Fiscal impact reports (FIRs) are prepared by the Legislative Finance Committee (LFC) for standing finance
committees of the NM Legislature. The LFC does not assume responsibility for the accuracy of these reports
if they are used for other purposes.
Current FIRs (in HTML & Adobe PDF formats) are a vailable on the NM Legislative Website (legis.state.nm.us).
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attachments may be obtained from the LFC in Suite 101 of the State Capitol Building North.
F I S C A L I M P A C T R E P O R T
SPONSOR SFC
DATE TYPED 3/15/05
HB
SHORT TITLE General Appropriation Act of 2005
SB 190/SFCS
ANALYST Abbey/Fernandez
APPROPRIATION
Appropriation Contained Estimated Additional Impact Recurring
or Non-Rec
Fund
Affected
FY05
FY06
FY05
FY06
28,877.2
Recurring General Fund
7,795.7
3,230.0
Nonrecurring General Fund
(Parenthesis ( ) Indicate Expenditure Decreases)
Companion to CS/HB2 et al.
SOURCES OF INFORMATION
LFC Files
SUMMARY
Synopsis of Conference Committee Amendments
SB 190 as amended by the conference committee has FY06 General Fund appropriations of $32
million and FY05 appropriations of $8 million. The conference committee action included $6
million of additional non-recurring appropriations compared to the original bill as amended by
HAFC.
Some of the additions requested by the Executive included $500 thousand to cover a shortfall at
GSD’s Aviation Bureau, $250 thousand for Otero Mesa litigation, $150 thousand for a supple-
mental for the Sports Authority, $500 thousand for gang initiatives, $750 thousand for Enlace,
and $300 thousand for the drunk busters hot-line.
Other significant additions include $200 thousand for teacher education at Northern New Mexico
Community College, $1 million for small business development centers, $1 million for com-
puters in the schools, $250 thousand to resolve Native American homestead issues on state lands
and $250 thousand for geography education to be matched by the National Geographic.
The conference committee retained all original Senate items in SFC Substitute for SB190 and
HAFC amendments with two exceptions. First, all items in the bill are reduced or sanded by 5
percent. Second, at the request of the Executive, $1.1 million of their $8 million share was
shifted to Pre-K for $1 million and two other minor items. Pre-K funding is contingent on pas-
sage of HB337.
pg_0002
Senate Bill 190/SFCS-- Page 2
Synopsis of HAFC Amendments
HAFC amendments add $12.5 million for House member initiatives in FY06 and $8 million
General Fund for FY06 executive initiatives and $1.5 million Road Fund to support a 24 hour
Federal customs operation at the Santa Teresa Port.
Synopsis of Bill
Senate Finance Committee Substitute for Senate Bill 190 appropriates $12,720.7 from the gen-
eral fund to various state agencies for various purposes for expenditure in FY06. This bill also
appropriates $75.0 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.
FISCAL IMPLICATIONS
This bill also appropriates $75.0 from Legislative Council Service cash balances to the Legisla-
tive Council Service for expenditure in fiscal years 2005 and 2006.
COMPANIONSHIP
Senate Finance Committee Substitute for Senate Bill 190 is a companion to House appropria-
tions and Finance Committee Substitute for House Bill 2 et al.
DA:CTF/yr:njw
Attachment
pg_0003
Agency
Agency
General
Code
Name
Fund OSF/FF
Description
FISCAL YEAR 2006
111 Legislative Council Service
75.0
Webcast legislative sessions
218 Administrative Office of the Courts
12.0
Microwave/internet technology - Carrizozo
218 Administrative Office of the Courts
73.1
Court clerk/DWI clerk - Otero magistrate court
218 Administrative Office of the Courts
180.0
Drug Courts
218 Administrative Office of the Courts
70.0
Statewide court programs for children
218 Administrative Office of the Courts
245.0
Neutral corner program
218 Administrative Office of the Courts
100.0
CASA - fith and other districts
218 Administrative Office of the Courts
12.0
Mediation - abuse and neglect - fifth district court
232 Second District Court
250.0
Adult mental health program
234 Fourth District Court
200.0
Hearing officer/associated staff
236 Sixth District Court
225.0
Juvenile justice continuum services
241 Eleventh District Court
75.0
Salaries/expenses - Farmington
241 Eleventh District Court
80.0
Staff and salaries - Aztec
241 Eleventh District Court
50.0
Contractual services - Gallup
242 Twelfth District Court
127.8
Operating/contractual expenses
252 Second District Attorney
30.0
Truancy program
253 Third District Attorney
170.0
Staff
254 Fourth District Attorney
Staff
pg_0004
Senate Bill 190/SFCS-- Page 4
60.0
255 Fifth District Attorney
100.0
Operating expenses/additional clerical position
259 Ninth District Attorney
25.0
Salaries/benefits
265 Eleventh District Attorney - Div 2
30.0
Domestic violence attorney
265 Eleventh District Attorney - Div 2
75.0
DWI prosecution
262 Twelfth District Attorney
79.1
Senior trial attorney and additional clerical position
341 Department of Finance and Administration
50.0
Office of Peace, contingent HB280 or similar bill
341 Department of Finance and Administration
20.0
Water/wastewater project grant fund
341 Department of Finance and Administration
400.0
Rodeo programs
341 Department of Finance and Administration
530.0
State police and magistrate court employee salary adjustments
341
Department of Finance and Administration -
LGD
30.0
Computer clubhouses - Bernalillo and Santa Fe counties
341
Department of Finance and Administration -
LGD
30.0
After-school programming - Santa Barbara/Martineztown
341
Department of Finance and Administration -
LGD
60.0
Contract - free/reduced food for low-income McKinley Co.
341
Department of Finance and Administration -
LGD
100.0
Electronic monitoring San Juan Co. inmates
341
Department of Finance and Administration -
LGD
75.0
Mentoring (Chaves, Eddy, Lea, Roosevelt, Curry, Lincoln Cos.)
341
Department of Finance and Administration -
LGD
100.0
Literacy program - Grants
341
Department of Finance and Administration -
LGD
17.0
Alto Lakes special zoning district - Lincoln Co.
341
Department of Finance and Administration -
LGD
75.0
Alto Lakes water and sanitation district
341
Department of Finance and Administration -
LGD
20.0
Hobbs teen court
341
Department of Finance and Administration -
LGD
30.0
SE COG
pg_0005
Senate Bill 190/SFCS-- Page 5
341
Department of Finance and Administration -
LGD
40.0
MRCOG study - feasibility of South Valley incorporation
341
Department of Finance and Administration -
LGD
45.0
Acequia Commission operations
341
Department of Finance and Administration -
LGD
200.0
Domestic violence - second judicial district
341
Department of Finance and Administration -
LGD
150.0
Youth outreach program - Santa Fe
341
Department of Finance and Administration -
LGD
35.0
Santa Fe teen court
341
Department of Finance and Administration -
LGD
50.0
Water conservation/drought mgmt plan - Tatum
341
Department of Finance and Administration -
LGD
50.0
Water harvesting demo. project - SF railyard park/plaza
341
Department of Finance and Administration -
BOF
28.0
Repay HVMDWA loan
355 Public Defender Department
175.0
Contractual services - Gallup
355 Public Defender Department
60.0
Alternative sentencing services - McKinley/Cibola Cos.
355 Public Defender Department
100.0
Public defender program for Native Americans - Gallup
369 State Commission of Public Records
10.0
NM history scholars program
369 State Commission of Public Records
40.0
State historian's web site
369 State Commission of Public Records
35.0
Survey state-owned property in former common lands/land grants
370 Secretary of State
25.0
Native American voting rights program - Sandoval Co.
418 Tourism
50.0
Intertribal ceremonial office, contingent HB481 or similar bill
418 Tourism
50.0
Tourism conference at Santa Ana Pueblo
418 Tourism
100.0
ABQ tricentennial celebration
418 Tourism
85.0
Gallup outdoor tourism training
418 Tourism
Promote Santa Fe fiestas
pg_0006
Senate Bill 190/SFCS-- Page 6
50.0
418 Tourism
300.0
Sports Authority, contingent HB58 or similar bill
418 Tourism
125.0
Outreach program promoting art and culture-related events
419 Economic Development Department
80.0
Statewide workplace mentoring program
419 Economic Development Department
67.0
S. Valley incubator center
419 Economic Development Department
100.0
ABQ science/engineering fair
419 Economic Development Department
50.0
Hobbs Mainstreet program
419 Economic Development Department
100.0
Lovington Mainstreet program
419 Economic Development Department
60.0
UNM/planning and arch. Collaboration w. NM Mainstreet program
419 Economic Development Department
5.0
Rural development response council program match funds/grants
419 Economic Development Department
50.0
Economic dvpt plan - Chimayo chile industry
419 Economic Development Department
70.0
Santa Fe Indian Market film
419 Economic Development Department
25.0
Timber harvesting/processing program - Mora Co.
419 Economic Development Department
180.0
Office of International Trade, contingent SB35 or similar bill
420 Regulation and Licensing Department
100.0
Animal sheltering services, contingent SB414 or similar bill
430 Public Regulation Commission - Fire Marshal
25.0
Pueblo volunteer fire department
430 Public Regulation Commission - Fire Marshal
25.0
Ilfeld volunteer fire department
430 Public Regulation Commission - Fire Marshal
25.0
Rowe volunteer fire department
505 Cultural Affairs Department
100.0
NHCC radio station
505 Cultural Affairs Department
76.0
Symphony music program - Roswell
pg_0007
Senate Bill 190/SFCS-- Page 7
505 Cultural Affairs Department
100.0
ABQ science center/children's museum ed programs
505 Cultural Affairs Department
200.0
HPD study of preservation tax credit
505 Cultural Affairs Department
50.0
Youth operatic education program - SF
505 Cultural Affairs Department
120.0
Youth performing arts program - SF Co.
505 Cultural Affairs Department
50.0
One FTE - Coronado State Monument
505 Cultural Affairs Department
50.0
Community weaving program - Dona Ana Co.
505 Cultural Affairs Department
20.0
Master plan - NM statehood centennial
505 Cultural Affairs Department
45.0
Camino Real Center/Bosque del Apache Festival of Cranes promotion
505 Cultural Affairs Department
20.0
Museum outreach services statewide
505 Cultural Affairs Department
50.0
Move NM art exhibit to United Nations temp display
505 Cultural Affairs Department
125.0
Theatrical events - ABQ tricentennial
505 Cultural Affairs Department
80.0
Visual/performing arts ed program - Otero Co.
505 Cultural Affairs Department
20.0
Blacks in the West symposium
505 Cultural Affairs Department
35.0
Feasibility study for museum networks
505 Cultural Affairs Department
100.0
Technical assistance, Espanola museums
505 Cultural Affairs Department
200.0
Youth dance program
505 Cultural Affairs Department - Library
110.0
Nonprofit statewide adult literacy contract
505 Cultural Affairs Department - Library
30.0
Anthony public library programs
505 Cultural Affairs Department - Library
32.0
Dona Ana Co valley community library programs
505 Cultural Affairs Department - Library
Library youth reading program
pg_0008
Senate Bill 190/SFCS-- Page 8
15.0
505 Cultural Affairs Department - Library
10.0
Native language authors conference
505 Cultural Affairs Department - Library
20.0
National poetry slam event in ABQ
505 Cultural Affairs Department - Library
50.0
Archival library systems
505 Cultural Affairs Department - Library
200.0
Literacy program
521 EMNRD
260.0
Forest health/fire safety - east mountains, Bernalillo Co
521 EMNRD
25.0
R&D reverse osmosis to recycle water from oil/gas
521 EMNRD
150.0
Renewable energy program
539 State Land Office
50.0
Natural resource revenue recovery task force
550 State Engineer
60.0
San Jose MDWCA
550 State Engineer
100.0
Animas Valley watershed hydrographic survey
550 State Engineer
85.0
Sante Fe river system water district/water master
551 Interstate Stream Commission
25.0
Salt basin water study
551 Interstate Stream Commission
25.0
Estancia basin water plan
609 Department of Indian Affairs
150.0
Domestive violence shelter svcs for Native American women/children
in ABQ
609 Department of Indian Affairs
50.0
Case management - radiation victims and surviving families
609 Department of Indian Affairs
60.0
Youth development programs - Tohatchi chapter
609 Department of Indian Affairs
50.0
Services/outreach Native American victims domestic violence/ sexual
assault
609 Department of Indian Affairs
100.0
Conference multicultural interactions/attitudes about diversity
609 Department of Indian Affairs
20.0
Four corners education project
pg_0009
Senate Bill 190/SFCS-- Page 9
609 Department of Indian Affairs
25.0
Native American voters alliance conference
609 Department of Indian Affairs
25.0
Youth development programs - Tohatchi chapter
624 Aging & Long-Term Services
25.0
Alzheimer's disease services
624 Aging & Long-Term Services
25.0
Pecos senior center op expenses
624 Aging & Long-Term Services
25.0
San Miguel senior center op expenses
624 Aging & Long-Term Services
25.0
Mora senior center
624 Aging & Long-Term Services
25.0
Talpa senior center
624 Aging & Long-Term Services
50.0
Navajo Nation elderly intervention specialists
624 Aging & Long-Term Services
5.0
Vaughn senior citizen program
624 Aging & Long-Term Services
10.0
RSVP program
624 Aging & Long-Term Services
20.0
Roosevelt Co senior companion program
624 Aging & Long-Term Services
20.0
Santa Rosa senior citizen program
624 Aging & Long-Term Services
20.0
Puerto del Luna senior citizen program
624 Aging & Long-Term Services
67.5
Des Moines senior services
624 Aging & Long-Term Services
30.0
Harding Co senior services
624 Aging & Long-Term Services
1.5
Amistad senior services
624 Aging & Long-Term Services
6.0
San Jon senior services
624 Aging & Long-Term Services
75.0
S. Valley multipurpose family service center
624 Aging & Long-Term Services
50.0
Naturally ocurring retirement communities demo project
624 Aging & Long-Term Services
Meadowlark senior center emergency asst agent and other ops
pg_0010
Senate Bill 190/SFCS-- Page 10
225.0
624 Aging & Long-Term Services
25.0
Senior centers - Grant Co
630 Human Services Department
105.0
Matching funds TANF family formation progs - Bern and DA Cos.
630 Human Services Department
80.0
Statewide homeless programs access
630 Human Services Department
15.0
Socorro homeless program
630 Human Services Department
100.0
Food distribution - So NM counties
631 Department of Labor
5.0
Unemployment insurance task force contingent HB858 or similar bill
644 Division of Vocational Rehabilitation
48.0
Federal match - Tele-work program
644 Division of Vocational Rehabilitation
274.0
Technology assistance loan program
644 Division of Vocational Rehabilitation
75.0
Handicapped worker program - San Juan Co
647 Developmental Disabilities Planning Counicl
10.0
Statewide referral task force, 211 infromation/referral system
665 Department of Health
110.0
Women's Health Services - Santa Fe
665 Department of Health
50.0
Esperanza shelter - Santa Fe
665 Department of Health
60.0
Rape crisis services - Santa Fe County
665 Department of Health
50.0
Rape crisis services - Bernalilo County
665 Department of Health
20.0
Equestrian program - developmentally disabled persons in Dexter
665 Department of Health
100.0
Stroke detection equipment
665 Department of Health
100.0
Establish stroke centers in hospitals statewide, stroke prevention,
treatment, registry
665 Department of Health
80.0
Case management - medically fragile children
665 Department of Health
520.0
Suicide prevention
pg_0011
Senate Bill 190/SFCS-- Page 11
665 Department of Health
40.0
Mental health services - Dona Ana Co.
665 Department of Health
10.0
Community-based cancer patient support services
665 Department of Health
150.0
Public health/social service delivery programs - Bernalillo Co
665 Department of Health
200.0
Detox/behavioral health care (substance abuse) - Farmington area
665 Department of Health
25.0
San Miguel Medical Center
665 Department of Health
25.0
Pecos ambulance
665 Department of Health
25.0
Mora Medical Center
665 Department of Health
30.0
Mora County ambulance
665 Department of Health
35.0
Cuba ambulance
665 Department of Health
25.0
Diabetes ed program - NW NM
665 Department of Health
10.0
Outpatient program - substance abuse, Taos, Colfax, Union Cos.
665 Department of Health
50.0
Indigent services contract(s) - Las Cruces
665 Department of Health
25.0
Fort Bayard Medical Center
665 Department of Health
25.0
Special Olympics
665 Department of Health
60.0
Association of Retarded Citizens
665 Department of Health
15.0
Very Special Arts Program
665 Department of Health
50.0
Rural primary care clinics - Otero Co.
665 Department of Health
35.0
Alcohol/substance abuse treatment - Talpa
665 Department of Health
100.0
Interactive telemedicine screening/treatment - hepatitis C
665 Department of Health
Gambling addiction study
pg_0012
Senate Bill 190/SFCS-- Page 12
110.0
665 Department of Health
20.0
Nurse clinical teaching institute
665 Department of Health
50.0
Low-income, uninsured, high-risk pregnant women services - Dona
Ana Co.
665 Department of Health
85.0
Screenign tests for infant congenital diseases
667 Department of Environment
100.0
Asbestos abatement - Mesa Road, Belen
667 Department of Environment
50.0
Federal match - water reclamation study in Gallup
670 Veterans' Services Department
50.0
Native American veteran outreach program
670 Veterans' Services Department
50.0
Homeless veteran services
670 Veterans' Services Department
5.0
Honor guard, Santa Fe National Cemetary
690 Children, Youth and Families
25.0
Youth Council
690 Children, Youth and Families
50.0
Early childhood teachers/programs
690 Children, Youth and Families
30.0
Preschool program - ABQ N. Valley
690 Children, Youth and Families
150.0
Services for homeless children - ABQ S. Valley
690 Children, Youth and Families
50.0
Preschool - developmentally disabled children - Roswell\
690 Children, Youth and Families
10.0
Grandparents raising at-risk children program - Dona Ana, S. Otero
Cos.
690 Children, Youth and Families
100.0
Domestic violence shelter - Lincoln Co.
690 Children, Youth and Families
50.0
Early childhood training/professional development satellite - rural
communities
690 Children, Youth and Families
33.0
After-school programs - S. Valley
690 Children, Youth and Families
68.0
Youth summer job program - Grants and Milan
690 Children, Youth and Families
35.0
Family strengthening services - Taos Co
pg_0013
Senate Bill 190/SFCS-- Page 13
690 Children, Youth and Families
35.0
Homeless abused/neglected youth services - Taos Co
690 Children, Youth and Families
40.0
McKinely Co Juvenile Center
690 Children, Youth and Families
90.0
At-home infant care program
690 Children, Youth and Families
100.0
Domestic violence programs statewide
690 Children, Youth and Families
50.0
Grandparents raising at-risk children program - Dona Ana, Otero Cos.
690 Children, Youth and Families
50.0
Domestic violence shelter - Shiprock
690 Children, Youth and Families
25.0
Americorps
690 Children, Youth and Families
50.0
Supplement payments to foster care parents
690 Children, Youth and Families
20.0
Family development program statewide training/outreach
690 Children, Youth and Families
95.0
Domestic violence program in Torrance Co
690 Children, Youth and Families
50.0
Youth leadership mentor program - Chaves Co
690 Children, Youth and Families
100.0
Domestic violence shelter - ABQ
690 Children, Youth and Families
200.0
Native American domestic violence program
705 Department of Military Affairs
180.0
Multinational Task Force (134) supplies/equipment
705 Department of Military Affairs
30.0
Civil Air Patrol cadet program - at-risk middle schools
705 Department of Military Affairs
50.0
National guard support program
705 Department of Military Affairs
50.0
After-school program at Taos National Guard Armory for at-risk youth
770
Department of Corrections/Community Corr
Grant Fund
130.0
Housing assistance for parolees - ABQ and Santa Fe
790 Department of Public Safety
75.0
Methamphetamine task force - San Juan Co
790 Department of Public Safety
Rural crime prevention program - Otero Co
pg_0014
Senate Bill 190/SFCS-- Page 14
35.0
790 Department of Public Safety
75.0
Anti-victimization program for women
790 Department of Public Safety
75.0
DWI enforcement ABQ
924 Public Education Department
60.0
After-school programs for at-risk (academic/social failure) low-income
students
924 Public Education Department
47.0
Parental involvement strategies training
924 Public Education Department
80.0
Library and multimedia equipment -Carlsbad, Artesia, Alamagordo,
Lovington, and Cloudcroft school districts
924 Public Education Department
180.0
Literacy plan - O'Keeffe, Desert Ridge, Eisenhower, Dennis Chaves,
Hubert Humphrey, Double Eagle Schools in APS
924 Public Education Department
280.0
Professional devpt, library materials, ed technology - Des Moines,
Grady, House, Logan, Maxwell, Mosquero, Roy, San Jon districts
924 Public Education Department
50.0
Professional devpt on educational needs of students with autism spec-
trum disorder
924 Public Education Department
6.0
Fiesta Educativa Parent Conference/outreach - Gadsden ISD
924 Public Education Department
6.0
Statewide conference on gangs/drugs - Gadsden ISD
924 Public Education Department
50.0
Laptop technician - Hobbs
924 Public Education Department
100.0
Mid-school math and science training - Espanola PSD
924 Public Education Department
100.0
Espanola Military Academy Charter School
924 Public Education Department
36.7
Dexter ISD extracurricular activities
924 Public Education Department
36.7
Hagerman ISD extracurricular activities
924 Public Education Department
36.6
Lake Arthur ISD extracurricular activities
924 Public Education Department
50.0
Web-based learning project - Portales MSD
924 Public Education Department
15.0
Library books - Capitan MSD
924 Public Education Department
Library books - Ruidoso MSD
pg_0015
Senate Bill 190/SFCS-- Page 15
20.0
924 Public Education Department
20.0
Summer school programs - Ruidoso MSD
924 Public Education Department
20.0
Band instruments to loan - Ruidoso MSD
924 Public Education Department
20.0
Football/basketball equipment, travel - Ruidoso mid-school
924 Public Education Department
40.0
Character Counts program
924 Public Education Department
150.0
Professional development - Valley and Del Norte clusters, APS
924 Public Education Department
50.0
NM government education fund, conginent HB268 or similar bill
924 Public Education Department
25.0
First annual NM youth day, West Mesa HS in APS
924 Public Education Department
50.0
Contract to retain/employ recent college grads to teach in Gallup-
McKinley Co PSD
924 Public Education Department
150.0
Smaller learning communities pilot project - Santa Fe, Bapital HSs in
Santa Fe PSD
924 Public Education Department
30.0
Automate individualized education plan - Santa Fe PSD
924 Public Education Department
50.0
Model multicultural arts and ed prog in English and Spanish
924 Public Education Department
50.0
Nutritionists contingent HB721 or similar bill.
924 Public Education Department
35.0
Summerbridge Academy, Taos MSD
924 Public Education Department
75.0
Bilingual ed position, coaching staff, West Las Vegas HS
924 Public Education Department
75.0
Literacy strategies training, Jemez Valley PSD
924 Public Education Department
50.0
Substance/child abuse prevention/intervention training - Pojoaque Val-
ley School District
924 Public Education Department
330.0
Free admission to athletic events, contingent HG1039 or similar bill
924 Public Education Department
82.0
Saturday School program - Grants-Cibola CSD
924 Public Education Department
50.0
Restorative Justice Program, Amy Biehl Charter HS in APS
pg_0016
Senate Bill 190/SFCS-- Page 16
924 Public Education Department
20.0
Goddard High School extracurricular activities, Roswell ISD
924 Public Education Department
20.0
Roswell High School extracurricular activities, Roswell ISD
924 Public Education Department
20.0
Capitan MSD ag-related extracurricular activities
924 Public Education Department
500.0
Elementary student breakfasts
924 Public Education Department
500.0
Obesity programs
924 Public Education Department
1,500.0
Phys ed classes, contingent HB62 or similar bill
924 Public Education Department
500.0
Truancy prevention
924 Public Education Department
200.0
Advanced placement classes
924 Public Education Department
300.0
Domestic violence recognition/training program
924 Public Education Department
25.0
Summer enrichment program - Truchas, Ojo Sarco, Cordova
950 Commission on Higher Education
30.0
.5 faculty at a post-secondary institution to adminsiter pre-dental clubs
950 Commission on Higher Education
40.0
Clovis CC - agribusiness curriculum
950 Commission on Higher Education
50.0
Mesalands CC athletics
950 Commission on Higher Education
200.0
NM Junior College Western Heritage Museum
950 Commission on Higher Education
70.0
Nurse educators fund, contingent HB509 or similar bill.
950 Commission on Higher Education
40.0
Small business development center - Socorro and Catron Cos
950 Commission on Higher Education
75.0
Luna Vo-Tech Institute baseball team
950 Commission on Higher Education
50.0
Admin manager and research assistant, Resource Center for Raza
Planning, UNM school of Arch and Planning.
950 Commission on Higher Education
80.0
Mesalands CC programs
950 Commission on Higher Education
Mesalands CC intercollegiate rodeo program
pg_0017
Senate Bill 190/SFCS-- Page 17
23.0
950 Commission on Higher Education
50.0
NM Junior College southeastern law enforcement academy instruction
950 Commission on Higher Education
50.0
NM Junio College for interactive television classrooms/regional dis-
tance ed consortium
950 Commission on Higher Education
80.0
San Juan College for continuation of educational/recreational center
950 Commission on Higher Education
50.0
Clovis CC - performing arts/cultural programs
950 Commission on Higher Education
40.0
NE NM learning center
950 Commission on Higher Education
40.0
Plan Rio Rancho learning center
952 University of New Mexico
705.0
School of Medicine BA - MD combined program
952 University of New Mexico
260.0
Law school library
952 University of New Mexico
30.0
Navy Reserve Officer Training Corps historic building maint/impvmts
952 University of New Mexico
100.0
Indigenous nations library program, Zimmerman Library
952 University of New Mexico
104.0
El Centro de la Raza Service Center
952 University of New Mexico
280.0
Comprehensive planning programs
952 University of New Mexico
40.0
Corinne Wolfe Children's Law Center assistance on child abuse, ne-
glect and juvenile justice
952 University of New Mexico
155.0
Graduate research development fund
952 University of New Mexico
150.0
Latin American student recruitment
952 University of New Mexico
150.0
College preparatory mentoring programs in APS
952 University of New Mexico
190.0
Utton Transboundary Resources Center
952 University of New Mexico
185.0
Pediatric oncology programs
952 University of New Mexico
100.0
Taos branch campus
pg_0018
Senate Bill 190/SFCS-- Page 18
952 University of New Mexico
100.0
ENLACE los companeros mentoring program
952 University of New Mexico
50.0
Post-doc in clinical toxicology at NM Poison Control Center
952 University of New Mexico
50.0
Center for Regional Studies
952 University of New Mexico
50.0
Health Sciences Center health data exchange - Bernalillo, Taos Cos
952 University of New Mexico
100.0
To operate a Young Children's Medical Center in SE Heights, ABQ
952 University of New Mexico
180.0
To enhance pre-college minority students' mathematics/science skills
952 University of New Mexico
30.0
Center for Latin American Resources and Outreach Program
952 University of New Mexico
110.0
Health Sciences Center special perinatal program
952 University of New Mexico
80.0
Charlie Morrisey Research Hall for science, mathematics, and robotics
distance learning curriculum
952 University of New Mexico
20.0
Coordinate Charlie Morrisey Research Hall with African-American per-
forming arts center community research
952 University of New Mexico
30.0
African-American stay-in-school program
952 University of New Mexico
25.0
Statewide consulting on autism and related concerns
952 University of New Mexico
75.0
Judicial education center for domestic violence training - judges
952 University of New Mexico
40.0
Water rights ombusman at Utton Transboundary Resources Center
952 University of New Mexico
22.0
High school mock trial program
952 University of New Mexico
20.0
African-American student service center
954 New Mexico State University
110.0
Science, Engineering, Mathematics, Aerospace Academy
954 New Mexico State University
295.0
Equestrian program
954 New Mexico State University
160.0
Aerospace engineering department
954 New Mexico State University
Aeronautics and space program
pg_0019
Senate Bill 190/SFCS-- Page 19
50.0
954 New Mexico State University
40.0
Nursing education initiatives
954 New Mexico State University
85.0
Viticulture program
954 New Mexico State University
135.0
Water management research at Ag experiment stations and extension
954 New Mexico State University
85.0
Water Resources Research Institute
954 New Mexico State University
45.0
NMDA to match funds for pink bollworm control
954 New Mexico State University
205.0
Ag Science Center in Farmington - horticulturist and tech support staff
954 New Mexico State University
100.0
Applied health science scholarships @ Alamagordo, Carlsbad cam-
puses
954 New Mexico State University
50.0
Professional staff@Ag Science Center at Memorial Middle School, Las
Vegas city PSD
954 New Mexico State University
80.0
4-H program in cooperative extension
954 New Mexico State University
100.0
NMDA wildlife services program
954 New Mexico State University
75.0
Promote farmers' markets
954 New Mexico State University
85.0
Promote Santa Fe farmers' market
954 New Mexico State University
25.0
Pecan tree pest control
954 New Mexico State University
30.0
Promote financial and economic literacy
954 New Mexico State University
30.0
Alliance for underrepresented students
954 New Mexico State University
30.0
Center for Border and Indigenous Educational Leadership
954 New Mexico State University
30.0
College Assistance Migrant Program
954 New Mexico State University
25.0
Specialty crop program, NMDA
954 New Mexico State University
25.0
Food and Ag Policy Council
pg_0020
Senate Bill 190/SFCS-- Page 20
954 New Mexico State University
50.0
Family strengthening/parenting classes
954 New Mexico State University
20.0
BA completion program in information/communication technology
954 New Mexico State University
100.0
Increase profitability/yield of chile crops
954 New Mexico State University
50.0
Comprehensive hydogeologic study of Sacramento mountains
954 New Mexico State University
25.0
Ag Science Center in Clovis
954 New Mexico State University
75.0
Ag Science Center in Tucumcari
954 New Mexico State University
30.0
Dental hygiene program at Dona Ana branch
954 New Mexico State University
35.0
Music department jazz band at Alamagordo branch
954 New Mexico State University
30.0
Math and science skills for disadvantaged students for entry into sci-
ence and engineering
954 New Mexico State University
50.0
Increase students in Grants teacher ed center & # who complete pro-
gram
954 New Mexico State University
75.0
NMDA small farmer initiative
954 New Mexico State University
50.0
NMDA marketing program
956 New Mexico Highlands University
25.0
Upward Bound
956 New Mexico Highlands University
100.0
Men's wrestling program
956 New Mexico Highlands University
150.0
Women's rodeo program
956 New Mexico Highlands University
40.0
International student recruitment
956 New Mexico Highlands University
63.0
Second chance program
956 New Mexico Highlands University
100.0
Leadership and policy institute
956 New Mexico Highlands University
50.0
Immersion English language program in Las Vegas, immersion Span-
ish language program in Chihuahua
958 Western New Mexico University
Athletic field maintenance
pg_0021
Senate Bill 190/SFCS-- Page 21
100.0
958 Western New Mexico University
185.0
Nursing program
958 Western New Mexico University
225.0
Web-based teacher licensure
958 Western New Mexico University
120.0
Athletics
960 Eastern New Mexico University
200.0
General Instruction
960 Eastern New Mexico University
90.0
Special services occupational training
960 Eastern New Mexico University
60.0
Youth violence prevention programs statewide
960 Eastern New Mexico University
85.0
Hobbs Center for graduate education
960 Eastern New Mexico University
150.0
Athletic Department
960 Eastern New Mexico University
100.0
Men's soccer programs
960 Eastern New Mexico University
25.0
Interactive television classrooms/distance ed
960 Eastern New Mexico University
60.0
Mathematics educational specialist program
962 New Mexico Institute of Mining and Tech.
260.0
Counterterrorism research/training - Playas
962 New Mexico Institute of Mining and Tech.
160.0
Petroleum Recovery Research Center
962 New Mexico Institute of Mining and Tech.
100.0
Energetic Material Research Center
962 New Mexico Institute of Mining and Tech.
110.0
Technology research collaborative contingent SB169 or similar bill
962 New Mexico Institute of Mining and Tech.
60.0
Annual decision makers seminars
962 New Mexico Institute of Mining and Tech.
325.0
Institute for complex additive systems analysis
962 New Mexico Institute of Mining and Tech.
100.0
Cave karst Institute program
962 New Mexico Institute of Mining and Tech.
150.0
Aerospace engineering department
pg_0022
Senate Bill 190/SFCS-- Page 22
962 New Mexico Institute of Mining and Tech.
50.0
Supercomputing training middle/high school students
Northern New Mexico State School
110.0
Dean, College of Education position
Northern New Mexico State School
300.0
Teacher education program
Northern New Mexico State School
77.0
Train middle school teachers in math, science, technology
978 New Mexico Military Institute
225.0
Knowles legislative scholarship program
705 Department of Public Safety
1,500.0
To Motor Transportation Division for operations at Santa Teresa port of
entry
TOTAL FYO6 GENERAL FUND
32,937.0
1,500.0
Less sanding
31,290.2
1,500.0
FY05 AND FY06 APPROPRIATIONS
111 Legislative Council Service
75.0
For historical and other acquisitions and other support of capitol art
collection fot the state capitol
341 Department of Finance and Administration
100.0
Annual state high school basketball tournament costs
341 Department of Finance and Administration
50.0
Study division of APS into two or more school districts
341 Department of Finance and Administration
250.0
Computer clubhouses in Bernalillo and Santa Fe Counties
341 Department of Finance and Administration
200.0
Technical assistance to Acequia Commission and acequias
341 Department of Finance and Administration
300.0
Drunkbusters hotline
341 Department of Finance and Administration
500.0
Gang initiatives
341 Department of Finance and Administration
1,000.0
Pre-K contingent HB337 or similar bill
370 Secretary of State
75.0
Election reform
419 Economic Development Department
Manufacturing extension services contingent on NIST funds
pg_0023
Senate Bill 190/SFCS-- Page 23
250.0
505 Cultural Affairs Department
25.0
NM music promotion
609 Department of Indian Affairs
250.0
Navajo code talker documentary
609 Department of Indian Affairs
250.0
To settle outstanding trespass issues
665 Department of Health
300.0
Behavioral health services - DA County, So NM
770 Department of Corrections
150.0
Opiate replacement program, contingent SB426 or similar bill
924 Public Education Department
250.0
Geography education
924 Public Education Department
500.0
Virtual high school - Rio Rancho PSD
924 Public Education Department
1,000.0
Computerized learning system
924 Public Education Department
236.0
Cimarron online school pilot project, contingent HB633 or similar bill
950 Commission on Higher Education
500.0
NM Junior College - NM virtual college
950 Commission on Higher Education
250.0
Luna Vo-Tech Institute - summer student advancement insittiute, stu-
dent govenrment leadership developjent program
950 Commission on Higher Education
530.0
NM small business development center at SF community college
950 Commission on Higher Education
750.0
ENLACE at UNM, NMSU, SFCC
UNM
290.0
Bruce King Archives and Reading Room
Northern NM State School
200.0
Teacher education program
TOTAL FY05 APPROPRIATIONS
8,206.0 75.0
Less sanding
7,795.7 75.0
HOUSE BILL 1053 APPROPRIATIONS (contingent HB1053 or similar bill)
pg_0024
Senate Bill 190/SFCS-- Page 24
609 Department of Indian Affairs
50.0
Indian Pueblo Cultural Center
609 Department of Indian Affairs
100.0
Master plan Santa Fe Indian School
630 Human Services Department
40.0
Hunger Task Force
950 Commission on Higher Education
470.0
NM small business development center at SF community college
956 New Mexico Highlands University
200.0
Policy and Leaderhsip Institute
TOTAL HB1053
860.0
Less sanding
817.0 -