2004 Committee Substitute for sb0399fcs

AN ACT

MAKING GENERAL APPROPRIATIONS AND AUTHORIZING EXPENDITURES BY STATE AGENCIES.

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

Section 1. FISCAL YEAR 2006 GENERAL FUND APPROPRIATIONS.--Unless otherwise specified, the appropriations contained in this act are from the general fund and may be expended in fiscal year 2006. Any unexpended or unencumbered balance remaining at the end of fiscal year 2006 shall revert to the general fund or specified other funding source.

Section 2. LEGISLATIVE APPROPRIATIONS.--Seventy-five thousand dollars ($75,000) is appropriated to the legislative council service to plan, design, purchase and install equipment to webcast legislative sessions.

Section 3. JUDICIAL APPROPRIATIONS.--

A. To the administrative office of the courts, the following amounts are appropriated for the following purposes:

(1) twelve thousand dollars ($12,000) for microwave and internet technology upgrades and maintenance at the Carrizozo magistrate court;

(2) seventy-three thousand one hundred dollars ($73,100) for a court clerk and DWI clerk in the Otero magistrate district;

(3) one hundred eighty thousand dollars ($180,000) for drug courts;

(4) seventy thousand dollars ($70,000) for statewide court programs for children;

(5) two hundred forty-five thousand dollars ($245,000) for the neutral corner program;

(6) one hundred thousand dollars ($100,000) for the court-appointed special advocate program in the fifth and other judicial districts; and

(7) twelve thousand dollars ($12,000) for mediation services in abuse and neglect cases in the fifth judicial district.

B. To the second judicial district court, two hundred fifty thousand dollars ($250,000) is appropriated to staff an adult mental health program.

C. To the fourth judicial district court, two hundred thousand dollars ($200,000) is appropriated for a hearing officer or special commissioner and two associated staff.

D. To the sixth judicial district court, two hundred twenty-five thousand dollars ($225,000) is appropriated for the juvenile justice continuum of services.

E. To the eleventh judicial district court, the following amounts are appropriated for the following purposes:

(1) seventy-five thousand dollars ($75,000) for salaries and operating expenses for the court in Farmington;

(2) eighty thousand dollars ($80,000) for additional staff and salary adjustments in Aztec; and

(3) fifty thousand dollars ($50,000) for contractual services in the court in Gallup.

F. To the twelfth judicial district court, one hundred twenty-seven thousand eight hundred dollars ($127,800) is appropriated for operating expenses, contractual services and microfilming services.

G. To the second judicial district attorney, thirty thousand dollars ($30,000) is appropriated for a truancy program.

H. To the third judicial district attorney, one hundred seventy thousand dollars ($170,000) is appropriated for additional staff.

I. To the fourth judicial district attorney, sixty thousand dollars ($60,000) is appropriated for staff.

J. To the fifth judicial district attorney, one hundred thousand dollars ($100,000) is appropriated for operating expenses, including one secretarial position, and other expenses.

K. To the ninth judicial district attorney, twenty-five thousand dollars ($25,000) is appropriated for salaries and benefits.

L. To the eleventh judicial district attorney division 2, thirty thousand dollars ($30,000) is appropriated for a domestic violence attorney.

M. To the eleventh judicial district attorney division 2, seventy-five thousand dollars ($75,000) is appropriated for prosecution of DWI criminal offenses.

N. To the twelfth judicial district attorney, seventy-nine thousand one hundred dollars ($79,100) is appropriated for an additional senior trial attorney and secretary.

Section 4. GENERAL CONTROL APPROPRIATIONS.--

A. To the department of finance and administration, the following amounts are appropriated for the following purposes:

(1) fifty thousand dollars ($50,000) for the office of peace, contingent upon House Bill 280 or similar legislation of the first session of the forty-seventh legislature becoming law;

(2) twenty thousand dollars ($20,000) for the water and wastewater project grant fund;

(3) four hundred thousand dollars ($400,000) for rodeo programs; and

(4) five hundred thirty thousand dollars ($530,000) for salary adjustments for state police and magistrate court employees.

B. To the local government division of the department of finance and administration, the following amounts are appropriated for the following purposes:

(1) thirty thousand dollars ($30,000) for computer clubhouses in Bernalillo and Santa Fe counties;

(2) thirty thousand dollars ($30,000) for after-school programming through Albuquerque's family and community services department for the Santa Barbara-Martineztown area;

(3) sixty thousand dollars ($60,000) to contract with a program that will provide for the collection and distribution of free or reduced-cost food and necessities to low-income residents of McKinley county;

(4) one hundred thousand dollars ($100,000) for electronic monitoring of San Juan county inmates;

(5) seventy-five thousand dollars ($75,000) for the mentoring program of southeastern New Mexico, serving Chaves, Eddy, Lea, Roosevelt, Curry and Lincoln counties;

(6) one hundred thousand dollars ($100,000) for a literacy program in Grants;

(7) seventeen thousand dollars ($17,000) for start-up and operational expenses of the Alto Lakes special zoning district in Lincoln county;

(8) seventy-five thousand dollars ($75,000) for the Alto Lakes water and sanitation district;

(9) twenty thousand dollars ($20,000) to operate a teen court program in Hobbs;

(10) thirty thousand dollars ($30,000) for operations of the southeastern council of governments;

(11) forty thousand dollars ($40,000) for the mid-region council of governments to conduct a study on the feasibility of incorporating the south valley of Bernalillo county;

(12) forty-five thousand dollars ($45,000) for operations of the acequia commission;

(13) two hundred thousand dollars ($200,000) to reduce the domestic violence dismissal rate in the second judicial district;

(14) one hundred fifty thousand dollars ($150,000) for a youth outreach program in Santa Fe;

(15) thirty-five thousand dollars ($35,000) for a teen court in Santa Fe;

(16) fifty thousand dollars ($50,000) for a water conservation and drought management plan for Tatum; and

(17) fifty thousand dollars ($50,000) for a permanent water harvesting demonstration project in the Santa Fe railyard park and plaza.

C. To the state board of finance, twenty-eight thousand dollars ($28,000) is appropriated to repay the state board of finance loan to the hidden valley mutual domestic water association.

D. To the public defender department, the following amounts are appropriated for the following purposes:

(1) one hundred seventy-five thousand dollars ($175,000) for contractual services in Gallup;

(2) sixty thousand dollars ($60,000) for alternative sentencing services for public defender clients in McKinley and Cibola counties; and

(3) one hundred thousand dollars ($100,000) to establish a public defender program for Native Americans in Gallup.

E. To the state commission of public records, the following amounts are appropriated for the following purposes:

(1) ten thousand dollars ($10,000) for the New Mexico history scholars program;

(2) forty thousand dollars ($40,000) for the office of the state historian's web site; and

(3) thirty-five thousand dollars ($35,000) to continue the survey of state-owned property within former common lands of community land grants, to research the chain of title of those properties and to provide an estimate of the cost of completing the survey and research.

F. To the secretary of state, twenty-five thousand dollars ($25,000) is appropriated to implement a Native American voting rights program in Sandoval county.

Section 5. COMMERCE AND INDUSTRY APPROPRIATIONS.--

A. To the tourism department, the following amounts are appropriated for the following purposes:

(1) fifty thousand dollars ($50,000) for the intertribal ceremonial office, contingent upon House Bill 481 or similar legislation of the first session of the forty-seventh legislature becoming law;

(2) fifty thousand dollars ($50,000) to conduct a tourism conference at Santa Ana pueblo;

(3) one hundred thousand dollars ($100,000) to promote the Albuquerque tricentennial celebration;

(4) eighty-five thousand dollars ($85,000) for Gallup outdoor tourism training;

(5) fifty thousand dollars ($50,000) to promote Santa Fe fiestas;

(6) three hundred thousand dollars ($300,000) for the sports authority, contingent on House Bill 58 or similar legislation of the first session of the forty-seventh legislature becoming law; and

(7) one hundred twenty-five thousand dollars ($125,000) for an outreach program promoting art and culture-related events.

B. To the economic development department, the following amounts are appropriated for the following purposes:

(1) eighty thousand dollars ($80,000) to support a statewide organization that promotes work place mentor relationships between middle and junior high school students and business persons in the community;

(2) sixty-seven thousand dollars ($67,000) for the south valley incubator center;

(3) one hundred thousand dollars ($100,000) for a science and engineering fair in Albuquerque;

(4) fifty thousand dollars ($50,000) for the Hobbs mainstreet program;

(5) one hundred thousand dollars ($100,000) for the Lovington mainstreet program;

(6) sixty thousand dollars ($60,000) for a collaboration with the university of New Mexico school of planning and architecture for activities and administration of the New Mexico mainstreet program;

(7) five thousand dollars ($5,000) for matching funds and grants for rural communities through the rural development response council program;

(8) fifty thousand dollars ($50,000) to develop an economic development plan for the Chimayo chile agricultural industry and to preserve and conserve the Chimayo chile strain;

(9) seventy thousand dollars ($70,000) for a film about the Santa Fe Indian market;

(10) twenty-five thousand dollars ($25,000) for a timber harvesting and processing economic development program in Mora county; and

(11) one hundred eighty thousand dollars ($180,000) for the office of international trade, contingent on Senate Bill 35 or similar legislation of the first session of the forty-seventh legislature becoming law.

C. To the regulation and licensing department, one hundred thousand dollars ($100,000) is appropriated for animal sheltering services, contingent on Senate Bill 414 or similar legislation of the first session of the forty-seventh legislature becoming law.

D. To the state fire marshal, the following amounts are appropriated for the following purposes:

(1) twenty-five thousand dollars ($25,000) for the Pueblo volunteer fire department;

(2) twenty-five thousand dollars ($25,000) for the Ilfeld volunteer fire department; and

(3) twenty-five thousand dollars ($25,000) for the Rowe volunteer fire department.

Section 6. AGRICULTURE, ENERGY AND NATURAL RESOURCES APPROPRIATIONS.--

A. To the cultural affairs department, the following amounts are appropriated for the following purposes:

(1) one hundred thousand dollars ($100,000) for the national Hispanic cultural center radio station;

(2) seventy-six thousand dollars ($76,000) to provide symphony music programs and concerts in Roswell;

(3) one hundred thousand dollars ($100,000) for educational programs at a science center and children's museum in Albuquerque;

(4) two hundred thousand dollars ($200,000) for the historic preservation division to contract for an analysis of the economic impact of the New Mexico income tax credit on the preservation of cultural properties;

(5) fifty thousand dollars ($50,000) to implement a youth operatic education program in Santa Fe;

(6) one hundred twenty thousand dollars ($120,000) for a youth education in the performing arts program in Santa Fe county;

(7) fifty thousand dollars ($50,000) for a full-time- equivalent position at Coronado state monument;

(8) fifty thousand dollars ($50,000) for a community weaving program in Dona Ana county;

(9) twenty thousand dollars ($20,000) for a master plan for commemorating the centennial of New Mexico's admission to statehood;

(10) forty-five thousand dollars ($45,000) for a campaign to promote tourism at El Camino Real international heritage center in conjunction with the festival of the cranes at the bosque del Apache refuge;

(11) twenty thousand dollars ($20,000) to expand museum outreach services to assist public and private museums throughout the state;

(12) fifty thousand dollars ($50,000) to move an art exhibit from New Mexico to the United Nations for temporary display;

(13) one hundred twenty-five thousand dollars ($125,000) for theatrical events at the Albuquerque tricentennial celebration;

(14) eighty thousand dollars ($80,000) for a visual and performing arts education program for primary, secondary and post-secondary students in Otero county, using local cultural resources;

(15) twenty thousand dollars ($20,000) for the Blacks in the West symposium;

(16) thirty-five thousand dollars ($35,000) for a feasibility study for museum networks;

(17) one hundred thousand dollars ($100,000) for sustained technical assistance for Espanola museums;

(18) two hundred thousand dollars ($200,000) for a youth dance program; and

(19) to the library division:

(a) one hundred ten thousand dollars ($110,000) to contract with a statewide nonprofit adult literacy organization to provide basic literacy services in areas underserved by existing adult basic education and literacy programs;

(b) thirty thousand dollars ($30,000) for programs at the Anthony public library;

(d) fifteen thousand dollars ($15,000) for the library youth reading program;

(e) ten thousand dollars ($10,000) for a native language authors conference;

(f) twenty thousand dollars ($20,000) to sponsor a national poetry slam event in Albuquerque;

(g) fifty thousand dollars ($50,000) to develop archival library systems; and

(h) two hundred thousand dollars ($200,000) for the literacy program.

B. To the energy, minerals and natural resources department, the following amounts are appropriated for the following purposes:

(1) two hundred sixty thousand dollars ($260,000) to improve forest health and fire safety in the east mountains of Bernalillo county;

(2) twenty-five thousand dollars ($25,000) for research and development of reverse osmosis technologies to recycle water from oil and gas exploration; and

(3) one hundred fifty thousand dollars ($150,000) for renewable energy programs.

C. To the state land office, fifty thousand dollars ($50,000) is appropriated for the natural resource revenue recovery task force.

D. To the state engineer, the following amounts are appropriated for the following purposes:

(1) sixty thousand dollars ($60,000) for operational expenses for the San Jose mutual domestic water consumers association;

(2) one hundred thousand dollars ($100,000) for the Animas valley watershed hydrographic survey; and

(3) eighty-five thousand dollars ($85,000) to create a water district for the Santa Fe river system and appoint a water master to oversee the apportionment of the waters of the district.

E. To the interstate stream commission, the following amounts are appropriated for the following purposes:

(1) twenty-five thousand dollars ($25,000) to study the use of salt basin water; and

(2) twenty-five thousand dollars ($25,000) to implement the Estancia basin water plan.

Section 7. HEALTH AND HUMAN SERVICES APPROPRIATIONS.--

A. To the Indian affairs department, the following amounts are appropriated for the following purposes:

(1) one hundred fifty thousand dollars ($150,000) to contract for domestic violence shelter services for Native American women and children in Albuquerque;

(2) fifty thousand dollars ($50,000) to provide case management services to victims of radiation exposure or their surviving families;

(3) sixty thousand dollars ($60,000) to fund youth development programs, including the youth leadership project at the Tohatchi chapter;

(4) fifty thousand dollars ($50,000) to provide services and outreach for Native American victims of domestic violence and sexual assault and to train people who provide those services;

(5) one hundred thousand dollars ($100,000) to sponsor a conference on multicultural interactions and attitudes about diversity;

(6) twenty thousand dollars ($20,000) to implement a community education project in the four corners area to teach and promote cultural understanding and highlight traditional Native American arts and crafts;

(7) twenty-five thousand dollars ($25,000) to conduct a Native American voters alliance conference; and

(8) twenty-five thousand dollars ($25,000) to fund youth development programs, including the youth leadership project at the Tohatchi chapter of the Navajo Nation.

B. To the aging and long-term services department, the following amounts are appropriated for the following purposes:

(1) twenty-five thousand dollars ($25,000) for Alzheimer's disease services;

(2) twenty-five thousand dollars ($25,000) for operational expenses at the Pecos senior center;

(3) twenty-five thousand dollars ($25,000) for operational expenses at the San Miguel senior center;

(4) twenty-five thousand dollars ($25,000) for operational expenses at the Mora senior center;

(5) twenty-five thousand dollars ($25,000) for operational expenses at the Talpa senior center;

(6) fifty thousand dollars ($50,000) to provide elderly intervention specialists who will visit elderly persons in remote areas of the Navajo Nation in New Mexico on a biweekly basis to assist them with health-related issues;

(7) five thousand dollars ($5,000) for the Vaughn senior citizen program;

(8) ten thousand dollars ($10,000) for the RSVP program;

(9) twenty thousand dollars ($20,000) for the Roosevelt county senior companion program;

(10) twenty thousand dollars ($20,000) for the Santa Rosa senior citizen program;

(11) twenty thousand dollars ($20,000) for the Puerto de Luna senior citizen program;

(12) sixty-seven thousand five hundred dollars ($67,500) for Des Moines senior services;

(13) thirty thousand dollars ($30,000) for Harding county senior services;

(14) one thousand five hundred dollars ($1,500) for Amistad senior services;

(15) six thousand dollars ($6,000) for San Jon senior services;

(16) seventy-five thousand dollars ($75,000) for the south valley multipurpose family service center;

(17) fifty thousand dollars ($50,000) for a federal demonstration project known as "naturally occurring retirement communities" and to contract with a collaboration of community service providers to provide a coordinated array of services to elderly persons seeking to remain in their own homes during the demonstration project;

(18) two hundred twenty-five thousand dollars ($225,000) for a senior citizens emergency assistant agent and other operations for the Meadowlark senior center in Rio Rancho; and

(19) twenty-five thousand dollars ($25,000) for senior centers in Grant county.

C. To the human services department, the following amounts are appropriated for the following purposes:

(1) one hundred five thousand dollars ($105,000) to provide state matching funds for eligible family formation programs authorized under the temporary assistance for needy families programs in Bernalillo and Dona Ana counties;

(2) eighty thousand dollars ($80,000) to expand access to programs and services for homeless persons statewide;

(3) fifteen thousand dollars ($15,000) for a homeless program in Socorro; and

(4) one hundred thousand dollars ($100,000) to distribute commodity food supplements to senior citizens and others suffering food insecurity in southern counties of the state.

D. To the labor department, five thousand dollars ($5,000) is appropriated for the unemployment insurance task force, contingent upon House Bill 858 or similar legislation of the first session of the forty-seventh legislature becoming law.

E. To the vocational rehabilitation division, the following amounts are appropriated for the following purposes:

(1) forty-eight thousand dollars ($48,000) to match federal funds for the tele-work program;

(2) two hundred seventy-four thousand dollars ($274,000) for the technology assistance loan program; and

(3) seventy-five thousand dollars ($75,000) for the handicapped worker program in San Juan county.

F. To the developmental disabilities planning council, ten thousand dollars ($10,000) is appropriated for the statewide referral task force and for the "211" information and referral system.

G. To the department of health, the following amounts are appropriated for the following purposes:

(1) one hundred ten thousand dollars ($110,000) for services through the women's health services facility in Santa Fe;

(2) fifty thousand dollars ($50,000) for services through the Esperanza battered women's shelter in Santa Fe;

(3) sixty thousand dollars ($60,000) for rape crisis services in Santa Fe county;

(4) fifty thousand dollars ($50,000) for rape crisis services in Bernalillo county;

(5) twenty thousand dollars ($20,000) for equestrian program services for developmentally disabled children and adults in Dexter;

(6) one hundred thousand dollars ($100,000) for stroke detection equipment;

(7) one hundred thousand dollars ($100,000) to establish stroke centers in hospitals statewide, create stroke prevention and treatment protocols, establish a stroke registry and implement a public education campaign;

(8) eighty thousand dollars ($80,000) for case management services for medically fragile children;

(9) five hundred twenty thousand dollars ($520,000) for suicide prevention programs;

(10) forty thousand dollars ($40,000) for mental health services in Dona Ana county;

(11) ten thousand dollars ($10,000) for community-based cancer patient support services;

(12) one hundred fifty thousand dollars ($150,000) to review, establish and monitor public health and social service delivery programs for low-income and indigent residents in Bernalillo county;

(13) two hundred thousand dollars ($200,000) for detoxification and behavioral health care services for persons in Farmington and the surrounding area who have substance abuse problems;

(14) twenty-five thousand dollars ($25,000) for services at the San Miguel medical center;

(15) twenty-five thousand dollars ($25,000) for the Pecos ambulance;

(16) twenty-five thousand dollars ($25,000) for the Mora medical center;

(17) thirty thousand dollars ($30,000) for ambulance services for Mora county;

(18) thirty-five thousand dollars ($35,000) for ambulance services for Cuba;

(19) twenty-five thousand dollars ($25,000) to implement an expanded diabetes education program in northwest New Mexico;

(20) ten thousand dollars ($10,000) for an outpatient program for substance abuse clients in Taos, Colfax and Union counties;

(21) fifty thousand dollars ($50,000) to contract with community-based health and human services organizations for services to the indigent in Las Cruces;

(22) twenty-five thousand dollars ($25,000) for Fort Bayard medical center operations;

(23) twenty-five thousand dollars ($25,000) for special olympics;

(24) sixty thousand dollars ($60,000) for association of retarded citizens programs;

(25) fifteen thousand dollars ($15,000) for the very special arts program;

(26) fifty thousand dollars ($50,000) for health care services at the rural primary care clinics in Otero county;

(27) thirty-five thousand dollars ($35,000) for alcohol and substance abuse treatment services in Talpa;

(28) one hundred thousand dollars ($100,000) to work with the corrections department and a network of primary care clinics to develop a model of training and service delivery using interactive telemedicine for screening and treatment of hepatitis C;

(29) one hundred ten thousand dollars ($110,000) to gather data on gambling addiction in the state and conduct a study to determine the incidence of suicides and bankruptcies that involve gambling debt or compulsive gambling behavior;

(30) twenty thousand dollars ($20,000) to establish a clinical teaching institute for nurses to support ongoing leadership development and to promote mentoring of best practices;

(31) fifty thousand dollars ($50,000) for services to low-income, uninsured, high-risk pregnant women in Dona Ana county; and

(32) eighty-five thousand dollars ($85,000) to expand screening tests for newborn infants for detection of congenital diseases.

H. To the department of environment, the following amounts are appropriated for the following purposes:

(1) one hundred thousand dollars ($100,000) to abate asbestos and remediate other hazardous materials from water and sewer lines on Mesa road in Belen; and

(2) fifty thousand dollars ($50,000) to match federal funds for a water reclamation study in Gallup.

I. To the veterans' services department, the following amounts are appropriated for the following purposes:

(1) fifty thousand dollars ($50,000) to establish an outreach program to assist Native American veterans to obtain information and file for state and federal benefits offered to veterans residing on tribal lands;

(2) fifty thousand dollars ($50,000) for services to homeless veterans; and

(3) five thousand dollars ($5,000) for the honor guard at the Santa Fe national cemetery.

J. To the children, youth and families department, the following amounts are appropriated for the following purposes:

(1) twenty-five thousand dollars ($25,000) to support and expand the activities of the youth council;

(2) fifty thousand dollars ($50,000) to provide support for professionally trained early childhood teachers and early childhood programs;

(3) thirty thousand dollars ($30,000) for a preschool program in the north valley of Albuquerque for children with early birthdays and minimal or no preschool experience;

(4) one hundred fifty thousand dollars ($150,000) to provide child care, health care and services for homeless children in the south valley of Albuquerque;

(5) fifty thousand dollars ($50,000) for preschool services for developmentally disabled children in Roswell;

(6) ten thousand dollars ($10,000) to provide a program to assist grandparents raising at-risk grandchildren in Dona Ana and southern Otero counties;

(7) one hundred thousand dollars ($100,000) for a domestic violence shelter in Lincoln county;

(8) fifty thousand dollars ($50,000) to establish a satellite system for professional development and early childhood training programs in rural communities;

(9) thirty-three thousand dollars ($33,000) for after-school programs in the south valley;

(10) sixty-eight thousand dollars ($68,000) for a youth summer job program for Grants and Milan;

(11) thirty-five thousand dollars ($35,000) for family strengthening services in Taos county;

(12) thirty-five thousand dollars ($35,000) for services for homeless abused and neglected youth in Taos county;

(13) forty thousand dollars ($40,000) for services at the McKinley county juvenile center;

(14) ninety thousand dollars ($90,000) for the at-home infant care program;

(15) one hundred thousand dollars ($100,000) for domestic violence prevention and intervention programs statewide;

(16) fifty thousand dollars ($50,000) to support grandparents raising at-risk grandchildren in Dona Ana and Otero counties;

(17) fifty thousand dollars ($50,000) for domestic violence shelter operations in Shiprock;

(18) twenty-five thousand dollars ($25,000) to support the Americorps volunteer program;

(19) fifty thousand dollars ($50,000) to supplement maintenance payments to parents caring for children in foster care;

(20) twenty thousand dollars ($20,000) to increase the family development program statewide training and outreach;

(21) ninety-five thousand dollars ($95,000) for a domestic violence program in Torrance county;

(22) fifty thousand dollars ($50,000) for a youth leadership mentor program in Chaves county;

(23) one hundred thousand dollars ($100,000) for a domestic violence shelter in Albuquerque; and

(24) two hundred thousand dollars ($200,000) for a Native American domestic violence program.

Section 8. PUBLIC SAFETY APPROPRIATIONS.--

A. To the department of military affairs, the following amounts are appropriated for the following purposes:

(1) one hundred eighty thousand dollars ($180,000) for supplies and equipment for New Mexico components of the multinational task force in Iraq, task force 134;

(2) thirty thousand dollars ($30,000) for a drug demand reduction program through the civil air patrol cadet program for at-risk middle schools;

(3) fifty thousand dollars ($50,000) for the national guard support program; and

(4) fifty thousand dollars ($50,000) for an after-school educational and developmental program at the Taos national guard armory for at-risk youth between thirteen and seventeen years of age.

B. To the community corrections grant fund, one hundred thirty thousand dollars ($130,000) is appropriated to expand housing assistance for male and female parolees, to be provided by a corrections vendor located in Albuquerque or Santa Fe.

C. To the department of public safety, the following amounts are appropriated for the following purposes:

(1) seventy-five thousand dollars ($75,000) for the department to participate in the methamphetamine task force in San Juan county;

(2) thirty-five thousand dollars ($35,000) for a rural crime prevention program in Otero county;

(3) seventy-five thousand dollars ($75,000) for an anti-victimization program and training for women; and

(4) seventy-five thousand dollars ($75,000) for DWI enforcement in Albuquerque.

Section 9. PUBLIC EDUCATION DEPARTMENT APPROPRIATIONS.--

The following amounts are appropriated to the public education department for the following purposes:

A. sixty thousand dollars ($60,000) to provide after-school programs for low-income students who are at risk of academic and social failure;

B. forty-seven thousand dollars ($47,000) to train parents, teachers, administrators and educational support staff in parental involvement strategies for public schools;

C. eighty thousand dollars ($80,000) for library and multimedia equipment, furnishings and up-to-date supplies and materials as follows:

(1) Carlsbad, Artesia and Alamogordo school districts, twenty thousand dollars ($20,000) each; and

(2) Loving and Cloudcroft school districts, ten thousand dollars ($10,000) each;

D. one hundred eighty thousand dollars ($180,000) to support the literacy plan, including continuous improvement, professional development and teacher materials at Georgia O'Keeffe elementary school, Desert Ridge middle school, Eisenhower middle school, Dennis Chavez elementary school, Hubert Humphrey elementary school and Double Eagle middle school in the Albuquerque public school district;

E. two hundred eighty thousand dollars ($280,000) for professional development activities for all staff, school library materials and educational technology in the Des Moines, Grady, House, Logan, Maxwell, Mosquero, Roy and San Jon school districts, to be distributed equally among the districts;

F. fifty thousand dollars ($50,000) for professional development for public school personnel in programs for three- and four-year-old developmentally delayed and kindergarten through grade three students regarding the educational and related needs of students with autism spectrum disorder;

G. six thousand dollars ($6,000) for the fiesta educativa parent conference and outreach activities in the Gadsden independent school district;

H. six thousand dollars ($6,000) for a statewide conference on gangs and drugs to be held in the Gadsden independent school district;

I. fifty thousand dollars ($50,000) for the Hobbs school district for salaries and other expenses associated with a laptop technician to support the governor's laptop initiative;

J. one hundred thousand dollars ($100,000) for math and science training for middle school teachers in the Espanola public school district;

K. one hundred thousand dollars ($100,000) for operational expenses at Espanola military academy charter school;

L. thirty-six thousand seven hundred dollars ($36,700) for extracurricular activities for the Dexter independent school district;

M. thirty-six thousand seven hundred dollars ($36,700) for extracurricular activities for the Hagerman independent school district;

N. thirty-six thousand six hundred dollars ($36,600) for extracurricular activities for the Lake Arthur independent school district;

O. fifty thousand dollars ($50,000) for a web-based learning project in the Portales municipal school district;

P. fifteen thousand dollars ($15,000) for library books in the Capitan municipal school district;

Q. twenty thousand dollars ($20,000) for library books in the Ruidoso municipal school district;

R. twenty thousand dollars ($20,000) for summer school programs in the Ruidoso municipal school district;

S. twenty thousand dollars ($20,000) to purchase band instruments to loan to underprivileged students in the Ruidoso municipal school district;

T. twenty thousand dollars ($20,000) for football and basketball equipment and travel expenses for Ruidoso middle school in the Ruidoso municipal school district;

U. forty thousand dollars ($40,000) for the character counts program;

V. one hundred fifty thousand dollars ($150,000) for professional development for the Valley and Del Norte clusters in the Albuquerque public school district;

W. fifty thousand dollars ($50,000) for the New Mexico government education fund, contingent upon House Bill 268 or similar legislation of the first session of the forty-seventh legislature becoming law;

X. twenty-five thousand dollars ($25,000) for the first annual New Mexico youth day at West Mesa high school in the Albuquerque public school district;

Y. fifty thousand dollars ($50,000) to contract with a program to train and employ for at least a two-year commitment, recent college graduates as teachers in the Gallup-McKinley county public school district;

Z. one hundred fifty thousand dollars ($150,000) for the smaller learning communities pilot project at Santa Fe and Capital high schools in the Santa Fe public school district;

AA. thirty thousand dollars ($30,000) to automate the individualized education plan process in the Santa Fe public school district;

BB. fifty thousand dollars ($50,000) for a model multicultural arts and education program with a formal curriculum in English and Spanish that integrates academic, work and artistic skills;

CC. fifty thousand dollars ($50,000) to employ nutritionists to assist school districts, contingent upon House Bill 721 or similar legislation of the first session of the forty-seventh legislature becoming law;

DD. thirty-five thousand dollars ($35,000) for the Summerbridge academy in the Taos municipal school district;

EE. seventy-five thousand dollars ($75,000) for a bilingual education position on the coaching staff at west Las Vegas high school;

FF. seventy-five thousand dollars ($75,000) for professional development in literacy strategies for teachers in the Jemez valley public school district;

GG. fifty thousand dollars ($50,000) for training in prevention and intervention strategies in substance abuse and child abuse for teachers in the Pojoaque valley school district;

HH. three hundred thirty thousand dollars ($330,000) for a pilot project for free admission to school athletic events, contingent on House Bill 1039 or similar legislation of the first session of the forty-seventh legislature becoming law;

II. eighty-two thousand dollars ($82,000) for a Saturday school program in the Grants-Cibola county school district for students who are placed in detention or suspended for behavior that impedes the education of other students;

JJ. fifty thousand dollars ($50,000) for a restorative justice program at Amy Biehl charter high school in the Albuquerque public school district;

KK. twenty thousand dollars ($20,000) for extracurricular activities at Goddard high school in the Roswell independent school district;

LL. twenty thousand dollars ($20,000) for extracurricular activities at Roswell high school in the Roswell independent school district;

MM. twenty thousand dollars ($20,000) for agriculture-related extracurricular activities in the Capitan municipal school district;

NN. five hundred thousand dollars ($500,000) for breakfast for elementary students;

OO. five hundred thousand dollars ($500,000) for obesity programs;

PP. one million five hundred thousand dollars ($1,500,000) for physical education classes, contingent on House Bill 62 or similar legislation of the first session of the forty-seventh legislature becoming law;

QQ. five hundred thousand dollars ($500,000) for truancy prevention;

RR. two hundred thousand dollars ($200,000) for advanced placement classes;

SS. three hundred thousand dollars ($300,000) for a program to train public school employees to recognize and intervene in domestic violence; and

TT. twenty-five thousand dollars ($25,000) for a summer enrichment program for youth in Truchas, Ojo Sarco and Cordova.

Section 10. HIGHER EDUCATION APPROPRIATIONS.--

A. To the commission on higher education, the following amounts are appropriated for the following purposes:

(1) thirty thousand dollars ($30,000) for a half-time faculty member at an institution of higher learning to administer pre-dental clubs;

(2) forty thousand dollars ($40,000) for Clovis community college to implement an agriculture business curriculum with emphasis on short-term training; and

(3) fifty thousand dollars ($50,000) for mesalands community college athletics;

(4) two hundred thousand dollars ($200,000) for the New Mexico junior college western heritage museum;

(5) seventy thousand dollars ($70,000) for the nurse educators fund, contingent upon House Bill 509 or similar legislation of the first session of the forty-seventh legislature becoming law;

(6) forty thousand dollars ($40,000) for the New Mexico small business development center at Santa Fe community college to develop a small business development center in Socorro and Catron counties;

(7) seventy-five thousand dollars ($75,000) for a baseball team at Luna vocational-technical institute;

(8) fifty thousand dollars ($50,000) to cooperate with the mid-region council of governments to hire an administrative manager and research assistant for the resource center for raza planning at the university of New Mexico school of architecture and planning;

(9) eighty thousand dollars ($80,000) for Mesalands community college programs;

(10) twenty-three thousand dollars ($23,000) for Mesalands community college intercollegiate rodeo program;

(11) fifty thousand dollars ($50,000) for New Mexico junior college southeastern law enforcement academy instruction;

(12) fifty thousand dollars ($50,000) for New Mexico junior college for interactive television classrooms and to support the regional distance education consortium;

(13) eighty thousand dollars ($80,000) for San Juan college for the continuation of an educational and recreational center program to help underprivileged youth gain educational and moral values;

(14) fifty thousand dollars ($50,000) for Clovis community college to expand performing arts and cultural programs;

(15) forty thousand dollars ($40,000) for the northeastern New Mexico learning center; and

(16) forty thousand dollars ($40,000) to plan the Rio Rancho learning center.

B. To the board of regents of the university of New Mexico, the following amounts are appropriated for the following purposes:

(1) seven hundred five thousand dollars ($705,000) to expand enrollment in the school of medicine through a combined bachelor's degree to medical degree program;

(2) two hundred sixty thousand dollars ($260,000) for the law school library;

(3) thirty thousand dollars ($30,000) for the navy reserve officer training corps historic building maintenance and improvements;

(4) one hundred thousand dollars ($100,000) for the assessment, planning and development of the indigenous nations library program at the Zimmerman library;

(5) one hundred four thousand dollars ($104,000) for el centro de la raza service center within the division of student affairs;

(6) two hundred eighty thousand dollars ($280,000) for ongoing comprehensive planning programs;

(7) forty thousand dollars ($40,000) for the Corinne Wolfe children's law center to provide training, technical assistance, research assistance and information dissemination in the areas of child abuse, child neglect and juvenile justice;

(8) one hundred fifty-five thousand dollars ($155,000) for the graduate research development fund;

(9) one hundred fifty thousand dollars ($150,000) for Latin American student recruitment;

(10) one hundred fifty thousand dollars ($150,000) to the special programs office to implement college preparatory mentoring programs in the Albuquerque public school district;

(11) one hundred ninety thousand dollars ($190,000) for programs at the Utton transboundary resources center at the law school;

(12) one hundred eighty-five thousand dollars ($185,000) for pediatric oncology programs;

(13) one hundred thousand dollars ($100,000) for instruction and general purposes for the Taos branch campus;

(14) one hundred thousand dollars ($100,000) for the ENLACE los companeros mentoring program;

(15) fifty thousand dollars ($50,000) for a post-doctoral fellowship in clinical toxicology at the New Mexico poison control center;

(16) fifty thousand dollars ($50,000) for the center for regional studies;

(17) fifty thousand dollars ($50,000) for the health sciences center to participate in a health data exchange in Bernalillo and Taos counties;

(18) one hundred thousand dollars ($100,000) to operate a young children's medical center in the southeast heights of Albuquerque;

(19) one hundred eighty thousand dollars ($180,000) to enhance pre-college minority students' mathematics and science skills;

(20) thirty thousand dollars ($30,000) for the center for Latin American resources and outreach program;

(21) one hundred ten thousand dollars ($110,000) for the health sciences center special perinatal program;

(22) eighty thousand dollars ($80,000) for Charlie Morrisey research hall for science, mathematics and robotics distance learning curriculum;

(23) twenty thousand dollars ($20,000) for integration and coordination of Charlie Morrisey research hall with the African-American performing arts center community research;

(24) thirty thousand dollars ($30,000) for the African-American student services stay-in-school program;

(25) twenty-five thousand dollars ($25,000) for statewide consulting on autism and related neurodevelopmental concerns;

(26) seventy-five thousand dollars ($75,000) for the judicial education center for domestic violence training for judges;

(27) forty thousand dollars ($40,000) for a water rights ombudsman at the Utton transboundary resources center at the law school;

(28) twenty-two thousand dollars ($22,000) for the high school mock trial program at the law school; and

(29) twenty thousand dollars ($20,000) for an African-American student service center within the division of student affairs.

C. To the board of regents of New Mexico state university, the following amounts are appropriated for the following purposes:

(1) one hundred ten thousand dollars ($110,000) to continue the science, engineering, mathematics and aerospace academy;

(2) two hundred ninety-five thousand dollars ($295,000) for the equestrian program;

(3) one hundred sixty thousand dollars ($160,000) to start an aerospace engineering department;

(4) fifty thousand dollars ($50,000) for an aeronautics and space program;

(5) forty thousand dollars ($40,000) for nursing education initiatives;

(6) eighty-five thousand dollars ($85,000) to support the viticulture program;

(7) one hundred thirty-five thousand dollars ($135,000) for water management research and education programs at agricultural experiment stations and the cooperative extension service;

(8) eighty-five thousand dollars ($85,000) for the water resources research institute to increase research in water conservation, planning and management;

(9) forty-five thousand dollars ($45,000) for the New Mexico department of agriculture to match funds for pink bollworm control;

(10) two hundred five thousand dollars ($205,000) for the agricultural science center in Farmington for a horticulturist and technical support staff to increase the teaching and research capacity and undertake a comprehensive feasibility study for infrastructure repairs and upgrades;

(11) one hundred thousand dollars ($100,000) for applied health science scholarships at the Alamogordo and Carlsbad branch campuses;

(12) fifty thousand dollars ($50,000) for a professional staff position for the agriculture science center at Memorial middle school in the Las Vegas city public school district;

(13) eighty thousand dollars ($80,000) for the four-H program under the cooperative extension service;

(14) one hundred thousand dollars ($100,000) for the department of agriculture wildlife services program;

(15) seventy-five thousand dollars ($75,000) to promote farmers' markets;

(16) eighty-five thousand dollars ($85,000) to promote the Santa Fe farmers' market;

(17) twenty-five thousand dollars ($25,000) for pecan tree pest control;

(18) thirty thousand dollars ($30,000) to develop partnerships with public schools and other educational entities to promote financial and economic literacy;

(19) thirty thousand dollars ($30,000) for the alliance for underrepresented students;

(20) thirty thousand dollars ($30,000) for the center for border and indigenous educational leadership;

(21) thirty thousand dollars ($30,000) for the college assistance migrant program to support educational needs of migrant and seasonal farm workers;

(22) twenty-five thousand dollars ($25,000) for the specialty crop program at the New Mexico department of agriculture;

(23) twenty-five thousand dollars ($25,000) for the food and agricultural policy council;

(24) fifty thousand dollars ($50,000) for the family strengthening and parenting classes for high-risk families with limited economic resources;

(25) twenty thousand dollars ($20,000) for the bachelor's degree completion program in information and communication technology;

(26) one hundred thousand dollars ($100,000) to increase the profitability and yield of chile crops and increase the economic sustainability of the New Mexico chile industry;

(27) fifty thousand dollars ($50,000) for a comprehensive hydrogeologic study of the Sacramento mountains by the Otero soil and water conservation district;

(28) twenty-five thousand dollars ($25,000) for the agricultural science center in Clovis;

(29) seventy-five thousand dollars ($75,000) for the agricultural science center in Tucumcari;

(30) thirty thousand dollars ($30,000) to establish an accredited dental hygiene educational program at the Dona Ana branch;

(31) thirty-five thousand dollars ($35,000) to expand and enhance the music department and jazz band at the Alamogordo branch;

(32) thirty thousand dollars ($30,000) to improve mathematics and science skills of economically disadvantaged pre-college students for entry into science and engineering majors;

(33) fifty thousand dollars ($50,000) to increase the number of students in the teacher education center in Grants and to increase the number of teachers who complete the program;

(34) seventy-five thousand dollars ($75,000) for the department of agriculture's small farmer initiative; and

(35) fifty thousand dollars ($50,000) for the department of agriculture to market New Mexico-grown wheat internationally and domestically.

D. To the board of regents of New Mexico highlands university, the following amounts are appropriated for the following purposes:

(1) twenty-five thousand dollars ($25,000) for upward bound;

(2) one hundred thousand dollars ($100,000) for a men's wrestling program;

(3) one hundred fifty thousand dollars ($150,000) for a women's rodeo program;

(4) forty thousand dollars ($40,000) for international student recruitment;

(5) sixty-three thousand dollars ($63,000) for the second chance program;

(6) one hundred thousand dollars ($100,000) to plan and develop a leadership and policy institute; and

(7) fifty thousand dollars ($50,000) for a pilot project to design and develop a total immersion English language program in Las Vegas and a total immersion Spanish language program in Chihuahua, Mexico.

E. To the board of regents of western New Mexico university, the following amounts are appropriated for the following purposes:

(1) one hundred thousand dollars ($100,000) for maintenance of the athletic fields;

(2) one hundred eighty-five thousand dollars ($185,000) for the nursing program;

(3) two hundred twenty-five thousand dollars ($225,000) to maintain the network for web-based teacher licensure; and

(4) one hundred twenty thousand dollars ($120,000) for athletics.

F. To the board of regents of eastern New Mexico university, the following amounts are appropriated for the following purposes:

(1) two hundred thousand dollars ($200,000) for instruction and general purposes;

(2) ninety thousand dollars ($90,000) for a special services occupational training program;

(3) sixty thousand dollars ($60,000) to support continuation and expansion of youth violence prevention programs statewide;

(4) eighty-five thousand dollars ($85,000) for the operations of the Hobbs center for graduate education;

(5) one hundred fifty thousand dollars ($150,000) for the athletic department;

(6) one hundred thousand dollars ($100,000) for the men's soccer program;

(7) twenty-five thousand dollars ($25,000) for interactive television classrooms and support for the regional distance education consortium; and

(8) sixty thousand dollars ($60,000) to establish a mathematics educational specialist program.

G. To the board of regents of New Mexico institute of mining and technology, the following amounts are appropriated for the following purposes:

(1) two hundred sixty thousand dollars ($260,000) for counterterrorism research and training in Playas;

(2) one hundred sixty thousand dollars ($160,000) for the petroleum recovery research center;

(3) one hundred thousand dollars ($100,000) for the energetic materials research center;

(4) one hundred ten thousand dollars ($110,000) for the technology research collaborative, contingent on Senate Bill 169 or similar legislation of the first session of the forty-seventh legislature becoming law;

(5) sixty thousand dollars ($60,000) to support annual decision-makers seminars;

(6) three hundred twenty-five thousand dollars ($325,000) for the institute for complex additive systems analysis;

(7) one hundred thousand dollars ($100,000) for the cave karst institute program;

(8) one hundred fifty thousand dollars ($150,000) to create an aerospace engineering department; and

(9) fifty thousand dollars ($50,000) for supercomputing training for middle and high school students.

H. To the board of regents of northern New Mexico state school, the following amounts are appropriated for the following purposes:

(1) one hundred ten thousand dollars ($110,000) to support the dean of the college of education position for the baccalaureate teacher education program;

(2) three hundred thousand dollars ($300,000) for the teacher education program; and

(3) seventy-seven thousand dollars ($77,000) to train middle school teachers in mathematics, science and technology.

I. To the board of regents of the New Mexico military institute, two hundred twenty-five thousand dollars ($225,000) is appropriated for the General Richard T. Knowles legislative scholarship program.

Section 11. LEGISLATIVE CASH BALANCE APPROPRIATION.--Seventy-five thousand dollars ($75,000) is appropriated from legislative council service cash balances to the legislative council service for expenditure in fiscal years 2005 and 2006 for historical and other acquisitions and additional support for the capitol art collection for the state capitol.

Section 12. STATE ROAD FUND APPROPRIATION.--One million five hundred thousand dollars ($1,500,000) is appropriated from the state road fund to the motor transportation division of the department of public safety for expenditure in fiscal year 2006 for operations at the Santa Teresa port of entry. Any unexpended or unencumbered balance remaining at the end of fiscal year 2006 shall revert to the state road fund.

Section 13. NONRECURRING FISCAL YEAR 2005 APPROPRIATIONS.--

A. The appropriations in this section are from the general fund and may be expended in fiscal years 2005 and 2006. Any unexpended or unencumbered balance remaining at the end of fiscal year 2006 shall revert to the general fund.

B. To the department of finance and administration, the following amounts are appropriated for the following purposes:

(1) one hundred thousand dollars ($100,000) to pay costs of the annual state high school basketball tournament, including personnel, management, security, custodial, utility and rental costs;

(2) fifty thousand dollars ($50,000) to study the division of the Albuquerque public school district into two or more school districts;

(3) two hundred fifty thousand dollars ($250,000) for computer clubhouses in Bernalillo and Santa Fe counties;

(4) two hundred thousand dollars ($200,000) for technical assistance to the acequia commission and acequias;

(5) three hundred thousand dollars ($300,000) for a drunkbusters hotline;

(6) five hundred thousand dollars ($500,000) for gang initiatives; and

(7) one million dollars ($1,000,000) for pre-kindergarten services, contingent on House Bill 337 or similar legislation of the first session of the forty-seventh legislature becoming law.

C. To the secretary of state, seventy-five thousand dollars ($75,000) is appropriated for election reform.

D. To the economic development department, two hundred fifty thousand dollars ($250,000) is appropriated to contract for manufacturing extension services, contingent on the receipt of money from the national institute of standards and technology to operate a manufacturing center in the state that is approved by that institute.

E. To the cultural affairs department, twenty-five thousand dollars ($25,000) is appropriated for New Mexico music promotion.

F. To the Indian affairs department, the following amounts are appropriated for the following purposes:

(1) two hundred fifty thousand dollars ($250,000) for a documentary on Navajo code talkers that places their contributions during World War II within the context of the history of the Navajo Nation before and during the war; and

(2) two hundred fifty thousand dollars ($250,000) to settle outstanding trespass issues of Native American homes and roads and other access on or across lands held in trust pursuant to the Enabling Act.

G. To the department of health, three hundred thousand dollars ($300,000) is appropriated for behavioral health services in Dona Ana county and southern New Mexico.

H. To the corrections department, one hundred fifty thousand dollars ($150,000) is appropriated for an opiate replacement treatment program in correctional facilities, contingent on Senate Bill 426 or similar legislation of the first session of the forty-seventh legislature becoming law.

I. To the public education department, the following amounts are appropriated for the following purposes:

(1) two hundred fifty thousand dollars ($250,000) for geography education in the public schools;

(2) five hundred thousand dollars ($500,000) for a virtual high school in the Rio Rancho public school district;

(3) one million dollars ($1,000,000) for a computerized learning system that aligns public school curricula to the criterion-referenced tests, New Mexico academic content and performance standards, current textbooks and the department voluntary curriculum; and

(4) two hundred thirty-six thousand dollars ($236,000) for the Cimarron online school pilot project; provided that this appropriation is contingent on House Bill 633 or similar legislation of the first session of the forty-seventh legislature becoming law.

J. To the commission on higher education, the following amounts are appropriated for the following purposes:

(1) five hundred thousand dollars ($500,000) for New Mexico junior college to continue development of the New Mexico virtual college;

(2) for Luna vocational-technical institute, the following amounts are appropriated for the following purposes:

(a) one hundred fifty thousand dollars ($150,000) for a summer student advancement institute for high school students that includes core curriculum and advanced placement coursework, career guidance and education and an introduction to post-secondary education; and

(b) one hundred thousand dollars ($100,000) to establish a student government leadership development program, train students and provide leadership expertise for student leaders;

(3) five hundred thirty thousand dollars ($530,000) to the New Mexico small business development center at Santa Fe community college to develop and support small business development centers statewide; and

(4) seven hundred fifty thousand dollars ($750,000) for ENLACE programs at the university of New Mexico, New Mexico state university and Santa Fe community college.

K. To the board of regents of the university of New Mexico, two hundred ninety thousand dollars ($290,000) is appropriated for the Governor Bruce King archives and reading room.

L. To the board of regents of northern New Mexico state school, two hundred thousand dollars ($200,000) is appropriated for the teacher education program.

Section 14. HOUSE BILL 1053 APPROPRIATIONS.--

A. The appropriations in this section are from the general fund for expenditure in fiscal year 2006. Any unexpended or unencumbered balance remaining at the end of fiscal year 2006 shall revert to the general fund. The appropriations in this section are contingent on House Bill 1053 or similar legislation of the first session of the forty-seventh legislature becoming law.

B. To the Indian affairs department, the following amounts are appropriated for the following purposes:

(1) fifty thousand dollars ($50,000) for the Indian pueblo cultural center; and

(2) one hundred thousand dollars ($100,000) for development of a master plan for the Santa Fe Indian school.

C. To the human services department, forty thousand dollars ($40,000) is appropriated to continue the hunger task force.

D. To the commission on higher education, four hundred seventy thousand dollars ($470,000) is appropriated for the New Mexico small business development center at Santa Fe community college to develop and support small business development centers statewide.

E. To the board of regents of New Mexico highlands university, two hundred thousand dollars ($200,000) is appropriated for a policy and leadership institute.

Section 15. APPROPRIATION REDUCTIONS.--Each general fund appropriation provided for in this act shall be reduced by five percent.