 4.00 Term

Performance measures:

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

worker program obtaining unsubsidized permanent employment 23%

(b) Outcome: Percent of individuals aged sixty and over served through

community services 44%

services 140,000

(d) Output: Number of adult daycare service hours provided 191,100

(e) Output: Number of hours of respite care provided 123,375

(3) Long-term services:

The purpose of the long-term services program is to administer home- and community-based long-term service programs that support individuals in the least restrictive environment possible.

Appropriations:

(a) Personal services and

employee benefits 493.3 359.8 55.0 908.1

(b) Contractual services 911.6 2,439.0 1,295.9 4,646.5

Authorized FTE: 10.00 Permanent; 9.00 Term

Performance measures:

(a) Outcome: Percent of total personal-care option cases that are

consumer directed 4%

(b) Outcome: Percent of disabled and elderly Medicaid waiver clients who

receive services within ninety days of eligibility

determination 100%

performed annually 10

(4) Adult protective services:

The purpose of the adult protective services program is to receive and investigate referrals of adult abuse and neglect and to provide legal services to vulnerable adults to ensure their safety and well-being.

Appropriations:

(a) Personal services and

employee benefits 4,382.0 2,566.5 6,948.5

(b) Contractual services 1,637.7 1,042.5 2,680.2

Authorized FTE: 164.00 Permanent

Performance measures:

(a) Outcome: Percent of adults with repeat maltreatment 10.8%

(5) Program support:

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

Appropriations:

(a) Personal services and

employee benefits 1,451.7 245.8 526.5 2,224.0

(b) Contractual services 80.0 1.0 15.6 96.6

Authorized FTE: 30.00 Permanent; 5.00 Term

Subtotal [31,725.6] [8,833.2] [10,716.0] 51,274.8

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 3,208.3 184.8 4,074.6 7,467.7

(b) Contractual services 6,920.4 399.0 305.0 27,390.6 35,015.0

(d) Other financing uses 16,493.3 6.2 58,987.5 75,487.0

Authorized FTE: 131.00 Permanent

Performance measures:

(a) Outcome: Percent of children enrolled in Medicaid managed care who

have a dental exam within the performance measure year 90%

(b) Outcome: Percent of readmissions to the same level of care or higher

for individuals in managed care discharged from resident

treatment centers 15%

school-based services program 16,000

(d) Outcome: Percent of children in Medicaid managed care receiving

early and periodic screening, diagnosis, and treatment

services 80%

(e) Outcome: Percent of adolescents in Medicaid managed care receiving

well-care visits 50%

(f) Outcome: Percent of women enrolled in Medicaid managed care and in

the age-appropriate group receiving breast cancer screens 70%

(g) Outcome: Percent of women enrolled in Medicaid managed care and in

the age-appropriate group receiving cervical cancer screens 75%

(2) Income support:

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

Appropriations:

(a) Personal services and

employee benefits 14,855.6 23,734.6 38,590.2

(b) Contractual services 3,249.1 22,961.8 26,210.9

(d) Other financing uses 40,271.2 40,271.2

Authorized FTE: 946.00 Permanent

The appropriations to the income support program of the human services department include twelve million eight hundred thousand dollars ($12,800,000) 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 eighteen million five hundred fifty-three thousand one hundred dollars ($18,553,100) from the general fund and fifty-six million seven hundred ninety-six thousand nine hundred dollars ($56,796,900) 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, wage subsidies, one-time diversion payments and state-funded aliens payments.

The appropriations to the income support program of the human services department include thirteen million ninety thousand dollars ($13,090,000) from the federal temporary assistance for needy families block grant for support services, including nine million seven-hundred fifty thousand dollars ($9,750,000) for job training and placement, one million six hundred thirteen thousand eight hundred dollars ($1,613,800) for a domestic violence program, nine hundred thousand dollars ($900,000) for transportation services and eight hundred twenty-six thousand two hundred dollars ($826,200) for a family-strengthening and fatherhood program.

The appropriations to the income support program of the human services department include thirty-nine million four hundred twenty-two thousand two hundred dollars ($39,422,200) from the temporary assistance for needy families block grant for transfers to other agencies, including one million three hundred thousand dollars ($1,300,000) to the public education department for teen pregnancy education and prevention, two hundred fifty thousand dollars ($250,000) to the commission on higher education for adult basic education programs, two hundred fifty thousand dollars ($250,000) to the children, youth and families department for childcare training, two million dollars ($2,000,000) to the children, youth and families department for adult protective services, thirty-two million four hundred seventy-two thousand two hundred dollars ($32,472,200) to the children, youth and families department for childcare programs, six hundred thousand dollars ($600,000) to the children, youth and families department for domestic violence programs, eight hundred fifty thousand dollars ($850,000) to the department of health for substance abuse programs, one million two hundred thousand dollars ($1,200,000) to the commission on the status of women for the teamworks program, and five hundred thousand dollars ($500,000) to the aging and long term care services department for the gold mentor program.

The appropriations to the income support program of the human services department include four million five hundred sixty-five thousand five hundred dollars ($4,565,500) from the general fund and five hundred thousand dollars ($500,000) other state funds 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.

The federal funds appropriation to the income support program includes five million dollars ($5,000,000) prior year carry-over from the federal temporary assistance for needy families block grant. If some or any part of this fund balance is unavailable, then an amount equal to the unavailable portion up to a maximum of five million dollars ($5,000,000) may be transferred from the appropriation contingency fund to the income support program of the human services department after certification of need to and approval by the board of finance.

Performance measures:

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

participants who retain a job three or more months 70%

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

recipients meeting federally required work participation

requirements 50%

the program 90%

(d) Outcome: Percent of expedited food stamp cases meeting federally

required measure of timeliness within seven days 96%

(e) Outcome: Number of temporary assistance for needy families cash

assistance recipients who receive a job 9,250

(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 3,392.6 2,717.0 10,759.5 16,869.1

(b) Contractual services 4,069.2 8,012.1 12,081.3

Authorized FTE: 385.00 Permanent

Performance measures:

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

with court-ordered child support receiving collections 58%

(b) Outcome: Amount of child support collected, in millions of dollars $88.0

(d) Outcome: Percent of cases with support orders 60%

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

paternity acknowledgment 60%

(f) Outcome: Percent of children with court-ordered medical support

covered by private health insurance 30%

(4) Program support:

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

Appropriations:

(a) Personal services and

employee benefits 3,719.4 1,046.0 7,204.1 11,969.5

(b) Contractual services 344.3 731.7 1,076.0

(d) Other financing uses 44.8 95.2 140.0

Authorized FTE: 213.00 Permanent

Performance measures:

(a) Quality: Percent of federal financial reporting completed on time

and accurately 100%

(b) Outcome: Percent of fund reconciliations completed thirty days after

receipt of accurate monthly reports from the department of

finance and administration, human services department joint

accounting system and the state treasurer's office 100%

invoice 100%

(d) Outcome: Percent of fiscal year 2004 audit finding resolved within the next

fiscal year 100%

(e) Outcome: Percent of fiscal year 2005 audit findings that are material weaknesses 0%

(f) Outcome: Number of active office of inspector general claims over

thirty-six months old 0

(g) Outcome: Percent of reconciling items resolved within fifteen days

of completion of reconciliation 95%

Subtotal [630,580.0] [55,040.0] [92,228.0][2,433,284.0] 3,211,132.0

LABOR DEPARTMENT:

(1) Operations:

The purpose of the operations program is to provide workforce development and labor market services that meet the needs of job seekers and employers.

Appropriations:

(a) Personal services and

employee benefits 1,246.6 8,108.7 9,355.3

(b) Contractual services 20.3 132.4 152.7

(d) Other financing uses 2.9 18.5 21.4

Authorized FTE: 196.00 Permanent; 29.00 Term

Performance measures:

(a) Outcome: Number of individuals served by labor market services who

found employment 50,000

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

program 200,000

(2) Compliance:

The purpose of the compliance program is to monitor and evaluate compliance with labor law, including nonpayment of wages, unlawful discrimination, child labor, apprentices and wage rates for public works projects.

Appropriations:

(a) Personal services and

employee benefits 1,638.9 110.5 246.0 1,995.4

(b) Contractual services 23.1 23.1

(d) Other financing uses 1.0 1.0

Authorized FTE: 42.00 Permanent; 1.00 Term

Performance measures:

(a) Output: Number of targeted public works inspections completed 1,800

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

hundred twenty days 80%

pending 0

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

dispute resolution 75%

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

investigations and determinations 150

(f) Output: Annual collections of apprentice contributions for public

works projects $300,000

(3) Unemployment administration:

The purpose of the unemployment administration program is to provide payment of unemployment insurance benefits to qualified individuals who have lost their jobs through no fault of their own so that they may maintain economic stability and continue their livelihood while seeking employment and collect unemployment taxes from employers.

Appropriations:

(a) Personal services and

employee benefits 7,959.9 7,959.9

(b) Contractual services 550.0 550.0

(d) Other financing uses 3.6 3.6

Authorized FTE: 180.00 Permanent; 5.00 Term

Performance measures:

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

employers made within ninety days of the quarter's end 90%

(4) Support:

The purpose of the support program 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 809.3 337.3 5,940.9 7,087.5

(b) Contractual services 108.9 45.3 798.7 952.9

(d) Other financing uses 6.2 2.6 45.5 54.3

Authorized FTE: 111.00 Permanent; 7.00 Term

(5) Office of workforce training and development:

The purpose of the office of workforce training and development program is to provide workforce development services that meet the needs of job seekers and employers and to provide resources to job training entities so that they may train and re-train individuals seeking work or improved employment opportunities.

Appropriations:

(a) Personal services and

employee benefits 1,940.8 1,940.8

(b) Contractual services 350.0 350.0

(d) Other financing uses 3.0 3.0

Authorized FTE: 37.00 Permanent; 1.00 Temporary

Performance measures:

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

that have entered employment within one quarter of leaving

job training services 78%

(b) Outcome: Percent of all local Workforce Investment Act boards

monitored a minimum of once a year to ensure compliance

with all federal and state fiscal and program requirements 100%

that have entered employment within one quarter of leaving

the program 70%

(d) Outcome: Percent of dislocated workers receiving workforce

development services that have entered employment within

one quarter of leaving the program 85%

(e) Output: Number of individuals in the adult, dislocated worker and

youth programs receiving services through the federal

Workforce Investment Act 8,800

(6) At risk youth:

Appropriations:

(a) Other 700.0 700.0

(7) Local WIA board fund:

Appropriations:

(a) Other 18,004.0 18,004.0

Subtotal [2,513.4] [1,875.2] [2,162.2] [51,819.8] 58,370.6

WORKERS’ COMPENSATION ADMINISTRATION:

(1) 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 7,300.6 7,300.6

(b) Contractual services 300.0 300.0

Authorized FTE: 134.00 Permanent

Performance measures:

(a) Outcome: Percent of formal claims resolved without trial; 85%

(b) Output: Number of first reports of injury processed 40,750

workers' compensation insurance 3,500

(2) Uninsured employers’ fund:

Appropriations:

(a) Contractual services 100.0 100.0

(b) Other 650.0 650.0

Subtotal [9,654.7] 9,654.7

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 1,613.8 20.0 427.4 8,780.5 10,841.7

(b) Contractual services 116.4 1.4 68.5 680.2 866.5

(d) Other financing uses .4 2.0 2.4

Authorized FTE: 186.00 Permanent; 26.00 Term

Any unexpended or unencumbered balance in the division of vocational rehabilitation remaining at the end of fiscal year 2006 from the general fund shall not revert.

The division of vocational rehabilitation may apply an indirect cost rate of up to five percent for administering and monitoring independent living projects.

Performance measures:

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

minimum of ninety days 1,695

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

of all cases closed after receiving planned services 60%

who are competitively employed or self employed and earning

at least minimum wage 75%

(d) Outcome: Percent of individuals with significant disabilities

achieving suitable employment outcomes who are

competitively employed or self employed, and earning at

least minimum wage 65%

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

(f) Output: Number of individuals served for independent living 558

(2) Disability determination:

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

Appropriations:

(a) Personal services and

employee benefits 5,324.9 5,324.9

(b) Contractual services 234.5 234.5

Authorized FTE: 100.00 Permanent

Performance measures:

(a) Efficiency: Number of days for completing an initial disability claim 80

(b) Quality: Percent of disability determinations completed accurately 97.5%

Subtotal [5,609.2] [55.0] [572.5] [34,958.1] 41,194.8

GOVERNOR’S COMMISSION ON DISABILITY:

(1) Information and advocacy:

The purpose of the information and advocacy 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 451.3 30.0 481.3

(b) Contractual services 42.5 42.5

Authorized FTE: 7.50 Permanent; .50 Term

Performance measures:

(a) Output: Number of persons able to live independendly outside of

nursing homes as a result of the gap program 40

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

disability issues 6,500

Subtotal [578.6] [30.0] [169.0] 777.6

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 developmental disabilities so that they may realize their dreams and potentials and become integrated members of society.

Appropriations:

(a) Personal services and

employee benefits 265.0 113.5 378.5

(b) Contractual services 17.8 149.4 167.2

Authorized FTE: 8.50 Permanent

Performance measures:

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

the agency in federally mandated areas 8,000

(b) Output: Number of site visits conducted 42

reviewed to assure compliance with state and federal

regulations 44

(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 aging and long-term services department's brain injury fund so that they may align service delivery with the needs as identified by the brain injury community.

Appropriations:

(a) Personal services and

employee benefits 53.6 53.6

(b) Contractual services 11.4 11.4

Authorized FTE: 1.00 Permanent

Performance measures:

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

traumatic brain injury issues who demonstrate increased

knowledge with a minimum score of seventy percent or better or a

thirty percent increase on post-training tests 80%

(3) Office of guardianship:

The purpose of the office of guardianship program is to enter into, monitor and enforce guardianship contracts for income-eligible persons and to file, investigate and resolve complaints about guardianship services provided by contractors.

Appropriations:

(a) Personal services and

employee benefits 176.9 176.9

(b) Contractual services 2,224.4 2,224.4

Authorized FTE: 3.50 Permanent

The developmental disabilities planning council shall provide information on the guardianship program, such as cost per client and number of clients served, to the legislative finance committee and the department of finance and administration by June 1, 2005, and quarterly thereafter.

Performance measures:

(a) Outcome: Percent of complaints resolved to the satisfaction of the

complainant 65%

(b) Outcome: Percent of wards and their families satisfied with services 70%

Subtotal [2,968.1] [30.0] [521.9] 3,520.0

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 7,315.9 2,565.0 106.5 9,987.4

(b) Contractual services 2,104.2 675.0 116.8 2,896.0

(d) Other financing uses 4,500.0 4,500.0

Authorized FTE: 211.50 Permanent; 13.50 Term

Performance measures:

(a) Outcome: Status of the long-term care facility to acquire

accreditation by the joint commission on accreditation of

healthcare organizations In work

(b) Outcome: Percent of billed revenue collected 80%

(d) Output: Number of outreach clinics conducted 24

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

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

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

Subtotal [12,262.3] [9,000.0] [259.7] 21,522.0

DEPARTMENT OF HEALTH:

(1) Prevention and health promotion:

The purpose of the prevention and health promotion program is to provide a statewide system of prevention, health promotion and education, community health improvement and other public health services for the people of New Mexico.

Appropriations:

(a) Personal services and

employee benefits 8,511.8 2,876.9 222.3 17,242.2 28,853.2

(b) Contractual services 15,453.1 202.9 78.7 10,162.3 25,897.0

(d) Other financing uses 304.5 304.5

Authorized FTE: 106.00 Permanent; 537.50 Term

The general fund appropriation to the prevention and health promotion program of the department of health in the contractual services category includes three million seventy-seven thousand four hundred eight dollars ($3,077,408) for contracts related to the County Maternal and Child Health Plan Act.

Performance measures:

(a) Outcome: Rate of 4:3:1:3:3 immunization coverage among children

nineteen to thirty-five months 83%

(2) Health infrastructure:

The purpose of the health infrastructure program is to maintain and enhance a statewide public health infrastructure and the interrelated systems of district and local public health, primary care, rural health, dental and school-based health services to assure access to an integrated system of high quality health services for all New Mexicans.

Appropriations:

(a) Personal services and

employee benefits 15,528.4 131.7 782.5 16,442.6

(b) Contractual services 11,126.7 105.0 2,336.8 676.3 14,244.8

(d) Other financing uses 500.0 500.0

Authorized FTE: 253.50 Permanent; 63.00 Term

(3) Surveillance, response and reporting:

The purpose of the surveillance, response and reporting program is to maintain and enhance a statewide system of population-based surveillance, vital records and health statistics, emergency medical services, bioterriorism and emergency preparedness and injury prevention.

Appropriations:

(a) Personal services and

employee benefits 3,614.2 400.0 176.8 6,678.5 10,869.5

(b) Contractual services 2,074.4 1,059.0 6,473.0 9,606.4

(d) Other financing uses 18.1 18.1

Authorized FTE: 56.00 Permanent; 148.50 Term

Performance measures:

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

comprehensive emergency medical services response within

fifteen minutes 82%

(4) Testing and pharmaceutical:

The purpose of the testing and pharmaceutical program is to provide quality core analytical services for public health, environmental and toxicologic programs performed by state agencies and to provide pharmacy services to public health programs.

Appropriations:

(a) Personal services and

employee benefits 4,236.2 1,580.7 505.8 6,322.7

(b) Contractual services 304.5 283.1 587.6

Authorized FTE: 79.00 Permanent; 44.00 Term

Performance measures:

(a) Outcome: Percent of blood alcohol tests from driving while

intoxicated cases analyzed and reported within three days

of receipt 50%

(5) Behavioral health services:

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

Appropriations:

(a) Personal services and

employee benefits 33,301.9 3,641.2 9,372.2 10,257.2 56,572.5

(b) Contractual services 36,843.3 4,043.6 10,365.7 11,342.2 62,594.8

(d) Other financing uses 820.7 90.1 230.9 252.6 1,394.3

Authorized FTE: 1,226.50 Permanent; 120.00 Term

The internal services funds/interagency transfers appropriation to the behavioral health services program of the department of health in the other category includes eight hundred fifty thousand dollars ($850,000) from the federal temporary assistance for needy families block grant.

Performance measures:

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

services who experience diminishing severity of problems

after treatment 85%

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

treatment services during the fiscal year 9,000

health treatment needs who have first face-to-face meeting

with a community-based behavioral health professional

within twenty-four hours of request for services 87%

(6) Long-term care services:

The purpose of the long-term care services program is to provide an effective, efficient and accessible safety net system of long-term care facilities and services for eligible New Mexicans so that their quality of life and independence can be maximized.

Appropriations:

(a) Personal services and

employee benefits 9,384.0 22,400.0 2,885.6 2,496.0 37,165.6

(b) Contractual services 1,927.5 538.4 103.2 2,569.1

Authorized FTE: 574.00 Permanent; 331.50 Term; 15.00 Temporary

Performance measures:

(a) Outcome: Rate of abuse, neglect and exploitation per one hundred

patients in department-operated long-term care facilities

as confirmed by the division of health improvement <1%

(b) Quality: Status of Fort Bayard medical center long-term care

facility efforts to acquire accreditation by the joint

commission on accreditation of healthcare organizations Retain

(7) Developmentally disabled community services:

The purpose of the developmentally disabled community services program is to provide a statewide system of community-based services and supports to improve the quality of life and increase independence of individuals with developmental disabilities.

Appropriations:

(a) Personal services and

employee benefits 2,358.9 3,530.0 381.5 6,270.4

(b) Contractual services 21,772.1 1,645.0 2,900.0 26,317.1

(d) Other financing uses 65,228.0 65,228.0

Authorized FTE: 67.00 Permanent; 54.00 Term

The general fund appropriation to the developmentally disabled community services program of the department of health in the other financing uses category includes nine million two hundred sixty-eight thousand four hundred dollars ($9,268,400) to offset changes in the federal medical assistance percentage for existing services. The disbursement to the agency is contingent upon certification from the secretary of the human services department and the secretary of the department of health to the department of finance and administration that the funding in the base budget for this purpose has been expended and additional funds are required to offset changes in the federal medical assistance percentage for existing services.

Performance measures:

(a) Outcome: Rate of abuse, neglect and exploitation per one hundred

clients in community-based long-term care programs as

confirmed by the division of health improvement <8%

(b) Outcome: Number of customers or registrants requesting and actively

waiting for admission to the developmental disabilities

medicaid waiver program on the measurement date 3,420

clients served during the fiscal year 3,678

(d) Efficiency: Number of days between eligibility determination and

service initiation for developmental disabilities medicaid

waiver clients 90

(8) Licensing, certification and oversight:

The purpose of the licensing, certification and oversight program is to assure safety and quality care in New Mexico's healthcare facilities and community-based programs in collaboration with consumers, providers, advocates and other agencies.

Appropriations:

(a) Personal services and

employee benefits 3,872.0 345.0 2,280.0 1,253.5 7,750.5

(b) Contractual services 57.0 225.0 282.0

(d) Other financing uses 115.0 115.0

Authorized FTE: 55.00 Permanent; 88.00 Term

Performance measures:

(a) Efficiency: Percent of community-based program incident investigations

completed within forty-five days 95%

(9) Administration and policy:

The purpose of the administration and policy program is to provide leadership, policy development, administrative support and information technology to the department of health.

Appropriations:

(a) Personal services and

employee benefits 5,426.7 360.2 637.2 2,553.2 8,977.3

(b) Contractual services 889.4 78.1 138.1 840.0 1,945.6

Authorized FTE: 134.00 Permanent; 19.50 Term

The general fund appropriation to the department of health in the contractual services category in all programs is contingent upon the department including performance measures in its outcome-based contracts to increase oversight and accountability.

Subtotal [269,016.0] [62,826.8] [42,893.2] [119,407.1] 494,143.1

DEPARTMENT OF ENVIRONMENT:

(1) Field operations:

The purpose of the field operations program is to protect the public health and the environment through specific programs that provide regulatory oversight over food service and food processing facilities, on-site treatment and disposal of liquid wastes, public swimming pools and baths, medical radiation and radiological technologist certification, compliance with the Safe Drinking Water Act, mosquito abatement, and waste isolation pilot plant transportation, and education and public outreach about radon in homes and public buildings.

Appropriations:

(a) Personal services and

employee benefits 4,561.8 3,408.1 1,776.2 9,746.1

(b) Contractual services 51.3 2,338.2 1,178.1 3,567.6

Authorized FTE: 111.00 Permanent; 62.00 Term

Performance measures:

(a) Efficiency: Percent of new septic tanks inspections completed 80%

(b) Efficiency: Percent of public drinking water systems inspected within

one week of notification of system problems that might

impact public health 80%

within the regulatory timeframe 75%

(d) Output: Percent of annual commercial food establishment inspections

completed 100%

(e) Output: Percent of license inspections and

radiation-producing-machine inspections completed within

nuclear regulatory commission and food and drug

administration guidelines 100%

(f) Outcome: Percentage of public water systems that comply with acute

maximum contaminant levels 90%

(2) Water quality:

The purpose of the water quality program is to protect the quality of New Mexico’s ground and surface water resources to ensure clean and safe water supplies are available now and in the future to support domestic, agricultural, economic and recreational activities and provide healthy habitat for fish, plants and wildlife and to ensure that hazardous waste generation, storage, treatment and disposal is conducted in a manner protective of public health and environmental quality.

Appropriations:

(a) Personal services and

employee benefits 3,092.5 2,741.4 5,581.6 11,415.5

(b) Contractual services 133.4 619.8 2,446.4 3,199.6

Authorized FTE: 45.00 Permanent; 141.50 Term

Performance measures:

(a) Outcome: Percent of permitted facilities where groundwater

monitoring results do not exceed standards 70%

(b) Output: Percent of permitted facilities receiving annual field

inspections 60%

completed 10%

(d) Efficiency: Percent of department of energy generator site audits for

waste isolation pilot project on which agency action will

be taken within forty-five days 80%

(e) Output: Number of stream miles and acreage of lakes monitored

annually to determine if surface water quality is impaired 1,500 mi,10K acres

(f) Output: Number of nonpoint source pollution impaired stream miles

currently being addressed through watershed restoration

plans to improve surface water quality 220

(g) Output: Percent of cases in which Sandia national laboratories and

Los Alamos national laboratory are notified of agency

action on document submittals within the timeframes

specified in the executed consent orders 90%

(3) Environmental protection:

The purpose of the environmental protection program is to ensure that New Mexicans breathe healthy air, prevent releases of petroleum products into the environment, ensure solid waste is handled and disposed without harming natural resources, and ensure every employee safe and healthful working conditions.

Appropriations:

(a) Personal services and

employee benefits 2,320.8 6,710.9 2,349.0 11,380.7

(b) Contractual services 27.7 193.3 133.1 354.1

Authorized FTE: 66.00 Permanent; 125.00 Term

Performance measures:

(a) Outcome: Percent of landfills meeting groundwater monitoring

requirements 93%

(b) Outcome: Percent of confirmed releases from leaking storage tank

sites that are undergoing assessment or corrective action 50%

air quality violations discovered as a result of inspections 95%

(d) Outcome: Improvement in visibility at all monitored locations in New

Mexico based on a rolling average of the previous four

quarters 3.25 km

(e) Outcome: Percent of underground storage tank facilities in

significant operational compliance with release prevention

and release detection provisions of the petroleum storage

tank regulations 80%

(f) Outcome: Percent of inspected solid waste facilities in substantial

compliance with the solid waste management regulations 75%

(g) Outcome: Percent of serious worker health and safety violations

noted on issued citations corrected within fourteen days

for consultation section and within fifteen days for the

compliance section 85%

(h) Efficiency: Percent of worker health and safety complaints responded to

within five days 95%

(4) 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 knowledgable, efficient and cost-effective manner so the public can receive the information it needs to hold the department accountable.

Appropriations:

(a) Personal services and

employee benefits 1,986.0 2,368.5 2,666.5 7,021.0

(b) Contractual services 99.8 286.3 145.3 531.4

Authorized FTE: 59.00 Permanent; 39.00 Term

Performance measures:

(a) Output: Percent of enforcement actions brought within one year of

inspection or documentation of violation 90%

(b) Quality: Percent customer satisfaction with the construction program

services provided in conjunction with federal and state

loan and grant projects for construction of water,

wastewater and solid waste projects, based on written

customer surveys 100%

(5) Special revenue funds:

Appropriations:

(a) Other 18,750.0 18,750.0

(b) Other financing uses 20,895.0 20,895.0

Subtotal [14,758.8] [39,645.0] [21,389.6] [19,164.8] 94,958.2

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 287.3 10.4 297.7

(b) Contractual services 24.6 24.6

Authorized FTE: 3.70 Permanent

Performance measures:

(a) Outcome: Percent of cases in settlement or settled with restorations

planned, in progress or completed 75%

(b) Output: Number of acres of habitat restored 500

Subtotal [287.3] [86.4] 373.7

NEW MEXICO HEALTH POLICY COMMISSION:

(1) Health information and policy analysis:

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

Appropriations:

(a) Personal services and

employee benefits 878.1 878.1

(b) Contractual services 210.3 210.3

Authorized FTE: 17.00 Permanent

Performance measures:

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

legislative session 150

Subtotal [1,355.4] [1.0] 1,356.4

VETERANS’ SERVICE DEPARTMENT:

(1) Veterans’ services:

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

Appropriations:

(a) Personal services and

employee benefits 1,516.0 116.3 1,632.3

(b) Contractual services 382.2 94.2 476.4

Authorized FTE: 32.00 Permanent; 2.00 Term

Performance measures:

(a) Outcome: Percent of New Mexico veterans impacted by department

programs 12%

(b) Output: Number of veterans served by commission field offices 42,000

contract veterans organizations 17,000

(d) Output: Number of homeless veterans provided shelter for a period

of two weeks or more 90

(e) Output: Compensation received by New Mexico veterans assisted by

department veterans service officers, in thousands of

dollars $110,000

Subtotal [2,232.8] [11.2] [24.0] [259.7] 2,527.7

CHILDREN, YOUTH AND FAMILIES DEPARTMENT:

(1) Juvenile justice:

The purpose of the juvenile justice program is to provide rehabilitative services to youth committed to the department, including but not limited to medical, educational, mental health and other services, early intervention and prevention, detention and screening and probation and parole supervision aimed at keeping youth from committing additional delinquent acts.

Appropriations:

(a) Personal services and

employee benefits 39,545.3 1,223.1 40,768.4

(b) Contractual services 7,589.1 7,589.1

(d) Other financing uses 53.6 53.6

Authorized FTE: 866.50 Permanent; 29.30 Term

Performance measures:

(a) Outcome: Percent of clients who complete formal probation 83%

(b) Outcome: Percent of youth confined over ninety days who show an

increase in reading, math or language arts scores between

children, youth and families department facility admission

and discharge 70%

(d) Outcome: Percent of clients recommitted to a children, youth and

families department facility 11.5%

(e) Outcome: Percent of clients receiving functional family therapy and

multi-systemic therapy who have not committed a subsequent

juvenile offense 65%

(f) Output: Percent of clients earning education credits while in

facility schools 75%

(g) Output: Number of children in community corrections programs 800

(2) Child and adult protective services:

The purpose of protective services program is to receive and investigate referrals of adult and child abuse and neglect and provide family preservation and 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 23,794.2 8,086.0 9,773.1 41,653.3

(b) Contractual services 1,758.0 7,106.0 8,864.0

(d) Other financing uses 208.0 208.0

Authorized FTE: 787.70 Permanent

Performance measures:

(a) Outcome: Percent of children with repeat maltreatment 7.5%

(b) Outcome: Percent of children adopted within twenty-four months of

entry into foster care 40%

(d) Outcome: Percent of children determined to be maltreated within six

month of a prior determination 7.5%

(e) Outcome: Percent of children committed to a juvenile facility who

were the subjects of an accepted report of maltreatment

within five years of a commitment 65%

(f) Output: Number of children in foster care for twelve months with no

more than two placements 2100

(3) Family services:

The purpose of the family services program is to provide behavioral health, quality child care and nutrition services to children so they can enhance physical, social and emotional growth and development and can access quality care.

Appropriations:

(a) Personal services and

employee benefits 7,033.1 566.5 2,168.5 9,768.1

(b) Contractual services 26,705.1 234.0 6,484.0 33,423.1

(d) Other financing uses 125.0 448.0 573.0

Authorized FTE: 145.30 Permanent; 62.00 Term

The general fund appropriation to the family services program of the children, youth and families department in the contractual services category includes five hundred thousand dollars ($500,000) for a home visiting program to be matched with the federal state children’s health insurance program funds. The general fund appropriation to the family services program of the children, youth and families department in the other category includes one million five hundred thousand ($1,500,000) for equalizing child care rates of urban and rural providers.

Performance measures:

(a) Outcome: Percent of children in families receiving behavioral health

services who experience an improved level functioning at

discharge 60%

(b) Outcome: Percent of family providers participating in the child and

adult care food program 82%

high 25%

(d) Outcome: Percent of children receiving state subsidy in aim high

levels two, three, four and five and with national

accreditation 13.0%

(e) Outcome: Percent of adult victims receiving domestic violence

services who show improved client competencies in social,

living, coping and thinking skills 65%

(f) Outcome: Percent of adult victims receiving domestic violence

services who are living in a safer, more stable environment 85%

(g) Output: Number of adult victim witnesses receiving domestic

violence services

(4) Program support:

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

Appropriations:

(a) Personal services and

employee benefits 7,240.9 518.0 2,600.1 10,359.0

(b) Contractual services 1,324.8 112.7 379.8 1,817.3

Authorized FTE: 169.00 Permanent

Performance measures:

(a) Output: Turnover rate for social workers 20%

(b) Output: Turnover rate for juvenile correctional officers 11.9%

Subtotal [144,660.0] [3,534.6] [46,926.0] [136,165.3] 331,285.9

TOTAL HEALTH, HOSPITALS AND HUMAN 1,111,116.1 186,126.7 226,372.2 2,813,084.5 4,336,699.5

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 2,094.7 2,491.4 4,586.1

(b) Contractual services 19.2 575.0 594.2

Authorized FTE: 30.00 Permanent; 65.00 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-four in the governor's exempt plan and funding for the deputy adjutant general position not to exceed range thirty-two in the governor's exempt plan.

The general fund appropriation to the national guard support program of the department of military affairs in the other category includes five thousand dollars ($5,000) for expenditures for the employee support of guard and reserve program.

Performance measures:

(a) Outcome: Rate of attrition of the New Mexico army national guard 14%

(b) Outcome: Percent of strength of the New Mexico national guard 90%

inspections 10

(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 765.5 1,059.1 1,824.6

(b) Contractual services 232.0 348.0 580.0

Authorized FTE: 1.00 Permanent; 39.00 Term

Performance measures:

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

challenge academy 99%

Subtotal [5,407.3] [56.1] [6,829.0] 12,292.4

PAROLE BOARD:

(1) Adult parole:

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

Appropriations:

(a) Personal services and

employee benefits 262.2 262.2

(b) Contractual services 6.4 6.4

Authorized FTE: 5.00 Permanent

Performance measures:

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

parolee's return to the corrections department 99%

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

days prior to the inmates projected release date 99%

Subtotal [365.9] 365.9

JUVENILE PAROLE BOARD:

(1) Juvenile parole:

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

Appropriations:

(a) Personal services and

employee benefits 327.1 327.1

(b) Contractual services 5.4 5.4

Authorized FTE: 6.00 Permanent

Performance measures:

(a) Output: Percent of increase in the number of parole hearings 10%

(b) Output: Percent of total residents placed on the hearing agenda by

juvenile parole board staff 40%

(d) Outcome: Percent of residents paroled who successfully complete the

conditions of their parole 60%

Subtotal [375.2] 375.2

CORRECTIONS DEPARTMENT:

(1) Inmate management and control:

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

Appropriations:

(a) Personal services and

employee benefits 75,334.9 5,109.2 75.0 80,519.1

(b) Contractual services 30,170.6 2.3 30,172.9

Authorized FTE: 1,683.00 Permanent; 22.00 Term

The general fund appropriations to the inmate management and control program of the corrections department include twenty-eight million six hundred seventeen thousand dollars ($28,617,000) for medical services, a comprehensive medical contract and other health-related expenses.

The general fund appropriations to the inmate management and control program of the corrections department include fifty-three million four hundred eleven thousand one hundred dollars ($53,411,100) to be used only for housing inmates in privately operated facilities.

Performance measures:

(a) Outcome: Percent turnover of correctional officers 13%

(b) Outcome: Percent of female offenders successfully released in

accordance with their scheduled release date 95%

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 210

(f) Output: Percent of participants in the residential program for

women dually diagnosed with mental illness and substance

abuse issues; and women dually diagnosed who have children 85%

(g) Efficiency: Daily cost per inmate, in dollars $88.27

(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 6,618.4 280.3 309.0 7,207.7

(b) Contractual services 903.7 283.0 1,186.7

Authorized FTE: 125.50 Permanent; 11.50 Term

The general fund appropriations to the inmate programming program of the corrections department include one million four hundred fifty thousand dollars ($1,450,000) to provide residential treatment, mental health, substance abuse, parenting and reintegration services for women under the supervision of the probation and parole division and their children as appropriate.

Performance measures:

(a) Outcome: Recidivism rate of the success for offenders after release

program by thirty-six months 40%

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

equivalency diploma 125

pre-release planning and literacy skills per year 700

(d) Output: Percentage of reception diagnostic center intake inmates

who receive substance abuse screening 99%

(e) Output: Annual number of inmates enrolled in adult basic education 1,500

(f) Output: Number of inmates enrolled into the success for offenders

after release program 500

(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 to prepare them to perform effectively in an employment position and to reduce idle time of inmates while in prison.

Appropriations:

(a) Personal services and

employee benefits 2,022.2 2,022.2

(b) Contractual services 27.1 27.1

(d) Other financing uses 100.0 100.0

Authorized FTE: 33.00 Permanent; 4.00 Term

Performance measures:

(a) Outcome: Profit and loss ratio break even

(b) Outcome: Percent of inmates employed 7.4%

(4) Community offender management:

The purpose of the community offender management program is to provide programming and supervision to offenders on probation and parole with increased emphasis on high-risk offenders to better ensure the probability of them becoming law-abiding citizens to protect the public from undue risk and to provide intermediate sanctions and post-incarceration support services as a cost-effective alternative to incarceration.

Appropriations:

(a) Personal services and

employee benefits 13,565.5 1,059.0 530.4 15,154.9

(b) Contractual services 85.6 62.5 148.1

Authorized FTE: 334.00 Permanent; 14.00 Term

The general fund appropriations to the community offender management program of the corrections department include three hundred fifty thousand dollars ($350,000) for the residential evaluation and treatment center at Fort Stanton as a sentencing alternative to incarceration for selected nonviolent prisoners and parole violators.

The general fund appropriations to the community offender management program of the corrections department include four hundred fifty-two thousand five hundred dollars ($452,500) to continue treatment services for drug court.

No more than one million dollars ($1,000,000) of the general fund appropriations to the community offender management program of the corrections department shall be used for detention costs for parole violators.

Performance measures:

(a) Outcome: Percent of out-of-office contacts per month with offenders

on high and extreme supervision on standard caseloads 90%

(b) Quality: Average standard caseload per probation and parole officer 80

parole officer 30

(d) Quality: Average intensive supervision program caseload per

probation and parole officer 20

(5) Community corrections/vendor-run:

The purpose of the community corrections/vendor-run program 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) Personal services and

employee benefits 705.3 50.0 755.3

(b) Contractual services 92.8 92.8

Authorized FTE: 17.00 Permanent

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 successful completions per year from male

residential treatment center at Fort Stanton 74

(b) Output: Number of terminations per year from male residential

treatment center at Fort Stanton 10

male residential treatment center at Fort Stanton 12

(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, personnel management and cost-effective management information system services.

Appropriations:

(a) Personal services and

employee benefits 5,369.1 16.5 210.2 5,595.8

(b) Contractual services 258.9 258.9

Authorized FTE: 93.00 Permanent

Performance measures:

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

appraisal development plans completed and submitted within

the evaluation period 95%

Subtotal [215,406.8] [17,890.8] [715.8] [1,685.9] 235,699.3

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 723.7 38.5 762.2

(b) Contractual services 205.5 205.5

Authorized FTE: 16.00 Permanent

Performance measures:

(a) Efficiency: Average number of days to process applications <150

(2) Federal grant administration:

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

Appropriations:

(a) Personal services and

employee benefits 204.4 204.4

(b) Contractual services 18.9 18.9

(d) Other financing uses 794.5 794.5

Authorized FTE: 4.00 Term

Subtotal [1,799.7] [700.0] [4,589.8] 7,089.5

DEPARTMENT OF PUBLIC SAFETY:

(1) Law enforcement:

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

Appropriations:

(a) Personal services and

employee benefits 48,246.5 727.0 8,989.1 3,725.6 61,688.2

(b) Contractual services 1,360.5 216.4 19.5 148.1 1,744.5

(d) Other financing uses 40.0 40.0 2,016.5 2,096.5

Authorized FTE: 1,024.00 Permanent; 58.00 Term; 31.10 Temporary

The internal services funds/interagency transfers appropriations to the law enforcement program of the department of public safety include seven million eight hundred sixty-one thousand nine hundred dollars ($7,861,900) 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 2006 made from appropriations from the state road fund shall revert to the state road fund.

Performance measures:

(a) Outcome: Ratio of New Mexico traffic death rate to national death

rate on highways per one hundred million vehicle miles

driven and averaged over five years 1.27

(b) Outcome: Ratio of serious commercial motor vehicle crashes per one

hundred million miles driven and averaged over five years 26.1

alcohol-related deaths per one hundred million vehicle

miles driven and averaged over five years 1.42

(d) Outcome: Ratio of New Mexico illegal drug-related deaths to national

illegal drug-related deaths per one hundred thousand

population and averaged over five years 1.66

(e) Output: Number of driving while intoxicated arrests per year 3,510

(f) Output: Number of repeat driving while intoxicated arrests per year 2,200

(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 2,582.2 81.7 567.9 3,231.8

(b) Contractual services 329.6 295.0 .4 625.0

(d) Other financing uses 147.6 147.6

Authorized FTE: 50.00 Permanent; 11.00 Term

Performance measures:

(a) Outcome: Percent of crime laboratory compliance compared with

American society of crime laboratory director's standards 100%

(b) Output: Number of unprocessed deoxyribonucleic acid cases 0

(d) Output: Number of unprocessed fingerprint files 50,000

(e) Output: Number of unprocessed criminal background checks 0

(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 1,980.1 1,980.1

(b) Other 682.8 682.8

Authorized FTE: 33.00 Permanent

Performance measures:

(a) Outcome: Percent of operability for all mission-critical software

applications residing on agency servers 99%

(4) Office of emergency management:

The purpose of the office of emergency management program is to provide for and coordinate an integrated, statewide, comprehensive emergency management system for New Mexico including all agencies, branches and levels of government for the citizens of the state.

Appropriations:

(a) Personal services and

employee benefits 750.3 94.2 669.2 1,513.7

(b) Contractual services 105.0 27.0 343.0 475.0

(d) Other financing uses 24,200.0 24,200.0

Authorized FTE: 7.00 Permanent; 25.00 Term

Performance measures:

(a) Outcome: Percent compliance with fifty-four emergency management

accreditation program standards endorsed by federal

emergency management act 95%

(5) 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 3,168.8 102.4 52.7 448.3 3,772.2

(b) Contractual services 126.1 21.4 147.5

Authorized FTE: 69.00 Permanent; 10.00 Term

Subtotal [74,914.8] [3,400.9] [11,469.4] [40,310.1] 130,095.2

TOTAL PUBLIC SAFETY 298,269.7 22,047.8 12,185.2 53,414.8 385,917.5

H. TRANSPORTATION

DEPARTMENT OF TRANSPORTATION:

(1) Program and infrastructure:

The purpose of infrastructure and programs is to plan, design, operate and manage highway projects and transportation programs that provide a safe and sustainable multi-modal transportation infrastructure.

Appropriations:

(a) Personal services and

employee benefits 16,474.7 4,914.3 21,389.0

(b) Contractual services 82,290.0 171,251.8 253,541.8

Authorized FTE: 388.00 Permanent; 12.00 Term; 1.00 Temporary

The other state funds appropriations to the construction program of the department of transportation include nine million nine hundred thirty-three thousand three hundred dollars ($9,933,300) for a state-funded construction program.

Performance measures:

(a) Outcome: Percent of front occupant seat belt use by the public 92%

(b) Outcome: Number of traffic fatilities per hundred million vehicle

miles traveled 0.55

(d) Output: Revenue dollars per passenger on park and ride $1.60

(e) Quality: Percent of final cost-over-bid amount 4.0%

(f) Quality: Ride quality index for new construction >=4.7

(2) Transportation and highway operations:

The purpose of the transportation and highway operations program is to provide construction, maintenance, repair and improvements to the state's highway infrastructure to preserve roadway integrity and maintain open highway access throughout the state system.

Appropriations:

(a) Personal services and

employee benefits 74,006.3 8,816.5 82,822.8

(b) Contractual services 49,229.1 948.0 50,177.1

Authorized FTE: 1,921.00 Permanent; 5.00 Term; 48.20 Temporary

Performance measures:

(a) Outcome: Number of combined systemwide miles in deficient condition <=2,500

(b) Output: Number of statewide improved pavement surface miles 5,000

(3) Program support:

The purpose of the program support program is to provide business services that support management, development and operation of highway and transportation programs.

Appropriations:

(a) Personal services and

employee benefits 23,145.4 202.5 23,347.9

(b) Contractual services 3,371.5 44.0 3,415.5

(d) Other financing uses 7,894.0 7,894.0

Authorized FTE: 289.00 Permanent; 8.00 Term; 1.30 Temporary

Performance measures:

(a) Outcome: Percent of vacancy rate in all programs 2.5%

Subtotal [414,936.5] [315,491.7] 730,428.2

TOTAL TRANSPORTATION 414,936.5 315,491.7 730,428.2

I. OTHER EDUCATION

PUBLIC EDUCATION DEPARTMENT:

The public education department is responsible for providing a public education to all students. The secretary of education is responsible to the governor for the operation of the department. It is her duty to manage all operations of the department and to administer and enforce the laws with which she or the department is charged. In order to do this the department is focusing on: leadership and support, productivity, building capacity, accountability, communication, and fiscal responsibility.

Appropriations:

(a) Personal services and

employee benefits 10,378.7 253.6 6,795.5 17,427.8

(b) Contractual services 351.6 57.2 8,666.8 9,075.6

(d) Other financing uses 288.5 288.5

Authorized FTE: 197.20 Permanent; 94.00 Term; 2.60 Temporary

Subtotal [11,636.2] [671.7] [16,944.5] 29,252.4

APPRENTICESHIP ASSISTANCE:

Appropriations:

(a) Other 650.0 650.0

Subtotal [650.0] 650.0

REGIONAL EDUCATION COOPERATIVES:

Appropriations:

(a) Northwest: 1,593.0 1,593.0

(b) Northeast: 125.0 2,165.0 2,290.0

(d) Pecos valley: 1,929.0 2,328.0 4,257.0

(e) Southwest: 500.0 4,000.0 4,500.0

(f) Central: 2,000.0 2,006.0 4,006.0

(g) High plains: 1,571.0 1,741.0 3,312.0

(h) Clovis: 100.0 1,417.0 1,517.0

(i) Ruidoso: 2,059.0 5,189.0 7,248.0

Subtotal [8,284.0] [23,817.0] 32,101.0

PUBLIC EDUCATION DEPARTMENT SPECIAL

APPROPRIATIONS:

Appropriations:

(a) Beginning teacher induction 900.0 900.0

(b) Core curriculum framework 381.6 381.6

(d) Family and Youth Resource

Act 1,800.0 1,800.0

(e) Teacher loan for service 386.5 386.5

(f) Kindergarten plus 100.0 100.0

Subtotal [6,068.1] 6,068.1

PUBLIC SCHOOL FACILITIES AUTHORITY:

The purpose of the public school facilities oversight program is to oversee public school facilities in all eighty-nine school districts ensuring correct and prudent planning, building and maintenance using state funds and ensuring adequacy of all facilities in accordance with public education department approved educational programs.

Appropriations:

(a) Personal services and

employee benefits 3,326.6 3,326.6

(b) Contractual services 255.0 255.0

Authorized FTE: 46.00 Permanent

Performance measures:

(a) Explanatory: Change in statewide public school facility condition index

measured at December 31 of prior calendar year compared

with prior year

Subtotal [4,722.4] 4,722.4

TOTAL OTHER EDUCATION 18,354.3 13,678.1 40,761.5 72,793.9

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 section, 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 with the commission on higher education remaining at the end of fiscal year 2006 from appropriations made from the general fund shall not revert.

COMMISSION ON HIGHER EDUCATION:

(1) Policy development and institutional financial oversight:

The purpose of the policy development and institutional financial oversight program is to provide a continuous process of statewide planning and oversight within the commission's statutory authority for the higher education partners, to ensure both the efficient use of state resources and progress in implementing the public agenda.

Appropriations:

(a) Personal services and

employee benefits 1,990.1 313.5 2,303.6

(b) Contractual services 543.3 543.3

(d) Other financing uses 8,242.0 30.0 545.4 2,624.8 11,442.2

Authorized FTE: 24.00 Permanent; 9.50 Term

By September 1, 2005, the commission on higher education shall report time series data to the office of the governor, public education department, department of finance and administration and legislative finance committee on performance measures and targets for recruitment, enrollment, retention and graduation rates for Native American and Hispanic students. 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 2006 from appropriations made from the general fund shall revert to the general fund.

Performance measures:

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

released to the state board of finance within thirty days

of receipt from the institutions 90%

(b) Output: Number of outreach services and events provided to

secondary schools and students related to college

readiness, college preparation curriculum and financial aid 100

(2) Student financial aid:

The purpose of the student financial aid program is to provide access, affordability and opportunities for success in higher education to students and their families so that all New Mexicans can benefit from postsecondary education and training beyond high school.

Appropriations:

(a) Other 23,263.6 31,154.5 486.7 54,904.8

(b) Other financing uses 100.0 100.0

Performance measures:

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

graduated from college after the ninth semester 3,000

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

loan programs who continue to be enrolled by the sixth

semester 80%

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 80%

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

need-based programs who continue to be enrolled by the

sixth semester 65%

(f) Outcome: Percent of state funds for need-based aid relative to Pell

grant data

Subtotal [34,039.0] [31,284.5] [573.0] [7,114.3] 73,010.8

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 158,536.7 128,695.6 6,325.0 293,557.3

(b) Athletics 2,684.1 24,777.5 111.3 27,572.9

(d) Other - main campus 165,349.2 105,585.7 270,934.9

Performance measures:

(a) Outcome: Percent of full-time, first-time, degree-seeking freshmen

retained to second year 76.0%

(b) Output: Number of post-baccalaureate degrees awarded 1,300

millions $114.4

(d) Output: Number of undergraduate transfer students from two-year

colleges 1,590

(e) Outcome: Percent of full-time, first-time, degree seeking freshmen

completing an academic program within six years 42.5%

(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 skills to be competitive in the new economy and are able to participate in lifelong learning activities.

Appropriations:

(a) Instruction and general

purposes 8,565.2 6,774.9 3,854.5 19,194.6

(b) Nurse expansion 34.9 34.9

Performance measures:

(a) Outcome: Percent of new students taking nine or more credit hours

successful after three years 42%

(b) Outcome: Percent of graduates placed in jobs in New Mexico 55%

program 452

(d) Outcome: Percent of first-time, full-time, degree-seeking students

enrolled in a given fall term who persist to the following

spring term 79.87%

(3) Los Alamos branch:

Appropriations:

(a) Instruction and general

purposes 2,279.8 2,356.0 161.2 4,797.0

Performance measures:

(a) Outcome: Percent of new students taking nine or more credit hours

successful after three years 65%

(b) Outcome: Percent of graduates placed in jobs in New Mexico 65%

development center program 580

(d) Outcome: Percent of first-time, full-time, degree-seeking students

enrolled in a given fall term who persist to the following

spring term 73.61%

(4) Valencia branch:

Appropriations:

(a) Instruction and general

purposes 4,454.7 4,055.8 2,465.3 10,975.8

Performance measures:

(a) Outcome: Percent of new students taking nine or more credit hours

successful after three years 55%

(b) Outcome: Percent of graduates placed in jobs in New Mexico 68%

program 1,150

(d) Outcome: Percent of first-time, full-time, degree-seeking

students enrolled in a given fall term who persist to the

following spring term 72.4%

(5) Taos branch:

Appropriations:

(a) Instruction and general

purposes 1,789.1 3,136.8 551.9 5,477.8

Performance measures:

(a) Outcome: Percent of new students taking nine or more credit hours

successful after three years 57%

(b) Outcome: Percent of graduates placed in jobs in New Mexico 64%

program 494

(d) Outcome: Percent of first-time, full-time, degree-seeking

students enrolled in a given fall term who persist to the

following spring term 74.65%

(6) Research and public service projects:

Appropriations:

(a) Judicial selection 75.8 75.8

(b) Judicial education center 93.3 93.3

(d) Southwest research center 1,261.1 1,261.1

(e) Substance abuse program 154.4 154.4

(f) Native American intervention 193.6 193.6

(g) Resource geographic

information system 130.6 130.6

(h) Natural heritage program 80.1 80.1

(i) Southwest Indian law

clinic 122.8 122.8

(j) BBER census and population

analysis 252.0 4.4 256.4

(k) New Mexico historical

review 83.5 83.5

(l) Ibero-American education

consortium 168.2 168.2

(m) Youth education recreation

program 142.2 142.2

(n) Advanced materials research 68.0 68.0

(o) Manufacturing engineering

program 649.2 649.2

(p) Hispanic student

center 124.8 124.8

(q) Wildlife law education 74.0 74.0

(r) Science and engineering

women's career 22.6 22.6

(s) Youth leadership development 75.0 75.0

(t) Morrissey hall research 55.2 55.2

(u) Disabled student services 227.8 227.8

(v) Minority graduate

recruitment and retention 166.6 166.6

(w) Graduate research

development fund 90.1 90.1

(x) Community-based education 422.8 422.8

(y) Corrine Wolfe children's law

center 68.2 68.2

(z) Mock trials program 23.8 23.8

(7) Health sciences center:

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) Medical school instruction

and general purposes 45,748.4 27,000.0 1,450.0 74,198.4

(b) Office of medical

investigator 3,310.0 1,130.0 5.0 4,445.0

academy 790.1 500.0 1,290.1

(d) Children's psychiatric

hospital 5,451.1 12,000.0 17,451.1

(e) Hemophilia program 534.6 534.6

(f) Carrie Tingley hospital 4,024.8 10,700.0 14,724.8

(g) Out-of-county indigent

fund 1,242.4 1,242.4

(h) Specialized perinatal care 442.3 442.3

(i) Newborn intensive care 3,106.9 930.0 4,036.9

(j) Pediatric oncology 592.4 300.0 892.4

(k) Young children's health

center 254.6 950.0 1,204.6

(l) Pediatric pulmonary center 181.0 181.0

(m) Area health education

centers 227.1 350.0 577.1

(n) Grief intervention program 160.3 160.3

(o) Pediatric dysmorphology 141.2 141.2

(p) Locum tenens 460.4 1,550.0 2,010.4

(q) Disaster medicine program 100.4 100.4

(r) Poison control center 1,431.0 120.0 120.0 1,671.0

(s) Fetal alcohol study 165.7 165.7

(t) Telemedicine 428.7 1,650.0 500.0 2,578.7

(u) Nurse-midwifery program 377.4 377.4

(v) College of nursing expansion 1,418.2 1,418.2

(w) Other - health sciences 202,200.0 65,400.0 267,600.0

(x) Cancer center 2,692.9 18,250.0 4,675.0 25,617.9

(y) Children's cancer camp 100.0 100.0

(z) Oncology 100.0 100.0

(aa) Lung and tobacco-related

illnesses 1,000.0 1,000.0

(bb) Genomics, biocomputing and

environmental health research 1,528.9 1,528.9

(cc) Los pasos program 51.0 51.0

(dd) Trauma specialty education 408.2 408.2

(ee) Pediatrics specialty

education 408.1 408.1

(ff) Native American health

center 300.0 300.0

Performance measures:

(a) Outcome: University of New Mexico inpatient satisfation rate 78.1

(b) Output: Number of University of New Mexico patients participating

in cancer research and treatment center clinical trials 215

(d) Outcome: External dollars for research and public service, in

millions $236.0

(e) Outcome: Pass rates for step three of the United States medical

licensing exam on the first attempt 99

Subtotal [261,737.3] [616,266.7] [193,749.2] 1,071,753.2

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 102,658.0 66,289.6 11,788.4 180,736.0

(b) Athletics 2,951.3 6,173.6 37.0 9,161.9

(d) Other - main campus 68,354.7 81,710.0 150,064.7

Performance measures:

(a) Outcome: Percent of first-time, full-time, degree-seeking freshmen

retained to second year 75%

(b) Outcome: External dollars for research and creative activity, in

millions $175.8

Mexico community college sites 5

(d) Outcome: Number of undergraduate transfer students from two-year

colleges 1,028

(e) Outcome: Percent of first-time, full-time, degree seeking freshmen

completing programs within six years 52%

(2) Alamogordo branch:

Appropriations:

(a) Instruction and general

purposes 5,501.4 4,179.6 1,957.8 11,638.8

(b) Nurse expansion 28.4 28.4

Performance measures:

(a) Outcome: Percent of new students taking nine or more credit hours

successful after three years 43%

(b) Outcome: Percent of graduates placed in jobs in New Mexico 56%

development center program 1,000

(d) Outcome: Percent of first-time, full-time, degree-seeking

students enrolled in a given fall term who persist to the

following spring term 77.2%

(3) Carlsbad branch:

Appropriations:

(a) Instruction and general

purposes 3,571.3 3,541.8 2,205.0 9,318.1

(b) Nurse expansion 35.7 35.7

Performance measures:

(a) Outcome: Percent of new students taking nine or more credit hours

successful after three years 55%

(b) Outcome: Percent of graduates placed in jobs in New Mexico 82%

(d) Outcome: Percent of first-time, full-time, degree-seeking

students enrolled in a given fall term who persist to the

following spring term 71.53%

(4) Dona Ana branch:

Appropriations:

(a) Instruction and general

purposes 14,139.9 11,009.8 8,383.9 33,533.6

(b) Nurse expansion 105.3 105.3

Performance measures:

(a) Outcome: Percent of new students taking nine or more credit hours

successful after three years 39%

(b) Outcome: Percent of graduates placed in jobs in New Mexico 66%

program 4,900

(d) Outcome: Percent of first-time, full-time, degree-seeking

students enrolled in a given fall term who persist to the

following spring term 81%

(5) Grants branch:

Appropriations:

(a) Instruction and general

purposes 2,731.9 1,977.9 1,331.5 6,041.3

Performance measures:

(a) Outcome: Percent of new students taking nine or more credit hours

successful after three years 46%

(b) Outcome: Percent of graduate students placed in jobs in New Mexico 68%

program 1,180

(d) Outcome: Percent of first-time, full-time, degree-seeking

students enrolled in a given fall term who persist to the

following spring term 72.49%

(6) Department of agriculture: 8,581.3 6,272.2 3,234.5 18,088.0

(7) Research and public service projects:

Appropriations:

(a) Agricultural experiment

station 12,753.2 2,812.2 9,866.5 25,431.9

(b) Cooperative extension

service 9,725.1 5,881.4 5,512.0 21,118.5

(d) Coordination of Mexico

programs 93.7 93.7

(e) Indian resources development 383.4 16.0 399.4

(f) Waste management

education program 512.3 259.8 1,696.0 2,468.1

(g) Campus security 92.7 92.7

(h) Carlsbad manufacturing

sector development program 361.8 361.8

(i) Manufacturing sector

development program 391.7 32.0 423.7

(j) Alliances for

underrepresented students 358.3 226.7 585.0

(k) Arrowhead center for

business development 75.0 75.0

(l) Viticulturist 75.0 75.0

(m) Nurse expansion 425.7 425.7

Subtotal [167,131.9] [177,814.6] [128,643.7] 473,590.2

NEW MEXICO HIGHLANDS UNIVERSITY:

(1) Main:

Appropriations:

(a) Instruction and general

purposes 23,598.6 10,955.0 5,010.0 39,563.6

(b) Athletics 1,364.1 180.0 1,544.1

Performance measures:

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

second year 53%

(b) Outcome: Percent of graduating seniors indicating "satisfied" or

"very satisfied" with the university on student

satisfaction survey 93%

(d) Output: Number of undergraduate transfer students from two-year

colleges 250

(e) Output: Percent of first-time, full-time degree-seeking freshmen

completing programs within six years 24%

(2) Research and public service projects:

Appropriations:

(a) Upward bound 100.8 27.0 483.0 610.8

(b) Advanced placement 289.8 60.0 349.8

and retention 43.8 43.8

(d) Diverse populations study 215.3 345.0 2,036.0 2,596.3

(e) Visiting scientist 17.9 17.9

(f) Spanish program 300.0 300.0

Subtotal [25,930.3] [11,567.0] [7,529.0] 45,026.3

WESTERN NEW MEXICO UNIVERSITY:

(1) Main:

Appropriations:

(a) Instruction and general

purposes 14,522.4 4,323.8 384.8 19,231.0

(b) Athletics 1,519.5 163.2 1,682.7

(d) Extended services

instruction 1,275.2 1,275.2

Performance measures:

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

second year 54.0%

(b) Output: Number of graduates receiving teacher licensure 150

success, in millions $3.7

(d) Output: Number of undergraduate transfer students from two-year

colleges 150

(e) Output: Percent of first-time, full-time students completing

programs within six years 23%

(2) Research and public service projects:

Appropriations:

(a) Child development center 577.5 406.6 984.1

(b) North American free trade

agreement 15.3 15.3

Subtotal [16,899.5] [6,168.8] [384.8] 23,453.1

EASTERN NEW MEXICO UNIVERSITY:

(1) Main campus:

Appropriations:

(a) Instruction and general

purposes 21,759.7 7,500.0 2,300.0 31,559.7

(b) Athletics 1,638.0 300.0 1,938.0

(d) Extended services

instruction 600.0 600.0

(e) Other - main campus 9,500.0 8,000.0 17,500.0

Performance measures:

(a) Outcome: Percent of first-time freshmen retained to second year 62%

(b) Efficiency: Ratio of full-time equivalent students to full time

equivalent instruction and general staff 6.2:1

success, in millions $8.6

(d) Output: Number of undergraduate transfer students from two-year

colleges 360

(e) Output: Percent of full-time freshmen completing their program

within six years 32%

(2) Roswell branch:

Appropriations:

(a) Instruction and general

purposes 12,706.7 9,350.0 10,200.0 32,256.7

(b) Ruidoso off-campus center 760.7 1,000.0 1,760.7

Performance measures:

(a) Outcome: Percent of new students taking nine or more credit hours

successful after three years 61%

(b) Outcome: Percent of graduates placed in jobs in New Mexico 75%

(d) Outcome: Percent of first-time, full-time, degree-seeking

students enrolled in a given fall term who persist to the

following spring term 75.88%

(3) Research and public service projects:

Appropriations:

(a) Center for teaching

excellence 260.9 260.9

(b) Blackwater Draw site and

museum 89.9 89.9

(d) Social work 152.8 152.8

(e) Job training for physically

and mentally challenged 23.8 23.8

(f) Airframe mechanics 72.7 72.7

(g) Nurse expansion 42.0 42.0

Subtotal [38,744.2] [28,750.0] [20,600.0] 88,094.2

NEW MEXICO INSTITUTE OF MINING AND TECHNOLOGY:

(1) Main:

Appropriations:

(a) Instruction and general

purposes 23,871.9 8.8 23,880.7

(b) Athletics 159.8 172.9 332.7

Performance measures:

(a) Outcome: Percent of first-time freshmen retained to second year 75%

(b) Output: Unduplicated number of students registered in master of

science teaching program 132

millions $64

(d) Output: Number of undergraduate transfer students from two-year

colleges 40

(e) Output: Percent of first-time, full-time freshmen completing their

program within six years 42%

(2) Research and public service projects:

Appropriations:

(a) Research and other

programs 18,000.0 18,000.0

(b) Bureau of mines 3,889.5 4,215.2 800.0 8,904.7

center 1,936.5 1,898.8 3,500.0 7,335.3

(d) Bureau of mine inspection 294.7 319.1 250.0 863.8

(e) Energetic materials research

center 790.8 856.9 20,000.0 21,647.7

(f) Science and engineering fair 320.3 148.1 468.4

(g) Institute for complex

additive systems analysis 535.6 583.3 20,000.0 21,118.9

(h) Cave and karst research 326.5 385.0 1,000.0 1,711.5

(i) Geophysical research center 885.0 959.9 15,000.0 16,844.9

(j) Homeland security center 245.2 265.9 20,000.0 20,511.1

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 Minerals Lands Leasing Act receipts.

Subtotal [33,255.8] [9,813.9] [98,550.0] 141,619.7

NORTHERN NEW MEXICO COMMUNITY COLLEGE:

(1) Main:

Appropriations:

(a) Instruction and general

purposes 8,012.8 650.0 2,500.0 11,162.8

(b) Nurse expansion 28.5 28.5

Performance measures:

(a) Outcome: Percent of new students taking nine or more credit hours

successful after three years 71%

(b) Outcome: Percent of graduates placed in jobs in New Mexico 70%

program 400

(d) Outcome: Percent of first-time, full-time, degree-seeking

students enrolled in a given fall term who persist to the

following spring term 66.2%

(2) Research and public service projects:

Appropriations:

(a) Northern pueblos institute 56.0 62.0 118.0

Subtotal [8,097.3] [712.0] [2,500.0] 11,309.3

SANTA FE COMMUNITY COLLEGE:

(1) Main:

Appropriations:

(a) Instruction and general

purposes 9,213.0 19,600.0 3,600.0 32,413.0

(b) Nurse expansion 35.6 35.0 70.6

Performance measures:

(a) Outcome: Percent of new students taking nine or more credit hours

successful after three years 45%

(b) Outcome: Percent of graduates placed in jobs in New Mexico 77%

(d) Outcome: Percent of first-time, full-time, degree-

seeking students enrolled in a given fall term who persist

to the following spring term 71.78%

(2) Research and public service projects:

Appropriations:

(a) Small business development

centers 3,273.2 3,300.0 900.0 7,473.2

(b) Sign language services 20.5 20.0 40.5

Subtotal [12,542.3] [22,955.0] [4,500.0] 39,997.3

TECHNICAL-VOCATIONAL INSTITUTE:

Appropriations:

(a) Instruction and general

purposes 48,004.6 36,900.0 4,200.0 89,104.6

(b) Other 4,500.0 15,700.0 20,200.0

Performance measures:

(a) Outcome: Percent of new students taking nine or more credit hours

successful after three years 44%

(b) Outcome: Percent of graduates placed in jobs in New Mexico 82%

(d) Outcome: Percent of first-time, full-time, degree-seeking

students enrolled in a given fall term who persist to the

following spring term 79.3%

Subtotal [48,004.6] [41,400.0] [19,900.0] 109,304.6

LUNA VOCATIONAL TECHNICAL INSTITUTE:

Appropriations:

(a) Instruction and general

purposes 7,074.0 235.0 947.0 8,256.0

(b) Nurse expansion 36.1 300.0 336.1

Performance measures:

(a) Outcome: Percent of new students taking nine or more credit hours

successful after three years 73%

(b) Outcome: Percent of graduates placed in jobs in New Mexico 50%

development center program 324

(d) Outcome: Percent of first-time, full-time, degree-seeking

students enrolled in a given fall term who persist to the

following spring term 66.3%

Subtotal [7,110.1] [3,235.0] [3,302.0] 13,647.1

MESALANDS COMMUNITY COLLEGE:

Appropriations:

(a) Instruction and general

purposes 2,372.3 379.5 440.0 507.4 3,699.2

(b) Other 1,400.0 1,400.0

Performance measures:

(a) Outcome: Percent of new students taking nine or more credit hours

successful after three years 40.2%

(b) Outcome: Percent of graduates placed in jobs in New Mexico 54.3%

development center program 61

(d) Outcome: Percent of first-time, full-time, degree-

seeking students enrolled in a given fall term who persist

to the following spring term 67.4%

Subtotal [2,372.3] [1,779.5] [440.0] [507.4] 5,099.2

NEW MEXICO JUNIOR COLLEGE:

Appropriations:

(a) Instruction and general

purposes 7,042.9 5,878.0 4,018.0 1,419.0 18,357.9

(b) Athletics 35.9 35.7 71.6

(d) Other 4,116.0 4,116.0

Performance measures:

(a) Outcome: Percent of new students taking nine or more credit hours

successful after three years 65%

(b) Outcome: Percent of graduates placed in jobs in New Mexico 62%

(d) Outcome: Percent of first-time, full-time, degree-seeking

students enrolled in a given fall term who persist to the

following spring term 73.11%

Subtotal [7,151.5] [5,985.9] [4,018.0] [5,535.0] 22,690.4

SAN JUAN COLLEGE:

(1) Main campus:

Appropriations:

(a) Instruction and general

purposes 19,080.8 5,098.7 3,558.7 27,738.2

(b) Other 96.5 96.5

Performance measures:

(a) Outcome: Percent of new students taking nine or more credit hours

successful after three years 55%

(b) Outcome: Percent of graduates placed in jobs in New Mexico 65%

(d) Outcome: Percent of first-time, full-time, degree-seeking

students enrolled in a given fall term who persist to the

following spring term 81.95%

(2) Research and public service projects:

Appropriations:

(a) Dental hygiene program 196.5 196.5 393.0

(b) Oil and gas job training

program 96.5 96.5

Subtotal [19,713.1] [5,731.0] [3,558.7] 29,002.8

CLOVIS COMMUNITY COLLEGE:

Appropriations:

(a) Instruction and general

purposes 9,994.1 1,728.0 1,512.0 13,234.1

(b) Nurse expansion 70.6 70.6

Performance measures:

(a) Outcome: Percent of new students taking nine or more credit hours

successful after three years 44%

(b) Outcome: Percent of graduates placed in jobs in New Mexico 59%

program 400

(d) Outcome: Percent of first-time, full-time, degree-seeking

students enrolled in a given fall term who persist to the

following spring term 70.04%

Subtotal [10,064.7] [2,160.0] [2,052.0] 14,276.7

NEW MEXICO MILITARY INSTITUTE:

The purpose of the New Mexico military institute is to provide instruction for students to receive a military education culminating in an associate's degree.

Appropriations:

(a) Instruction and general

purposes 17,456.1 440.0 17,896.1

(b) Other 5,613.9 5,613.9

Performance measures:

(a) Output: Number of college students attending each fall term 460

(b) Outcome: American college testing score for entering college

freshmen 21.5

(d) Efficiency: Percent of cadets receiving scholarship or financial aid 67%

Subtotal [23,070.0] [440.0] 23,510.0

NEW MEXICO SCHOOL FOR THE BLIND AND VISUALLY IMPAIRED:

The purpose of the New Mexico school for the blind and visually impaired program is provide the training, support, and resources necessary to prepare blind and visually impaired children of New Mexico to participate fully in their families, communities, and the work force, and to lead independent, productive lives.

Appropriations:

(a) Instruction and general

purposes 164.6 9,913.7 182.3 10,260.6

Performance measures:

(a) Outcome: Percent of students achieving at least seventy percent of

annual individualized education program goals at main campus 80%

(b) Quality: Number of staff proficient in braille on main campus 52

(d) Outcome: Percent of students achieving at least seventy percent of

annual individualized education program goals in the early

childhood program 80%

(e) Output: Number of students served through outreach programs 165

Subtotal [164.6] [9,913.7] [182.3] 10,260.6

NEW MEXICO SCHOOL FOR THE DEAF:

The purpose of the school for the deaf program is to provide a comprehensive, fully accessible and language-rich learning environment where children who are deaf or hard of hearing can reach their maximum potential.

Appropriations: 1,839.0 8,746.2 600.0 11,185.2

Performance measures:

(a) Outcome: Percent of students in grades three to twelve demonstrating

academic improvement across curriculum domains 75%

(b) Outcome: Rate of transition to post-secondary education,

vocational-technical training schools, junior colleges,

work training and/or employment for graduates 90%

from New Mexico school for the deaf 90%

(d) Quality: Number of teachers and support staff participating in a

two-year intensive staff development-training program in

bilingual (american sign language/english) education

methodologies

Subtotal [1,839.0] [8,746.2] [600.0] 11,185.2

TOTAL HIGHER EDUCATION 694,797.5 1,007,353.8 5,031.0 499,648.4 2,206,830.7

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 2006.

PUBLIC SCHOOL SUPPORT:

(1) State equalization guarantee distribution:

Appropriations: 1,962,225.9 1,962,225.9

The rate of distribution of the state equalization guarantee distribution shall be based on a program unit value determined by the secretary of public education. The secretary shall establish a preliminary unit value to establish budget for the 2005-2006 school year and then, upon verification of the number of units statewide for fiscal year 2006 but no later than January 31, 2006, the secretary of public education may adjust the program unit value.

The general fund appropriation for the state equalization guarantee distribution contains sufficient funding to provide a one and one-quarter percent salary increase for teachers except those receiving salary increases from minimum salary requirements of three-tiered licensure, other instructional staff, and other certified staff and noncertified staff, effective July 1, 2005.

The general fund appropriation for the state equalization guarantee distribution contains sufficient funding to provide a three-quarter percent increase in the employer contribution to the education retirement fund.

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., and 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.

Any unexpended or unencumbered balance in the distributions authorized remaining at the end of fiscal year 2006 from appropriation made from the general fund shall revert to the general fund.

The purpose of public school support is to carry out the mandate to establish and maintain a uniform system of free public schools sufficient for the education of, and open to, all the children of school age in the state.

Performance measures:

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

above on the criterion-referenced assessments in reading

and language arts 61%

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

above on the criterion-referenced assessments reading and

language arts 65%

above on the criterion-referenced assessments in mathematics 67%

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

above on the criterion-reference assessments in mathematics 62%

(e) Quality: Percent of classes being taught by “highly qualified”

teachers in high-poverty schools 90%

(f) Quality: Percent of classes being taught by "highly qualified"

teachers in all schools 92%

(g) Quality: Percent of stakeholders who rate their involvement with

public elementary schools as positive 91%

(h) Quality: Percent of stakeholders who rate their involvement with

public middle schools as positive 88%

(i) Quality: Percent of stakeholders who rate their involvement with

public high schools as positive 85%

(j) Explanatory: Percent of American Indian language classes being taught in

public schools that serve American Indian students (2) Transportation distribution:

Appropriations: 100,354.0 100,354.0

The general fund appropriation for the transportation distribution includes sufficient funding to provide a one and one-quarter percent salary increase for transportation employees effective July 1, 2005.

The general fund appropriation for the transportation distribution includes sufficient funding to provide a three-quarter percent increase in the employer contribution to the education retirement fund.

(3) Supplemental distribution:

Appropriations:

(a) Out-of-state tuition 380.0 380.0

(b) Emergency supplemental 2,000.0 2,000.0

Any unexpended or unencumbered balance in the distributions remaining at the end of fiscal year 2006 from appropriations made from the general fund shall revert to the general fund.

Subtotal [2,064,959.9] 2,064,959.9

FEDERAL FLOW THROUGH:

Appropriations: 352,000.0 352,000.0

Subtotal [352,000.0] 352,000.0

INSTRUCTIONAL MATERIAL FUND:

Appropriations: 32,324.8 32,324.8

The appropriation to the instructional materials fund is made from the federal Minerals Land Leasing Act (30 USCA 181, et seq.) receipts.

Subtotal [32,324.8] 32,324.8

EDUCATIONAL TECHNOLOGY FUND:

Appropriations: 5,000.0 5,000.0

Subtotal [5,000.0] 5,000.0

INCENTIVES FOR SCHOOL IMPROVEMENT FUND:

Appropriations: 1,600.0 1,600.0

Subtotal [1,600.0] 1,600.0

TOTAL PUBLIC SCHOOL SUPPORT 2,103,884.7 352,000.0 2,455,884.7

GRAND TOTAL FISCAL YEAR 2006

APPROPRIATIONS 4,643,739.6 2,026,534.3 944,980.4 4,139,205.8 11,754,460.1

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 2005 and 2006. Unless otherwise indicated, any unexpended or unencumbered balance of the appropriations remaining at the end of fiscal year 2006 shall revert to the general fund.

(1) COURT OF APPEALS: 100.0 100.0

For imaging and retro-conversion of backlogged microfilmed documents.

(2) FOURTH JUDICIAL DISTRICT COURT: 13.3 13.3

For telephone system replacement.

(3) SECOND JUDICIAL DISTRICT ATTORNEY: 250.0 250.0

To buyout furniture lease.

(4) ADMINISTRATIVE OFFICE OF THE

DISTRICT ATTORNEYS: 100.0 100.0

For emergency expert witness fees.

(5) TAXATION AND REVENUE DEPARTMENT: 300.0 300.0

For motor vehicle division codification

(6) DEPARTMENT OF FINANCE AND

ADMINISTRATION: 800.0 800.0

For the weatherization program.

(7) NEW MEXICO SENTENCING COMMISSION: 300.0 300.0

For a comprehensive workload study.

(8) OFFICE OF THE CHIEF INFORMATION

OFFICER: 150.0 150.0

For a rate study at the general services department.

(9) DEPARTMENT OF CULTURAL AFFAIRS: 15.0 15.0

For a state commemorative quarter commission.

(10) DEPARTMENT OF CULTURAL AFFAIRS: 142.5 150.0 292.5

For the acquisition of museum collection storage.

(11) NEW MEXICO LIVESTOCK BOARD: 400.0 400.0

For development and implementation of the bovine spongiform encephalopathy animal identification program for expenditure in fiscal years 2005, 2006 and 2007. Any unexpended or unencumbered balance at the end of fiscal year 2007 will revert to the general fund.

(12) STATE ENGINEER: 2,000.0 2,000.0

To fund interstate stream compact compliance.

(13) WORKERS’ COMPENSATION

ADMINISTRATION: 25.0 25.0

For a best practices seminar.

(14) CHILDREN, YOUTH AND FAMILIES

DEPARTMENT: 2,345.4 2,345.4

For the final year of the Joseph A. consent decree.

(15) DEPARTMENT OF MILITARY AFFAIRS: 500.0 175.0 675.0

For statewide armory renovations. The general fund appropriation includes two-hundred fifty thousand dollars ($250,000) for maintenance and repair of armories.

(16) CORRECTIONS DEPARTMENT: 1,700.0 1,700.0

For radios, vests and special equipment for corrections officers.

(17) CORRECTIONS DEPARTMENT: 3,800.0 3,800.0

For the buyback of outstanding bonds. The appropriation includes fifty thousand dollars (50,000) for maintenance costs.

(18) PUBLIC EDUCATION DEPARTMENT: 4,000.0 4,000.0

For the governor’s pre-kindergarten initiative. The appropriation is from the separate account of the appropriation contingency fund dedicated for the purpose of implementing and maintaining educational reforms created in Section 12 of Chapter 114 of Laws 2004.

(19) PUBLIC EDUCATION DEPARTMENT: 7,624.6 7,624.6

For the public education department and local school district’s assessment and test development. The appropriation is from the separate account of the appropriation contingency fund dedicated for the purpose of implementing and maintaining educational reforms created in Section 12 of Chapter 114 of Laws 2004.

(20) PUBLIC EDUCATION DEPARTMENT: 1,000.0 1,000.0

For national center for educational statistics chart of accounts implementation. The appropriation is from the separate account of the appropriation contingency fund dedicated for the purpose of implementing and maintaining educational reforms created in Section 12 of Chapter 114 of Laws 2004.

(21) PUBLIC EDUCATION DEPARTMENT: 200.0 200.0

(22) PUBLIC SCHOOL FACILITIES

AUTHORITY: 20,000.0 20,000.0

For statewide public school roof repairs.

(23) COMMISSION ON HIGHER EDUCATION: 7,000.0 7,000.0

For the higher education performance fund pursuant to 21-1-27-3 NMSA 1978.

(24) COMMISSION ON HIGHER EDUCATION: 9,000.0 9,000.0

For the faculty endowment fund.

(25) COMMISSION ON HIGHER EDUCATION: 1,000.0 1,000.0

For the legislative endowment scholarship fund. The appropriation is contingent upon fund balances being invested by the state investment council on behalf of the commission.

(26) COMMISSION ON HIGHER EDUCATION: 22,188.2 22,188.2

To provide a one-time supplement for building renewal and replacement needs of public, post-secondary institutions, the New Mexico School for the Deaf and the New Mexico School for the Blind and Visually Impaired subject to review of an allocation plan and relevant accountability mechanisms submitted by the commission on higher education to the legislative finance committee and the department of finance and administration.

(27) COMMISSION ON HIGHER EDUCATION: 4,500.0 4,500.0

For funding libraries non-recurring inflationary component.

(28) COMPUTER SYSTEMS ENHANCEMENT

FUND: 34,790.0 34,790.0

For information technology systems projects. Seven million dollars ($7,000,000) of the appropriation is from the separate account of the appropriation contingency fund dedicated for the purpose of implementing and maintaining educational reforms created in Section 12 of Chapter 114 of Laws 2004.

TOTAL SPECIAL APPROPRIATIONS 124,219.0 200.0 150.0 124,569.0

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 2005 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 2005 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 2005 shall revert to the appropriate fund.

(1) SUPREME COURT: 4.0 4.0

For personal services and employee benefits.

(2) ADMINISTRATIVE OFFICE OF THE

COURTS: 602.8 602.8

For jury and witness fees.

(3) EIGHTH JUDICIAL DISTRICT COURT: 15.7 15.7

For providing funding for an over obligation of federal grants in fiscal year 2003.

(4) PUBLIC SCHOOLS INSURANCE AUTHORITY: 3,108.2 3,108.2

For shortfall in the risk program.

(5) ENERGY, MINERALS AND NATURAL

RESOURCES: 120.0 120.0

For personal services and employee benefits.

(6) DEPARTMENT OF HEALTH: 4,900.0 4,900.0

For personal services and employee benefits and contractual services.

(7) CRIME VICTIMS REPARATION

COMMISSION: 721.3 721.3

For increased victim claims and payments.

TOTAL SUPPLEMENTAL AND DEFICIENCY

APPROPRIATIONS 6363.8 3,108.2 9,472.0

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 2005 and 2006. Unless otherwise indicated, any unexpended or unencumbered balances remaining at the end of fiscal year 2006 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 state chief information officer that indicates compliance with the information technology commission project certification process. For executive branch agencies, all hardware and software purchases funded through appropriations made in Sections 4 and 7 of this act shall be procured using consolidated purchasing led by the state chief information officer and state purchasing division to achieve economies of scale and to provide the state with the best unit price.

(1) ADMINISTRATIVE OFFICE

OF THE COURTS: 640.0 640.0

To replace obsolete video conferencing equipment and expand the video arraignment system. Five-hundred thousand dollars ($500,000) of this appropriation is from the magistrate and metropolitan court capitol fund. One hundred forty thousand dollars ($140,000) of this appropriation shall be allocated to the fifth, ninth, and eleventh judicial districts. Five-hundred thousand dollars ($500,000) of this appropriation shall be allocated to the magistrate courts.

(2) ADMINISTRATIVE OFFICE

OF THE COURTS: 1,200.0 1,200.0

For the judicial information division to implement an electronic document management system. The appropriation shall be contingent upon an approved, detailed project plan that includes electronic document filing in addition to other document management functions. Two hundred thousand dollars ($200,000) of this appropriation shall be allocated to the metropolitan court to coordinate this project with the second judicial district.

(3) ADMINISTRATIVE OFFICE

OF THE COURTS: 1,000.0 1,000.0

For the judicial information division to replace aged and obsolete information technology equipment. This appropriation is contingent upon developing a plan by the judicial information systems council, department of finance and administration, and the judiciary chief information officer to fund future replacement of aged and obsolete information technology equipment from base budget.

(4) TAXATION AND REVENUE

DEPARTMENT: 3,000.0 3,000.0

To replace the oil and natural gas information system. The appropriation includes two full-time equivalents. One million dollars ($1,000,000) of this appropriation is from the land maintenance fund.

(5) TAXATION AND REVENUE

DEPARTMENT: 750.0 750.0

For the motor vehicle division to complete the planning and modeling phases of the motor vehicle division systems re-engineering project. This appropriation includes two full-time equivalents. The project deliverables shall be aligned with changes to motor vehicle division statutes.

(6) DEPARTMENT OF FINANCE AND

ADMINISTRATION: 4,500.0 4,500.0

To replace aged and obsolete information technology equipment for executive agencies. This appropriation shall be allocated by state chief information officer to requesting agencies based on a formal assessment of each agency’s information technology equipment needs, with the exception of one million five hundred thousand dollars ($1,500,000) of this appropriation that shall be specifically allocated to the children, youth and families department for updating their information technology equipment. This appropriation is contingent upon developing a plan by the state chief information officer and the department of finance and administration to include future funding for information technology upgrades in agencies’ base budget.

(7) EDUCATIONAL RETIREMENT BOARD: 300.0 300.0

To complete the replacement of the educational retirement board retirement accounting systems used to administer retirement benefits for educational employees of the state of New Mexico. This appropriation is from the education retirement fund. The educational retirement board shall provide periodic status reports to the legislative finance committee and the state chief information officer. The period of time for expending the two million dollars ($2,000,000) appropriated from the educational retirement fund in Subsection (8) of Section 7 of Chapter 4 Laws 2002 (1st E.S.) as extended by Subsection (7) of Section 7 of Chapter 76 Laws 2003 and as extended by Subsection (16) of Section 8 of Chapter 114 Laws 2004 is extended through fiscal year 2006, and the period of time for expending the seven-hundred and fifty thousand dollars ($750,000) appropriated from the educational retirement fund as contained in Subsection (16) of Section 8 of Chapter 114 Laws 2004 is extended through fiscal year 2006 to complete implementation of an off-the-shelf solution for managing educational retirement membership information.

(8) NEW MEXICO SENTENCING

COMMISSION: 400.0 400.0

To enhance the justice information system. This appropriation is contingent upon an approved plan that details the final solution for funding and ownership of the justice information system.

(9) OFFICE OF THE CHIEF INFORMATION

OFFICER: 400.0 400.0

To implement an enterprise project management system.

(10) PUBLIC EMPLOYEES RETIREMENT ASSOCIATION: 5,670.0 5,670.0

To complete the implementation of the retirement online system. This appropriation is from the public employees retirement income fund. One hundred seventy thousand dollars ($170,000) of this appropriation shall be used to perform a post-implementation review of the retirement information online system, upgrade the voice response unit, and contract for data transfer services. Five million five hundred thousand dollars ($5,500,000) of this appropriation is re-appropriated from an unspent fund balance that reverted to the public employees retirement income fund as contained in Item (8) of Section 7 of Chapter 76 Laws 2003. This appropriation is contingent upon project re-certification by the information technology commission. This appropriation includes four full-time equivalents.

(11) PUBLIC REGULATION COMMISSION: 650.0 650.0

To implement computer software developed by the state of North Carolina. This appropriation is contingent on demonstrating that the new system does not automate outdated agency business practices.

(12) GAMING CONTROL BOARD: 1,500.0 1,500.0

To implement a new central gaming monitoring system contract including appropriate security. The gaming control board shall implement procedures to ensure that legacy systems that do not interface with the proposed system are allowed sufficient time to become compliant and undue hardship is not imposed on owners and licensees of these legacy systems. This appropriation is contingent upon the gaming control board providing a report which indicates: 1) a favorable result from their pilot project being conducted with the new gaming machines; 2) verification that the new system also supports the old gaming machines; and 3) identification of significant savings opportunities such as the use of SaveSmart for equipment hardware purchases.

(13) HUMAN SERVICES DEPARTMENT: 2,000.0 4,000.0 6,000.0

To convert the current human services systems into the layered structure specified in the social services architecture plan. This appropriation includes two full-time equivalents. This appropriation is contingent upon an approved social services architecture plan and a federally-approved advance planning document.

(14) DEPARTMENT OF LABOR: 12,500.0 12,500.0

The appropriation for twelve million five hundred thousand dollars ($12,500,000) in unexpended federal funds (Reed Act) contained in Subsection (13) of Section 7 of Chapter 76 Laws 2003, is re-appropriated for the following purposes: 1) eight million three hundred thousand dollars ($8,300,000) to complete the implementation of the unemployment insurance tax system; 2) one million dollars ($1,000,000) to complete the implementation of the unemployment insurance claims re-engineering project; and 3) three million two hundred thousand dollars ($3,200,000) to meet federal accounting and reporting requirements not addressed by the statewide human resources, accounting, and reporting system project. The period of time for expending the six hundred thousand dollars ($600,000) in federal funds (Reed Act and Economic Security Recovery Act of 2001) as contained in Subsection (15) of Section 7 of Chapter 76 Laws 2003, is extended through fiscal year 2006 to replace a document scanning system utilized for unemployment tax administration.

(15) DEPARTMENT OF HEALTH: 500.0 300.0 800.0

To implement an integrated medical billing solution addressing all department of health billing and claim functions. This project shall standardize claim submission, comply with the health insurance portability and accountability act of 1996. This appropriation is contingent upon an approved social services architecture plan.

(16) DEPARTMENT OF HEALTH: 500.0 500.0

To deploy a single department-wide pharmacy management system that shall centralize management of pharmacy services. This appropriation is contingent upon an approved social services architecture plan and coordination with the New Mexico corrections department to leverage their existing investment in pharmacy software.

(17) DEPARTMENT OF HEALTH: 500.0 300.0 500.0

To implement a single, integrated laboratory information management system. This appropriation is contingent upon an approved social services architecture plan.

(18) CHILDREN, YOUTH AND

FAMILIES DEPARTMENT: 500.0 500.0

To develop and publish a social services architecture plan. This plan shall provide a framework to coordinate the development of future human services systems projects, promote sharing of components, and reduce duplication of data. This appropriation shall also be used to implement a directory of social services resources as requested by the health policy commission. The appropriations for the human services department and the department of health are contingent upon completion and approval of this architecture plan.

(19) CORRECTIONS DEPARTMENT: 250.0 250.0

To implement timely parole hearings through video conferencing technology for the state parole board.

(20) CORRECTIONS DEPARTMENT: 200.0 200.0

To implement load-balanced internet servers (web farm) and a clustered database for the criminal management information system.

(21) DEPARTMENT OF PUBLIC SAFETY: 3,000.0 3,000.0

To implement an automated fingerprint imaging system and to replace the interim distributed imaging system. This appropriation is contingent upon the department of public safety publishing a plan to use fee revenue to first resolve the backlog.

(22) DEPARTMENT OF PUBLIC SAFETY: 500.0 500.0

To replace obsolete wiring and associated equipment, but not to include network servers, at state police district offices.

(23) DEPARTMENT OF PUBLIC SAFETY: 1,500.0 1,500.0

To purchase and install mobile computers in state police vehicles. This appropriation is contingent on an approved plan to include future purchasing of mobile computers as standard equipment for state police vehicles along with items such as vehicle communications and radar equipment.

(24) DEPARTMENT OF TRANSPORTATION:

To expend seven million eight hundred thousand dollars ($7,800,000) from the department of transportation base budget, consisting of three million three hundred thousand dollars ($3,300,000) from the road fund, and four million five hundred thousand dollars ($4,500,000) from federal funds, to implement a fiber-optic infrastructure for one district, an offender history database, a national modeling and analysis program, an administrative office of the courts interlock database, a statewide deployment of roadside information elements, an integration of data from the administrative office of the courts and the traffic safety board, a statewide traffic record and evaluation pilot project, a materials management system, a statewide advanced traveler information system, a roadway information system, and to upgrade the desktop state-wide transportation improvement program.

(25) PUBLIC EDUCATION DEPARTMENT: 7,000.0 7,000.0

For full implementation of the systems architecture recommended by the decision support architecture consortium to meet state and federal reporting requirements, including no child left behind. This appropriation includes four full-time equivalents. This appropriation is contingent on the public education department demonstrating performance through development of a strategic project plan, assignment of additional staff totally dedicated to the project and providing periodic status reports. The appropriation is from the separate account of the appropriation contingency fund dedicated for the purpose of implementing and maintaining educational reforms created in Section 12 of Chapter 114 of Laws 2004.

(26) PUBLIC EDUCATION DEPARTMENT:

The period for expending one million eight hundred thousand dollars ($1,800,000) contained in Subsection (113) of Section 5 of Chapter 114 Laws 2004, for implementation of the national center for educational statistics chart of accounts is extended through fiscal year 2006. One million dollars ($1,000,000) shall be appropriated to support the training for the chart of accounts project in a separate appropriation.

(27) PUBLIC SCHOOL

FACILITIES AUTHORITY: 500.0 500.0

To develop and implement a scalable, web-based system to manage facilities operation and maintenance for public school districts, contingent on receiving five hundred thousand dollars ($500,000) from public school districts and one million dollars ($1,000,000) from the public school capital outlay fund.

(28) COMMISSION ON HIGHER

EDUCATION: 2,800.0 2,800.0

Two million four hundred thousand dollars ($2,400,000) of this appropriation shall be allocated to the New Mexico institute of mining and technology to upgrade the infrastructure of the commission on higher education communication system network to provide high-speed internet connectivity via a fiber-optic network. Four hundred thousand dollars ($400,000) of this appropriation shall be allocated to New Mexico highlands university to install a regional computer network communications hub to extend the higher education communication system network to higher educational institutions in northern New Mexico.

(29) COMMISSION ON HIGHER

EDUCATION: 2,500.0 2,500.0

To consolidate the state’s multiple disperse remote learning distribution centers. The New Mexico institute of mining and technology shall be the lead agency for this project.

TOTAL DATA PROCESSING

APPROPRIATIONS 34,790.0 7,470 17,100 59,360.0

Section 8. COMPENSATION APPROPRIATIONS.--

A. Seven million three hundred forty thousand nine hundred dollars ($7,340,900) is appropriated from the general fund to the department of finance and administration for expenditure in fiscal year 2006 to provide salary increases subject to satisfactory job performance. The salary increases shall be effective the first full pay period after July 1, 2005, and distributed as follows:

(1) one hundred forty-two thousand ($142,000) 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 nineteen thousand six hundred dollars ($519,600) to provide judicial permanent employees whose salaries are not set by statute with a one and one quarter percent salary increase;

(3) Thirteen thousand and nine hundred dollars ($13,900) to provide a one and one quarter percent salary increase for district attorneys;

(4) two hundred ninety three thousand five hundred dollars ($293,500) to provide all district attorney permanent employees, other than elected district attorneys, with a one and one quarter percent salary increase;

(5) five million five hundred eleven thousand five hundred dollars ($5,511,500) to provide incumbents in agencies governed by the Personnel Act with a one and one quarter percent salary increase;

(6) four hundred thousand dollars ($400,000) to provide executive exempt employees, including attorney general employees and workers' compensation judges, with a one and one quarter percent salary increase;

(7) two hundred sixty-one thousand six hundred dollars ($261,600) to provide commissioned officers of the New Mexico state police division of the department of public safety with a one and one quarter percent salary step increase in accordance with the New Mexico state police career pay system;

(8) seventy-six thousand two hundred dollars ($76,200) to provide teachers in the department of health, corrections department, children, youth and families department and commission for the blind with a one and one quarter percent salary increase; and

(9) one hundred and twenty-two thousand six hundred dollars ($122,600) 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 one and one quarter percent salary increase.

B. Thirteen million eight hundred ninety three thousand four hundred dollars ($13,893,400) is appropriated from the general fund to the commission on higher education for expenditure in fiscal year 2006 to provide faculty and staff of four- and two-year post-secondary educational institutions with a two percent salary increase. The salary increase shall be effective the first full pay period after July 1, 2005.

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 2005. Any unexpended or unencumbered balance remaining at the end of fiscal year 2006 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 2005, the department of finance and administration shall transfer from the appropriate fund to the appropriate agency the amount required for the salary increases equivalent to those provided for in this section, and such amounts are appropriated for expenditure in fiscal year 2006. Any unexpended or unencumbered balance remaining at the end of fiscal year 2006 shall revert to the appropriate fund.

Section 9. SEVERABILITY. - - If any part or application of this act is held invalid, the remainder or its application to other situations or persons shall not be affected.