STATE OF NEW MEXICO
SENATE
FORTY-SEVENTH LEGISLATURE
SECOND SESSION, 2006
Madam President:
FEBRUARY 8, 2006
Your FINANCE COMMITTEE, to whom has been referred
HOUSE APPROPRIATIONS AND FINANCE COMMITTEE SUBSTITUTE FOR
HOUSE BILLS 2, 3, 4, 5, 6 AND 78
has had it under consideration and reports same with recommendation that it DO PASS, amended as follows:
1. On pages 6 line 8 through 258 line 6, strike Sections 4 through 11 in their entirety and insert
in lieu thereof the following sections:
"Section 4. FISCAL YEAR 2006 APPROPRIATIONS.--
A. LEGISLATIVE
LEGISLATIVE COUNCIL SERVICE:
(1) Legislative building services:
Appropriations:
(a) Personal services and
employee benefits
2,460.6
2,460.6
(b) Contractual services
115.0
115.0
(c) Other
968.4
968.4
Authorized FTE: 52.00 Permanent; 4.00 Temporary
(2) Energy council dues:
Appropriations:
32.0
32.0
Subtotal
[3,576.0]
3,576.0
TOTAL LEGISLATIVE
3,576.0
3,576.0
B. JUDICIAL
SUPREME COURT LAW LIBRARY:
The purpose of the supreme court law library program is to provide and produce legal information for the
judicial, legislative and executive branches of state government, the legal community and the public so
they may have equal access to the law, effectively address the courts, make laws and write regulations,
better understand the legal system and conduct their affairs in accordance with the principles of law.
Appropriations:
pg_0002
STATE OF NEW MEXICO
FEBRUARY 8, 2006
SENATE
Page 2
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(a) Personal services and
employee benefits
636.9
636.9
(b) Contractual services
364.6
364.6
(c) Other
684.0
684.0
Authorized FTE: 9.00 Permanent
Performance measures:
(a) Output:
Percent of updated titles
80%
(b) Output:
Number of research requests
6,600
Subtotal
[1,685.5]
1,685.5
NEW MEXICO COMPILATION COMMISSION:
The purpose of the New Mexico compilation commission program is to publish in print and electronic format,
distribute and sell (1) laws enacted by the legislature, (2) opinions of the supreme court and court of
appeals, (3) rules approved by the supreme court, (4) attorney general opinions, and (5) other state and
federal rules and opinions and to ensure the accuracy and reliability of its publications.
Appropriations:
(a) Personal services and
employee benefits
167.4
166.5
333.9
(b) Contractual services
1,040.5
1,040.5
(c) Other
.2
185.1
185.3
Authorized FTE: 5.00 Permanent; 1.00 Term
Performance measures:
(a) Output:
Amount of revenue collected, in thousands
$1,392.1
Subtotal
[167.6] [1,392.1]
1,559.7
JUDICIAL STANDARDS COMMISSION:
The purpose of the judicial standards commission program is to provide a public review process addressing
complaints involving judicial misconduct in order to preserve the integrity and impartiality of the
judicial process.
Appropriations:
(a) Personal services and
employee benefits
508.4
508.4
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STATE OF NEW MEXICO
FEBRUARY 8, 2006
SENATE
Page 3
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(b) Contractual services
30.0
30.0
(c) Other
96.3
30.0
126.3
Authorized FTE: 7.00 Permanent
Performance measures:
(a) Efficiency: Upon knowledge of cause for emergency interim suspension,
time for commission to file petition for temporary
suspension, in days
2
(b) Output:
Time for release of annual report to the public, from the
end of the fiscal year, in months
2
(c) Efficiency: For cases in which formal charges are filed, average time
for formal hearings to be reached, in meeting cycles
3
Subtotal
[634.7]
[30.0]
664.7
COURT OF APPEALS:
The purpose of the court of appeals program is to provide access to justice, to resolve disputes justly
and timely and maintain accurate records of legal proceedings that affect rights and legal status in order
to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the
United States.
Appropriations:
(a) Personal services and
employee benefits
4,468.7
4,468.7
(b) Contractual services
23.7
23.7
(c) Other
424.9
1.0
425.9
Authorized FTE: 58.00 Permanent
Performance measures:
(a) Explanatory: Cases disposed as a percent of cases filed
95%
Subtotal
[4,917.3]
[1.0]
4,918.3
SUPREME COURT:
The purpose of the supreme court program is to provide access to justice, resolve disputes justly and
timely and maintain accurate records of legal proceedings that affect rights and legal status in order to
independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the
pg_0004
STATE OF NEW MEXICO
FEBRUARY 8, 2006
SENATE
Page 4
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
United States.
Appropriations:
(a) Personal services and
employee benefits
2,231.9
2,231.9
(b) Contractual services
47.3
47.3
(c) Other
205.2
205.2
Authorized FTE: 31.00 Permanent
Performance measures:
(a) Explanatory: Cases disposed as a percent of cases filed
95%
Subtotal
[2,484.4]
2,484.4
ADMINISTRATIVE OFFICE OF THE COURTS:
(1) Administrative support:
The purpose of the administrative support program is to provide administrative support to the chief
justice, all judicial branch units and the administrative office of the courts so that they can
effectively administer the New Mexico court system.
Appropriations:
(a) Personal services and
employee benefits
2,293.3
206.3
2,499.6
(b) Contractual services
327.0
165.5
237.8
730.3
(c) Other
3,971.8
525.0
217.6
4,714.4
(d) Other financing uses
546.5
546.5
Authorized FTE: 33.30 Permanent; 2.80 Term
Performance measures:
(a) Outcome:
Percent of jury summons successfully executed
92%
(b) Output:
Average cost per juror
$41
(2) Statewide judiciary automation:
The purpose of the statewide judiciary automation program is to provide development, enhancement,
maintenance and support for core court automation and usage skills for appellate, district, magistrate and
municipal courts and ancillary judicial agencies.
Appropriations:
pg_0005
STATE OF NEW MEXICO
FEBRUARY 8, 2006
SENATE
Page 5
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(a) Personal services and
employee benefits
1,727.7
1,905.0
3,632.7
(b) Contractual services
18.0
609.3
627.3
(c) Other
2,759.3
2,759.3
Authorized FTE: 38.50 Permanent; 9.00 Term
Performance measures:
(a) Quality:
Percent of accurate driving-while-intoxicated court reports
98%
(b) Quality:
Average time to respond to automation calls for assistance,
in minutes
25
(3) Magistrate court:
The purpose of the magistrate court program is to provide access to justice, resolve disputes justly and
timely, and maintain accurate records of legal proceedings that affect rights and legal status in order to
independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the
United States.
Appropriations:
(a) Personal services and
employee benefits
14,707.6
2,045.9
63.3
16,816.8
(b) Contractual services
200.1
329.8
82.3
612.2
(c) Other
5,004.5
624.3
373.4
6,002.2
Authorized FTE: 278.50 Permanent; 56.50 Term
Performance measures:
(a) Outcome:
Bench warrant revenue collected annually, in millions
$2.3
(b) Explanatory: Percent of cases disposed as a percent of cases filed
95%
(c) Efficiency: Percent of magistrate courts financial reports submitted to
fiscal services division and reconciled on a monthly basis
96%
(4) Special court services:
The purpose of the special court services program is to provide court advocates, legal counsel and safe
exchanges for children and families and to provide judges pro tem and adjudicate water rights disputes so
that the constitutional rights and safety of citizens (especially children and families) are protected.
Appropriations:
pg_0006
STATE OF NEW MEXICO
FEBRUARY 8, 2006
SENATE
Page 6
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(a) Contractual services
4,725.5
350.0
5,075.5
(b) Other
12.4
12.4
(c) Other financing uses
1,673.8
1,673.8
Performance measures:
(a) Output:
Number of required events attended by attorneys in abuse
and neglect cases
8,000
(b) Output:
Number of monthly supervised child visitations conducted
500
(c) Output:
Number of cases to which court appointed special advocates
volunteers are assigned
1,600
Subtotal
[34,661.7] [8,798.6] [1,034.5] [1,208.2] 45,703.0
SUPREME COURT BUILDING COMMISSION:
The purpose of the supreme court building commission program is to retain custody, control, maintenance
and preservation of the supreme court building and its grounds along with maintaining fixed assets records
for furniture, fixtures and equipment acquired by the judiciary.
Appropriations:
(a) Personal services and
employee benefits
567.9
567.9
(b) Contractual services
6.9
6.9
(c) Other
135.4
135.4
Authorized FTE: 15.30 Permanent
Performance measures:
(a) Quality:
Accuracy of fixed-assets inventory records
100%
Subtotal
[710.2]
710.2
DISTRICT COURTS:
(1) First judicial district:
The purpose the first judicial district court program, statutorily created in Santa Fe, Rio Arriba and Los
Alamos counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate
records of legal proceedings that affect rights and legal status in order to independently protect the
rights and liberties guaranteed by the constitutions of New Mexico and the United States.
Appropriations:
pg_0007
STATE OF NEW MEXICO
FEBRUARY 8, 2006
SENATE
Page 7
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(a) Personal services and
employee benefits
4,755.9
156.1
235.8
5,147.8
(b) Contractual services
761.7
33.1
158.6
953.4
(c) Other
227.0
175.6
57.9
460.5
Authorized FTE: 76.50 Permanent; 6.50 Term
Performance measures:
(a) Explanatory: Cases disposed as a percent of cases filed
95%
(b) Quality:
Recidivism of adult drug-court graduates
9.3%
(c) Quality:
Recidivism of juvenile drug-court graduates
27%
(d) Output:
Number of adult drug-court graduates
22
(e) Output:
Number of juvenile drug-court graduates
16
(f) Output:
Number of days to process juror payment vouchers
14
(g) Explanatory: Graduation rate, juvenile drug court
46%
(h) Explanatory: Graduation rate, adult drug court
35%
(2) Second judicial district:
The purpose of the second judicial district court program, statutorily created in Bernalillo county, is to
provide access to justice, resolve disputes justly and timely and maintain accurate records of legal
proceedings that affect rights and legal status in order to independently protect the rights and liberties
guaranteed by the constitutions of New Mexico and the United States.
Appropriations:
(a) Personal services and
employee benefits
17,587.2
628.3
1,102.8
19,318.3
(b) Contractual services
379.6
285.0
6.3
670.9
(c) Other
835.9
184.6
2.4
119.3
1,142.2
Authorized FTE: 303.00 Permanent; 28.50 Term
Performance measures:
(a) Explanatory: Cases disposed as a percent of cases filed
95%
(b) Quality:
Recidivism of adult drug-court graduates
11%
(c) Quality:
Recidivism of juvenile drug-court graduates
10%
(d) Output:
Number of adult drug-court graduates
185
pg_0008
STATE OF NEW MEXICO
FEBRUARY 8, 2006
SENATE
Page 8
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(e) Output:
Number of juvenile drug-court graduates
17
(f) Output:
Number of days to process juror payment vouchers
14
(g) Explanatory: Graduation rate, adult drug court
55%
(h) Explanatory: Graduation rate, juvenile drug court
52%
(3) Third judicial district:
The purpose of the third judicial district court program, statutorily created in Dona Ana county, is to
provide access to justice, resolve disputes justly and timely and maintain accurate records of legal
proceedings that affect rights and legal status in order to independently protect the rights and liberties
guaranteed by the constitutions of New Mexico and the United States.
Appropriations:
(a) Personal services and
employee benefits
4,366.9
413.2
4,780.1
(b) Contractual services
767.5
100.8
163.6
1,031.9
(c) Other
285.1
39.0
114.4
438.5
Authorized FTE: 72.60 Permanent; 7.30 Term; .50 Temporary
Performance measures:
(a) Explanatory: Cases disposed as a percent of cases filed
95%
(b) Quality:
Recidivism of adult drug-court graduates
15%
(c) Output:
Number of adult drug-court graduates
18
(d) Output:
Number of juvenile drug-court graduates
20
(e) Explanatory: Graduation rate, adult drug court
58%
(f) Explanatory: Graduation rate, juvenile drug court
80%
(4) Fourth judicial district:
The purpose of the fourth judicial district court program, statutorily created in Mora, San Miguel and
Guadalupe counties, is to provide access to justice, resolve disputes justly and timely and maintain
accurate records of legal proceedings that affect rights and legal status in order to independently
protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.
Appropriations:
(a) Personal services and
employee benefits
1,373.7
1,373.7
pg_0009
STATE OF NEW MEXICO
FEBRUARY 8, 2006
SENATE
Page 9
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(b) Contractual services
83.4
11.0
126.6
221.0
(c) Other
69.3
20.0
15.7
105.0
Authorized FTE: 23.50 Permanent
Performance measures:
(a) Explanatory: Cases disposed as a percent of cases filed
95%
(b) Output:
Number of days to process juror payment vouchers
14
(c) Explanatory: Graduation rate, juvenile drug court
67%
(d) Quality:
Recidivism of juvenile drug-court graduates
30%
(e) Output:
Number of juvenile drug-court graduates
9
(5) Fifth judicial district:
The purpose of the fifth judicial district court program, statutorily created in Eddy, Chaves and Lea
counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate
records of legal proceedings that affect rights and legal status in order to independently protect the
rights and liberties guaranteed by the constitutions of New Mexico and the United States.
Appropriations:
(a) Personal services and
employee benefits
3,979.8
110.5
4,090.3
(b) Contractual services
298.4
50.0
302.3
650.7
(c) Other
337.4
45.0
6.9
389.3
Authorized FTE: 68.00 Permanent; 1.00 Term
Performance measures:
(a) Explanatory: Cases disposed as a percent of cases filed
95%
(b) Output:
Number of days to process juror payment vouchers
14
(c) Explanatory: Graduation rate, family drug court
85%
(d) Quality:
Recidivism of family drug-court graduates
15%
(e) Output:
Number of family drug-court graduates
6
(6) Sixth judicial district:
The purpose of the sixth judicial district court program, statutorily created in Grant, Luna and Hidalgo
counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate
records of legal proceedings that affect rights and legal status in order to independently protect the
pg_0010
STATE OF NEW MEXICO
FEBRUARY 8, 2006
SENATE
Page 10
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
rights and liberties guaranteed by the constitutions of New Mexico and the United States.
Appropriations:
(a) Personal services and
employee benefits
1,640.4
26.0
1,666.4
(b) Contractual services
479.3
33.4
140.2
652.9
(c) Other
175.1
10.5
185.6
Authorized FTE: 28.50 Permanent
Performance measures:
(a) Explanatory: Cases disposed as a percent of cases filed
95%
(b) Quality:
Recidivism of juvenile drug-court graduates
15%
(c) Output:
Number of juvenile drug-court graduates
4
(d) Output:
Number of days to process juror payment vouchers
14
(e) Explanatory: Graduation rate, juvenile drug court
60%
(7) Seventh judicial district:
The purpose of the seventh judicial district court program, statutorily created in Torrance, Socorro,
Sierra and Catron counties, is to provide access to justice, resolve disputes justly and timely and
maintain accurate records of legal proceedings that affect rights and legal status in order to
independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the
United States.
Appropriations:
(a) Personal services and
employee benefits
1,657.1
245.7
1,902.8
(b) Contractual services
62.8
23.0
32.0
117.8
(c) Other
130.9
13.0
58.5
202.4
Authorized FTE: 26.50 Permanent; 4.00 Term
Performance measures:
(a) Explanatory: Cases disposed as a percent of cases filed
95%
(b) Output:
Number of days to process juror payment vouchers
14
(8) Eighth judicial district:
The purpose of the eighth judicial district court program, statutorily created in Taos, Colfax and Union
pg_0011
STATE OF NEW MEXICO
FEBRUARY 8, 2006
SENATE
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Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate
records of legal proceedings that affect rights and legal status in order to independently protect the
rights and liberties guaranteed by the constitutions of New Mexico and the United States.
Appropriations:
(a) Personal services and
employee benefits
1,560.5
1,560.5
(b) Contractual services
538.1
113.0
75.6
726.7
(c) Other
130.2
30.0
160.2
Authorized FTE: 25.30 Permanent
Performance measures:
(a) Explanatory: Cases disposed as a percent of cases filed
95%
(b) Quality:
Recidivism of adult drug-court graduates
16%
(c) Quality:
Recidivism of juvenile drug-court graduates
11%
(d) Output:
Number of adult drug-court graduates
18
(e) Output:
Number of juvenile drug-court graduates
8
(f) Output:
Number of days to process juror payment vouchers
14
(g) Explanatory: Graduation rate, juvenile drug court
60%
(h) Explanatory: Graduation rate, adult drug court
75%
(9) Ninth judicial district:
The purpose of the ninth judicial district court program, statutorily created in Curry and Roosevelt
counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate
records of legal proceedings that affect rights and legal status in order to independently protect the
rights and liberties guaranteed by the constitutions of New Mexico and the United States.
Appropriations:
(a) Personal services and
employee benefits
2,324.2
293.8
2,618.0
(b) Contractual services
104.9
29.5
112.1
246.5
(c) Other
214.1
51.5
64.2
329.8
Authorized FTE: 39.80 Permanent; 4.00 Term
Performance measures:
pg_0012
STATE OF NEW MEXICO
FEBRUARY 8, 2006
SENATE
Page 12
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(a) Explanatory: Cases disposed as a percent of cases filed
95%
(b) Output:
Number of days to process juror payment vouchers
14
(10) Tenth judicial district:
The purpose of the tenth judicial district court program, statutorily created in Quay, De Baca and Harding
counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate
records of legal proceedings that affect rights and legal status in order to independently protect the
rights and liberties guaranteed by the constitutions of New Mexico and the United States.
Appropriations:
(a) Personal services and
employee benefits
591.8
591.8
(b) Contractual services
16.0
11.6
27.6
(c) Other
58.5
5.7
64.2
(d) Other financing uses
15.0
15.0
Authorized FTE: 10.10 Permanent
Performance measures:
(a) Explanatory: Cases disposed as a percent of cases filed
95%
(b) Output:
Number of days to process juror payment vouchers
14
(11) Eleventh judicial district:
The purpose of the eleventh judicial district court program, statutorily created in San Juan and McKinley
counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate
records of legal proceedings that affect rights and legal status in order to independently protect the
rights and liberties guaranteed by the constitutions of New Mexico and the United States.
Appropriations:
(a) Personal services and
employee benefits
3,903.8
324.2
4,228.0
(b) Contractual services
214.3
69.9
158.7
25.8
468.7
(c) Other
418.5
46.2
55.4
1.2
521.3
Authorized FTE: 69.00 Permanent; 5.00 Term
Performance measures:
(a) Explanatory: Cases disposed as a percent of cases filed
95%
pg_0013
STATE OF NEW MEXICO
FEBRUARY 8, 2006
SENATE
Page 13
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(b) Quality:
Recidivism of adult drug-court graduates
11%
(c) Quality:
Recidivism of juvenile drug-court graduates
25%
(d) Output:
Number of adult drug-court graduates
30
(e) Output:
Number of juvenile drug-court graduates
15
(f) Output:
Number of days to process juror payment vouchers
14
(g) Explanatory: Graduation rate, juvenile drug court
75%
(h) Explanatory: Graduation rate, adult drug court
70%
(12) Twelfth judicial district:
The purpose of the twelfth judicial district court program, statutorily created in Otero and Lincoln
counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate
records of legal proceedings that affect rights and legal status in order to independently protect the
rights and liberties guaranteed by the constitutions of New Mexico and the United States.
Appropriations:
(a) Personal services and
employee benefits
2,010.0
38.4
2,048.4
(b) Contractual services
246.4
30.0
158.3
107.6
542.3
(c) Other
162.4
20.0
11.5
27.4
221.3
Authorized FTE: 35.50 Permanent; 1.00 Term
Performance measures:
(a) Explanatory: Cases disposed as a percent of cases filed
95%
(b) Quality:
Recidivism of juvenile drug-court participants
16%
(c) Output:
Number of juvenile drug-court graduates
14
(d) Output:
Number of days to process juror payment vouchers
14
(e) Explanatory: Graduation rate, juvenile drug court
65%
(13) Thirteenth judicial district:
The purpose of the thirteenth judicial district court program, statutorily created in Valencia, Sandoval
and Cibola counties, is to provide access to justice, resolve disputes justly and timely and maintain
accurate records of legal proceedings that affect rights and legal status in order to independently
protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.
Appropriations:
pg_0014
STATE OF NEW MEXICO
FEBRUARY 8, 2006
SENATE
Page 14
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(a) Personal services and
employee benefits
3,695.5
318.8
4,014.3
(b) Contractual services
305.8
93.0
174.6
573.4
(c) Other
428.3
4.0
66.5
498.8
Authorized FTE: 61.50 Permanent; 4.00 Term
Performance measures:
(a) Explanatory: Cases disposed as a percent of cases filed
95%
(b) Quality:
Recidivism of juvenile drug-court graduates
9%
(c) Output:
Number of juvenile drug-court graduates
44
(d) Output:
Number of days to process juror payment vouchers
14
(e) Explanatory: Graduation rate, juvenile drug court
65%
Subtotal
[57,192.7] [2,010.5] [4,364.7] [1,390.4] 64,958.3
BERNALILLO COUNTY METROPOLITAN COURT:
The purpose of the Bernalillo county metropolitan court program is to provide access to justice, resolve
disputes justly and timely, and maintain accurate records of legal proceedings that affect rights and
legal status in order to independently protect the rights and liberties guaranteed by the constitutions of
New Mexico and the United States.
Appropriations:
(a) Personal services and
employee benefits
14,595.3
1,033.6
909.1
16,538.0
(b) Contractual services
1,790.3
486.9
754.0
3,031.2
(c) Other
2,874.1
394.1
99.6
3,367.8
(d) Other financing uses
127.4
127.4
Authorized FTE: 279.00 Permanent; 53.00 Term
Performance measures:
(a) Explanatory: Cases disposed as a percent of cases filed
95%
(b) Efficiency: Cost per client per day for adult drug-court participants
$14
(c) Quality:
Recidivism of DWI/drug-court graduates
7%
(d) Output:
Number of DWI/drug-court graduates
230
(e) Explanatory: Graduation rate of drug-court participants
70%
pg_0015
STATE OF NEW MEXICO
FEBRUARY 8, 2006
SENATE
Page 15
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(f) Outcome:
Fees and fines collected as a percent of fees and fines
assessed
90%
Subtotal
[19,387.1] [1,914.6] [1,762.7]
23,064.4
DISTRICT ATTORNEYS:
(1) First judicial district:
The purpose of the prosecution program is to provide litigation, special programs and administrative
support for the enforcement of state laws as they pertain to the district attorney and to improve and
ensure the protection, safety, welfare and health of the citizens within Santa Fe, Rio Arriba and Los
Alamos counties.
Appropriations:
(a) Personal services and
employee benefits
3,508.9
170.4
508.4
4,187.7
(b) Contractual services
29.6
29.6
(c) Other
386.4
386.4
Authorized FTE: 63.00 Permanent; 13.50 Term
Performance measures:
(a) Outcome:
Percent of cases dismissed under the six-month rule
<2%
(b) Efficiency: Average time from filing of petition to final disposition,
in months
3
(c) Efficiency: Average attorney caseload
150
(d) Output:
Number of cases prosecuted
2,600
(e) Output:
Number of cases referred for screening
2,800
(2) Second judicial district:
The purpose of the prosecution program is to provide litigation, special programs and administrative
support for the enforcement of state laws as they pertain to the district attorney and to improve and
ensure the protection, safety, welfare and health of the citizens within Bernalillo county.
Appropriations:
(a) Personal services and
employee benefits
13,378.0
46.0
953.9
174.5
14,552.4
(b) Contractual services
147.0
35.0
182.0
pg_0016
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General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(c) Other
696.6
233.1
929.7
Authorized FTE: 253.00 Permanent; 17.00 Term
Performance measures:
(a) Outcome:
Percent of cases dismissed under the six-month rule
<4%
(b) Efficiency: Average time from filing of petition to final disposition,
in months
6
(c) Efficiency: Average attorney caseload
580
(d) Output:
Number of cases prosecuted
29,800
(e) Output:
Number of cases referred for screening
45,500
(3) Third judicial district:
The purpose of the prosecution program is to provide litigation, special programs and administrative
support for the enforcement of state laws as they pertain to the district attorney and to improve and
ensure the protection, safety, welfare and health of the citizens within Dona Ana county.
Appropriations:
(a) Personal services and
employee benefits
2,848.6
413.7
116.2
470.8
3,849.3
(b) Contractual services
28.6
28.6
(c) Other
252.6
252.6
Authorized FTE: 47.00 Permanent; 23.00 Term
Performance measures:
(a) Outcome:
Percent of cases dismissed under the six-month rule
<.4%
(b) Efficiency: Average time from filing of petition to final disposition,
in months
6
(c) Efficiency: Average attorney caseload
200
(d) Output:
Number of cases prosecuted
4,000
(e) Output:
Number of cases referred for screening
5,700
(4) Fourth judicial district:
The purpose of the prosecution program is to provide litigation, special programs and administrative
support for the enforcement of state laws as they pertain to the district attorney and to improve and
ensure the protection, safety, welfare and health of the citizens within Mora, San Miguel and Guadalupe
pg_0017
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Item Fund Funds Agency Trnsf Funds Total/Target
counties.
Appropriations:
(a) Personal services and
employee benefits
2,298.4
68.7
2,367.1
(b) Contractual services
65.7
65.7
(c) Other
220.3
220.3
Authorized FTE: 34.00 Permanent; 3.00 Term
Performance measures:
(a) Outcome:
Percent of cases dismissed under the six-month rule
<1%
(b) Efficiency: Average time from filing of petition to final disposition,
in months
6
(c) Efficiency: Average attorney caseload
200
(d) Output:
Number of cases prosecuted
1,700
(e) Output:
Number of cases referred for screening
5,455
(5) Fifth judicial district:
The purpose of the prosecution program is to provide litigation, special programs and administrative
support for the enforcement of state laws as they pertain to the district attorney and to improve and
ensure the protection, safety, welfare and health of the citizens within Eddy, Lea and Chaves counties.
Appropriations:
(a) Personal services and
employee benefits
3,020.5
33.6
97.2
3,151.3
(b) Contractual services
115.7
115.7
(c) Other
253.2
10.0
263.2
Authorized FTE: 51.50 Permanent; 3.00 Term
Performance measures:
(a) Outcome:
Percent of cases dismissed under the six-month rule
0%
(b) Efficiency: Average time from filing of petition to final disposition,
in months
3
(c) Efficiency: Average attorney caseload
200
(d) Output:
Number of cases prosecuted
3,300
pg_0018
STATE OF NEW MEXICO
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Item Fund Funds Agency Trnsf Funds Total/Target
(e) Output:
Number of cases referred for screening
3,800
(6) Sixth judicial district:
The purpose of the prosecution program is to provide litigation, special programs and administrative
support for the enforcement of state laws as they pertain to the district attorney and to improve and
ensure the protection, safety, welfare and health of the citizens within Grant, Hidalgo and Luna counties.
Appropriations:
(a) Personal services and
employee benefits
1,704.0
207.2
290.3
2,201.5
(b) Contractual services
8.9
50.0
58.9
(c) Other
202.1
49.4
251.5
Authorized FTE: 29.00 Permanent; 11.00 Term
Performance measures:
(a) Outcome:
Percent of cases dismissed under the six-month rule
<1%
(b) Efficiency: Average time from filing of petition to final disposition,
in months
6
(c) Efficiency: Average attorney caseload
150
(d) Output:
Number of cases prosecuted
1,900
(e) Output:
Number of cases referred for screening
2,200
(7) Seventh judicial district:
The purpose of the prosecution program is to provide litigation, special programs and administrative
support for the enforcement of state laws as they pertain to the district attorney and to improve and
ensure the protection, safety, welfare and health of the citizens within Catron, Sierra, Socorro and
Torrance counties.
Appropriations:
(a) Personal services and
employee benefits
1,813.2
1,813.2
(b) Contractual services
49.7
49.7
(c) Other
167.8
167.8
Authorized FTE: 33.00 Permanent
Performance measures:
pg_0019
STATE OF NEW MEXICO
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Item Fund Funds Agency Trnsf Funds Total/Target
(a) Outcome:
Percent of cases dismissed under the six-month rule
<2%
(b) Efficiency: Average time from filing of petition to final disposition,
in months
5
(c) Efficiency: Average attorney caseload
130
(d) Output:
Number of cases prosecuted
2,280
(e) Output:
Number of cases referred for screening
2,450
(8) Eighth judicial district:
The purpose of the prosecution program is to provide litigation, special programs and administrative
support for the enforcement of state laws as they pertain to the district attorney and to improve and
ensure the protection, safety, welfare and health of the citizens within Taos, Colfax and Union counties.
Appropriations:
(a) Personal services and
employee benefits
1,867.6
15.0
37.4
1,920.0
(b) Contractual services
58.1
42.0
100.1
(c) Other
227.3
18.0
245.3
Authorized FTE: 30.00 Permanent; 3.00 Term
Performance measures:
(a) Outcome:
Percent of cases dismissed under the six-month rule
<2%
(b) Efficiency: Average time from filing of petition to final disposition,
in months
7
(c) Efficiency: Average attorney caseload
200
(d) Output:
Number of cases prosecuted
1,750
(e) Output:
Number of cases referred for screening
3,650
(9) Ninth judicial district:
The purpose of the prosecution program is to provide litigation, special programs and administrative
support for the enforcement of state laws as they pertain to the district attorney and to improve and
ensure the protection, safety, welfare and health of the citizens within Curry and Roosevelt counties.
Appropriations:
(a) Personal services and
employee benefits
2,161.0
2,161.0
pg_0020
STATE OF NEW MEXICO
FEBRUARY 8, 2006
SENATE
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Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(b) Contractual services
8.6
8.6
(c) Other
103.7
103.7
Authorized FTE: 36.00 Permanent; 1.00 Term
Performance measures:
(a) Outcome:
Percent of cases dismissed under the six-month rule
<3%
(b) Efficiency: Average time from filing of petition to final disposition,
in months
4
(c) Efficiency: Average attorney caseload
190
(d) Output:
Number of cases prosecuted
2,390
(e) Output:
Number of cases referred for screening
3,890
(10) Tenth judicial district:
The purpose of the prosecution program is to provide litigation, special programs and administrative
support for the enforcement of state laws as they pertain to the district attorney and to improve and
ensure the protection, safety, welfare and health of the citizens within Quay, Harding and De Baca
counties.
Appropriations:
(a) Personal services and
employee benefits
753.4
753.4
(b) Contractual services
6.8
6.8
(c) Other
82.8
82.8
Authorized FTE: 12.00 Permanent
Performance measures:
(a) Outcome:
Percent of cases dismissed under the six-month rule
<1%
(b) Efficiency: Average time from filing of petition to final disposition,
in months
3
(c) Efficiency: Average attorney caseload
350
(d) Output:
Number of cases prosecuted
1,200
(e) Output:
Number of cases referred for screening
2,045
(11) Eleventh judicial district-division I:
The purpose of the prosecution program is to provide litigation, special programs and administrative
pg_0021
STATE OF NEW MEXICO
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SENATE
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Item Fund Funds Agency Trnsf Funds Total/Target
support for the enforcement of state laws as they pertain to the district attorney and to improve and
ensure the protection, safety, welfare and health of the citizens within San Juan county.
Appropriations:
(a) Personal services and
employee benefits
2,535.4
337.1
88.5
68.6
3,029.6
(b) Contractual services
10.5
14.3
24.8
(c) Other
187.3
9.0
196.3
Authorized FTE: 50.00 Permanent; 10.30 Term
Performance measures:
(a) Outcome:
Percent of cases dismissed under the six-month rule
<.5%
(b) Efficiency: Average time from filing of petition to final disposition,
in months
6
(c) Efficiency: Average attorney caseload
209
(d) Output:
Number of cases prosecuted
4,000
(e) Output:
Number of cases referred for screening
4,500
(12) Eleventh judicial district-division II:
The purpose of the prosecution program is to provide litigation, special programs and administrative
support for the enforcement of state laws as they pertain to the district attorney and to improve and
ensure the protection, safety, welfare and health of the citizens within McKinley county.
Appropriations:
(a) Personal services and
employee benefits
1,771.6
35.0
1,806.6
(b) Contractual services
7.4
7.4
(c) Other
151.7
151.7
Authorized FTE: 32.00 Permanent; 3.00 Term
Performance measures:
(a) Outcome:
Percent of cases dismissed under the six-month rule
<1.5%
(b) Efficiency: Average time from filing of petition to final disposition,
in months
7
(c) Efficiency: Average attorney caseload
450
pg_0022
STATE OF NEW MEXICO
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SENATE
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Item Fund Funds Agency Trnsf Funds Total/Target
(d) Output:
Number of cases prosecuted
2,750
(e) Output:
Number of cases referred for screening
4,100
(13) Twelfth judicial district:
The purpose of the prosecution program is to provide litigation, special programs and administrative
support for the enforcement of state laws as they pertain to the district attorney and to improve and
ensure the protection, safety, welfare and health of the citizens within Lincoln and Otero counties.
Appropriations:
(a) Personal services and
employee benefits
1,943.3
79.4
307.6
2,330.3
(b) Contractual services
5.8
5.8
(c) Other
240.8
2.9
243.7
Authorized FTE: 37.00 Permanent; 8.50 Term
Performance measures:
(a) Outcome:
Percent of cases dismissed under the six-month rule
<.5%
(b) Efficiency: Average time from filing of petition to final disposition,
in months
7
(c) Efficiency: Average attorney caseload
160
(d) Output:
Number of cases prosecuted
3,000
(e) Output:
Number of cases referred for screening
6,500
(14) Thirteenth judicial district:
The purpose of the prosecution program is to provide litigation, special programs and administrative
support for the enforcement of state laws as they pertain to the district attorney and to improve and
ensure the protection, safety, welfare and health of the citizens within Cíbola, Sandoval and Valencia
counties.
Appropriations:
(a) Personal services and
employee benefits
3,112.5
29.3
147.7
3,289.5
(b) Contractual services
67.5
67.5
(c) Other
298.5
298.5
Authorized FTE: 62.00 Permanent; 4.00 Term
pg_0023
STATE OF NEW MEXICO
FEBRUARY 8, 2006
SENATE
Page 23
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
Performance measures:
(a) Outcome:
Percent of cases dismissed under the six-month rule
<.2%
(b) Efficiency: Average time from filing of petition to final disposition,
in months
9
(c) Efficiency: Average attorney caseload
190
(d) Output:
Number of cases prosecuted
7,500
(e) Output:
Number of cases referred for screening
8,685
Subtotal
[46,797.4]
[850.4] [2,252.7] [2,057.1] 51,957.6
ADMINISTRATIVE OFFICE OF THE DISTRICT ATTORNEYS:
(1) Administrative support:
The purpose of the administrative support program is to provide fiscal, human resource, staff development,
automation, victim program services and support to all district attorneys' offices in New Mexico and to
members of the New Mexico children's safehouse network so that they may obtain and access the necessary
resources in order to effectively and efficiently carry out their prosecutorial, investigative and
programmatic functions.
Appropriations:
(a) Personal services and
employee benefits
715.8
77.9
793.7
(b) Contractual services
15.7
15.7
(c) Other
604.0
315.0
919.0
Authorized FTE: 11.00 Permanent; 1.00 Term
Performance measures:
(a) Output:
Number of district attorney employees receiving training
800
Subtotal
[1,335.5]
[315.0]
[77.9]
1,728.4
TOTAL JUDICIAL
169,974.1 15,312.2
9,492.5
4,655.7 199,434.5
C. GENERAL CONTROL
ATTORNEY GENERAL:
(1) Legal services:
The purpose of the legal services program is to deliver quality opinions, counsel and representation to
state government entities and to enforce state law on behalf of the public so that New Mexicans have an
pg_0024
STATE OF NEW MEXICO
FEBRUARY 8, 2006
SENATE
Page 24
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
open, honest, efficient government and enjoy the protection of state law.
Appropriations:
(a) Personal services and
employee benefits
10,725.4
137.2
10,862.6
(b) Contractual services
422.2
141.5
563.7
(c) Other
137.2
1,471.3
104.0
1,712.5
Authorized FTE: 149.00 Permanent; 1.00 Temporary
The internal services/interagency transfers appropriation to the legal services program of the attorney
general in the other category includes one hundred four thousand dollars ($104,000) from the medicaid
fraud division.
All revenue generated from antitrust cases and consumer protection settlements through the attorney
general on behalf of the state, political subdivisions or private citizens shall revert to the general
fund.
The other state funds appropriations to the legal services program of the attorney general include
one million seven hundred fifty thousand dollars ($1,750,000) from settlement funds.
The other state funds appropriation to the legal services program of the attorney general in the
personal services and employee benefits category includes one hundred thirty-seven thousand two hundred
dollars ($137,200) from settlement funds for the investigation of public funds fraud and abuse cases.
Performance measures:
(a) Outcome:
Percent of initial responses for attorney general opinions
made within three days of request
95%
(2) Medicaid fraud:
The purpose of the medicaid fraud program is to investigate and prosecute medicaid provider fraud,
recipient abuse and neglect in the medicaid program.
Appropriations:
(a) Personal services and
employee benefits
439.6
1,013.7
1,453.3
(b) Contractual services
27.7
27.7
(c) Other
277.4
277.4
(d) Other financing uses
104.0
104.0
pg_0025
STATE OF NEW MEXICO
FEBRUARY 8, 2006
SENATE
Page 25
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
Authorized FTE: 21.00 Permanent
Performance measures:
(a) Outcome:
Three-year projected savings resulting from fraud
investigations, in millions
$9.5
Subtotal
[11,724.4] [1,750.0]
[104.0] [1,422.8] 15,001.2
STATE AUDITOR:
The purpose of the state auditor program is to audit the financial affairs of every agency annually so
they can improve accountability and performance and to assure New Mexico citizens that funds are expended
properly.
Appropriations:
(a) Personal services and
employee benefits
1,937.6
276.1
2,213.7
(b) Contractual services
237.9
237.9
(c) Other
143.7
200.0
123.9
467.6
Authorized FTE: 30.00 Permanent; 1.00 Term
Performance measures:
(a) Outcome:
Percent of audits completed by regulatory due date
70%
(b) Output:
Total audit fees generated
$400,000
Subtotal
[2,319.2]
[200.0]
[400.0]
2,919.2
TAXATION AND REVENUE DEPARTMENT:
(1) Tax administration:
The purpose of the tax administration program is to provide registration and licensure requirements for
tax programs and to ensure the administration, collection and compliance of state taxes and fees that
provide funding for support services for the general public through appropriations.
Appropriations:
(a) Personal services and
employee benefits
20,642.5
275.4
996.6
21,914.5
(b) Contractual services
398.5
18.0
416.5
(c) Other
5,385.5
385.9
205.0
5,976.4
Authorized FTE: 483.00 Permanent; 22.00 Term; 31.70 Temporary
pg_0026
STATE OF NEW MEXICO
FEBRUARY 8, 2006
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General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
Performance measures:
(a) Outcome:
Collections as a percent of collectable outstanding
balances from June 30, 2006
10%
(b) Outcome:
Collections as a percent of collectable audit assessments
generated in the current fiscal year
40%
(c) Outcome:
Successful tax fraud prosecutions as a percent of total
cases prosecuted
80%
(d) Output:
Percent of electronically filed personal income tax and
combined reporting system returns
45%
(2) Motor vehicle:
The purpose of the motor vehicle program is to register, title and license vehicles, boats and motor
vehicle dealers and to enforce operator compliance with the motor vehicle code and federal regulations by
conducting tests, investigations and audits.
Appropriations:
(a) Personal services and
employee benefits
10,593.3
2,306.9
12,900.2
(b) Contractual services
62.5
1,807.5
1,870.0
(c) Other
1,249.8
5,766.5
7,016.3
Authorized FTE: 316.00 Permanent; 4.00 Term; 4.00 Temporary
Performance measures:
(a) Outcome:
Percent of registered vehicles with liability insurance
87%
(b) Efficiency: Average call center wait time to reach an agent, in minutes
3.75
(c) Efficiency: Average wait time in Q-Matic equipped offices, in minutes
15
(3) Property tax:
The purpose of the property tax program is to administer the property tax code, to ensure the fair
appraisal of property and to assess property taxes within the state.
Appropriations:
(a) Personal services and
employee benefits
541.4
1,705.6
2,247.0
(b) Contractual services
37.9
88.4
126.3
pg_0027
STATE OF NEW MEXICO
FEBRUARY 8, 2006
SENATE
Page 27
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(c) Other
207.3
490.4
697.7
Authorized FTE: 44.00 Permanent; 6.00 Term
Performance measures:
(a) Outcome:
Percent of delinquent accounts that are resolved
88%
(b) Output:
Number of appraisals and valuations for companies
conducting business within the state subject to state
assessment
510
(4) Program support:
The purpose of program support is to provide information system resources, human resource services,
finance and accounting services, revenue forecasting and legal services to give agency personnel the
resources needed to meet departmental objectives. For the general public, the program conducts hearings
for resolving taxpayer protests and provides stakeholders with reliable information regarding the state’s
tax programs.
Appropriations:
(a) Personal services and
employee benefits
12,372.4
270.1
370.2
13,012.7
(b) Contractual services
1,400.1
52.8
1,452.9
(c) Other
4,381.1
93.2
4,474.3
Authorized FTE: 210.00 Permanent; 4.00 Term
Upon reorganization and creation of the compliance enforcement program, the taxation and revenue
department is authorized to create the program in the fiscal year 2007 operating budget and may transfer
existing resources from other programs. The authorization is contingent on a reorganization plan approved
by the department of finance and administration and reviewed by the legislative finance committee.
Performance measures:
(a) Outcome:
Number of tax protest cases resolved
728
(b) Outcome:
Percent of driving-while-intoxicated drivers license
revocations rescinded due to failure to hold hearings in
ninety days
2%
Subtotal
[57,272.3] [13,114.7]
[516.2] [1,201.6] 72,104.8
STATE INVESTMENT COUNCIL:
pg_0028
STATE OF NEW MEXICO
FEBRUARY 8, 2006
SENATE
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Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(1) State investment:
The purpose of the state investment program is to provide investment management of the state's permanent
funds for the citizens of New Mexico to maximize distributions to the state's operating budget while
preserving the real value of the funds for future generations of New Mexicans.
Appropriations:
(a) Personal services and
employee benefits
3,036.2
3,036.2
(b) Contractual services
25,716.3
25,716.3
(c) Other
725.8
725.8
Authorized FTE: 29.00 Permanent
The other state funds appropriation to the state investment program of the state investment council in the
contractual services category includes twenty-four million nine hundred thirty-four thousand dollars
($24,934,000) to be used only for money manager fees.
Performance measures:
(a) Outcome:
One-year annualized investment returns to exceed internal
benchmarks, in basis points
>25
(b) Outcome:
Five-year annualized investment returns to exceed internal
benchmarks, in basis points
>25
(c) Outcome:
One-year annualized percentile performance ranking in
endowment investment peer universe
>49
(d) Outcome:
Five-year annualized percentile performance ranking in
endowment investment peer universe
>49
Subtotal
[29,478.3]
29,478.3
DEPARTMENT OF FINANCE AND ADMINISTRATION:
(1) Policy development, fiscal analysis, budget oversight and education accountability:
The purpose of the policy development, fiscal analysis, budget oversight and education accountability
program is to provide professional, coordinated policy development and analysis and oversight to the
governor, the legislature and state agencies so they can advance the state's policies and initiatives
using appropriate and accurate data to make informed decisions for the prudent use of the public's tax
dollars.
pg_0029
STATE OF NEW MEXICO
FEBRUARY 8, 2006
SENATE
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Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
Appropriations:
(a) Personal services and
employee benefits
3,293.3
3,293.3
(b) Contractual services
272.7
150.0
422.7
(c) Other
278.2
278.2
Authorized FTE: 41.80 Permanent
The general fund appropriations to the policy development, fiscal analysis, budget oversight and education
accountability program of the department of finance and administration in the personal services and
employee benefits, contractual services and other categories include six hundred thirty-six thousand one
hundred dollars ($636,100) for the capital outlay unit.
Performance measures:
(a) Outcome:
Error rate for eighteen-month general fund revenue forecast
2.75%
(b) Outcome:
Percent of bond proceeds balances not reauthorized and
older than five years for inactive projects that are
reverted by June 30
90%
(c) Outcome:
Average number of working days to process budget adjustment
requests
5
(d) Outcome:
New Mexico bond rating
AAA
(e) Quality:
Level of general fund reserves maintained as a percent of
recurring appropriations
9%
(f) Output:
Percent of key agencies reporting key performance data by
specified deadlines
100%
(2) Community development, local government assistance and fiscal oversight:
The purpose of the community development, local government assistance and fiscal oversight program is to
provide federal and state oversight assistance to counties, municipalities and special districts with
planning, implementation and development of fiscal management so that entities can maintain strong,
lasting communities.
Appropriations:
(a) Personal services and
employee benefits
1,470.7
583.0
408.2
515.7
2,977.6
pg_0030
STATE OF NEW MEXICO
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Item Fund Funds Agency Trnsf Funds Total/Target
(b) Contractual services
52.7
2,047.4
395.5
10.0
2,505.6
(c) Other
100.4 12,308.5
9,924.9
15,274.3
37,608.1
(d) Other financing uses
13,002.6
13,002.6
Authorized FTE: 26.00 Permanent; 21.00 Term
The other state funds appropriation to the community development, local government assistance and fiscal
oversight program of the department of finance and administration in the other financing uses category
includes one million five hundred thousand dollars ($1,500,000) from the local DWI grant fund for drug
courts.
Performance measures:
(a) Output:
Percent of community development block grant closeout
letters issued within forty-five days of review of final
report
70%
(b) Output:
Percent of capital outlay projects closed by the reversion
date
75%
(c) Outcome:
Number of alcohol-related fatalities in New Mexico
183
(d) Outcome:
Number of alcohol-related fatal crashes in New Mexico
158
(3) Fiscal management and oversight:
The purpose of the fiscal management and oversight program is to provide for and promote financial
accountability for public funds throughout state government and to provide state government agencies and
the citizens of New Mexico with timely, factual and comprehensive information on the financial status and
expenditures of the state.
Appropriations:
(a) Personal services and
employee benefits
3,092.4
3,092.4
(b) Contractual services
481.8
481.8
(c) Other
833.0
833.0
Authorized FTE: 51.00 Permanent
Performance measures:
(a) Output:
Percent of time the central payroll system is operational
100%
(b) Quality:
Percent of time the central accounting system is operational
100%
pg_0031
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(c) Efficiency: Average number of business days required to process payments
2
(d) Quality:
Number of state agencies achieving five or more of the six
"responsibility for the accounting function" standards
50
(4) Program support:
The purpose of program support is to provide other department of finance and administration programs with
central direction to agency management processes to ensure consistency, legal compliance and financial
integrity; to administer the executive's exempt salary plan; and to review and approve professional
services contracts.
Appropriations:
(a) Personal services and
employee benefits
1,376.8
1,376.8
(b) Contractual services
56.0
56.0
(c) Other
55.9
55.9
Authorized FTE: 20.00 Permanent
(5) Dues and membership fees/special appropriations:
Appropriations:
(a) Council of state governments
86.3
86.3
(b) Western interstate commission
for higher education
112.0
112.0
(c) Education commission of the
states
56.0
56.0
(d) Rocky mountain corporation
for public broadcasting
13.1
13.1
(e) National association of
state budget officers
14.3
14.3
(f) National conference of state
legislatures
109.8
109.8
(g) Western governors'
association
36.0
36.0
(h) Governmental accounting
pg_0032
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standards board
22.0
22.0
(i) National center for state
courts
81.4
81.4
(j) National conference of
insurance legislators
10.0
10.0
(k) National council of legislators
from gaming states
6.0
6.0
(l) National governors
association
80.6
80.6
(m) Citizens' review board
410.0
190.0
600.0
(n) Emergency water fund
100.0
100.0
(o) Fiscal agent contract
1,050.0
1,050.0
(p) New Mexico water resources
association
6.6
6.6
(q) State planning districts
874.2
874.2
(r) Emergency 911 principal
and interest
4.6
774.0
778.6
(s) Mentoring program
893.3
893.3
(t) Law enforcement enhancement
fund
7,809.4
7,809.4
(u) Leasehold community
assistance
123.9
123.9
(v) Acequia and community ditch
program
30.0
30.0
(w) Food banks
400.0
400.0
(x) Weatherization
800.0
800.0
Upon certification by the state board of finance pursuant to Section 6-1-2 NMSA 1978 that a critical
emergency exists that cannot be addressed by disaster declaration or other emergency or contingency funds
and upon review of the legislative finance committee, the secretary of the department of finance and
administration is authorized to transfer from the general fund operating reserve to the state board of
pg_0033
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finance emergency fund the amount necessary to meet the emergency. Such transfers shall not exceed an
aggregate amount of one million five hundred thousand dollars ($1,500,000) in fiscal year 2007.
Repayments of emergency loans made pursuant to this paragraph shall be deposited in the board of finance
emergency fund pursuant to the provisions of Section 6-1-5 NMSA 1978, provided that, after the total
amounts deposited in fiscal year 2007 exceed two hundred fifty thousand dollars ($250,000), any additional
repayments shall be transferred to the general fund.
Upon reorganization and transfer of the capital outlay unit from the policy development, fiscal
analysis, budget oversight and education accountability program to the community development, local
government assistance and fiscal oversight program, the department of finance and administration is
authorized in the fiscal year 2007 operating budget to transfer appropriations relating to the capital
outlay unit to reflect the reorganization.
Subtotal
[16,679.4] [35,755.5] [11,842.6] [15,800.0] 80,077.5
PUBLIC SCHOOL INSURANCE AUTHORITY:
(1) Benefits:
The purpose of the benefits program is to provide an effective health insurance package to educational
employees and their eligible family members so they can be protected against catastrophic financial losses
due to medical problems, disability or death.
Appropriations:
(a) Contractual services
245,047.0
245,047.0
(b) Other financing uses
537.6
537.6
Performance measures:
(a) Outcome:
Percent of participants receiving recommended preventive
care
70%
(b) Efficiency: Percent variance of medical premium change between the
public school insurance authority and industry average
</=3%
(2) Risk:
The purpose of the risk program is to provide economical and comprehensive property, liability and
workers’ compensation programs to educational entities so they are protected against injury and loss.
Appropriations:
(a) Contractual services
54,739.0
54,739.0
pg_0034
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(b) Other financing uses
537.6
537.6
Performance measures:
(a) Outcome:
Percent variance of public property premium change between
public school insurance authority and industry average
</=15%
(b) Outcome:
Percent variance of workers' compensation premium change
between public school insurance authority and industry
average
</=8%
(c) Outcome:
Percent variance of public liability premium change between
public school insurance authority and industry average
</=8%
(3) Program support:
The purpose of program support is to provide administrative support for the benefit and risk programs, and
to assist the agency in delivering services to its constituents.
Appropriations:
(a) Personal services and
employee benefits
694.4
694.4
(b) Contractual services
177.8
177.8
(c) Other
203.0
203.0
Authorized FTE: 10.00 Permanent
Subtotal
[301,936.4]
301,936.4
RETIREE HEALTH CARE AUTHORITY:
(1) Health care benefits administration:
The purpose of the health care benefits administration program is to provide core group and optional
healthcare benefits and life insurance to current and future eligible retirees and their dependents so
they may access covered and available core group and optional healthcare benefits and life insurance
benefits when they need them.
Appropriations:
(a) Contractual services
168,286.2
168,286.2
(b) Other financing uses
2,620.9
2,620.9
Performance measures:
(a) Output:
Minimum number of years of long-term actuarial solvency
15
pg_0035
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(b) Outcome:
Total revenue generated, in millions
$161.9
(c) Efficiency: Average monthly per-participant claim cost, non-medicare
eligible
$482
(d) Output:
Average monthly per-participant claim cost, medicare
eligible
$283
(2) Senior prescription drug:
The purpose of the senior prescription drug program is to administer the senior prescription drug card
program aimed at reducing prescription drug expenditures for covered participants.
Appropriations:
(a) Other
10.0
10.0
(3) Program support:
The purpose of program support is to provide administrative support for the healthcare benefits
administration program to assist the agency in delivering its services to its constituents.
Appropriations:
(a) Personal services and
employee benefits
1,186.9
1,186.9
(b) Contractual services
667.3
667.3
(c) Other
766.7
766.7
Authorized FTE: 24.00 Permanent
Any unexpended or unencumbered balance in program support of the retiree health care authority remaining
at the end of fiscal year 2007 shall revert to the benefits program.
Subtotal
[10.0] [170,907.1] [2,620.9]
173,538.0
GENERAL SERVICES DEPARTMENT:
(1) Employee group health benefits:
The purpose of the employee group health benefits program is to effectively administer comprehensive
health-benefit plans to state and local government employees.
Appropriations:
(a) Contractual services
16,526.0
16,526.0
(b) Other
226,270.5
226,270.5
(c) Other financing uses
881.9
881.9
pg_0036
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Performance measures:
(a) Efficiency: Percent change in state employee medical premium lower than
industry average
</=3%
(b) Efficiency: Percent of employees expressing satisfaction with the group
health benefits
90%
(c) Efficiency: Percent change in dental premium compared with the industry
average
</=3%
(d) Output:
Number of state employees participating in state group
health plan
20,000
(2) Risk management:
The purpose of the risk management program is to protect the state's assets against property, public
liability and workers' compensation, state unemployment compensation, local public bodies unemployment
compensation and surety bond losses so agencies can perform their missions efficiently and responsively.
Appropriations:
(a) Personal services and
employee benefits
3,198.2
3,198.2
(b) Contractual services
525.5
525.5
(c) Other
487.6
487.6
(d) Other financing uses
405.9
405.9
Authorized FTE: 51.00 Permanent
Performance measures:
(a) Outcome:
Percent decrease of state government workers' compensation
claims
6%
(b) Quality:
Percent of public property clients rating the risk
management program's claims processing services as
satisfactory or better
95%
(c) Output:
Number of risk prevention programs offered in high-claim
agencies to prevent future claims
8
(3) Risk management funds:
Appropriations:
pg_0037
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(a) Public liability
40,424.0
40,424.0
(b) Surety bond
137.6
137.6
(c) Public property reserve
6,987.3
6,987.3
(d) Local public bodies
unemployment compensation
1,761.7
1,761.7
(e) Workers' compensation
retention
15,198.1
15,198.1
(f) State unemployment
compensation
6,730.4
6,730.4
(4) Information technology:
The purpose of the information technology program is to provide quality information processing services
that are both timely and cost-effective so agencies can perform their missions efficiently and
responsively.
Appropriations:
(a) Personal services and
employee benefits
8,860.2
8,860.2
(b) Contractual services
7,044.5
7,044.5
(c) Other
4,880.5
4,880.5
(d) Other financing uses
751.2
751.2
Authorized FTE: 136.00 Permanent
The internal services funds/interagency transfers appropriations to the information technology program of
the general services department are contingent upon implementation of the recommendations of the rate
study of the office of the chief information officer.
Performance measures:
(a) Outcome:
Percent of information processing rates five percent lower
than the average of the three lowest competitors
70%
(b) Efficiency: Percent of individual information processing services that
break even, including sixty days of operating reserve
80%
(c) Outcome:
Compliance with federal cost reimbursement rules
100%
(d) Quality:
Customer satisfaction with information processing services
90%
pg_0038
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(e) Quality:
Percent of time automated systems are fully operational
99%
(f) Quality:
Error rate for e-mail transmissions
0.5%
(5) Communications:
The purpose of the communications program is to provide quality communications services that are both
timely and cost effective so that agencies can perform their missions in an effective and responsive
manner.
Appropriations:
(a) Personal services and
employee benefits
4,783.6
4,783.6
(b) Contractual services
338.6
338.6
(c) Other
11,812.1
11,812.1
(d) Other financing uses
1,007.4
1,007.4
Authorized FTE: 79.00 Permanent
Performance measures:
(a) Efficiency: Percent of individual communication services that break
even, including sixty days of operational reserve
91%
(6) Business office space management and maintenance services:
The purpose of the business office space management and maintenance services program is to provide
employees and the public with effective property management and maintenance so agencies can perform their
missions efficiently and responsively.
Appropriations:
(a) Personal services and
employee benefits
5,697.0
5,697.0
(b) Contractual services
5.3
5.3
(c) Other
4,794.0
100.0
4,894.0
(d) Other financing uses
315.8
315.8
Authorized FTE: 152.00 Permanent
Performance measures:
(a) Efficiency: Percent increase in average cost per square foot of both
leased and owned office space in Santa Fe
1%
pg_0039
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(b) Explanatory: Percent of state-controlled space occupied
90%
(c) Efficiency: Operating costs per square foot in Santa Fe for state-owned
buildings
$5.14
(d) Quality:
Percent of customers satisfied with property control
services
95%
(e) Efficiency: Percent of property control capital projects on schedule
within approved budget
90%
(7) Transportation services:
The purpose of the transportation services program is to provide centralized and effective administration
of the state's motor pool and aircraft transportation services so agencies can perform their missions
efficiently and responsively.
Appropriations:
(a) Personal services and
employee benefits
1,644.5
1,644.5
(b) Contractual services
18.6
18.6
(c) Other
200.0
6,834.1
7,034.1
(d) Other financing uses
328.1
328.1
Authorized FTE: 35.00 Permanent
The internal service funds/interagency transfers appropriation to the transportation services program of
the general services department in the other category includes three million dollars ($3,000,000) for
replacement vehicles, of which seventy-five percent shall be gas-electric hybrid vehicles or capable of
operating on alternative fuel pursuant to the Alternative Fuel Acquisition Act.
Performance measures:
(a) Efficiency: Percent of long-term auto lease rates that are five percent
lower than the average of the three lowest competitors
70%
(b) Efficiency: Percent of short-term auto lease rates that are five
percent lower than the average of the three lowest
competitors
70%
(c) Efficiency: Percent of aviation rates that are five percent lower than
the average of the three lowest competitors
70%
pg_0040
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(d) Quality:
Percent of customers satisfied with vehicle lease services
95%
(e) Efficiency: Percent of aircraft expenditures paid by enterprise revenues
100%
(f) Explanatory: Percent of short-term vehicle utilization
80%
(8) Procurement services:
The purpose of the procurement services program is to provide a procurement process for tangible property
for government entities to ensure compliance with the Procurement Code so that agencies can perform their
mission in an efficient and responsive manner.
Appropriations:
(a) Personal services and
employee benefits
882.9
281.1
200.6
1,364.6
(b) Contractual services
34.3
34.3
(c) Other
59.8
76.0
61.4
197.2
(d) Other financing uses
132.8
55.8
188.6
Authorized FTE: 23.00 Permanent; 6.00 Term
Performance measures:
(a) Output:
Percent increase in small business clients
50%
(b) Output:
Total annual audited savings from the save smart New Mexico
program in thousands
$16,022
(c) Efficiency: Average cycle-completion times for construction projects,
in days
50
(d) Quality:
Percent of customers satisfied with procurement services
95%
(9) Program support:
The purpose of the program support division is to manage the program performance process to demonstrate
success.
Appropriations:
(a) Personal services and
employee benefits
2,669.4
2,669.4
(b) Contractual services
149.0
149.0
(c) Other
596.3
596.3
(d) Other financing uses
219.4
219.4
pg_0041
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Authorized FTE: 47.00 Permanent
Performance measures:
(a) Efficiency: Dollar value of accounts receivable at thirty, sixty and
ninety days
$20,000,000
Subtotal
[12,087.6]
[447.2] [371,572.2]
[262.0] 384,369.0
EDUCATIONAL RETIREMENT BOARD:
(1) Educational retirement:
The purpose of the educational retirement program is to provide secure retirement benefits to active and
retired members so they can have secure monthly benefits when their careers are finished.
Appropriations:
(a) Personal services and
employee benefits
3,125.2
3,125.2
(b) Contractual services
20,915.9
20,915.9
(c) Other
724.5
724.5
Authorized FTE: 50.00 Permanent
The other state funds appropriation to the educational retirement program of the educational retirement
board in the contractual services category includes eighteen million eight hundred thirty-eight thousand
dollars ($18,838,000) to be used only for investment manager fees.
The other state funds appropriation to the educational retirement program of the educational
retirement board in the contractual services category includes five hundred twenty-five thousand dollars
($525,000) for payment of custody services associated with the fiscal agent contract upon monthly
assessments.
Performance measures:
(a) Outcome:
Average rate of return over a cumulative five-year period
8%
(b) Outcome:
Funding period of unfunded actuarial accrued liability in
years
<=30
Subtotal
[24,765.6]
24,765.6
NEW MEXICO SENTENCING COMMISSION:
The purpose of the New Mexico sentencing commission is to provide information, analysis, recommendations
and assistance from a coordinated cross-agency perspective to the three branches of government and
pg_0042
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interested citizens so they have the resources they need to make policy decisions that benefit the
criminal and juvenile justice systems.
Appropriations:
(a) Contractual services
653.9
653.9
(b) Other
6.0
6.0
Subtotal
[659.9]
659.9
PUBLIC DEFENDER DEPARTMENT:
(1) Criminal legal services:
The purpose of the criminal legal services program is to provide effective legal representation and
advocacy for eligible clients so that their liberty and constitutional rights are protected and to serve
the community as a partner in assuring a fair and efficient criminal justice system that also sustains New
Mexico’s statutory and constitutional mandate to adequately fund a statewide indigent defense system.
Appropriations:
(a) Personal services and
employee benefits
19,798.6
19,798.6
(b) Contractual services
10,465.2
74.0
10,539.2
(c) Other
5,411.6
76.0
5,487.6
Authorized FTE: 345.00 Permanent
The general fund appropriation to the criminal legal services program of the public defender department in
the contractual services category includes five hundred thousand dollars ($500,000) to increase fees for
contract attorneys.
The general fund and other state funds appropriations to the criminal legal services program of the
public defender department in the contractual services category shall not be used to increase expenditures
related to drug cartel case defense.
Performance measures:
(a) Output:
Number of alternative sentencing treatment placements for
felony and juvenile clients
3,500
(b) Output:
Number of expert witness services approved by the department
3,500
(c) Efficiency: Percent of cases in which application fees were collected
40%
(d) Quality:
Percent of felony cases resulting in a reduction of original
pg_0043
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formally filed charges
60%
(e) Explanatory: Annual attorney full-time-equivalent turnover rate
10%
Subtotal
[35,675.4]
[150.0]
35,825.4
GOVERNOR:
(1) Executive management and leadership:
The purpose of the executive management and leadership program is to provide appropriate management and
leadership to the citizens of the state and, more specifically, to the executive branch of government to
allow for more efficient and effective operation of the agencies within that branch of government.
Appropriations:
(a) Personal services and
employee benefits
3,904.7
3,904.7
(b) Contractual services
110.1
110.1
(c) Other
559.7
559.7
Authorized FTE: 45.30 Permanent
Subtotal
[4,574.5]
4,574.5
LIEUTENANT GOVERNOR:
(1) State ombudsman:
The purpose of the state ombudsman program is to facilitate and promote cooperation and understanding
between the citizens of New Mexico and the agencies of state government, refer any complaints or special
problems citizens may have to the proper entities and keep records of activities to make an annual report
to the governor.
Appropriations:
(a) Personal services and
employee benefits
559.3
559.3
(b) Contractual services
6.8
6.8
(c) Other
56.2
56.2
Authorized FTE: 7.00 Permanent
Subtotal
[622.3]
622.3
OFFICE OF THE CHIEF INFORMATION OFFICER:
(1) Information technology management:
pg_0044
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The purpose of the information technology management program is to provide information technology
strategic planning, oversight and consulting services to New Mexico government agencies so they can
provide improved services to New Mexico citizens.
Appropriations:
(a) Personal services and
employee benefits
826.2
826.2
(b) Contractual services
10.7
10.7
(c) Other
156.5
156.5
Authorized FTE: 10.00 Permanent
Performance measures:
(a) Outcome:
Amount of savings in information technology, in millions
$5
(b) Outcome:
Number of key information technology project reviews
completed
36
Subtotal
[993.4]
993.4
PUBLIC EMPLOYEES RETIREMENT ASSOCIATION:
(1) Pension administration:
The purpose of the pension administration program is to provide information, retirement benefits, and an
actuarially sound fund to association members so they can receive the defined benefit they are entitled
(based on age and service) when they retire from public service.
Appropriations:
(a) Personal services and
employee benefits
4,908.7
4,908.7
(b) Contractual services
21,024.7
21,024.7
(c) Other
2,017.2
2,017.2
Authorized FTE: 88.00 Permanent
The other state funds appropriation to the pension administration program of the public employees
retirement association in the contractual services category includes eighteen million five hundred five
thousand five hundred dollars ($18,505,500) to be used only for investment manager fees.
The other state funds appropriation to the pension administration program of the public employees
retirement association in the contractual services category includes one million two hundred fifty
pg_0045
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thousand dollars ($1,250,000) for payment of custody services associated with the fiscal agent contract
upon monthly assessments.
Performance measures:
(a) Outcome:
Five-year average annualized investment returns to exceed
internal benchmark, in basis points
>50 b.p.
(b) Outcome:
Five-year annualized performance ranking in a national
survey of fifty to sixty similar large public pension plans
in the United States, as a percentile
>49th
(c) Efficiency: Average number of days to respond to requests for benefit
estimates, military buy-backs, and service credit
verifications
15-30
Subtotal
[27,950.6]
27,950.6
STATE COMMISSION OF PUBLIC RECORDS:
(1) Records, information and archival management:
The purpose of the records, information and archival management program is to develop, implement and
provide tools, methodologies and services for the benefit of government agencies, historical repositories
and the public and to effectively create, preserve, protect and properly dispose of records and facilitate
their use and understanding and protect the interests of the citizens of New Mexico.
Appropriations:
(a) Personal services and
employee benefits
2,041.8
45.7
9.2
2,096.7
(b) Contractual services
34.0
5.9
39.9
(c) Other
400.6
140.4
.5
541.5
Authorized FTE: 38.50 Permanent; 2.00 Term
Performance measures:
(a) Outcome:
Maximum number of days between rule effective date and
online availability
35
(b) Outcome:
Percent of total records items scheduled, reviewed, amended
or replaced within a five-year period
75%
(c) Output:
Number of consultations, research reports and educational
pg_0046
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activities provided by the state historian
300
Subtotal
[2,476.4]
[192.0]
[9.7]
2,678.1
SECRETARY OF STATE:
The purpose of the secretary of state program is to provide voter education and information on election
law and government ethics to citizens, public officials, candidates and commercial and business entities
so they can comply with state law.
Appropriations:
(a) Personal services and
employee benefits
2,109.3
2,109.3
(b) Contractual services
85.1
1,000.0
1,085.1
(c) Other
1,052.2
304.0
1,000.0
2,356.2
Authorized FTE: 40.00 Permanent; 1.00 Temporary
Performance measures:
(a) Output:
Number of newly registered voters
250,000
Subtotal
[3,246.6]
[304.0]
[2,000.0]
5,550.6
PERSONNEL BOARD:
(1) Human resource management:
The purpose of the human resource management program is to provide a flexible system of merit-based
opportunity, appropriate compensation, human resource accountability and employee development that meets
the evolving needs of the agencies, employees, applicants and the public, so economy and efficiency in the
managements of state affairs may be provided while protecting the interest of the public.
Appropriations:
(a) Personal services and
employee benefits
3,841.8
3,841.8
(b) Contractual services
.5
71.0
71.5
(c) Other
301.0
301.0
Authorized FTE: 65.00 Permanent
Any unexpended or unencumbered balance in the state employee career development conference fund remaining
at the end of fiscal year 2007 shall not revert to the general fund.
Performance measures:
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(a) Outcome:
Average employee pay as a percent of board-approved
comparator market, based on legislative authorization
95%
(b) Output:
Number of days to produce employment lists
15
(c) Outcome:
Average days to fill a vacant position
90
(d) Outcome:
Number of agencies with line authority
50
Subtotal
[4,143.3]
[71.0]
4,214.3
PUBLIC EMPLOYEES LABOR RELATIONS BOARD:
The purpose of the public employee labor relations board program is to assure that all state and local
public employees have the right to organize and bargain collectively with their employers or to refrain
from such activities.
Appropriations:
(a) Personal services and
employee benefits
231.1
231.1
(b) Contractual services
4.0
4.0
(c) Other
83.8
83.8
Authorized FTE: 3.00 Permanent
Subtotal
[318.9]
318.9
STATE TREASURER:
The purpose of the state treasurer is to provide a financial environment that maintains maximum
accountability for receipt, investment and disbursement of public funds to protect the financial interests
of New Mexico citizens.
Appropriations:
(a) Personal services and
employee benefits
2,767.0
25.4
2,792.4
(b) Contractual services
429.6
429.6
(c) Other
877.1
877.1
Authorized FTE: 42.50 Permanent
Performance measures:
(a) Output:
Percent of investments purchased exceeding the overnight
rate of return
100%
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(b) Output:
Percent of cash-to-books reconciling items resolved and
agency funds balanced within thirty days of treasury close
25%
Subtotal
[4,073.7]
[25.4]
4,099.1
TOTAL GENERAL CONTROL
156,877.3 304,894.0 689,184.3
20,721.5 1,171,677.1
D. COMMERCE AND INDUSTRY
BOARD OF EXAMINERS FOR ARCHITECTS:
(1) Architectural registration:
The purpose of the architectural registration program is to provide architectural registration to approved
applicants so they can practice architecture.
Appropriations:
(a) Personal services and
employee benefits
225.5
225.5
(b) Contractual services
14.2
14.2
(c) Other
64.1
64.1
Authorized FTE: 4.00 Permanent
Subtotal
[303.8]
303.8
SPORTS AUTHORITY:
The purpose of the sports authority is to boost tourism and economic development while giving more
exposure to the state through sports.
Appropriations:
(a) Personal services and
employee benefits
211.4
211.4
(b) Contractual services
1.5
1.5
(c) Other
73.6
73.6
Subtotal
[286.5]
286.5
Authorized FTE: 3.00 Permanent
BORDER AUTHORITY:
(1) Border development:
The purpose of the border development program is to encourage and foster development of the state by
developing port facilities and infrastructure at international ports of entry to attract new industries
pg_0049
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and businesses to the New Mexico border and to assist industries, businesses and the traveling public in
their efficient and effective use of ports and related facilities.
Appropriations:
(a) Personal services and
employee benefits
344.1
344.1
(b) Contractual services
22.8
22.8
(c) Other
60.4
60.4
Authorized FTE: 5.00 Permanent
Performance measures:
(a) Outcome:
Annual trade share of New Mexico ports within the west
Texas and New Mexico region
3.1%
Subtotal
[427.3]
427.3
TOURISM DEPARTMENT:
(1) Marketing:
The purpose of the marketing program is to create and maintain "an image" or "brand" for the state of New
Mexico and influence in-state, domestic and international markets to directly affect the positive growth
and development of New Mexico as a top tourism destination so that New Mexico may increase its tourism
market share.
Appropriations:
(a) Personal services and
employee benefits
1,355.0
1,355.0
(b) Contractual services
125.0
125.0
(c) Other
3,405.7
60.0
3,465.7
Authorized FTE: 36.50 Permanent
Performance measures:
(a) Outcome:
New Mexico's domestic tourism market share
1.15%
(b) Output:
Print advertising conversion rate
20%
(c) Output:
Broadcast conversion rate
30%
(2) Promotion:
The purpose of the promotion program is to produce and provide collateral, editorial and special events
pg_0050
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for the consumer and trades so that they may increase their awareness of New Mexico as a premier tourist
destination.
Appropriations:
(a) Personal services and
employee benefits
260.3
260.3
(b) Contractual services
150.0
150.0
(c) Other
185.6
185.6
Authorized FTE: 4.00 Permanent
Performance measures:
(a) Output:
Number of events increasing awareness of New Mexico as a
visitor destination
130
(3) Outreach:
The purpose of the outreach program is to provide constituent services for communities, regions and other
entities so that they may identify their needs and assistance can be provided to locate resources to fill
those needs whether internal or external to the organization.
Appropriations:
(a) Personal services and
employee benefits
193.5
193.5
(b) Contractual services
20.0
20.0
(c) Other
1,090.2
1,090.2
Authorized FTE: 3.00 Permanent
Performance measures:
(a) Output:
Number of partnered cooperative advertising applications
received
25
(4) New Mexico magazine:
The purpose of the New Mexico magazine program is to produce a monthly magazine and ancillary products for
a state and global audience so that the audience can learn about New Mexico from a cultural, historical
and educational perspective.
Appropriations:
(a) Personal services and
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employee benefits
1,020.1
1,020.1
(b) Contractual services
910.9
910.9
(c) Other
2,277.1
2,277.1
Authorized FTE: 17.00 Permanent
Performance measures:
(a) Outcome:
Circulation rate
118,000
(b) Output:
Ancillary product revenue, in dollars
$275,000
(5) New Mexico clean and beautiful:
The purpose of the New Mexico clean and beautiful program is to reduce litter to the maximum practical
extent and raise overall litter awareness statewide. New Mexico clean and beautiful provides funding to
incorporated municipalities, counties, and tribal governments in order to reduce litter by involving the
public during local community and statewide events, programs and projects.
Appropriations:
(a) Personal services and
employee benefits
124.6
124.6
(b) Contractual services
150.0
150.0
(c) Other
683.0
683.0
Authorized FTE: 2.00 Permanent
Performance measures:
(a) Outcome:
Pounds of litter removed
5,500,000
(6) Off highway vehicle:
The purpose of the off-highway vehicle program is to support fulfillment of the obligations of the Off-
Highway Motor Vehicle Act; identify, develop and promote new off-highway vehicle trails; promote off-
highway vehicle safety rules and regulations; and market New Mexico's off-highway vehicle trails as part
of the state's tourism attractions.
Appropriations:
(a) Personal services and
employee benefits
86.8
86.8
(b) Contractual services
5.0
5.0
(c) Other
93.6
93.6
pg_0052
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Authorized FTE: 2.00 Permanent
Performance measures:
(a) Output:
Number of off-highway vehicle trails developed
3
(7) Program support:
The purpose of program support is to provide administrative assistance to support the department’s
programs and personnel so they may be successful in implementing and reaching their strategic initiatives
and maintaining full compliance with state rules and regulations.
Appropriations:
(a) Personal services and
employee benefits
906.4
906.4
(b) Contractual services
92.0
92.0
(c) Other
574.3
574.3
Authorized FTE: 14.00 Permanent
Subtotal
[8,358.0] [4,268.1] [1,143.0]
13,769.1
ECONOMIC DEVELOPMENT DEPARTMENT:
(1) Economic development:
The purpose of the economic development program is to assist the communities in preparing their role in
the new economy, focusing on high-quality job creation and improved infrastructure so New Mexicans can
increase their wealth and improve their quality of life.
Appropriations:
(a) Personal services and
employee benefits
1,451.1
1,451.1
(b) Contractual services
973.5
973.5
(c) Other
582.1
582.1
Authorized FTE: 23.00 Permanent
The general fund appropriation to the economic development program of the economic development department
in contractual services includes five hundred thousand dollars ($500,000) for municipal mainstreet
programs.
Performance measures:
(a) Outcome:
Cumulative number of communities certified through the
pg_0053
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community certification initiative
25
(b) Outcome:
Number of business expansions assisted by the economic
development program in urban areas of New Mexico
42
(c) Outcome:
Total number of rural jobs created
2,200
(d) Outcome:
Number of jobs created through the economic development
partnership
1,200
(2) Film:
The purpose of the film program is to maintain the core business for the film location services and
stimulate growth in digital film media to maintain the economic vitality of the New Mexico film industry.
Appropriations:
(a) Personal services and
employee benefits
532.8
532.8
(b) Contractual services
70.0
70.0
(c) Other
115.0
115.0
Authorized FTE: 10.00 Permanent
Performance measures:
(a) Outcome:
Number of media industry worker days
75,000
(b) Outcome:
Economic impact of media industry productions in New
Mexico, in millions
$140
(c) Outcome:
Number of films and media projects principally photographed
in New Mexico
65
(3) Mexican affairs:
The purpose of the Mexican affairs program is to produce new high-paying employment opportunities for New
Mexicans so they can increase their wealth and improve their quality of life.
Appropriations:
(a) Personal services and
employee benefits
188.4
188.4
(b) Contractual services
30.5
30.5
(c) Other
91.2
91.2
Authorized FTE: 3.00 Permanent
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Performance measures:
(a) Outcome:
Dollar value of New Mexico exports to Mexico as a result of
the Mexican affairs program, in millions
$350
(4) Technology and space commercialization:
The purpose of the technology and space commercialization program is to increase the start-up, relocation
and growth of technology-based business in New Mexico to give New Mexico citizens the opportunity for
high-paying jobs.
Appropriations:
(a) Personal services and
employee benefits
462.6
462.6
(b) Other
124.7
124.7
Authorized FTE: 8.00 Permanent
Performance measures:
(a) Outcome:
Ranking of New Mexico in technology intensiveness according
to the state science and technology institute index
12
(5) Program support:
The purpose of program support is to provide central direction to agency management processes, and fiscal
support to agency programs to ensure consistency, continuity, and legal compliance.
Appropriations:
(a) Personal services and
employee benefits
1,517.7
1,517.7
(b) Contractual services
335.7
335.7
(c) Other
316.2
316.2
Authorized FTE: 23.00 Permanent
The general fund appropriation to program support of the economic development department in the
contractual services category includes one hundred fifty thousand dollars ($150,000) for the economic
development corporation, commonly known as the economic development partnership.
Subtotal
[6,791.5]
6,791.5
REGULATION AND LICENSING DEPARTMENT:
(1) Construction industries and manufactured housing:
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The purpose of the construction industries and manufactured housing program is to provide code compliance
oversight; issue licenses, permits and citations; perform inspections; administer exams; process
complaints; and enforce laws, rules and regulations relating to general construction and manufactured
housing standards to industry professionals.
Appropriations:
(a) Personal services and
employee benefits
6,298.8
108.4
105.0
6,512.2
(b) Contractual services
60.3
60.3
(c) Other
1,297.7
100.0
1,397.7
Authorized FTE: 117.00 Permanent; 3.00 Term
Performance measures:
(a) Output:
Percent of consumer complaint cases resolved out of the
total number of complaints filed
90%
(b) Efficiency: Percent of reviews of commercial plans completed within a
standard time based on valuation of project
80%
(2) Financial institutions and securities:
The purpose of the financial institutions and securities program is to issue charters and licenses;
perform examinations; investigate complaints; enforce laws, rules and regulations; promote investor
protection and confidence so that capital formation is maximized and a secure financial infrastructure is
available to support economic development.
Appropriations:
(a) Personal services and
employee benefits
2,580.4
77.4
2,657.8
(b) Contractual services
5.8
200.0
205.8
(c) Other
269.4
164.3
433.7
Authorized FTE: 43.00 Permanent
Performance measures:
(a) Outcome:
Percent of statutorily complete applications processed
within a standard number of days by type of application
93%
(b) Outcome:
Percent of examination reports mailed to a depository
pg_0056
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institution within thirty days of examination departure
90%
(3) Alcohol and gaming:
The purpose of the alcohol and gaming program is to regulate the sale, service and public consumption of
alcoholic beverages in cooperation with the department of public safety and to enforce the Liquor Control
Act to protect the health, safety and welfare of the citizens of and visitors to New Mexico.
Appropriations:
(a) Personal services and
employee benefits
806.4
806.4
(b) Contractual services
1.8
1.8
(c) Other
48.4
48.4
Authorized FTE: 15.00 Permanent
Performance measures:
(a) Outcome:
Number of days to issue new or transfer liquor licenses
125
(b) Output:
Number of days to resolve an administrative citation
46
(4) Program support:
The purpose of program support is to provide leadership and centralized direction, financial management,
information systems support and human resources support for all agency organizations in compliance with
governing regulations, statutes and procedures so they can license qualified applicants, verify compliance
with statutes and resolve or mediate consumer complaints.
Appropriations:
(a) Personal services and
employee benefits
1,675.6
40.0
581.4
2,297.0
(b) Contractual services
251.5
64.6
316.1
(c) Other
357.6
352.2
709.8
Authorized FTE: 35.70 Permanent; 1.00 Term
(5) New Mexico state board of public accountancy:
The purpose of the public accountancy board program is to provide efficient licensing, compliance and
regulatory services to protect the public by ensuring that licensed professionals are qualified to
practice.
Appropriations:
pg_0057
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(a) Personal services and
employee benefits
252.6
252.6
(b) Contractual services
46.2
46.2
(c) Other
134.4
134.4
(d) Other financing uses
61.9
61.9
Authorized FTE: 5.00 Permanent
(6) Board of acupuncture and oriental medicine:
The purpose of the acupuncture and oriental medicine board program is to provide efficient licensing,
compliance and regulatory services to protect the public by ensuring that licensed professionals are
qualified to practice.
Appropriations:
(a) Personal services and
employee benefits
135.7
135.7
(b) Contractual services
24.0
24.0
(c) Other
20.6
20.6
(d) Other financing uses
16.3
16.3
Authorized FTE: 3.20 Permanent
Performance measures:
(a) Output:
Average number of days to process completed application and
issue a license
5
(7) New Mexico athletic commission:
The purpose of the athletic commission program is to provide efficient licensing, compliance and
regulatory services to protect the public by ensuring that licensed professionals are qualified to
practice.
Appropriations:
(a) Personal services and
employee benefits
39.5
39.5
(b) Contractual services
21.0
21.0
(c) Other
25.7
25.7
(d) Other financing uses
23.6
23.6
pg_0058
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Authorized FTE: 1.00 Permanent
Performance measures:
(a) Output:
Average number of days to process a completed application
and issue a license
5
(8) Athletic trainer practice board:
The purpose of the athletic trainers board program is to provide efficient licensing, compliance and
regulatory services to protect the public by ensuring that licensed professionals are qualified to
practice.
Appropriations:
(a) Personal services and
employee benefits
11.1
11.1
(b) Contractual services
.9
.9
(c) Other
6.4
6.4
(d) Other financing uses
3.1
3.1
Performance measures:
(a) Output:
Average number of days to process a completed application
and issue a license
5
Authorized FTE: .20 Permanent
(9) Board of barbers and cosmetology:
The purpose of the barbers and cosmetology board program is to provide efficient licensing, compliance and
regulatory services to protect the public by ensuring that licensed professionals are qualified to
practice.
Appropriations:
(a) Personal services and
employee benefits
401.9
401.9
(b) Contractual services
50.0
50.0
(c) Other
96.4
96.4
(d) Other financing uses
97.4
97.4
Authorized FTE: 9.90 Permanent
Performance measures:
pg_0059
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(a) Output:
Average number of days to process a completed application
and issue a license
5
(10) Chiropractic board:
The purpose of the chiropractic board program is to provide efficient licensing, compliance and regulatory
services to protect the public by ensuring that licensed professionals are qualified to practice.
Appropriations:
(a) Personal services and
employee benefits
83.9
83.9
(b) Contractual services
1.6
1.6
(c) Other
25.8
25.8
(d) Other financing uses
22.0
22.0
Authorized FTE: 2.10 Permanent
(11) Counseling and therapy board:
The purpose of the counseling and therapy board program is to provide efficient licensing, compliance and
regulatory services to protect the public by ensuring that licensed professionals are qualified to
practice.
Appropriations:
(a) Personal services and
employee benefits
254.2
254.2
(b) Contractual services
15.5
15.5
(c) Other
119.4
119.4
(d) Other financing uses
67.4
67.4
Authorized FTE: 5.90 Permanent
(12) New Mexico board of dental health care:
The purpose of the dental health care board program is to provide efficient licensing, compliance and
regulatory services to protect the public by ensuring that licensed professionals are qualified to
practice.
Appropriations:
(a) Personal services and
employee benefits
243.5
243.5
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(b) Contractual services
21.7
21.7
(c) Other
67.2
67.2
(d) Other financing uses
57.2
57.2
Authorized FTE: 5.90 Permanent
Performance measures:
(a) Output:
Average number of days to process a completed application
and issue a license
5
(13) Interior design board:
The purpose of the interior design board program is to provide efficient licensing, compliance and
regulatory services to protect the public by ensuring that licensed professionals are qualified to
practice.
Appropriations:
(a) Personal services and
employee benefits
10.9
10.9
(b) Other
11.5
11.5
(c) Other financing uses
5.4
5.4
Authorized FTE: .20 Permanent
(14) Board of landscape architects:
The purpose of the landscape architects board program is to provide efficient licensing, compliance and
regulatory services to protect the public by ensuring that licensed professionals are qualified to
practice.
Appropriations:
(a) Personal services and
employee benefits
18.3
18.3
(b) Contractual services
.3
.3
(c) Other
11.0
11.0
(d) Other financing uses
4.8
4.8
Authorized FTE: .30 Permanent
(15) Board of massage therapy:
The purpose of the massage therapy board program is to provide efficient licensing, compliance and
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regulatory services to protect the public by ensuring that licensed professionals are qualified to
practice.
Appropriations:
(a) Personal services and
employee benefits
154.2
154.2
(b) Contractual services
12.0
12.0
(c) Other
50.2
50.2
(d) Other financing uses
31.7
31.7
Authorized FTE: 3.50 Permanent
(16) Board of nursing home administrators:
The purpose of the nursing home administrators board program is to provide efficient licensing, compliance
and regulatory services to protect the public by ensuring that licensed professionals are qualified to
practice.
Appropriations:
(a) Personal services and
employee benefits
27.3
27.3
(b) Contractual services
.2
.2
(c) Other
8.2
8.2
(d) Other financing uses
7.5
7.5
Authorized FTE: .60 Permanent
(17) Nutrition and dietetics practice board:
The purpose of the nutrition and dietetics practice board program is to provide efficient licensing,
compliance and regulatory services to protect the public by ensuring that licensed professionals are
qualified to practice.
Appropriations:
(a) Personal services and
employee benefits
19.1
19.1
(b) Other
12.2
12.2
(c) Other financing uses
3.4
3.4
Authorized FTE: .30 Permanent
pg_0062
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(18) Board of examiners for occupational therapy:
The purpose of the occupational therapy practice board program is to provide efficient licensing,
compliance and regulatory services to protect the public by ensuring that licensed professionals are
qualified to practice.
Appropriations:
(a) Personal services and
employee benefits
38.0
38.0
(b) Contractual services
2.0
2.0
(c) Other
17.9
17.9
(d) Other financing uses
9.3
9.3
Authorized FTE: .60 Permanent
Performance measures:
(a) Output:
Average number of days to process a completed application
and issue a license
5
(19) Board of optometry:
The purpose of the optometry board program is to provide efficient licensing, compliance and regulatory
services to protect the public by ensuring that licensed professionals are qualified to practice.
Appropriations:
(a) Personal services and
employee benefits
45.6
45.6
(b) Contractual services
11.5
11.5
(c) Other
12.9
12.9
(d) Other financing uses
9.6
9.6
Authorized FTE: .80 Permanent
Performance measures:
(a) Output:
Average number of days to process a completed application
and issue a license
5
(20) Board of osteopathic medical examiners:
The purpose of the osteopathic medical examiners board program is to provide efficient licensing,
pg_0063
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compliance and regulatory services to protect the public by ensuring that licensed professionals are
qualified to practice.
Appropriations:
(a) Personal services and
employee benefits
58.0
58.0
(b) Contractual services
2.0
2.0
(c) Other
25.2
25.2
(d) Other financing uses
11.1
11.1
Authorized FTE: 1.00 Permanent
(21) Board of pharmacy:
The purpose of the pharmacy board program is to provide efficient licensing, compliance and regulatory
services to protect the public by ensuring that licensed professionals are qualified to practice.
Appropriations:
(a) Personal services and
employee benefits
922.1
922.1
(b) Contractual services
26.8
26.8
(c) Other
261.4
261.4
(d) Other financing uses
211.6
211.6
Authorized FTE: 12.00 Permanent
Performance measures:
(a) Output:
Average number of days to process a completed application
and issue a license
5
(b) Efficiency: Average number of hours to respond to telephone complaints
24
(22) Physical therapy board:
The purpose of the physical therapy board program is to provide efficient licensing, compliance and
regulatory services to protect the public by ensuring that licensed professionals are qualified to
practice.
Appropriations:
(a) Personal services and
employee benefits
79.6
79.6
pg_0064
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Item Fund Funds Agency Trnsf Funds Total/Target
(b) Contractual services
3.0
3.0
(c) Other
29.1
29.1
(d) Other financing uses
19.3
19.3
Authorized FTE: 1.60 Permanent
(23) Board of podiatry:
The purpose of the podiatry board program is to provide efficient licensing, compliance and regulatory
services to protect the public by ensuring that licensed professionals are qualified to practice.
Appropriations:
(a) Personal services and
employee benefits
18.2
18.2
(b) Contractual services
.5
.5
(c) Other
10.8
10.8
(d) Other financing uses
3.9
3.9
Authorized FTE: .30 Permanent
(24) Private investigators and polygraphers advisory board:
The purpose of the private investigators and polygraphers board program is to provide efficient licensing,
compliance and regulatory services to protect the public by ensuring that licensed professionals are
qualified to practice.
Appropriations:
(a) Personal services and
employee benefits
59.5
59.5
(b) Contractual services
5.0
5.0
(c) Other
35.7
35.7
(d) Other financing uses
27.3
27.3
Authorized FTE: 1.40 Permanent
(25) New Mexico state board of psychologist examiners:
The purpose of the psychologist examiners board program is to provide efficient licensing, compliance and
regulatory services to protect the public by ensuring that licensed professionals are qualified to
practice.
Appropriations:
pg_0065
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(a) Personal services and
employee benefits
105.2
105.2
(b) Contractual services
20.0
20.0
(c) Other
49.8
49.8
(d) Other financing uses
30.0
30.0
Authorized FTE: 2.30 Permanent
Performance measures:
(a) Output:
Average number of days to process a completed application
and issue a license
5
(26) Real estate appraisers board:
The purpose of the real estate appraisers board program is to provide efficient licensing, compliance and
regulatory services to protect the public by ensuring that licensed professionals are qualified to
practice.
Appropriations:
(a) Personal services and
employee benefits
88.2
88.2
(b) Contractual services
12.5
12.5
(c) Other
36.7
36.7
(d) Other financing uses
23.2
23.2
Authorized FTE: 2.10 Permanent
(27) New Mexico real estate commission:
The purpose of the real estate commission program is to provide efficient licensing, compliance and
regulatory services to protect the public by ensuring that licensed professionals are qualified to
practice.
Appropriations:
(a) Personal services and
employee benefits
561.6
561.6
(b) Contractual services
267.0
267.0
(c) Other
277.8
277.8
(d) Other financing uses
132.2
132.2
pg_0066
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Authorized FTE: 11.00 Permanent
(28) Advisory board of respiratory care practitioners:
The purpose of the respiratory care board program is to provide efficient licensing, compliance and
regulatory services to protect the public by ensuring that licensed professionals are qualified to
practice.
Appropriations:
(a) Personal services and
employee benefits
45.9
45.9
(b) Other
6.8
6.8
(c) Other financing uses
10.0
10.0
Authorized FTE: .80 Permanent
(29) Board of social work examiners:
The purpose of the social work examiners board program is to provide efficient licensing, compliance and
regulatory services to protect the public by ensuring that licensed professionals are qualified to
practice.
Appropriations:
(a) Personal services and
employee benefits
232.5
232.5
(b) Contractual services
3.0
3.0
(c) Other
77.1
77.1
(d) Other financing uses
42.7
42.7
Authorized FTE: 5.00 Permanent
(30) Speech language pathology, audiology and hearing aid dispensing practices board:
The purpose of the speech language pathology, audiology and hearing aid dispensing practices board program
is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring
that licensed professionals are qualified to practice.
Appropriations:
(a) Personal services and
employee benefits
102.1
102.1
(b) Contractual services
2.7
2.7
pg_0067
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(c) Other
21.7
21.7
(d) Other financing uses
21.4
21.4
Authorized FTE: 2.00 Permanent
(31) Board of thanatopractice:
The purpose of the thanatopractice board program is to provide efficient licensing, compliance and
regulatory services to protect the public by ensuring that licensed professionals are qualified to
practice.
Appropriations:
(a) Personal services and
employee benefits
91.2
91.2
(b) Contractual services
7.5
7.5
(c) Other
35.3
35.3
(d) Other financing uses
14.0
14.0
Authorized FTE: 1.80 Permanent
Performance measures:
(a) Output:
Average number of days to process a completed application
and issue a license
5
(32) Naprapathy board:
Appropriations:
(a) Other
5.4
5.4
Subtotal
[13,653.7] [7,698.4] [1,106.6]
[105.0] 22,563.7
PUBLIC REGULATION COMMISSION:
(1) Policy and regulation:
The purpose of the policy and regulation program is to fulfill the constitutional and legislative mandates
regarding regulated industries through rulemaking, adjudications and policy initiatives to ensure the
provisions of adequate and reliable services at fair, just and reasonable rates so that the interests of
the consumers and regulated industries are balanced to promote and protect the public interest.
Appropriations:
(a) Personal services and
employee benefits
6,062.7
12.5
6,075.2
pg_0068
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(b) Contractual services
170.5
170.5
(c) Other
1,432.3
1,432.3
Authorized FTE: 87.70 Permanent
The internal services funds/interagency transfers appropriation to the policy and regulation program of
the public regulation commission in the personal services and employee benefits category includes twelve
thousand five hundred dollars ($12,500) from the patient’s compensation fund.
Performance measures:
(a) Outcome:
Average commercial electric rate comparison between major
New Mexico utilities and selected regional utilities
+/-5%
(b) Output:
Number of formal complaints processed by the transportation
division
70
(c) Output:
Number of docketed cases completed
223
(d) Efficiency: Average number of days for a rate case to reach final order
210
(e) Efficiency: Percent of cases processed in less than the statutory time
allowance
100%
(2) Insurance policy:
The purpose of the insurance policy program is to assure easy public access to reliable insurance products
that meet consumers' needs, are underwritten by dependable, reputable, financially sound companies that
charge fair rates and are represented by trustworthy, qualified agents, while promoting a positive
competitive business climate.
Appropriations:
(a) Personal services and
employee benefits
896.1
4,179.2
5,075.3
(b) Contractual services
138.2
215.0
353.2
(c) Other
310.5
725.4
1,035.9
(d) Other financing uses
245.0
245.0
Authorized FTE: 86.00 Permanent
The internal service funds/interagency transfers appropriations to the insurance policy program of the
public regulation commission include forty thousand dollars ($40,000) from the title insurance maintenance
assessment fund, one hundred thousand dollars ($100,000) from the insurance fraud fund, four hundred
pg_0069
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twenty-eighty thousand one hundred dollars ($428,100) from the agents’ surcharge fund, two hundred twelve
thousand five hundred dollars ($212,500) from the patients’ compensation fund and four million three
hundred thirty-nine thousand dollars ($4,339,000) from the insurance operations fund.
The other state fund appropriations to the insurance policy program of the public regulation
commission include one million two hundred thirty-two thousand four hundred dollars ($1,232,400) from the
insurance fraud fund and three hundred fifty-seven thousand four hundred dollars ($357,400) from the title
insurance maintenance assessment fund.
Performance measures:
(a) Output:
Percent of internal and external insurance-related
grievances closed within one hundred eighty days of filing
95%
(b) Output:
Percent of insurance division interventions conducted with
domestic and foreign insurance companies when risk-based
capital is less than two hundred percent
90%
(c) Efficiency: Percent of insurance fraud bureau complaints processed and
recommended for either further administrative action or
closure within sixty days
80%
(3) Public safety:
The purpose of the public safety program is to provide services and resources to the appropriate entities
to enhance their ability to protect the public from fire and pipeline hazards and other risks as assigned
to the public regulation commission.
Appropriations:
(a) Personal services and
employee benefits
2,283.1
378.1
2,661.2
(b) Contractual services
246.2
6.7
252.9
(c) Other
1,229.3
305.8
1,535.1
Authorized FTE: 47.30 Permanent; 1.00 Term
The internal service funds/interagency transfers appropriations to the public safety program of the public
regulation commission include one million nine hundred three thousand seven hundred dollars ($1,903,700)
for the office of the state fire marshal from the fire protection fund.
The internal service funds/interagency transfers appropriations to the public safety program of the
pg_0070
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public regulation commission include one million two hundred sixty-one thousand six hundred dollars
($1,261,600) for the firefighter training academy from the fire protection fund.
Performance measures:
(a) Output:
Number of inspection and audit hours performed by the state
fire marshal's office and pipeline safety bureau
30,000
(b) Output:
Number of training contact hours delivered by the state
fire marshal's office, state firefighter training academy
and pipeline safety bureau
137,982
(c) Output:
Number of personnel completing training through the state
firefighter training academy
3,700
(4) Program support:
The purpose of program support is to provide administrative support and direction to ensure consistency,
compliance, financial integrity and fulfillment of the agency mission.
Appropriations:
(a) Personal services and
employee benefits
2,063.1
357.3
2,420.4
(b) Contractual services
78.7
78.7
(c) Other
701.0
701.0
Authorized FTE: 52.00 Permanent
The internal service funds/interagency transfers appropriations to program support of the public
regulation commission include two hundred thirty-two thousand three hundred dollars ($232,300) from the
fire protection fund, sixty-seven thousand two hundred dollars ($67,200) from the insurance fraud fund,
twenty thousand dollars ($20,000) from the reproduction fund, and thirty-seven thousand eight hundred
dollars ($37,800) from the title insurance maintenance assessment fund.
(5) Patient's compensation fund:
Appropriations:
(a) Contractual services
300.0
300.0
(b) Other
10,064.0
10,064.0
(c) Other financing uses
225.0
225.0
Subtotal
[10,508.3] [12,178.8] [9,248.0]
[690.6] 32,625.7
pg_0071
STATE OF NEW MEXICO
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MEDICAL BOARD:
(1) Licensing and certification:
The purpose of the licensing and certification program is to provide regulation and licensure to medical
doctors, physician assistants, and anesthesiologist assistants to ensure competent and ethical medical
care to consumers.
Appropriations:
(a) Personal services and
employee benefits
793.4
793.4
(b) Contractual services
282.2
282.2
(c) Other
273.1
273.1
(d) Other financing uses
40.0
40.0
Authorized FTE: 12.00 Permanent
Performance measures:
(a) Output:
Number of tri-annual physician licenses issued or renewed
4,000
(b) Output:
Number of biennial physician assistant licenses issued or
renewed
450
Subtotal
[1,388.7]
1,388.7
BOARD OF NURSING:
(1) Licensing and certification:
The purpose of the licensing and certification program is to provide regulations to nurses, hemodialysis
technicians, medication aides and their education and training programs, so they can provide competent and
professional healthcare services to consumers.
Appropriations:
(a) Personal services and
employee benefits
817.1
817.1
(b) Contractual services
56.5
56.5
(c) Other
395.7
395.7
Authorized FTE: 15.00 Permanent
Performance measures:
(a) Output:
Number of licenses issued
11,000
pg_0072
STATE OF NEW MEXICO
FEBRUARY 8, 2006
SENATE
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General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
Subtotal
[1,269.3]
1,269.3
NEW MEXICO STATE FAIR:
The purpose of the state fair program is to promote the New Mexico state fair as a year-round operation
with venues, events and facilities that provide for greater use of the assets of the agency.
Appropriations:
(a) Personal services and
employee benefits
6,353.0
6,353.0
(b) Contractual services
3,746.5
3,746.5
(c) Other
3,630.5
697.0
4,327.5
Authorized FTE: 59.00 Permanent; 18.00 Term
The internal services funds/interagency transfers appropriation to the New Mexico state fair in the other
category includes six hundred ninety-seven thousand dollars ($697,000) from pari-mutuel revenues for debt
service on negotiable bonds issued for capital improvements.
Performance measures:
(a) Outcome:
Percent of surveyed attendees at the annual state fair
event rating their experience as satisfactory or better
87%
(b) Output:
Number of paid attendees at annual state fair event
500,000
(c) Output:
Percent of surveyed attendees at the annual state fair
event rating that the state fair has improved
44%
(d) Output:
Number of total attendees at annual state fair event
650,000
Subtotal
[13,730.0]
[697.0]
14,427.0
STATE BOARD OF LICENSURE FOR PROFESSIONAL
ENGINEERS AND SURVEYORS:
(1) Regulation and licensing:
The purpose of the regulation and licensing program is to regulate the practices of engineering and
surveying in the state as they relate to the welfare of the public in safeguarding life, health and
property and to provide consumers with licensed professional engineers and licensed professional
surveyors.
Appropriations:
(a) Personal services and
pg_0073
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employee benefits
293.0
293.0
(b) Contractual services
68.7
68.7
(c) Other
212.1
212.1
Authorized FTE: 7.00 Permanent
Subtotal
[573.8]
573.8
GAMING CONTROL BOARD:
(1) Gaming control:
The purpose of the gaming control program is to strictly regulate gaming activities and to promote
responsible gaming to the citizens of New Mexico so they can have confidence in the board's administration
of gambling laws and feel assured the state has honest and competitive gaming free from criminal and
corruptive elements and influences.
Appropriations:
(a) Personal services and
employee benefits
3,841.1
3,841.1
(b) Contractual services
733.6
733.6
(c) Other
1,458.8
1,458.8
Authorized FTE: 61.00 Permanent; .50 Temporary
Performance measures:
(a) Output:
Percent decrease in repeat violations by licensed gaming
operators
80%
(b) Output:
Percent variance identified between actual tribal quarterly
payments to the state and the audited financial statements
received from the tribe
10%
(c) Outcome:
Ratio of revenue generated to general funds expended
21:1
(d) Quality:
Percent of time central monitoring system is operational
100%
Subtotal
[6,033.5]
6,033.5
STATE RACING COMMISSION:
(1) Horseracing regulation:
The purpose of the horseracing regulation program is to provide regulation in an equitable manner to New
Mexico’s pari-mutuel horseracing industry to protect the interest of wagering patrons and the state of New
pg_0074
STATE OF NEW MEXICO
FEBRUARY 8, 2006
SENATE
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Mexico in a manner that promotes a climate of economic prosperity for horsemen, horse owners and racetrack
management.
Appropriations:
(a) Personal services and
employee benefits
1,100.3
1,100.3
(b) Contractual services
833.3
833.3
(c) Other
272.7
272.7
Authorized FTE: 17.30 Permanent; .60 Term; 1.80 Temporary
Performance measures:
(a) Outcome:
Percent of equine samples testing positive for illegal
substances
.8%
(b) Efficiency: Average regulatory cost per live race day at each racetrack
$4,000
Subtotal
[2,206.3]
2,206.3
BOARD OF VETERINARY MEDICINE:
(1) Veterinary licensing and regulatory:
The purpose of the veterinary licensing and regulatory program is to regulate the profession of veterinary
medicine in accordance with the Veterinary Practice Act and to promote continuous improvement in
veterinary practices and management in order to protect the public.
Appropriations:
(a) Personal services and
employee benefits
140.9
140.9
(b) Contractual services
80.9
80.9
(c) Other
50.1
50.1
Authorized FTE: 3.00 Permanent
Performance measures:
(a) Output:
Number of veterinarian licenses issued annually
60
Subtotal
[271.9]
271.9
CUMBRES AND TOLTEC SCENIC RAILROAD COMMISSION:
The purpose of the Cumbres and Toltec scenic railroad commission is to provide railroad excursions into
the scenic San Juan mountains.
pg_0075
STATE OF NEW MEXICO
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Appropriations:
(a) Other
100.0
100.0
Any revenues generated by the Cumbres and Toltec scenic railroad commission in fiscal year 2007, including
but not limited to ticket sales, are appropriated to the Cumbres and Toltec scenic railroad commission for
use toward operating expenses of the railroad.
Subtotal
[100.0]
100.0
OFFICE OF MILITARY BASE PLANNING AND SUPPORT:
Appropriations:
(a) Personal services and
employee benefits
150.0
150.0
Authorized FTE: 3.00 Term
Subtotal
[150.0]
150.0
TOTAL COMMERCE AND INDUSTRY
48,515.1 41,682.8 12,194.6
795.6 103,188.1
E. AGRICULTURE, ENERGY AND NATURAL RESOURCES
CULTURAL AFFAIRS DEPARTMENT:
(1) Museums and monuments:
The purpose of the museums and monuments program is to develop and enhance the quality of state museums
and monuments by providing the highest standards in exhibitions, performances and programs showcasing the
arts, history and science of New Mexico and cultural traditions worldwide.
Appropriations:
(a) Personal services and
employee benefits
14,303.0
2,141.5
137.5
16,582.0
(b) Contractual services
625.5
571.5
5.0
1,202.0
(c) Other
3,608.9
1,540.5
50.2
82.3
5,281.9
Authorized FTE: 305.20 Permanent; 52.60 Term; 4.00 Temporary
The general fund appropriations to the museums and monuments program of the cultural affairs department
include fifty thousand dollars ($50,000) to provide for the administration and promotion of the African-
American culture and history collection for the African-American performing arts center and exhibit hall
at the New Mexico state fair.
Performance measures:
pg_0076
STATE OF NEW MEXICO
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(a) Output:
Attendance to museum and monument exhibitions,
performances, films and other presenting programs
825,097
(b) Output:
Number of participants to off-site educational, outreach
and special events related to museum missions
64,632
(2) Preservation:
The purpose of the preservation program is to identify, study and protect New Mexico's unique cultural
resources, including its archaeological sites, architectural and engineering achievements, cultural
landscapes and diverse heritage.
Appropriations:
(a) Personal services and
employee benefits
707.8
2,253.2
76.6
962.0
3,999.6
(b) Contractual services
40.0
142.0
130.0
312.0
(c) Other
102.7
199.2
19.2
224.2
545.3
Authorized FTE: 36.00 Permanent; 39.50 Term; 6.00 Temporary
The other state funds appropriations to the preservation program of the cultural affairs department
include one million dollars ($1,000,000) from the department of transportation for archaeological studies
related to highway projects.
Performance measures:
(a) Outcome:
Percent of grant funds from recurring appropriations
distributed to communities outside of Santa Fe, Albuquerque
and Las Cruces
56%
(b) Output:
Total number of new structures preserved annually utilizing
preservation tax credits
45
(3) Library services:
The purpose of the library services program is to empower libraries to support the educational, economic
and health goals of their communities and to deliver direct library and information services to those who
need them.
Appropriations:
(a) Personal services and
employee benefits
1,996.9
851.3
2,848.2
pg_0077
STATE OF NEW MEXICO
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(b) Contractual services
822.5
249.7
1,072.2
(c) Other
887.7
30.0
303.3
1,221.0
Authorized FTE: 42.00 Permanent; 19.50 Term
Performance measures:
(a) Outcome:
Percent of grant funds from recurring appropriations
distributed to communities outside of Santa Fe, Albuquerque
and Las Cruces
75%
(b) Output:
Total number of library materials catalogued in systemwide
access to libraries in state agencies and keystone library
automation system online databases, available through the
internet
950,000
(4) Arts:
The purpose of the arts program is to preserve, enhance and develop the arts in New Mexico through
partnerships, public awareness and education.
Appropriations:
(a) Personal services and
employee benefits
623.4
134.7
758.1
(b) Contractual services
729.0
470.1
1,199.1
(c) Other
119.0
1.8
120.8
Authorized FTE: 10.50 Permanent; 4.50 Term
Performance measures:
(a) Outcome:
Percent of grant funds from recurring appropriations
distributed to communities outside of Santa Fe, Albuquerque
and Las Cruces
36%
(b) Output:
Attendance at programs provided by arts organizations
statewide, funded by New Mexico arts from recurring
appropriations
1,800,000
(5) Program support:
The purpose of program support is to deliver effective, efficient, high-quality services in concert with
the core agenda of the governor.
pg_0078
STATE OF NEW MEXICO
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Item Fund Funds Agency Trnsf Funds Total/Target
Appropriations:
(a) Personal services and
employee benefits
2,856.5
57.1
2,913.6
(b) Contractual services
263.7
314.5
17.0
595.2
(c) Other
149.3
7.0
15.1
171.4
Authorized FTE: 42.70 Permanent; 1.00 Term; 2.00 Temporary
Any unexpended or unencumbered balance in the cultural affairs department remaining at the end of fiscal
year 2007 from appropriations made from the general fund shall not revert.
Performance measures:
(a) Output:
Percent reduction in number of budget adjustment requests
processed annually, excluding budget adjustment requests
for additional revenues
15%
(b) Outcome:
Percent of performance measures' targets in the General
Appropriation Act, that were met excluding this measure
80%
Subtotal
[27,835.9] [7,199.4]
[288.5] [3,498.6] 38,822.4
NEW MEXICO LIVESTOCK BOARD:
(1) Livestock inspection:
The purpose of the livestock inspection program is to protect the livestock industry from loss of
livestock by theft or straying and to help control the spread of dangerous livestock diseases.
Appropriations:
(a) Personal services and
employee benefits
567.0
2,821.4
131.2
3,519.6
(b) Contractual services
252.1
252.1
(c) Other
139.7
950.2
1,089.9
Authorized FTE: 65.20 Permanent
The appropriations to the livestock inspection program of the New Mexico livestock board include five
hundred fifty-four thousand four hundred dollars ($554,400) to raise the salaries of livestock inspectors
to midpoint of the salary range.
Performance measures:
(a) Output:
Number of road stops per month
30
pg_0079
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(b) Outcome:
Number of livestock thefts reported per one thousand head
inspected
1
(2) Meat inspection:
The purpose of the meat inspection program is to provide meat inspection service to meat processors and
slaughterers to assure consumers of clean, wholesome and safe products.
Appropriations:
(a) Personal services and
employee benefits
518.6
84.6
518.6
1,121.8
(b) Contractual services
8.8
8.8
(c) Other
66.2
30.1
119.0
215.3
Authorized FTE: 21.80 Permanent
The general fund appropriations to the meat inspection program of the New Mexico livestock board,
including administrative costs, are contingent upon a dollar-for-dollar match of federal funds for that
program.
The appropriations to the meat inspection program of the New Mexico livestock board include forty-six
thousand four hundred dollars ($46,400) to raise the salaries of meat inspectors to midpoint of the salary
range.
Performance measures:
(a) Outcome:
Percent of inspections where violations are found
2%
(b) Outcome:
Number of violations resolved within one day
240
(c) Output:
Number of compliance visits made to approved establishments
7,500
(3) Administration:
The purpose of the administration program is to provide administrative and logistical services to
employees.
Appropriations:
(a) Personal services and
employee benefits
73.5
340.5
85.1
499.1
(b) Contractual services
33.1
33.1
(c) Other
163.4
163.4
Authorized FTE: 8.00 Permanent
pg_0080
STATE OF NEW MEXICO
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Item Fund Funds Agency Trnsf Funds Total/Target
Beginning in fiscal year 2007, the New Mexico livestock board shall submit vouchers to the department of
finance and administration and shall not be granted non-vouchering status for fiscal year 2007.
Subtotal
[1,373.8] [4,675.4]
[853.9]
6,903.1
DEPARTMENT OF GAME AND FISH:
(1) Sport hunting and fishing:
The purpose of the sport hunting and fishing program is to provide a statewide system for hunting
activities as well as self-sustaining and hatchery-supported fisheries taking into account hunter safety,
quality hunts, high-demand areas, guides and outfitters, quotas and assuring local and financial interests
receive consideration.
Appropriations:
(a) Personal services and
employee benefits
7,913.5
3,840.0
11,753.5
(b) Contractual services
317.8
471.8
789.6
(c) Other
2,513.5
2,153.0
4,666.5
(d) Other financing uses
82.3
315.0
397.3
Authorized FTE: 190.00 Permanent; 2.00 Term; 4.00 Temporary
The internal services funds/interagency transfers appropriation to the sport hunting and fishing program
of the department of game and fish in the other financing uses category includes one hundred thousand
dollars ($100,000) from the game protection fund for Ute dam operation. Any unexpended or unencumbered
balance remaining at the end of fiscal year 2007 from this appropriation shall revert to the game
protection fund.
The internal services funds/interagency transfers funds appropriations to the sport hunting and
fishing program of the department of game and fish include eighty-two thousand three hundred dollars
($82,300) from the game protection fund for Eagle Nest dam operation. Any unexpended or unencumbered
balance remaining at the end of fiscal year 2007 from this appropriation shall revert to the game
protection fund.
Performance measures:
(a) Outcome:
Angler opportunity and success
80%
(b) Outcome:
Number of days of elk hunting opportunity provided to New
Mexico resident hunters on an annual basis
165,000
pg_0081
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(c) Outcome:
Percent of public hunting licenses drawn by New Mexico
resident hunters
80%
(d) Output:
Annual output of fish from the department's hatchery
system, in pounds
400,000
(2) Conservation services:
The purpose of the conservation services program is to provide information and technical guidance to any
person wishing to conserve and enhance wildlife habitat and recover indigenous species of threatened and
endangered wildlife.
Appropriations:
(a) Personal services and
employee benefits
181.9
540.9
1,548.3
2,271.1
(b) Contractual services
530.4
837.2
1,367.6
(c) Other
2,931.5
1,458.3
4,389.8
Authorized FTE: 32.00 Permanent; 8.00 Term; .50 Temporary
Performance measures:
(a) Output:
Number of threatened and endangered species monitored,
studied or involved in the recovery plan process
35
(b) Outcome:
Number of wildlife areas opened for access under the
gaining access into nature project
2
(c) Outcome:
Number of acres of wildlife habitat conserved, enhanced or
positively affected statewide
100,000
(3) Wildlife depredation and nuisance abatement:
The purpose of the wildlife depredation and nuisance abatement program is to provide complaint
administration and intervention processes to private landowners, leaseholders and other New Mexicans so
they may be relieved of and precluded from property damage, annoyances or risks to public safety caused by
protected wildlife.
Appropriations:
(a) Personal services and
employee benefits
279.3
279.3
(b) Contractual services
179.7
179.7
pg_0082
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(c) Other
614.2
614.2
Authorized FTE: 5.00 Permanent
Performance measures:
(a) Outcome:
Percent of depredation complaints resolved within the
mandated one-year timeframe
95%
(4) Program support:
The purpose of program support is to provide an adequate and flexible system of direction, oversight,
accountability and support to all divisions so they may successfully attain planned outcomes for all
department programs.
Appropriations:
(a) Personal services and
employee benefits
3,920.9
79.5
4,000.4
(b) Contractual services
574.3
288.3
862.6
(c) Other
2,044.6
183.9
2,228.5
Authorized FTE: 57.00 Permanent; 2.00 Term
Performance measures:
(a) Output:
Number of contacts made to increase department diversity
5,000
(b) Output:
Percent of vacancies filled within one hundred eighty days
of occurrence
90%
(c) Quality:
Percent error rate in processing special hunt applications
<1%
Subtotal
[181.9]
[22,442.9] [11,175.3] 33,800.1
ENERGY, MINERALS AND NATURAL RESOURCES DEPARTMENT:
(1) Renewable energy and energy efficiency:
The purpose of the renewable energy and energy efficiency program is to develop and implement clean energy
programs in order to decrease per capita energy consumption, utilize New Mexico’s substantial renewable
energy resources, minimize local, regional and global air emissions, lessen dependence on foreign oil and
reduce in-state water demands associated with fossil-fueled electrical generation.
Appropriations:
(a) Personal services and
employee benefits
792.0
124.3
916.3
pg_0083
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(b) Contractual services
12.2
58.0
115.4
185.6
(c) Other
20.3
130.0
150.3
(d) Other financing uses
57.6
58.0
115.6
Authorized FTE: 9.00 Permanent; 2.00 Term
Performance measures:
(a) Explanatory: Annual utility costs for state-owned buildings in dollars
13,023,000
(b) Outcome:
Percent reduction in energy use in public facilities
receiving energy, minerals, and natural resources
department funding for efficiency retrofit projects
10%
(c) Outcome:
Percent decrease in gasoline consumption by state and local
government fleets through the application of alternative
transportation fuel technologies
15%
(2) Healthy forests:
The purpose of the healthy forests program is to promote the health of New Mexico's forest lands by
managing wildfires, mitigating urban interface fire threats and providing stewardship of private and state
forest lands and associated watersheds.
Appropriations:
(a) Personal services and
employee benefits
2,502.0
134.6
1,062.2
3,698.8
(b) Contractual services
42.1
2.0
768.6
812.7
(c) Other
640.8
47.7
390.2
2,075.4
3,154.1
(d) Other financing uses
392.4
392.4
Authorized FTE: 57.00 Permanent; 11.00 Term
Performance measures:
(a) Output:
Number of nonfederal wildland firefighters provided
technical fire training appropriate to their incident
command system
500
(3) State parks:
The purpose of the state parks program is to create the best recreational opportunities possible in state
parks by preserving cultural and natural resources, continuously improving facilities and providing
pg_0084
STATE OF NEW MEXICO
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quality, fun activities and to do it all efficiently.
Appropriations:
(a) Personal services and
employee benefits
8,099.0
3,472.6
285.9
11,857.5
(b) Contractual services
172.5
124.5
4,350.0
4,647.0
(c) Other
1,827.2
3,616.1
2,499.6
3,073.8
11,016.7
(d) Other financing uses
2,499.6
2,499.6
Authorized FTE: 233.00 Permanent; 6.00 Term; 48.00 Temporary
Performance measures:
(a) Explanatory: Number of visitors to state parks
4,000,000
(b) Explanatory: Self-generated revenue per visitor, in dollars
$0.83
(c) Output:
Number of interpretive programs available to park visitors
2,500
(d) Outcome:
Percent completion of new parks and park expansion projects
receiving appropriations
45%
(4) Mine reclamation:
The purpose of the mine reclamation program is to implement the state laws that regulate the operation and
reclamation of hard rock and coal mining facilities and to reclaim abandoned mine sites.
Appropriations:
(a) Personal services and
employee benefits
342.3
638.4
1,177.1
2,157.8
(b) Contractual services
8.1
19.7
2,214.5
2,242.3
(c) Other
43.2
125.0
199.3
367.5
(d) Other financing uses
783.1
783.1
Authorized FTE: 16.00 Permanent; 15.00 Term
Performance measures:
(a) Outcome:
Percent of permitted mines with approved reclamation plans
and adequate financial assurance posted to cover the cost
of reclamation
96%
(5) Oil and gas conservation:
The purpose of the oil and gas conservation program is to assure the conservation and responsible
pg_0085
STATE OF NEW MEXICO
FEBRUARY 8, 2006
SENATE
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Item Fund Funds Agency Trnsf Funds Total/Target
development of oil and gas resources through professional and dynamic regulation.
Appropriations:
(a) Personal services and
employee benefits
3,273.9
133.7
380.0
232.2
4,019.8
(b) Contractual services
123.0
11.0
2,500.0
2,634.0
(c) Other
597.2
155.3
40.0
13.0
805.5
(d) Other financing uses
2,800.0
118.5
2,918.5
Authorized FTE: 61.00 Permanent; 5.00 Term
Performance measures:
(a) Outcome:
Percent of inventoried orphaned wells plugged annually
25%
(b) Output:
Number of inspections of oil and gas wells and associated
facilities
21,750
(c) Explanatory: Number of inventoried orphaned wells statewide
90
(6) Program leadership and support:
The purpose of program leadership and support is to provide leadership, set policy and provide support for
every division in achieving goals.
Appropriations:
(a) Personal services and
employee benefits
2,827.9
50.0
254.9
3,132.8
(b) Contractual services
23.1
8.0
31.1
(c) Other
226.1
219.8
445.9
(d) Other financing uses
1,522.5
1,522.5
Authorized FTE: 45.00 Permanent; 3.00 Term
Subtotal
[21,572.9] [15,069.3] [5,919.8] [17,945.4] 60,507.4
YOUTH CONSERVATION CORPS:
The purpose of the youth conservation corps program is to provide funding for the employment of New
Mexicans between the ages of fourteen and twenty-five to work on projects that will improve New Mexico's
natural, cultural, historical and agricultural resources.
Appropriations:
(a) Personal services and
pg_0086
STATE OF NEW MEXICO
FEBRUARY 8, 2006
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Item Fund Funds Agency Trnsf Funds Total/Target
employee benefits
128.3
128.3
(b) Contractual services
2,175.9
2,175.9
(c) Other
47.8
47.8
(d) Other financing uses
50.0
50.0
Authorized FTE: 2.00 Permanent
Performance measures:
(a) Output:
Number of projects funded in a year that improve New
Mexico's natural resources and provide lasting community
benefits
45
(b) Outcome:
Percent of projects completed during the year
95%
(c) Output:
Number of youth employed annually
625
(d) Output:
Number of cash bonuses and tuition vouchers awarded
18
Subtotal
[2,402.0]
2,402.0
COMMISSIONER OF PUBLIC LANDS:
(1) Land trust stewardship:
The purpose of the land trust stewardship program is to generate sustainable revenue from state trust
lands to support our public education and other beneficiary institutions and to build partnerships with
all New Mexicans to conserve, protect and maintain the highest level of stewardship for these lands so
that they may be a significant legacy for generations to come.
Appropriations:
(a) Personal services and
employee benefits
9,425.8
9,425.8
(b) Contractual services
413.5
413.5
(c) Other
2,561.2
2,561.2
(d) Other financing uses
517.1
517.1
Authorized FTE: 155.00 Permanent
Performance measures:
(a) Output:
Total trust revenue generated, in millions
$300.9
(b) Output:
Percent of total trust revenue generated allocated to
beneficiaries
96%
pg_0087
STATE OF NEW MEXICO
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(c) Outcome:
Dollars generated through oil, natural gas and mineral
audit activities, in millions
$5
(d) Output:
Average income per acre from oil, natural gas and mineral
activities
$95.04
(e) Output:
Average income per acre from agriculture leasing activities
$.92
(f) Output:
Average income per acre from commercial leasing activities
$19.32
Subtotal
[12,917.6]
12,917.6
STATE ENGINEER:
(1) Water resource allocation:
The purpose of the water resource allocation program is to provide for efficient use of the available
surface and underground waters of the state to any person so they can maintain their quality of life and
to provide safety inspections of all non-federal dams within the state, to owners and operators of such
dams, so they can operate the dam safely.
Appropriations:
(a) Personal services and
employee benefits
8,711.7
388.4
9,100.1
(b) Contractual services
11.0
439.0
450.0
(c) Other
608.2
111.6
138.4
858.2
Authorized FTE: 162.00 Permanent
The internal services funds/interagency transfers appropriations to the water resource allocation program
of the state engineer includes one hundred forty-seven thousand six hundred dollars ($147,600) from the
improvement of the Rio Grande income fund and four hundred twenty-nine thousand eight hundred dollars
($429,800) from the irrigation works construction fund.
Performance measures:
(a) Output:
Average number of unprotested new and pending applications
processed per month
80
(b) Output:
Average number of protested and aggrieved applications
processed per month
12
(c) Explanatory: Number of unprotested and unaggrieved water right
applications backlogged
600
pg_0088
STATE OF NEW MEXICO
FEBRUARY 8, 2006
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Item Fund Funds Agency Trnsf Funds Total/Target
(d) Explanatory: Number of protested and aggrieved water rights backlogged
198
(e) Outcome:
Percent of applications abstracted into the water
administration technical engineering resource system
database
54%
(2) Interstate stream compact compliance and water development:
The purpose of the interstate stream compact compliance and water development program is to provide
resolution of federal and interstate water issues and to develop water resources and stream systems for
the people of New Mexico, so they can have maximum sustained beneficial use of available water resources.
Appropriations:
(a) Personal services and
employee benefits
3,606.0
214.9
4.8
3,825.7
(b) Contractual services
3,080.7
3,080.7
(c) Other
2,565.6
2,565.6
Authorized FTE: 53.00 Permanent
The internal services funds/interagency transfers appropriations to the interstate stream compact
compliance and water development program of the state engineer include four million eight hundred sixty-
three thousand seven hundred dollars ($4,863,700) from the irrigation works construction fund. Of this
amount two million two hundred ninety-eight thousand one hundred dollars ($2,298,100) is in the
contractual services category and two million five hundred sixty-five thousand six hundred dollars
($2,565,600) is in the other category.
The internal services funds/interagency transfers appropriation to the interstate stream compact
compliance and water development program of the state engineer in the contractual services category
includes seven hundred eighty-two thousand six hundred dollars ($782,600) from the improvement of the Rio
Grande income fund.
The internal services funds/interagency transfers appropriation to the interstate stream compact
compliance and water development program of the state engineer includes one hundred thousand dollars
($100,000) from the game protection fund for Ute dam operation. Any unexpended or unencumbered balance
remaining at the end of fiscal year 2007 from this appropriation shall revert to the game protection fund.
Revenue from the sale of water to United States government agencies by New Mexico for the emergency
drought water agreement dated April 2003, which expires February 28, 2013, and from contractual
pg_0089
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reimbursements associated with state engineer use of the revenue, is appropriated to the state engineer
for the conservation and recovery of the listed species in the middle Rio Grande basin, including the
optimizing of middle Rio Grande conservancy district operations.
The appropriations to the irrigation works construction fund of the state engineer include (1) one
million nine hundred thousand dollars ($1,900,000) to match seventeen and one-half percent of the cost of
work undertaken by the United States army corps of engineers pursuant to the Federal Water Resources
Development Act of 1986, provided that no amount of this appropriation shall be expended for any project
unless the appropriate acequia system or community ditch has agreed to provide seven and one-half percent
of the cost from any source other than the irrigation works construction fund or improvement of the Rio
Grande income fund and provided that no more than two hundred fifty thousand dollars ($250,000) shall be
appropriated to one acequia per fiscal year; (2) two hundred fifty thousand dollars ($250,000) for
planning, design, supervision of construction and construction of approved acequia improvement projects in
cooperation with the United States department of agriculture, United States department of the interior or
United States department of the army or other engineers; and (3) two hundred fifty thousand dollars
($250,000) for the construction, improvement, repair and protection from floods of dams, reservoirs,
ditches, flumes and appurtenances of community ditches in the state, provided that not more than sixty
thousand dollars ($60,000) of this appropriation shall be used for any one community ditch. The state
engineer may enter into cooperative agreements with the owners or commissioners of ditch associations to
ensure that the work is done in the most efficient and economical manner and may contract with the federal
government or any of its agencies or instrumentalities that provide matching funds or assistance. No
state funds other than loans may be used to meet the association’s twenty percent share of the total cost
of the project.
The appropriations to the irrigation works construction fund of the state engineer include grants, in
such amount as determined by the interstate stream commission, for construction, improvement, repair and
protection from floods of dams, reservoirs, ditches, flumes and appurtenances of community ditches in the
state on Indian land, whether pueblo or reservation.
The interstate stream commission’s authority to make loans for irrigation improvements includes five
hundred thousand dollars ($500,000) for loans to acequias, irrigation and conservancy districts. The
interstate stream commission’s authority also includes five hundred thousand dollars ($500,000) for loans
to irrigation districts, conservancy districts and soil and water conservation districts for re-loan to
pg_0090
STATE OF NEW MEXICO
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farmers for implementation of water conservation improvements.
None of the money appropriated to the state engineer for operating or trust purposes shall be
expended for primary clearing of vegetation in a phreatophyte removal project, except insofar as is
required to meet the terms of the Pecos river compact between Texas and New Mexico. However, this
prohibition shall not apply to removal of vegetation incidental to the construction, operation or
maintenance for flood control or carriage of water or both.
The general fund and other state funds appropriation to the state engineer in the contractual
services category is contingent upon the state engineer including performance measures in its contracts to
increase contract oversight and accountability. The appropriation is further contingent on the
preparation and presentation of a report on contractors' purposes and performance compliance to the
legislative finance committee prior to October 1, 2006.
The internal services funds/interagency transfers appropriations to the interstate stream compact
compliance and water development program of the state engineer in the other category include eighty-two
thousand three hundred dollars ($82,300) from the game protection fund for Eagle Nest dam operation. Any
unexpended balance remaining at the end of fiscal year 2007 from this appropriation shall revert to the
game protection fund.
Revenue from the sale of water to United States government agencies by New Mexico resulting from
litigation settlement between New Mexico and the United States implemented by the conservation water
agreement dated June 29, 2001, and from contractual reimbursements associated with state engineer use of
the revenue is appropriated to the state engineer for use as required by the conservation water agreement.
The interstate stream commission’s authority to make loans from the irrigation works construction
fund includes two million dollars ($2,000,000) to irrigation districts, acequias, conservancy districts
and soil and water conservation districts for purchase and installation of meters and measuring equipment.
The maximum loan term is five years.
Performance measures:
(a) Outcome:
Pecos river compact accumulated delivery credit or deficit,
in acre-feet
0
(b) Outcome:
Rio Grande river compact accumulated delivery credit or
deficit, in acre-feet
0
(3) Litigation and adjudication:
pg_0091
STATE OF NEW MEXICO
FEBRUARY 8, 2006
SENATE
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The purpose of the litigation and adjudication program is to obtain a judicial determination and
definition of water rights within each stream system and underground basin to effectively perform water
rights administration and meet interstate stream obligations.
Appropriations:
(a) Personal services and
employee benefits
4,751.2
4,751.2
(b) Contractual services
50.0
1,420.0
1,470.0
(c) Other
120.1
253.2
373.3
Authorized FTE: 75.00 Permanent
Performance measures:
(a) Outcome:
Number of offers to defendants in adjudications
1,800
(b) Outcome:
Percent of all water rights that have judicial
determinations
40%
(4) Program support:
The purpose of program support is to provide necessary administrative support to agency programs so they
may be successful in reaching their goals and objectives.
Appropriations:
(a) Personal services and
employee benefits
3,004.9
3,004.9
(b) Contractual services
29.9
190.0
219.9
(c) Other
201.2
223.6
424.8
Authorized FTE: 41.00 Permanent
Performance measures:
(a) Output:
Percent of department contracts that include performance
measures
100%
(5) New Mexico irrigation works construction fund:
Appropriations:
(a) Other financing uses
5,509.0
1,871.3
7,380.3
(6) Debt service fund:
Appropriations:
pg_0092
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(a) Other
270.0
270.0
(7) Hydrographic income fund:
Appropriations:
(a) Other financing uses
7,050.0
7,050.0
(8) Improvement of the Rio Grande fund:
Appropriations:
(a) Other financing uses
935.0
935.0
Subtotal
[21,094.2] [7,158.9] [17,506.6]
45,759.7
ORGANIC COMMODITY COMMISSION:
(1) New Mexico organic:
The purpose of the New Mexico organic program is to provide consumers of organic products in New Mexico
with credible assurance about the veracity of organic claims made and to enhance the development of local
economies tied to agriculture, through rigorous regulatory oversight of the organic industry in New Mexico
and through ongoing educational and market assistance projects.
Appropriations:
(a) Personal services and
employee benefits
205.8
205.8
(b) Contractual services
12.9
30.0
42.9
(c) Other
74.3
43.1
117.4
Authorized FTE: 4.00 Permanent
Performance measures:
(a) Outcome:
Percent increase in New Mexico organic market as measured
by clients' gross sales of organic products
10%
(b) Output:
Number of residue tests performed
20
Subtotal
[280.1]
[56.0]
[30.0]
366.1
TOTAL AGRICULTURE, ENERGY AND
NATURAL RESOURCES
72,338.8 49,478.6 46,157.8
33,503.2 201,478.4
F. HEALTH, HOSPITALS AND HUMAN SERVICES
COMMISSION ON THE STATUS OF WOMEN:
(1) Status of women:
pg_0093
STATE OF NEW MEXICO
FEBRUARY 8, 2006
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Item Fund Funds Agency Trnsf Funds Total/Target
The purpose of the status of women program is to provide information, public events, leadership, support
services and career development to individuals, agencies and women's organizations so they can improve the
economic, health and social status of women in New Mexico.
Appropriations:
(a) Personal services and
employee benefits
343.1
322.9
666.0
(b) Contractual services
3.5
857.2
860.7
(c) Other
195.5
363.6
559.1
Authorized FTE: 7.00 Permanent; 7.00 Term
The internal services funds/interagency transfers appropriation to the status of women program of the
commission on the status of women includes one million four hundred forty thousand dollars ($1,440,000)
for the teamworks program directed toward workforce development for adult women on temporary assistance
for needy families from the federal block grant to New Mexico, fifty thousand dollars ($50,000) from the
women in transition fund to host the year of the New Mexico girl conference and associated expenses and
fifty-three thousand seven hundred dollars ($53,700) from the commission on the status of women conference
fund to host the governor’s award for outstanding New Mexico women, the pioneer award, the trailblazer
award and various conference booths.
Revenue collected for ticket sales in excess of expenses for conferences, awards programs, seminars
and summits shall not revert.
Performance measures:
(a) Outcome:
Number of paid employment teamworks placements
315
(b) Outcome:
Percent of teamworks participants employed at nine months
after initial employment placement
70%
(c) Output:
Number of temporary assistance for needy families clients
served through the teamworks program
1,000
Subtotal
[542.1]
[1,543.7]
2,085.8
OFFICE OF AFRICAN AMERICAN AFFAIRS:
(1) Public awareness:
The purpose of the public awareness program is to provide information and advocacy services to all New
Mexicans and to empower African-Americans of New Mexico to improve their quality of life.
pg_0094
STATE OF NEW MEXICO
FEBRUARY 8, 2006
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Item Fund Funds Agency Trnsf Funds Total/Target
Appropriations:
(a) Personal services and
employee benefits
267.4
267.4
(b) Contractual services
153.2
153.2
(c) Other
105.5
105.5
Authorized FTE: 5.00 Permanent
Subtotal
[526.1]
526.1
COMMISSION FOR DEAF AND HARD-OF-HEARING PERSONS:
(1) Deaf and hard-of-hearing:
The purpose of the deaf and hard-of-hearing program is to provide advocacy, outreach, referral, education
and oversee the New Mexico telecommunications relay network for the deaf and hard-of-hearing citizens,
government agencies, institutions, businesses and hearing individuals affiliated with those who have a
hearing loss so they may become more aware of accessibility and services available and have equal access
to telecommunications services.
Appropriations:
(a) Personal services and
employee benefits
684.2
684.2
(b) Contractual services
2,650.0
2,650.0
(c) Other
271.0
271.0
(d) Other financing uses
175.0
175.0
Authorized FTE: 13.00 Permanent
The internal service funds/interagency transfers appropriation to the deaf and hard-of-hearing program of
the commission for deaf and hard-of-hearing persons in the other financing uses category includes one
hundred seventy-five thousand dollars ($175,000) to transfer to the rehabilitation services program of the
division of vocational rehabilitation to match with federal funds to provide deaf and hard-of-hearing
rehabilitation services.
Performance measures:
(a) Output:
Number of workshops and training sessions conducted
16
(b) Output:
Number of information and outreach clients served
7,500
(c) Output:
Hours provided by the sign language interpreter referral
pg_0095
STATE OF NEW MEXICO
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General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
service
40,000
(d) Output:
Number of sign language interpreting mentors
16
Subtotal
[3,780.2]
3,780.2
MARTIN LUTHER KING, JR. COMMISSION:
The purpose of the Martin Luther King, Jr. Commission is to promote Martin Luther King, Jr.'s nonviolent
principles and philosophy to the people of New Mexico through remembrance, celebration and action so that
everyone gets involved in making a difference toward the improvement of interracial cooperation and
reduction of youth violence in our communities.
Appropriations:
(a) Personal services and
employee benefits
130.7
130.7
(b) Contractual services
39.0
39.0
(c) Other
109.3
109.3
Authorized FTE: 2.00 Permanent
Subtotal
[279.0]
279.0
COMMISSION FOR THE BLIND:
(1) Blind services:
The purpose of the of the blind services program is to assist blind or visually impared citizens of New
Mexico to achieve economic and social equality, so they can have independence based on their personal
interests and abilities.
Appropriations:
(a) Personal services and
employee benefits
825.0
891.9
2,979.7
4,696.6
(b) Contractual services
44.2
163.2
207.4
(c) Other
705.1
400.0
2,270.7
3,375.8
Authorized FTE: 106.50 Permanent; 1.00 Term
Any unexpended or unencumbered balances in the commission for the blind remaining at the end of fiscal
year 2007 from appropriations made from the general fund shall not revert.
Performance measures:
(a) Output:
Number of quality employment opportunities for blind or
pg_0096
STATE OF NEW MEXICO
FEBRUARY 8, 2006
SENATE
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Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
visually impaired consumers
36
(b) Output:
Number of blind or visually impaired consumers trained in
the skills of blindness to enable them to live
independently in their homes and communities
600
(c) Outcome:
Average employment wage for the blind or visually impaired
person
$12
(d) Output:
Number of employment opportunities provided for blind
business entrepreneurs in different vending and food
facilities through the business enterprise program
30
Subtotal
[1,574.3] [1,291.9]
[5,413.6]
8,279.8
INDIAN AFFAIRS DEPARTMENT:
(1) Indian affairs:
The purpose of the Indian affairs program is to serve as the coordinating agency for intergovernmental and
interagency programs concerning tribal governments and the state.
Appropriations:
(a) Personal services and
employee benefits
1,090.7
1,090.7
(b) Contractual services
276.2
276.2
(c) Other
1,100.7
500.0
1,600.7
Authorized FTE: 14.00 Permanent
The other state funds appropriation to the Indian affairs program of the Indian affairs department
includes five hundred thousand dollars ($500,000) from the tobacco settlement program fund for tobacco
cessation and prevention programs for native American communities throughout the state.
Performance measures:
(a) Output:
Number of capital projects over fifty thousand dollars
completed and closed
40
(b) Output:
Number of capital outlay process training sessions
conducted for tribes
8
(c) Output:
Percent of grants and service contracts with more than two
performance measures
100%
pg_0097
STATE OF NEW MEXICO
FEBRUARY 8, 2006
SENATE
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General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(d) Output:
Number of capital outlay projects under fifty thousand
dollars completed and closed
30
Subtotal
[2,467.6]
[500.0]
2,967.6
AGING AND LONG-TERM SERVICES DEPARTMENT:
(1) Consumer and elder rights:
The purpose of the consumer and elder rights program is to provide current information, assistance,
counseling, education and support to older individuals and persons with disabilities, residents of long-
term care facilities and their families and caregivers that allow them to protect their rights and make
informed choices about quality service.
Appropriations:
(a) Personal services and
employee benefits
459.9
786.2
1,246.1
(b) Contractual services
27.1
61.0
88.1
(c) Other
167.3
271.7
439.0
Authorized FTE: 10.00 Permanent; 12.00 Term
Performance measures:
(a) Output:
Number of client contacts to assist on health, insurance,
prescriptions and other programs
35,000
(b) Output:
Number of clients who receive assistance to access low- or
no-cost prescription drugs through MEDBANK and brownbag
events
5,200
(c) Output:
Number of resident contacts by ombudsmen
83,000
(2) Aging network:
The purpose of the aging network program is to provide supportive social and nutrition services for older
individuals and persons with disabilities so they can remain independent and involved in their communities
and to provide training, education, and work experience to older individuals so they can enter or re-enter
the work force and receive appropriate income and benefits.
Appropriations:
(a) Personal services and
employee benefits
168.1
40.5
208.6
pg_0098
STATE OF NEW MEXICO
FEBRUARY 8, 2006
SENATE
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Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(b) Other
25,291.3
325.6
7,743.2
33,360.1
(c) Other financing uses
280.6
280.6
Authorized FTE: 4.00 Term
The general fund appropriation to the aging network program of the aging and long-term services department
in the other category includes four million dollars ($4,000,000) to expand direct aging network services
to local communities.
The general fund appropriation to the aging network program of the aging and long-term services
department in the other category to supplement the federal Older Americans Act shall be contracted to the
designated area agencies on aging.
Performance measures:
(a) Outcome:
Percent of individuals participating in the federal older
worker program obtaining unsubsidized permanent employment
16%
(b) Outcome:
Percent of temporary assistance for needy families clients
placed in meaningful employment
32%
(c) Outcome:
Percent of individuals aged sixty and over served through
community services
40%
(d) Output:
Unduplicated number of persons served through community
services
120,000
(e) Output:
Number of adult daycare service hours provided
187,500
(f) Output:
Number of hours of respite care provided
147,000
(3) Long-term services:
The purpose of the long-term services program is to administer home- and community-based long-term service
programs that support individuals in the least restrictive environment possible.
Appropriations:
(a) Personal services and
employee benefits
1,256.5
979.0
226.7
2,462.2
(b) Contractual services
367.4
1,766.5
294.8
2,428.7
(c) Other
224.3
360.4
123.2
707.9
Authorized FTE: 35.00 Permanent; 13.00 Term
Performance measures:
pg_0099
STATE OF NEW MEXICO
FEBRUARY 8, 2006
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(a) Outcome:
Percent of total personal-care option cases that are
consumer directed
6%
(b) Outcome:
Percent of disabled and elderly medicaid waiver clients who
receive services within ninety days of eligibility
determination
100%
(4) Adult protective services:
The purpose of the adult protective services program is to investigate allegations of abuse, neglect and
exploitation of seniors and adults with disabilities and provide in-home support services to adults at
high risk of repeat neglect.
Appropriations:
(a) Personal services and
employee benefits
6,301.0
1,540.2
7,841.2
(b) Contractual services
2,088.0
598.2
2,686.2
(c) Other
3,444.5
1,011.0
4,455.5
Authorized FTE: 170.00 Permanent
Performance measures:
(a) Outcome:
Percent of adults with repeat maltreatment
9.5%
(5) Program support:
The purpose of program support is to provide clerical, record keeping and administrative support in the
areas of personnel, budget, procurement and contracting to agency staff, outside contractors and external
control agencies to implement and manage programs.
Appropriations:
(a) Personal services and
employee benefits
1,592.6
146.0
626.5
2,365.1
(b) Contractual services
120.0
15.6
135.6
(c) Other
206.2
28.4
46.6
281.2
Authorized FTE: 30.00 Permanent; 5.00 Term
Subtotal
[41,994.8]
[6,755.3] [10,236.0] 58,986.1
HUMAN SERVICES DEPARTMENT:
(1) Medical assistance program:
pg_0100
STATE OF NEW MEXICO
FEBRUARY 8, 2006
SENATE
Page 100
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General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
The purpose of the medical assistance program is to provide the necessary resources and information to
enable low-income individuals to obtain either free or low-cost health care.
Appropriations:
(a) Personal services and
employee benefits
4,446.0
173.8
4,868.2
9,488.0
(b) Contractual services
4,014.7
640.2
1,405.0
19,567.8
25,627.7
(c) Other
604,221.9 49,379.8 99,834.0 1,865,434.8 2,618,870.5
(d) Other financing uses
15,989.6
6.2
53,690.0
69,685.8
Authorized FTE: 144.00 Permanent
The general fund appropriations to the medical assistance program of the human services department include
fifteen million six hundred thousand dollars ($15,600,000) to provide direct services for the disabled and
elderly program. The funds may not be used for any other purpose.
The other state funds appropriations to the medical assistance program of the human services
department include one million three hundred thousand dollars ($1,300,000) from the tobacco settlement
program fund for breast and cervical cancer treatment for uninsured women under age sixty-five identified
through the centers for disease control national early detection program. These funds may not be used for
any other purpose.
The general fund appropriations to the medical assistance program of the human services department
include three hundred twelve thousand five hundred dollars ($312,500) to match with federal funds to
maximize the graduate medical education and indirect medical education payments through medicaid.
The human services department shall authorize eight thousand (8,000) participants in the state
coverage insurance program administered by the university of New Mexico hospital provided that, if a
participant determined by the hospital to be qualified for the program is later determined to be
ineligible for federal participation, then any reimbursement or payment due to the federal government as a
result of the ineligibility determination shall be the responsibility of the hospital and shall not be
passed on to the human services department.
The general fund appropriations to the medical assistance program of the human services department
shall be reduced by five million three hundred forty thousand dollars ($5,340,000) contingent on the
enactment of House Bill 365 or similar legislation of the second session of the forty-seventh legislature
that repeals the nursing home bed tax.
pg_0101
STATE OF NEW MEXICO
FEBRUARY 8, 2006
SENATE
Page 101
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General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
The general fund appropriations to the medical assistance program of the human services department
include five million two hundred thousand dollars ($5,200,000) for medicaid provider increases, four
million five hundred thousand dollars ($4,500,000) to change recertification from six months to twelve
months, one million three hundred thousand dollars ($1,300,000) for the income disregard program in
medicaid, four million six hundred thousand dollars ($4,600,000) to expand medicaid outreach for children,
one million dollars ($1,000,000) for medicaid program expansion on the Navajo nation and five hundred
thousand dollars ($500,000) to expand medicaid child dental programs.
The general fund appropriation to the medical assistance program of the human services department in
the other costs category includes (1) one million four hundred thousand dollars (1,400,000) to increase
medicaid payments for dental services; and (2) fourteen million dollars ($14,000,000) to increase medicaid
payments for physicians. For the portion of physician payment increases allocated to managed care
organizations, each managed care organization shall provide a written report to the human services
department and the legislative finance committee of its increased compensation to physicians. The
department shall promulgate rules to ensure full implementation of the physician payment increase provided
for by this appropriation, including rules providing that the department may pay physicians directly if a
managed care organization does not increase its compensation to physicians as provided in this paragraph.
Performance measures:
(a) Outcome:
Percent of children enrolled in medicaid managed care who
have a dental exam within the performance measure year
92%
(b) Outcome:
Percent of readmissions to the same level of care or higher
for individuals in managed care discharged from residential
treatment centers
12%
(c) Outcome:
Number of children receiving services in the medicaid
school-based services program
16,500
(d) Outcome:
Percent of children in medicaid managed care receiving
early and periodic screening, diagnosis and treatment
services
85%
(e) Outcome:
Percent of age appropriate women enrolled in medicaid
managed care receiving breast cancer screens
75%
(f) Outcome:
Percent of age appropriate women enrolled in medicaid
pg_0102
STATE OF NEW MEXICO
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managed care receiving cervical cancer screens
75%
(2) Income support:
The purpose of the income support program is to provide cash assistance and supportive services to
eligible low-income families so they can achieve self-sufficiency.
Appropriations:
(a) Personal services and
employee benefits
16,272.3
848.0
24,470.6
41,590.9
(b) Contractual services
4,129.2
113.2
19,929.5
24,171.9
(c) Other
22,802.8
1,856.8
429,316.4 453,976.0
(d) Other financing uses
37,360.3
37,360.3
Authorized FTE: 981.00 Permanent
The federal funds appropriations to the income support program of the human services department include
ten million seven hundred ninety-five thousand two hundred dollars ($10,795,200) from the federal
temporary assistance for needy families block grant for administration of the New Mexico Works Act.
The appropriations to the income support program of the human services department include eleven
million five hundred fifty-four thousand eight hundred dollars ($11,554,800) from the general fund and
fifty-seven million seven hundred eighty-six thousand seven hundred dollars ($57,786,700) from the federal
temporary assistance for needy families block grant to provide cash assistance grants to participants as
defined in the New Mexico Works Act, including education grants, clothing allowances, wage subsidies, one-
time diversion payments and state-funded payments to aliens.
The federal funds appropriations to the income support program of the human services department
include fourteen million four hundred sixty thousand dollars ($14,460,000) from the federal temporary
assistance for needy families block grant for support services, including seven hundred twenty thousand
dollars ($720,000) for employment-related costs, eight hundred thousand dollars ($800,000) for
transportation services, four hundred thousand dollars ($400,000) for a family-strengthening and
fatherhood program, eight hundred thousand dollars ($800,000) for a substance abuse program, and eleven
million seven hundred forty thousand dollars ($11,740,000) for job training and placement that includes
one million four hundred forty thousand dollars ($1,440,000) to the commission on the status of women for
the teamworks program and five hundred thousand dollars ($500,000) to the aging and long-term services
department for the gold mentor program.
pg_0103
STATE OF NEW MEXICO
FEBRUARY 8, 2006
SENATE
Page 103
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
The federal funds appropriations to the income support program of the human services department
include thirty-four million eight hundred nineteen thousand three hundred dollars ($34,819,300) from the
temporary assistance for needy families block grant for transfers to other agencies, including thirty-two
million two hundred nineteen thousand three hundred dollars ($32,219,300) to the children, youth and
families department for childcare programs and two million six hundred thousand dollars ($2,600,000) to
the children, youth and families department for domestic violence programs.
The general fund appropriations to the income support program of the human services department
include five million six hundred sixty-five thousand five hundred dollars ($5,665,500) and one million six
hundred thousand dollars ($1,600,000) other state funds for general assistance. These funds cannot be used
for any other purpose.
The general fund appropriations to the income support program of the human services department
include two hundred eighteen thousand dollars ($218,000) for the Navajo sovereign temporary assistance for
needy families program.
The general fund appropriations to the income support program of the human services department
include thirty-two thousand dollars ($32,000) for the Zuni sovereign temporary assistance for needy
families program.
The human services department shall provide the department of finance and administration and the
legislative finance committee quarterly reports on the expenditures of the federal temporary assistance
for needy families block grant and the state maintenance-of-effort expenditures.
Performance measures:
(a) Outcome:
Percent of temporary assistance for needy families
participants who retain a job three or more months
75%
(b) Outcome:
Percent of temporary assistance for needy families
single-parent recipients meeting federally required work
participation requirements
60%
(c) Outcome:
Percent of temporary assistance for needy families
two-parent recipients meeting federally required work
participation requirements
80%
(d) Outcome:
Percent of food-stamp eligible children participating in
the program
93%
pg_0104
STATE OF NEW MEXICO
FEBRUARY 8, 2006
SENATE
Page 104
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(e) Outcome:
Percent of expedited food stamp cases meeting federally
required measure of timeliness within seven days
98%
(f) Outcome:
Percent of temporary assistance for needy families clients
phased into the interagency state workforce consolidation
effort
100%
(g) Outcome:
Number of temporary assistance for needy families clients
who receive a job
9,500
(3) Child support enforcement:
The purpose of the child support enforcement program is to provide location, establishment and collection
services for custodial parents and their children to ensure that all court orders for support payments are
being met to maximize child support collections and to reduce public assistance rolls.
Appropriations:
(a) Personal services and
employee benefits
3,580.5
2,813.5
10,804.0
17,198.0
(b) Contractual services
1,581.8
1,215.5
4,667.4
7,464.7
(c) Other
839.4
659.7
2,532.9
4,032.0
Authorized FTE: 388.00 Permanent
The general fund appropriation to the child support enforcement program of the human services department
includes thirty five thousand dollars ($35,000) in the contractual services category for hearing officers.
Performance measures:
(a) Outcome:
Percent of temporary assistance for needy families cases
with court-ordered child support receiving collections
65%
(b) Outcome:
Amount of child support collected, in millions
$95
(c) Outcome:
Percent of current support owed that is collected
65%
(d) Outcome:
Percent of cases with support orders
65%
(e) Outcome:
Percent of children born out of wedlock with voluntary
paternity acknowledgment
75%
(f) Outcome:
Percent of children with court-ordered medical support
covered by private health insurance
37%
(4) Program support:
pg_0105
STATE OF NEW MEXICO
FEBRUARY 8, 2006
SENATE
Page 105
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
The purpose of program support is to provide overall leadership, direction and administrative support to
each agency program and to assist in achieving its programmatic goals.
Appropriations:
(a) Personal services and
employee benefits
3,289.7
2,928.0
8,867.7
15,085.4
(b) Contractual services
3,558.0
216.7
9,063.0
12,837.7
(c) Other
3,804.8
1,037.1
7,747.1
12,589.0
(d) Other financing uses
6.3
14.6
29.1
50.0
Authorized FTE: 245.00 Permanent
Performance measures:
(a) Outcome:
Percent of invoices paid within thirty days of receipt of
the invoice
100%
(b) Outcome:
Number of office of inspector general claims over
thirty-six months old
0
(c) Outcome:
Percent of reconciling items resolved within fifteen days
of completion of reconciliation
95%
Subtotal
[688,537.0] [61,903.1] [101,239.0] [2,498,348.8] 3,350,027.9
LABOR DEPARTMENT:
(1) Operations:
The purpose of the operations program is to provide workforce development and labor market services that
meet the needs of job seekers and employers.
Appropriations:
(a) Personal services and
employee benefits
1,556.9
4,542.7
5,646.9
11,746.5
(b) Contractual services
417.2
219.0
636.2
(c) Other
314.7
2,726.8
3,041.5
Authorized FTE: 184.00 Permanent; 98.50 Term; 1.00 Temporary
The federal funds appropriations to the operations program of the labor department include four hundred
thirty thousand seven hundred dollars ($430,700) of federal Reed Act funds.
Performance measures:
pg_0106
STATE OF NEW MEXICO
FEBRUARY 8, 2006
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Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(a) Outcome:
Number of individuals served by labor market services who
found employment
54,000
(b) Outcome:
Percent of status determinations for newly established
employers made within ninety days of the quarter's end
90%
(c) Explanatory: Number of persons served by the labor market services
program
370,000
(2) Compliance:
The purpose of the compliance program is to monitor and evaluate compliance with labor law, including
nonpayment of wages, unlawful discrimination, child labor, apprentices and wage rates for public works
projects.
Appropriations:
(a) Personal services and
employee benefits
1,042.3
444.9
198.2
290.0
1,975.4
(b) Contractual services
5.9
3.0
8.9
(c) Other
305.1
490.3
795.4
Authorized FTE: 41.00 Permanent
The internal services/interagency transfers appropriations to the compliance program of the labor
department include six hundred ninety-one thousand five hundred dollars ($691,500) from the fund balances
in the workers' compensation administration fund.
Performance measures:
(a) Output:
Number of targeted public works inspections completed
1,775
(b) Outcome:
Percent of wage claims investigated and resolved within one
hundred twenty days
95%
(c) Efficiency: Number of backlogged human rights commission hearings
pending
20
(d) Efficiency: Percent of discrimination cases settled through alternative
dispute resolution
75%
(e) Efficiency: Average number of days for completion of discrimination
investigations and determinations
145
(f) Output:
Annual collections of apprentice contributions for public
pg_0107
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FEBRUARY 8, 2006
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works projects
$850,000
(3) Unemployment administration:
The purpose of the unemployment administration program is to provide payment of unemployment insurance
benefits to qualified individuals who have lost their jobs through no fault of their own so that they may
maintain economic stability and continue their livelihood while seeking employment and collect
unemployment taxes from employers.
Appropriations:
(a) Personal services and
employee benefits
509.8
7,153.4
7,663.2
(b) Contractual services
351.5
351.5
(c) Other
1,165.1
1,165.1
Authorized FTE: 180.00 Permanent; 5.00 Term
The federal funds appropriations to the unemployment administration program of the labor department
include seven hundred seventeen thousand one hundred dollars ($717,100) of federal Reed Act funds.
(4) Support:
The purpose of the support program is to provide overall leadership, direction and administrative support
to each agency program to achieve their programmatic goals.
Appropriations:
(a) Personal services and
employee benefits
1,355.5
689.9
4,418.7
6,464.1
(b) Contractual services
1,497.6
1,497.6
(c) Other
1,766.0
1,766.0
Authorized FTE: 111.00 Permanent; 7.00 Term
The federal funds appropriations to the support program of the labor department include one million six
hundred twelve thousand eight hundred dollars ($1,612,800) of federal Reed Act funds.
Performance measures:
(a) Outcome:
Error rate for forecasting employment data
+/-2%
Subtotal
[3,109.0] [2,111.4] [6,656.0] [25,235.0] 37,111.4
WORKERS’ COMPENSATION ADMINISTRATION:
(1) Workers’ compensation administration:
pg_0108
STATE OF NEW MEXICO
FEBRUARY 8, 2006
SENATE
Page 108
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
The purpose of the workers' compensation administration program is to arbitrate and administer the
workers' compensation system to maintain a balance between workers' prompt receipt of statutory benefits
and reasonable costs for employers.
Appropriations:
(a) Personal services and
employee benefits
7,528.0
7,528.0
(b) Contractual services
330.9
330.9
(c) Other
1,276.8
1,276.8
(d) Other financing uses
691.5
691.5
Authorized FTE: 134.00 Permanent
Performance measures:
(a) Output:
Number of first reports of injury processed
40,500
(b) Outcome:
Percent of formal claims resolved without trial
85%
(c) Output:
Number of reviews of employers to ensure the employer has
workers' compensation insurance
4,000
(2) Uninsured employers’ fund:
Appropriations:
(a) Contractual services
100.0
100.0
(b) Other
800.0
800.0
Subtotal
[10,727.2]
10,727.2
OFFICE OF WORKFORCE TRAINING AND DEVELOPMENT:
The purpose of the office of workforce training and development program is to administer, oversee, and
coordinate the provision of workforce development services that meet the needs of job seekers and
employers and to provide resources to job training entities so that they may train and re-train
individuals seeking work or improved employment opportunities.
Appropriations:
(a) Personal services and
employee benefits
2,337.7
2,337.7
(b) Contractual services
220.0
220.0
(c) Other
800.0
11,740.0
20,963.6
33,503.6
pg_0109
STATE OF NEW MEXICO
FEBRUARY 8, 2006
SENATE
Page 109
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(d) Other financing uses
7.0
7.0
Authorized FTE: 37.00 Permanent; 1.00 Temporary
Performance measures:
(a) Outcome:
Number of program audit findings
0
(b) Outcome:
Percent of adults receiving workforce development services
who have entered employment within one quarter of leaving
job training services
78%
(c) Outcome:
Percent of youth receiving workforce development services
who have entered employment within one quarter of leaving
the program
70%
(d) Outcome:
Percent of dislocated workers receiving workforce
development services who have entered employment within one
quarter of leaving the program
86%
(e) Outcome:
Total number of individuals in the adult, dislocated worker
and youth programs receiving services through the federal
Workforce Investment Act
8,800
Subtotal
[800.0]
[11,740.0] [23,528.3] 36,068.3
DIVISION OF VOCATIONAL REHABILITATION:
(1) Rehabilitation services:
The purpose of the rehabilitation services program is to promote opportunities for people with
disabilities to become more independent and productive by empowering individuals with disabilities so that
they may maximize their employment, economic self-sufficiency, independence and inclusion and integration
into society.
Appropriations:
(a) Personal services and
employee benefits
2,031.5
716.4
8,419.1
11,167.0
(b) Contractual services
153.8
188.5
557.7
900.0
(c) Other
2,458.7
300.0
175.0
14,622.2
17,555.9
Authorized FTE: 186.00 Permanent; 26.00 Term
The internal services funds/interagency agency transfers appropriation to the rehabilitation services
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program of the division of vocational rehabilitation in the other category includes one hundred seventy-
five thousand dollars ($175,000) to match with federal funds to support and enhance deaf and hard-of-
hearing rehabilitation services.
Any unexpended or unencumbered balance in the division of vocational rehabilitation remaining at the
end of fiscal year 2007 from the general fund shall not revert.
Performance measures:
(a) Outcome:
Number of persons achieving suitable employment for a
minimum of ninety days
1,750
(b) Outcome:
Percent of persons achieving suitable employment outcomes
of all cases closed after receiving planned services
65%
(c) Outcome:
Percent of persons achieving suitable employment outcomes
competitively employed or self employed and earning at
least minimum wage
95%
(d) Outcome:
Percent of persons achieving suitable employment outcomes
who are competitively employed or self employed, earning at
least minimum wage and individuals with significant
disabilities
95%
(2) Independent living services:
The purpose of the independent living services program is to increase access for individuals with
disabilities to technologies and services needed for various applications in learning, working and home
management.
Appropriations:
(a) Other
1,210.0
250.0
1,460.0
Performance measures:
(a) Output:
Number of independent living plans developed
400
(b) Output:
Number of individuals served for independent living
600
(3) Disability determination:
The purpose of the disability determination program is to produce accurate and timely eligibility
determinations to social security disability applicants so that they may receive benefits.
Appropriations:
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(a) Personal services and
employee benefits
5,495.1
5,495.1
(b) Contractual services
391.1
391.1
(c) Other
5,704.5
5,704.5
Authorized FTE: 100.00 Permanent
Performance measures:
(a) Efficiency: Number of days for completing an initial disability claim
75
(b) Quality:
Percent of disability determinations completed accurately
98.5%
Subtotal
[5,854.0] [1,204.9]
[175.0] [35,439.7] 42,673.6
GOVERNOR’S COMMISSION ON DISABILITY:
(1) Information and advocacy:
The purpose of the information and advocacy program is to provide needed information on disability case
law analysis, building code comparisons, awareness of technologies, dispelling of stereotypes, training on
the legislative process, and population estimates to New Mexico individuals with disabilities and
decision-makers, so they can improve the economic, health and social status of New Mexico individuals with
disabilities.
Appropriations:
(a) Personal services and
employee benefits
496.3
70.0
566.3
(b) Contractual services
59.7
59.7
(c) Other
78.9
169.0
247.9
Authorized FTE: 8.50 Permanent; .50 Term
Performance measures:
(a) Output:
Number of persons seeking technical assistance on
disability issues
6,700
(b) Output:
Number of architectural plans reviewed and sites inspected
230
Subtotal
[634.9]
[70.0]
[169.0]
873.9
DEVELOPMENTAL DISABILITIES PLANNING COUNCIL:
(1) Consumer services:
The purpose of the consumer services program is to provide training, information and referral for
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individuals with disabilities and their family members so they can live more independent and self-directed
lives.
Appropriations:
(a) Personal services and
employee benefits
75.7
75.7
(b) Contractual services
6.7
6.7
(c) Other
150.8
30.0
180.8
Authorized FTE: 2.00 Permanent
Performance measures:
(a) Outcome:
Percent of participant knowledge gained through education
or training on self-advocacy and disability-related issues
as evidenced by training tests
80%
(b) Output:
Number of client contacts to assist on health, housing,
transportation, education, child care, medicaid services
and other programs
3,500
(2) Developmental disabilities planning council:
The purpose of the developmental disabilities planning council program is to provide and produce
opportunities to and for persons with developmental disabilities so that they realize their dreams and
potentials and become integrated members of society.
Appropriations:
(a) Personal services and
employee benefits
264.1
104.6
368.7
(b) Contractual services
12.0
157.6
169.6
(c) Other
69.0
255.5
324.5
Authorized FTE: 6.50 Permanent
Performance measures:
(a) Output:
Number of project, programmatic and financial reports
reviewed to assure compliance with state and federal
regulations
50
(b) Output:
Number of monitoring site visits conducted
40
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(c) Output:
Number of persons with developmental disabilities, their
family members or guardians and others involved in services
for persons with developmental disabilities served by the
agency in the federally mandated areas
7,500
(3) Brain injury advisory council:
The purpose of the brain injury advisory council program is to provide guidance on the utilization and
implementation of programs provided through the aging and long-term services department's brain injury
services fund so that they may align with the needs as identified by the brain injury community.
Appropriations:
(a) Personal services and
employee benefits
55.9
55.9
(b) Contractual services
30.4
30.4
(c) Other
44.7
44.7
Authorized FTE: 1.00 Permanent
Performance measures:
(a) Outcome:
Percent of participant knowledge gained through education
or training on traumatic brain injury issues as evidenced
by training tests
85%
(4) Office of guardianship:
The purpose of the office of guardianship program is to enter into, monitor and enforce guardianship
contracts for income-eligible persons and to file, investigate and resolve complaints about guardianship
services provided by contractors to maintain the dignity, safety and security of the indigent and
incapacitated adults of the state.
Appropriations:
(a) Personal services and
employee benefits
220.6
220.6
(b) Contractual services
2,262.3
2,262.3
(c) Other
53.0
53.0
Authorized FTE: 4.00 Permanent
Performance measures:
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(a) Outcome:
Percent of wards properly served with the least restrictive
means, as evidenced by an annual technical compliance audit
75%
Subtotal
[3,245.2]
[30.0]
[517.7]
3,792.9
MINERS’ HOSPITAL OF NEW MEXICO:
(1) Healthcare:
The purpose of the healthcare program is to provide quality acute care, long-term care and related health
services to the beneficiaries of the miners' trust fund of New Mexico and the people of the region so they
can maintain optimal health and quality of life.
Appropriations:
(a) Personal services and
employee benefits
7,867.9
2,600.0
105.0
10,572.9
(b) Contractual services
2,184.3
750.0
119.7
3,054.0
(c) Other
2,852.3
1,150.0
35.0
4,037.3
(d) Other financing uses
4,500.0
4,500.0
Authorized FTE: 211.50 Permanent; 13.50 Term
The internal services fund/interagency transfers appropriation to the healthcare program in the other
financing uses category of the miners' hospital of New Mexico includes four million five hundred thousand
dollars ($4,500,000) from the miners' trust fund.
Performance measures:
(a) Outcome:
Percent of billed revenue collected
80%
(b) Output:
Number of patient days at the long-term care facility
9,000
(c) Output:
Number of outpatient visits
16,000
(d) Output:
Number of outreach clinics conducted
18
(e) Output:
Number of emergency room visits
5,000
(f) Output:
Number of patient days at the acute care facility
6,300
Subtotal
[12,904.5] [9,000.0]
[259.7] 22,164.2
DEPARTMENT OF HEALTH:
(1) Public health:
The purpose of the public health program is to provide a coordinated system of community-based public
health services focusing on disease prevention and health promotion in order to improve health status,
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reduce disparities and ensure timely access to quality, culturally competent health care.
Appropriations:
(a) Personal services and
employee benefits
24,739.8
2,766.5
364.6
19,293.3
47,164.2
(b) Contractual services
22,844.6
9,308.6
2,369.3
11,699.3
46,221.8
(c) Other
19,538.8 15,422.2
1,849.6
36,916.7
73,727.3
(d) Other financing uses
600.0
600.0
Authorized FTE: 363.50 Permanent; 597.50 Term
The general fund appropriation to the public health program of the department of health in the contractual
services category includes two million eight hundred twenty-two thousand seven hundred eight dollars
($2,822,708) for contracts related to the County Maternal and Child Health Plan Act, one million six
hundred thousand dollars ($1,600,000) for the hepatitis C extension for community health outcomes program
at the university of New Mexico, thirty-seven thousand nine hundred dollars ($37,900) to support the
sickle cell research council, and an additional six hundred thousand dollars ($600,000) for the primary
care clinics under the Rural Primary Health Care Act to sustain capability to serve the uninsured.
The general fund appropriation to the public health program of the department of health in the other
category includes three hundred thousand dollars ($300,000) to review and monitor a public health and
social service delivery program for low-income and indigent residents in Bernalillo county and three
hundred thousand dollars ($300,000) to provide mammogram and related diagnostic services statewide to low-
income women from forty to forty-nine years of age through the breast and cervical cancer early detection
program criteria.
The other state funds appropriations to the public health program of the department of health include
seven million two hundred fifteen thousand eight hundred dollars ($7,215,800) from the tobacco settlement
program fund for smoking cessation and prevention programs, one million dollars ($1,000,000) from the
tobacco settlement program fund for diabetes prevention and control services and four hundred seventy
thousand dollars ($470,000) from the tobacco settlement program fund for HIV/AIDS prevention services and
medicine.
Any unexpended balances in the public health program of the department of health in the contractual
services category from appropriations made from the county-supported medicaid fund for the support of
primary health care services related to the Rural Primary Health Care Act remaining at the end of fiscal
pg_0116
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year 2007 shall not revert.
Performance measures:
(a) Outcome:
Percent of preschoolers fully immunized
92%
(b) Outcome:
Percent of adolescents fully immunized
95%
(c) Outcome:
Number of births per one thousand females ages fifteen to
seventeen
25
(d) Outcome:
Number of HIV/AIDS deaths in New Mexico
10
(e) Outcome:
Percent of adolescents, grades nine through twelve, who are
overweight or obese
18%
(f) Outcome:
Youth suicide rate among fifteen to nineteen year olds per
one hundred thousand
5
(g) Outcome:
Percent of schools with school-based health centers that
have decreased teen birth, suicide and obesity rates
100%
(h) Outcome:
Tobacco use by adolescents
20%
(i) Output:
Number of hepatitis C clients treated by the extension for
community health outcomes project
5,000
(j) Output:
Number of clients referred and screened for hepatitis C
through the public health system
10,000
(k) Output:
Number of operating school-based health centers
68
(l) Output:
Number of youth served at school-based health centers
11,000
(m) Explanatory: Per capita consumption of tobacco products
39 packs
(2) Epidemiology and response:
The purpose of the epidemiology and response program is to maintain and enhance a statewide system of
population-based surveillance, vital records and health statistics, emergency medical services,
bioterrorism and health emergency management, and injury prevention so information on the health of New
Mexicans is readily available, to identify and respond to threats to the health of the public, to assure
safe environments for New Mexicans, to ensure the provision of emergency medical services and to provide
vital records to the public.
Appropriations:
(a) Personal services and
pg_0117
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employee benefits
3,840.4
254.1
131.5
6,882.0
11,108.0
(b) Contractual services
1,647.7
206.7
38.5
6,044.2
7,937.1
(c) Other
4,286.0
38.0
289.5
1,317.4
5,930.9
Authorized FTE: 55.00 Permanent; 144.50 Term
The general fund appropriation to the epidemiology and response program of the department of health in the
other category includes an additional two hundred thousand dollars ($200,000) for regional emergency
medical services programs.
Performance measures:
(a) Outcome:
Percent of urgent calls received by the epidemiology
and response program for which response activities are
initiated within fifteen minutes of report
100%
(b) Outcome:
Number of health professionals on the volunteer health
professional emergency registry
3,000
(3) Laboratory services:
The purpose of the laboratory services program is to provide laboratory analysis and science policy for
tax-supported public health, environmental and toxicology programs in the state of New Mexico in order to
provide timely identification of threats to the health of New Mexicans.
Appropriations:
(a) Personal services and
employee benefits
3,992.1
1,838.0
623.8
6,453.9
(b) Contractual services
304.3
1,138.1
1,442.4
(c) Other
1,476.6
1,334.9
1,053.4
3,864.9
Authorized FTE: 77.00 Permanent; 46.00 Term
Performance measures:
(a) Outcome:
Percent of public health threat samples for communicable
diseases and other threatening illnesses analyzed within
specified turnaround times
98%
(b) Outcome:
Percent of blood alcohol tests from
driving-while-intoxicated cases analyzed and reported
within seven business days
90%
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(4) Behavioral health services:
The purpose of the behavioral health services program is to lead and oversee the provision of an
integrated and comprehensive behavioral health prevention and treatment system so that the program fosters
recovery and supports the health and resilience of all New Mexicans.
Appropriations:
(a) Personal services and
employee benefits
1,566.3
1.6
1,060.3
2,628.2
(b) Contractual services
36,098.2
35.3
22,640.2
58,773.7
(c) Other
3,959.9
4.2
2,680.3
6,644.4
(d) Other financing uses
869.8
.9
588.7
1,459.4
Authorized FTE: 25.00 Permanent; 19.00 Term
The general fund appropriation to the behavioral health services program of the department of health in
the contractual services category includes two hundred fifty thousand dollars ($250,000) to provide a rate
increase for non-medicaid mental health services providers, one million five hundred thousand dollars
($1,500,000) for inpatient assessment and treatment of individuals who are under protective custody or are
under thirty-day involuntary civil commitment, two hundred fifty thousand dollars ($250,000) to establish
and operate mobile crisis teams, two hundred fifty thousand dollars ($250,000) for residential and
nonresidential transitional treatment or temporary beds for court-ordered jail diversion, and four hundred
thousand dollars ($400,000) for prevention and treatment services to methamphetamine addicts.
Two million dollars ($2,000,000) is appropriated from the appropriation contingency fund to the
behavioral health services program of the department of health in the contractual services category.
Disbursement is contingent upon the secretary of the department of health submitting an increase in
services plan to enhance direct mental health and substance abuse treatment and prevention services in
schools and communities that integrates the funding with existing programs, indicates the program purpose,
number served, how the program will reduce the prevalence of mental illness in the state, and the desired
outcomes to the secretary of the department and finance and administration, with review by the legislative
finance committee. Further, the plan must include outcome-based performance measures.
Performance measures:
(a) Outcome:
Percent of people receiving substance abuse treatment who
TBD
demonstrate improvement on three or more domains on the
pg_0119
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addiction severity index
TBD
(b) Outcome:
Suicide rate among adults twenty years and older
21.7
(c) Output:
Number of adults with serious mental illness in competitive
employment of their choice
(d) Output:
Number of individuals with mental illness and substance
TBD
abuse disorders with decent, safe, affordable housing
(e) Quality:
Number of customers and families reporting satisfaction
TBD
with services
(f) Quality:
Number of driving-while-intoxicated arrests and convictions
TBD
among persons receiving substance abuse treatment services
(5) Facilities management:
The purpose of the facilities management program is to provide oversight for department of health
facilities that provide health and behavioral health care services including mental health, substance
abuse, nursing home and rehabilitation programs in both facility and community-based settings and serve as
the safety net for the citizens of New Mexico.
Appropriations:
(a) Personal services and
employee benefits
33,971.4 12,404.5 34,230.2
2,627.5
83,233.6
(b) Contractual services
2,078.4
774.8
2,138.2
164.1
5,155.5
(c) Other
6,538.5
2,437.7
6,726.7
516.4
16,219.3
(d) Other financing uses
3.9
1.5
4.1
.3
9.8
Authorized FTE: 1,698.00 Permanent; 240.50 Term; 1.00 Temporary
Performance measures:
(a) Outcome:
Number of substantiated cases of abuse, neglect and
exploitation per one hundred residents in agency-operated
long-term care programs confirmed by the division of health
improvement
6
(b) Output:
Average length of stay at fort bayard medical center, in days
550
(6) Developmental disabilities support:
The purpose of the developmental disabilities support program is to administer a statewide system of
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community-based services and supports in order to improve the quality of life and increase the
independence and interdependence of individuals with developmental disabilities, children with or at risk
for developmental delay or disability, and their families.
Appropriations:
(a) Personal services and
employee benefits
3,476.8
890.0 15,287.1
425.8
20,079.7
(b) Contractual services
26,488.5
879.4
2,900.0
30,267.9
(c) Other
2,624.2
813.0
2,627.2
57.2
6,121.6
(d) Other financing uses
70,689.1
70,689.1
Authorized FTE: 165.00 Permanent; 296.00 Term; 13.00 Temporary
The general fund appropriation to the developmental disabilities support program of the department of
health in the other financing uses category includes seventy million six hundred eighty-nine thousand one
hundred dollars ($70,689,100) for medicaid waiver services in local communities; including one million
nine hundred ninety-two thousand six hundred dollars ($1,992,600) for medically fragile services and
sixty-eight million six hundred ninety-six thousand five hundred dollars ($68,696,500) to provide direct
developmental disabilities services and serve 250 additional clients over the average number served per
month for fiscal year 2006. The funds may not be used for any other purpose.
The general fund appropriation to the developmental disabilities support program of the department of
health in the contractual services category includes one million dollars ($1,000,000) to provide a rate
increase for developmental disabilities medicaid waiver providers.
Five million dollars ($5,000,000) is appropriated to the department of health from the appropriation
contingency fund. Disbursement is contingent upon certification from the secretary of the human services
department and the secretary of the department of health to the department of finance and administration
and review by the legislative finance committee that the funding in the developmental disabilities support
program of the department of health in the other financing uses category for additional developmental
disabilities medicaid waiver services in local communities has been exhausted and the department is able
to move additional clients off of the developmental disabilities medicaid waiver waiting list and into
services.
Performance measures:
(a) Outcome:
Percent of adults receiving developmental disabilities day
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services engaged in community-integrated employment
45%
(b) Outcome:
Percent of families who report an increased capacity to
address their child's developmental needs as an outcome of
receiving early intervention services
99%+
(c) Outcome:
Percent of infants and toddlers in the family infant
toddler program who make progress in their development
95%
(d) Efficiency: Percent of developmental disabilities medicaid waiver
applicants determined to be both income eligible and
clinically eligible within ninety days of allocation
95%
(e) Efficiency: Percent of developmental disabilities medicaid waiver
applicants who have a service plan in place within ninety
days of income and clinical eligibility determination
99%+
(7) Health certification, licensing and oversight:
The purpose of the health certification, licensing and oversight program is to provide health facility
licensing and certification surveys, community-based oversight and contract compliance surveys and a
statewide incident management system so that people in New Mexico have access to quality health care and
that vulnerable populations are safe from abuse, neglect and exploitation.
Appropriations:
(a) Personal services and
employee benefits
4,353.5
663.7
3,888.0
1,239.5
10,144.7
(b) Contractual services
552.0
235.0
20.0
807.0
(c) Other
215.5
711.1
689.0
561.5
2,177.1
Authorized FTE: 58.00 Permanent; 112.00 Term
The general fund appropriation to the health certification, licensing and oversight program of the
department of health in the contractual services category includes five hundred thousand dollars
($500,000) for receivership services.
Performance measures:
(a) Outcome:
Number of long-term services, developmental disabilities
medicaid provider agencies that receive unannounced on-site
reviews
41
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(b) Output:
Number of regulatory compliance surveys conducted by the
division of health improvement for licensed facilities
200
(c) Output:
Number of quality management reviews as a result of
disproportionate substantiated findings of abuse, neglect
and exploitation
5
(d) Efficiency: Number of community-based program incident investigations
completed
4,300
(e) Quality:
Number of providers that receive a quality management
review as a result of disproportionate substantiated
findings of abuse, neglect and exploitation
5
(8) Administration:
The purpose of the administration program is to provide leadership, policy development, information
technology, administrative and legal support to the department of health so that the department achieves a
high level of accountability and excellence in services provided to the people of New Mexico.
Appropriations:
(a) Personal services and
employee benefits
4,978.3
299.8
520.9
3,297.3
9,096.3
(b) Contractual services
1,031.4
62.1
107.9
683.2
1,884.6
(c) Other
935.3
56.3
97.9
619.5
1,709.0
(d) Other financing uses
1,300.0
1,300.0
Authorized FTE: 132.00 Permanent; 22.50 Term
The general fund appropriation to the administration program of the department of health in the other
financing uses category includes one million three hundred thousand dollars ($1,300,000) for trauma
services at the university of New Mexico health sciences center. The department of health shall provide
the department of finance and administration and the legislative finance committee quarterly reports on
the expenditures of the trauma services funds that are matched with federal medicaid funds.
The general fund appropriation to the department of health in the contractual services category in
all programs is contingent upon the department including performance measures in its outcome-based
contracts to increase oversight and accountability.
Performance measures:
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(a) Outcome:
Percent capital project funds expended over a five-year
period
16%
(b) Output:
Number of repeat audit findings
0
Subtotal
[285,001.3] [51,656.6] [72,301.6] [123,891.9] 532,851.4
DEPARTMENT OF ENVIRONMENT:
(1) Field operations:
The purpose of the field operations program is to protect public health and the environment through
specific programs that provide regulatory oversight over food service and food processing facilities,
regulation of on-site treatment and disposal of liquid wastes, regulation of public swimming pools and
baths, regulation of medical radiation and radiological technologist certification, compliance with the
Safe Drinking Water Act, application of the mosquito abatement regulation, oversight of implementation of
consent orders at Sandia and Los Alamos national laboratories, oversight of waste isolation pilot plant
transportation and education and public outreach about radon in homes and public buildings.
Appropriations:
(a) Personal services and
employee benefits
4,249.7
3,063.2
2,809.1
10,122.0
(b) Contractual services
51.3
2,098.8
1,222.5
3,372.6
(c) Other
1,328.4
1,038.9
620.5
2,987.8
Authorized FTE: 111.00 Permanent; 66.00 Term
Performance measures:
(a) Efficiency: Percent of new septic tanks inspections completed
85%
(b) Efficiency: Percent of public drinking water systems inspected within
one week of notification of system problems that may impact
public health
95%
(c) Efficiency: Percent of drinking water chemical samplings completed
within the regulatory timeframe
95%
(d) Output:
Percent of annual commercial food establishment inspections
completed
100%
(e) Output:
Percent of license inspections and radiation-producing
machine inspections completed within nuclear regulatory
pg_0124
STATE OF NEW MEXICO
FEBRUARY 8, 2006
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commission and food and drug administration guidelines
100%
(f) Outcome:
Percent of public water systems that comply with acute
maximum contaminant levels
95%
(2) Water quality:
The purpose of the water quality program is to protect the quality of New Mexico's ground- and surface-
water resources to ensure clean and safe water supplies are available now and in the future to support
domestic, agricultural, economic and recreational activities and provide healthy habitat for fish, plants
and wildlife and to ensure that hazardous waste generation, storage, treatment and disposal is conducted
in a manner protective of public health and environmental quality.
Appropriations:
(a) Personal services and
employee benefits
3,035.0
3,266.2
6,433.3
12,734.5
(b) Contractual services
125.2
806.9
3,116.4
4,048.5
(c) Other
309.8
873.0
730.7
1,913.5
Authorized FTE: 45.00 Permanent; 151.50 Term
Performance measures:
(a) Outcome:
Number of impaired stream miles restored to beneficial use
200
(b) Output:
Percent of groundwater discharge permitted facilities
receiving annual field inspections
60%
(c) Output:
Number of inspections of permitted hazardous waste
facilities and hazardous waste generators, handlers and
transporters
160
(d) Efficiency: Percent of department of energy generator site audits for
the waste isolation pilot project on which agency action
will be taken within forty-five days
80%
(e) Explanatory: Stream miles and acreage of lakes monitored annually to
determine if surface water quality is impaired
1,500/10K
(f) Output:
Number of nonpoint source pollution impaired stream miles
currently being addressed through watershed restoration
plans to improve surface water quality
220
pg_0125
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(3) Environmental protection:
The purpose of the environmental protection program is to ensure that New Mexicans breathe healthy air,
prevent releases of petroleum products into the environment, ensure solid waste is handled and disposed
without harming natural resources, and ensure every employee safe and healthful working conditions.
Appropriations:
(a) Personal services and
employee benefits
1,994.8
6,737.6
2,446.0
11,178.4
(b) Contractual services
27.7
126.3
560.0
714.0
(c) Other
477.7
1,174.9
636.1
2,288.7
Authorized FTE: 66.00 Permanent; 123.00 Term
Performance measures:
(a) Outcome:
Percent of landfills meeting groundwater monitoring
requirements
93%
(b) Outcome:
Percent of confirmed releases from leaking storage tank
sites undergoing assessment or corrective action
55%
(c) Outcome:
Percent of facilities taking corrective action to
mitigate air quality violations discovered as a result of
inspections
95%
(d) Outcome:
Improvement in visibility at all monitored locations in New
Mexico based on a rolling average of the previous four
quarters
3.25/172 KM
(e) Outcome:
Percent of underground storage tank facilities in
significant operational compliance with release prevention
and release detection regulations of the petroleum storage
tank regulations
80%
(f) Outcome:
Percent of inspected solid waste facilities in substantial
compliance with the solid waste management regulations
75%
(g) Outcome:
Number of days per year in which the air quality index
exceeds one hundred, exclusive of natural events such as
high winds and wildfires
</=8
pg_0126
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(h) Output:
Number of storage tank sites with confirmed releases of
petroleum products undergoing assessment or corrective
action
550
(i) Outcome:
Number of serious injuries and illnesses caused by
workplace conditions
4,882
(j) Outcome:
Rate of serious injuries and illnesses caused by workplace
conditions per one hundred workers
.62
(4) Program support:
The purpose of program support is to provide overall leadership, administrative, legal and information
management support to allow programs to operate in the most knowledgeable, efficient and cost-effective
manner so the public can receive the information it needs to hold the department accountable.
Appropriations:
(a) Personal services and
employee benefits
1,735.9
2,264.2
2,850.2
6,850.3
(b) Contractual services
223.4
198.8
437.0
859.2
(c) Other
268.5
362.5
399.7
1,030.7
Authorized FTE: 58.00 Permanent; 44.00 Term
Performance measures:
(a) Quality:
Percent customer satisfaction with the construction
bureau’s technical assistance and engineering services
provided in conjunction with federal and state loan and
grant projects for construction of water, wastewater and
solid waste projects, based on written customer surveys
100%
(b) Output:
Percent of enforcement actions brought within one year of
inspection or documentation of violation
90%
(c) Quality:
Number of responsibility for the accounting function
standards achieved at the end of fiscal year
4
(5) Special revenue funds:
Appropriations:
(a) Contractual services
4,000.0
4,000.0
pg_0127
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(b) Other
11,850.0
11,850.0
(c) Other financing uses
21,674.8
21,674.8
Subtotal
[13,827.4] [37,524.8] [22,011.3] [22,261.5] 95,625.0
OFFICE OF THE NATURAL RESOURCES TRUSTEE:
(1) Natural resource damage assessment and restoration:
The purpose of the natural resource damage assessment and restoration program is to restore or replace
natural resources or resource services injured or lost due to releases of hazardous substances or oil into
the environment.
Appropriations:
(a) Personal services and
employee benefits
234.2
76.0
310.2
(b) Contractual services
24.6
24.6
(c) Other
55.2
55.2
Authorized FTE: 3.80 Permanent
Subtotal
[234.2]
[155.8]
390.0
NEW MEXICO HEALTH POLICY COMMISSION:
(1) Health information and policy analysis:
The purpose of the health information and policy analysis program is to provide relevant and current
health-related data, information and comprehensive analysis to consumers, state health agencies, the
legislature, and the private health sector so they can obtain or provide improved healthcare access in New
Mexico.
Appropriations:
(a) Personal services and
employee benefits
762.1
762.1
(b) Contractual services
196.7
196.7
(c) Other
296.6
1.0
297.6
Authorized FTE: 15.00 Permanent
Performance measures:
(a) Output:
Number of health-related bills analyzed during the
legislative session
200
pg_0128
STATE OF NEW MEXICO
FEBRUARY 8, 2006
SENATE
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Item Fund Funds Agency Trnsf Funds Total/Target
Subtotal
[1,255.4]
[1.0]
1,256.4
VETERANS’ SERVICE DEPARTMENT:
(1) Veterans’ services:
The purpose of the veterans' services program is to provide information and assistance to veterans and
their eligible dependents to obtain benefits to which they are entitled in order to improve their quality
of life.
Appropriations:
(a) Personal services and
employee benefits
1,608.7
117.8
1,726.5
(b) Contractual services
487.2
297.7
784.9
(c) Other
257.0
30.8
26.0
44.2
358.0
Authorized FTE: 33.00 Permanent; 2.00 Term
Performance measures:
(a) Outcome:
Percent of New Mexico veterans impacted by department
programs
25%
(b) Output:
Number of veterans served by field officers
42,000
(c) Output:
Number of homeless veterans provided shelter for a period
of two weeks or more
500
(d) Output:
Compensation received by New Mexico veterans as a result of
the department's contracts with veterans' organizations, in
millions
$170
Subtotal
[2,352.9]
[30.8]
[26.0]
[459.7]
2,869.4
CHILDREN, YOUTH AND FAMILIES DEPARTMENT:
(1) Juvenile justice:
The purpose of the juvenile justice program is to provide rehabilitative services to youth committed to
the department, including but not limited to medical, educational, mental health and other services, early
intervention and prevention, detention and screening and probation and parole supervision aimed at keeping
youth from committing additional delinquent acts.
Appropriations:
(a) Personal services and
pg_0129
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employee benefits
41,073.0
984.4
42,057.4
(b) Contractual services
11,250.6
11,250.6
(c) Other
5,426.2
1,394.8
1,220.1
8,041.1
Authorized FTE: 843.30 Permanent
The general fund appropriation to the juvenile justice program of the children, youth and families
department in the other category includes two hundred thousand dollars ($200,000) for gang intervention
and three hundred thousand dollars ($300,000) for a vocational training program in the secure facilities.
The general fund appropriation to the juvenile justice program of the children, youth and families
department in the contractual services category includes one million dollars ($1,000,000) to increase
community-based programming.
Performance measures:
(a) Output:
Percent of clients who complete formal probation
83%
(b) Outcome:
Percent of youth confined over ninety days who show an
increase in reading, math or language arts scores between
children, youth and families department facility admission
and discharge
70%
(c) Output:
Percent of re-adjudicated clients
5%
(d) Outcome:
Percent of clients recommitted to a children, youth and
families department facility
11.5%
(e) Outcome:
Percent of clients receiving functional family therapy and
multi-systemic therapy who have not committed a subsequent
juvenile offense
65%
(f) Output:
Percent of clients earning education credits while in
facility schools
75%
(g) Output:
Number of children in community corrections programs
800
(2) Protective services:
The purpose of the protective services program is to receive and investigate referrals of child abuse and
neglect, and provide family preservation, treatment and legal services to vulnerable children and their
families to ensure their safety and well being.
Appropriations:
pg_0130
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(a) Personal services and
employee benefits
28,489.1
4,381.3
10,346.3
43,216.7
(b) Contractual services
1,894.6
7,578.5
9,473.1
(c) Other
20,055.2
1,352.4
1,093.3
26,500.9
49,001.8
(d) Other financing uses
208.0
208.0
Authorized FTE: 833.50 Permanent
The general fund appropriation to the protective services program of the children, youth and families
department in the other category includes five hundred forty-seven thousand dollars ($547,000) to be
matched with federal funds to increase the foster care rate subsidy paid to foster families.
Performance measures:
(a) Outcome:
Percent of children with repeat maltreatment
7.5%
(b) Outcome:
Percent of children adopted within twenty-four months from
entry into foster care
35%
(c) Output:
Percent of children maltreated while in foster care
.9%
(d) Output:
Percent of children determined to be maltreated within six
month of a prior determination
7.5%
(e) Output:
Percent of children committed to a juvenile facility who
were the subjects of an accepted report of maltreatment
within five years of a commitment
65%
(f) Output:
Number of children in foster care for twelve months with no
more than two placements
2,100
(3) Family services:
The purpose of the family services program is to provide behavioral health, quality child care and
nutrition services to children so they can enhance physical, social and emotional growth and development
and can access quality care.
Appropriations:
(a) Personal services and
employee benefits
7,407.4
595.0
2,257.1
10,259.5
(b) Contractual services
32,796.6
234.0
2,000.0
6,684.9
41,715.5
(c) Other
5,876.2
891.9 33,319.0
80,092.7 120,179.8
pg_0131
STATE OF NEW MEXICO
FEBRUARY 8, 2006
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(d) Other financing uses
125.0
523.0
648.0
Authorized FTE: 148.30 Permanent; 64.00 Term
The general fund appropriation to the family services program of the children, youth and families
department in the contractual services category includes one million dollars ($1,000,000) for a first-born
pilot home visiting program contingent on quarterly reporting to the legislative finance committee
regarding program outcomes, cost-effectiveness and progress securing additional medicaid funding.
The general fund appropriations to the family services program of the children, youth and families
department in the contractual services category include one million three hundred eighty-three thousand
six hundred dollars ($1,383,600) to expand childcare eligibility and seven hundred fifty thousand dollars
($750,000) for child care provider rate increases.
The federal funds appropriations to the family services program of the children, youth and families
department include fifty thousand dollars ($50,000) to continue disproportional minority studies by the
juvenile justice advisory committee.
The children, youth and families department and the public education department shall report jointly
to the legislative education study committee and the legislative finance committee quarterly regarding the
implementation of the pre-kindergarten program. The total of four quarterly reports will address student
progress, infrastructure expenditures, teacher and provider qualifications and adequacy of instructional
materials.
Performance measures:
(a) Outcome:
Percent of children in families receiving behavioral health
services who experience an improved level of functioning at
discharge
60%
(b) Outcome:
Percent of family providers participating in the
child-and-adult care food program
82%
(c) Outcome:
Percent of movement through levels one through five of aim
high
20%
(d) Outcome:
Percent of children receiving state subsidy in aim high
programs of levels two, three, four and five and with
national accreditation
15%
(e) Outcome:
Percent of adult victims receiving domestic violence
pg_0132
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services who show improved client competencies in social,
living, coping and thinking skills
65%
(f) Outcome:
Percent of adult victims receiving domestic violence
services living in a safer, more stable environment
85%
(g) Output:
Number of adult victim witnesses receiving domestic
violence services
5,700
(4) Program support:
The purpose of program support is to provide the direct services divisions with functional and
administrative support so they may provide client services consistent with the department's mission and
also support the development and professionalism of employees.
Appropriations:
(a) Personal services and
employee benefits
7,093.9
506.7
2,533.7
10,134.3
(b) Contractual services
1,395.2
105.7
354.8
1,855.7
(c) Other
914.3
553.2
1,797.5
3,265.0
Authorized FTE: 168.00 Permanent
Performance measures:
(a) Output:
Turnover rate for social workers
15%
(b) Output:
Turnover rate for juvenile correctional officers
11.9%
Subtotal
[164,005.3] [3,873.1] [44,758.7] [138,669.4] 351,306.5
TOTAL HEALTH, HOSPITALS AND HUMAN 1,216,240.5 183,954.1 280,186.8 2,884,261.3 4,564,642.7
SERVICES
G. PUBLIC SAFETY
DEPARTMENT OF MILITARY AFFAIRS:
(1) National guard support:
The purpose of the national guard support program is to provide administrative, fiscal, personnel,
facility construction and maintenance support to the New Mexico national guard military and civilian
activities so they can maintain a high degree of readiness to respond to state and federal missions.
Appropriations:
(a) Personal services and
pg_0133
STATE OF NEW MEXICO
FEBRUARY 8, 2006
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General State Funds/Inter- Federal
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employee benefits
1,988.4
2,761.9
4,750.3
(b) Contractual services
19.9
757.5
777.4
(c) Other
2,107.6
60.1
3,360.4
5,528.1
Authorized FTE: 31.00 Permanent; 71.00 Term
The general fund appropriation to the national guard support program of the department of military affairs
in the personal services and employee benefits category includes funding for the adjutant general position
not to exceed range thirty-four in the governor's exempt plan and funding for the deputy adjutant general
position not to exceed range thirty-two in the governor's exempt plan.
The general fund appropriation to the national guard support program of the department of military
affairs in the other category includes seventy-five thousand dollars ($75,000) for expenditures for the
employee support of guard and reserve program.
Performance measures:
(a) Outcome:
Rate of attrition of the New Mexico army national guard
14%
(b) Outcome:
Percent of strength of the New Mexico national guard
85%
(c) Output:
Number of major environmental compliance findings from
inspections
25
(2) Crisis response:
The purpose of the crisis response program is to provide resources and a highly trained and experienced
force to protect the public and improve the quality of life for New Mexicans.
Appropriations:
(a) Personal services and
employee benefits
698.8
1,217.3
1,916.1
(b) Contractual services
260.0
390.0
650.0
(c) Other
275.5
13.7
289.2
Authorized FTE: 1.00 Permanent; 47.00 Term
Performance measures:
(a) Outcome:
Percent of cadets successfully graduating from the youth
challenge academy
100%
Subtotal
[5,350.2]
[60.1]
[8,500.8] 13,911.1
PAROLE BOARD:
pg_0134
STATE OF NEW MEXICO
FEBRUARY 8, 2006
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(1) Adult parole:
The purpose of the adult parole program is to provide and establish parole conditions and guidelines for
inmates and parolees so they may reintegrate back into the community as law-abiding citizens.
Appropriations:
(a) Personal services and
employee benefits
297.3
297.3
(b) Contractual services
6.6
6.6
(c) Other
128.0
128.0
Authorized FTE: 6.00 Permanent
The general fund appropriation to the adult parole program of the adult parole board in personal services
and employee benefits category includes thirty thousand eight hundred dollars ($30,800) for one permanent
full-time-equivalent position to assist with parole certificate and record processing.
Performance measures:
(a) Efficiency: Percent of revocation hearings held within thirty days of a
parolee's return to the corrections department
90%
(b) Efficiency: Percent of initial parole hearings held a minimum of thirty
days prior to the inmate's projected release date
90%
Subtotal
[431.9]
431.9
JUVENILE PAROLE BOARD:
(1) Juvenile parole:
The purpose of the juvenile parole program is to provide fair and impartial hearings through reviews to
incarcerated youth so they can mainstream into society as law-abiding citizens.
Appropriations:
(a) Personal services and
employee benefits
335.6
335.6
(b) Contractual services
5.6
5.6
(c) Other
47.7
47.7
Authorized FTE: 6.00 Permanent
Subtotal
[388.9]
388.9
CORRECTIONS DEPARTMENT:
pg_0135
STATE OF NEW MEXICO
FEBRUARY 8, 2006
SENATE
Page 135
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(1) Inmate management and control:
The purpose of the inmate management and control program is to incarcerate in a humane, professionally
sound manner offenders sentenced to prison and to provide safe and secure prison operations. This
includes quality hiring and in-service training of correctional officers, protecting the public from
escape risks and protecting prison staff, contractors and inmates from violence to the extent possible
within budgetary resources.
Appropriations:
(a) Personal services and
employee benefits
74,815.6
7,157.8
76.0
82,049.4
(b) Contractual services
33,999.9
33,999.9
(c) Other
81,022.7
4,211.9
150.0
85,384.6
Authorized FTE: 1,683.00 Permanent; 24.00 Term
The general fund appropriations to the inmate management and control program of the corrections department
include thirty-three million eighty-two thousand six hundred dollars ($33,082,600) for medical services, a
comprehensive medical contract and other health-related expenses.
If Senate Bill 21 of the second session of the forty-seventh legislature or similar legislation
regarding revised prison-earned meritorious deductions is not enacted, one million seven hundred thousand
eight hundred dollars ($1,700,800) is appropriated from the general fund operating reserve to the
corrections department.
Performance measures:
(a) Outcome:
Percent turnover of correctional officers
15%
(b) Outcome:
Percent of female offenders successfully released in
accordance with their scheduled release dates
95%
(c) Output:
Percent of inmates testing positive or refusing the random
monthly drug test
<=5%
(d) Output:
Graduation rate of correctional officer cadets from the
corrections department training academy
78%
(e) Output:
Number of cadets entering corrections department training
academy
200
(f) Output:
Percent of participants in the residential program for
pg_0136
STATE OF NEW MEXICO
FEBRUARY 8, 2006
SENATE
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Item Fund Funds Agency Trnsf Funds Total/Target
women dually diagnosed with mental illness and substance
abuse issues and women dually diagnosed who have children
85%
(g) Efficiency: Daily cost per inmate, in dollars
$88.27
(2) Inmate programming:
The purpose of the inmate programming program is to provide motivated inmates the opportunity to
participate in appropriate programs and services so they have less propensity toward violence while
incarcerated and the opportunity to acquire living skills and links to community support systems that can
assist them on release.
Appropriations:
(a) Personal services and
employee benefits
6,842.5
141.7
6,984.2
(b) Contractual services
792.8
45.0
837.8
(c) Other
2,006.1
5.5
66.6
2,078.2
Authorized FTE: 135.50 Permanent; 2.00 Term
The general fund appropriations to the inmate programming program of the corrections department include
one million four hundred fifty thousand dollars ($1,450,000) to provide residential treatment, mental
health, substance abuse, parenting and reintegration services for women under the supervision of the
probation and parole division and their children as appropriate.
Performance measures:
(a) Outcome:
Recidivism rate of the success for offenders after release
program by thirty-six months
40%
(b) Output:
Number of inmates who successfully complete general
equivalency diploma
175
(c) Output:
Average number of inmates enrolled in cognitive education,
pre-release planning and literacy skills per year
700
(d) Output:
Percentage of reception diagnostic center intake inmates
who receive substance abuse screening
99%
(e) Output:
Annual number of inmates enrolled in adult basic education
1,650
(f) Output:
Number of inmates enrolled into the success for offenders
after release program
500
pg_0137
STATE OF NEW MEXICO
FEBRUARY 8, 2006
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(3) Corrections industries:
The purpose of the corrections industries program is to provide training and work experience opportunities
for inmates in order to instill a quality work ethic and to prepare them to perform effectively in an
employment position and to reduce idle time of inmates while in prison.
Appropriations:
(a) Personal services and
employee benefits
2,012.7
2,012.7
(b) Contractual services
20.6
20.6
(c) Other
4,010.5
4,010.5
(d) Other financing uses
100.0
100.0
Authorized FTE: 33.00 Permanent; 4.00 Term
Performance measures:
(a) Outcome:
Profit and loss ratio
break even
(b) Outcome:
Percent of inmates employed
7.4%
(c) Outcome:
Percent of eligible inmates employed
10%
(4) Community offender management:
The purpose of the community offender management program is to provide programming and supervision to
offenders on probation and parole with emphasis on high-risk offenders to better ensure the probability of
them becoming law-abiding citizens to protect the public from undue risk and to provide intermediate
sanctions and post-incarceration support services as a cost-effective alternative to incarceration.
Appropriations:
(a) Personal services and
employee benefits
14,704.2
1,127.6
15,831.8
(b) Contractual services
80.4
80.4
(c) Other
6,972.6
6,972.6
Authorized FTE: 344.00 Permanent
No more than one million dollars ($1,000,000) of the general fund appropriation to the community offender
management program of the corrections department shall be used for detention costs for parole violators.
The general fund appropriations to the community offender management program of the corrections
department include three hundred fifty thousand dollars ($350,000) for the residential evaluation and
pg_0138
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treatment center at Fort Stanton as a sentencing alternative to incarceration for selected nonviolent
prisoners and parole violators.
The general fund appropriations to the community offender management program of the corrections
department include four hundred fifty-two thousand five hundred dollars ($452,500) to continue treatment
services for drug court.
Performance measures:
(a) Outcome:
Percent of out-of-office contacts per month with offenders
on high and extreme supervision on standard caseloads
90%
(b) Quality:
Average standard caseload per probation and parole officer
92
(c) Quality:
Average specialized program caseload per probation and
parole officer
30
(d) Quality:
Average intensive supervision program caseload per
probation and parole officer
20
(5) Community corrections/vendor-run:
The purpose of the community corrections/vendor-run program is to provide selected offenders on probation
and parole with residential and nonresidential service settings and to provide intermediate sanctions and
post-incarceration support services as a cost-effective alternative to incarceration without undue risk to
the public.
Appropriations:
(a) Personal services and
employee benefits
735.1
20.0
755.1
(b) Contractual services
92.8
92.8
(c) Other
3,007.8
545.7
3,553.5
Authorized FTE: 17.00 Permanent
The appropriations for the community corrections/vendor-run program of the corrections department are
appropriated to the community corrections grant fund.
Performance measures:
(a) Output:
Number of successful completions per year from male
residential treatment center at Fort Stanton
74
(b) Output:
Number of terminations per year from male residential
pg_0139
STATE OF NEW MEXICO
FEBRUARY 8, 2006
SENATE
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Item Fund Funds Agency Trnsf Funds Total/Target
treatment center at Fort Stanton
10
(c) Output:
Number of transfers or other noncompletions per year from
male residential treatment center at Fort Stanton
12
(6) Program support:
The purpose of program support is to provide quality administrative support and oversight to the
department operating units to ensure a clean audit, effective budget, personnel management and cost-
effective management information system services.
Appropriations:
(a) Personal services and
employee benefits
5,362.0
52.5
226.3
5,640.8
(b) Contractual services
430.7
430.7
(c) Other
1,282.1
1,282.1
(d) Other financing uses
1,311.5
1,311.5
Authorized FTE: 94.00 Permanent
The other state funds appropriation to the program support program of the corrections department in the
other financing uses category includes one million two hundred sixty-four thousand one hundred dollars
($1,264,100) for the corrections department building fund.
Performance measures:
(a) Outcome:
Percent of prisoners who were reincarcerated within twelve
months after being released from the New Mexico corrections
department prison system into community supervision or were
discharged
35%
(b) Outcome:
Percent of prisoners who were reincarcerated within
twenty-four months after being released from the New Mexico
corrections department prison system into community
supervision or were discharged
45%
(c) Outcome:
Percent of prisoners who were reincarcerated within
thirty-six months after being released from the New Mexico
corrections department prison system into community
supervision or were discharged
55%
pg_0140
STATE OF NEW MEXICO
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General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
Subtotal
[232,147.3] [20,576.3]
[660.6]
[45.0] 253,429.2
CRIME VICTIMS REPARATION COMMISSION:
(1) Victim compensation:
The purpose of the victim compensation program is to provide financial assistance and information to
victims of violent crime in New Mexico so they can receive services to restore their lives.
Appropriations:
(a) Personal services and
employee benefits
748.0
748.0
(b) Contractual services
205.7
205.7
(c) Other
1,122.8
450.0
1,572.8
Authorized FTE: 15.00 Permanent
Performance measures:
(a) Efficiency: Average number of days to process applications
<120
(2) Federal grant administration:
The purpose of the federal grant administration program is to provide funding and training to nonprofit
victim providers and public agencies so they can provide services to victims of crime.
Appropriations:
(a) Personal services and
employee benefits
219.2
219.2
(b) Contractual services
28.0
28.0
(c) Other
3,430.4
3,430.4
(d) Other financing uses
947.6
947.6
Authorized FTE: 4.00 Term
Subtotal
[2,076.5]
[450.0]
[4,625.2]
7,151.7
DEPARTMENT OF PUBLIC SAFETY:
(1) Law enforcement:
The purpose of the law enforcement program is to provide the highest quality of law enforcement services
to the public and ensure a safer state.
Appropriations:
(a) Personal services and
pg_0141
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employee benefits
49,051.4
1,032.3 10,051.2
3,397.7
63,532.6
(b) Contractual services
1,410.5
213.9
196.2
1,820.6
(c) Other
13,314.1
1,206.9
2,840.2
1,571.3
18,932.5
(d) Other financing uses
20.0
20.0
40.0
Authorized FTE: 1,028.00 Permanent; 58.00 Term; 31.10 Temporary
The internal services funds/interagency transfers appropriations to the law enforcement program of the
department of public safety include nine million seven hundred eighty-seven thousand dollars ($9,787,000)
from the state road fund for the motor transportation division.
Any unexpended or unencumbered balance in the department of public safety remaining at the end of
fiscal year 2007 made from appropriations from the state road fund shall revert to the state road fund.
Performance measures:
(a) Outcome:
Number of traffic deaths in New Mexico per year
423
(b) Outcome:
Number of serious commercial motor vehicle crashes in New
Mexico per year
900
(c) Outcome:
Number of illegal-drug-related deaths in New Mexico per year
250
(d) Outcome:
Number of driving-while-intoxicated fatalities in New
Mexico per year
183
(e) Outcome:
Number of driving-while-intoxicated crashes in New Mexico
per year
2,999
(f) Output:
Number of driving-while-intoxicated arrests per year
3,656
(g) Output:
Number of first time driving-while-intoxicated arrests per
year
2,083
(h) Output:
Number of repeat driving-while-intoxicated arrests per year
1,573
(i) Output:
Number of drug arrests by New Mexico state police per year
984
(j) Output:
Pounds of narcotics seized by motor transportation division
per year
53,861
(2) Emergency management and homeland security support:
The purpose of the emergency management and homeland security support program is to provide for and
coordinate an integrated, statewide, comprehensive emergency management system for New Mexico including
all agencies, branches and levels of government for the citizens of New Mexico.
pg_0142
STATE OF NEW MEXICO
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General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
Appropriations:
(a) Personal services and
employee benefits
1,071.0
87.0
1,002.4
2,160.4
(b) Contractual services
35.4
27.0
650.6
713.0
(c) Other
215.1
105.8
26,321.3
26,642.2
Authorized FTE: 16.00 Permanent; 31.00 Term
Performance measures:
(a) Outcome:
Percent compliance with fifty-four emergency management
accreditation program standards endorsed by federal
Emergency Management Act
95%
(b) Outcome:
Percent increase in emergency management and homeland
security training hours per year
5%
(c) Output:
Number of students trained in national incident management
system awareness per year
6,200
(3) Program support:
The purpose of program support is to provide quality protection for the citizens of New Mexico through the
business of information technology, forensic science, criminal records and financial management and
administrative support to the participants in the criminal justice community.
Appropriations:
(a) Personal services and
employee benefits
9,065.6
194.4
54.8
897.8
10,212.6
(b) Contractual services
137.2
368.5
25.0
184.1
714.8
(c) Other
2,767.6
468.7
35.6
5,639.6
8,911.5
Authorized FTE: 155.00 Permanent; 32.00 Term
Performance measures:
(a) Outcome:
Percent of crime laboratory compliance with american
society of crime laboratory director's standards
100%
(b) Outcome:
Percent of deoxyribonucleic acid cases completed within
seventy days from submission
100%
(c) Outcome:
Percent of applicants criminal background checks completed
pg_0143
STATE OF NEW MEXICO
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with twenty-eight days of submission
100%
(d) Outcome:
Percent of criminal fingerprint cards completed within
thirty-five days of submission
100%
(e) Outcome:
Percent of operability for all mission-critical software
applications residing on agency servers
99.9%
Subtotal
[77,067.9] [3,290.8] [13,460.5] [39,861.0] 133,680.2
TOTAL PUBLIC SAFETY
317,462.7 24,377.2 14,121.1
53,032.0 408,993.0
H. TRANSPORTATION
DEPARTMENT OF TRANSPORTATION:
(1) Programs and infrastructure:
The purpose of the programs and infrastructure program is to provide improvements and additions to the
state's highway infrastructure to serve the interest of the general public. These improvements include
those activities directly related to highway planning, design and construction necessary for a complete
system of highways in the state.
Appropriations:
(a) Personal services and
employee benefits
17,869.7
5,172.3
23,042.0
(b) Contractual services
69,157.7
249,658.4 318,816.1
(c) Other
50,892.7
600.0 126,751.1 178,243.8
Authorized FTE: 389.00 Permanent; 12.00 Term; 1.00 Temporary
The other state funds appropriation to the department of transportation in contractual services in all
programs is contingent upon the department's total expenditures for commuter rail between Belen and Santa
Fe not exceeding three hundred eighteen million thirty-eight thousand dollars ($318,038,000) in governor
Richardson's investment partnership funding and seventy-five million ($75,000,000) in statewide
transportation improvement program funding.
The other state funds and federal funds appropriations to the programs and infrastructure program of
the department of transportation pertaining to prior fiscal years may be extended into fiscal year 2007,
but not to exceed three hundred twenty million dollars ($320,000,000).
The other state funds appropriations to the programs and infrastructure program of the department of
transportation include fifteen million one hundred and ninety-nine thousand dollars ($15,199,000) for a
pg_0144
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state construction program.
Twenty-four million one hundred thousand dollars ($24,100,000) of interest earned on bond proceeds
issued pursuant to governor Richardson's investment partnership is appropriated for expenditure on highway
491 for reconstruction and preservation of the existing two lanes.
Performance measures:
(a) Quality:
Ride quality index for new construction
>=4.3
(b) Output:
Annual rural public transportation ridership
700,000
(c) Output:
Revenue dollars per passenger on park and ride
$1.60
(d) Explanatory: Annual number of riders on park and ride
200,000
(e) Outcome:
Percent capacity-filled on commuter rail service between
Belen and Bernalillo
85%
(f) Quality:
Percent of final cost over bid amount
4.0%
(g) Explanatory: Percent of programmed projects let according to schedule
85%
(h) Outcome:
Percent of front-occupant seat belt use by the public
92%
(i) Outcome:
Number of traffic facilities per one hundred million
vehicle miles traveled
2.4
(2) Transportation and highway operations:
The purpose of the transportation and highway operations program is to maintain and provide improvements
to the state's highway infrastructure to serve the interest of the general public. These improvements
include those activities directly related to preserving roadway integrity and maintaining open highway
access throughout the state system.
Appropriations:
(a) Personal services and
employee benefits
77,614.6
9,971.7
87,586.3
(b) Contractual services
50,671.8
50,671.8
(c) Other
92,169.1
429.4
92,598.5
Authorized FTE: 1,924.00 Permanent; 6.00 Term; 43.70 Temporary
The other state funds and federal funds appropriations to the transportation and highway operations
program of the department of transportation pertaining to prior fiscal years may be extended into fiscal
year 2007, but not to exceed eighty million dollars ($80,000,000).
pg_0145
STATE OF NEW MEXICO
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Item Fund Funds Agency Trnsf Funds Total/Target
Performance measures:
(a) Output:
Number of statewide improved pavement surface miles
5,000
(b) Efficiency: Maintenance expenditures per lane mile of combined
systemwide miles
$5,250
(c) Outcome:
Number of non-interstate miles rated good
8,225
(d) Outcome:
Number of interstate miles rated good
1,190
(e) Quality:
Customer satisfaction levels at rest areas
88%
(f) Outcome:
Number of combined systemwide miles in deficient condition
<=2,500
(3) Program support:
The purpose of program support is to provide management and administration of financial and human
resources, custody and maintenance of information and property and the management of construction and
maintenance projects.
Appropriations:
(a) Personal services and
employee benefits
25,474.9
176.9
25,651.8
(b) Contractual services
2,206.2
573.5
2,779.7
(c) Other
17,070.7
195.3
17,266.0
(d) Other financing uses
9,787.0
9,787.0
Authorized FTE: 287.00 Permanent; 9.00 Term; 1.80 Temporary
Performance measures:
(a) Outcome:
Percent of vacancy rate in all programs
8.5%
Subtotal
[412,914.4]
[600.0] [392,928.6] 806,443.0
TOTAL TRANSPORTATION
412,914.4
600.0 392,928.6 806,443.0
I. OTHER EDUCATION
PUBLIC EDUCATION DEPARTMENT:
The purpose of the public education department is to provide a public education to all students. The
secretary of public education is responsible to the governor for the operation of the department. It is
the secretary's duty to manage all operations of the department and to administer and enforce the laws
with which the secretary or the department is charged. To do this, the department is focusing on
leadership and support, productivity, building capacity, accountability, communication, and fiscal
pg_0146
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responsibility.
Appropriations:
(a) Personal services and
employee benefits
10,188.4
317.9
6,743.2
17,249.5
(b) Contractual services
351.6
57.2
10,501.8
10,910.6
(c) Other
911.3
360.2
1,997.9
3,269.4
Authorized FTE: 200.20 Permanent; 100.00 Term; 2.60 Temporary
Performance measures:
(a) Outcome:
Percent of No Child Left Behind Act adequate yearly
progress designations publicly reported by August 1
100%
(b) Outcome:
Percent of fiscal year 2004 audit findings resolved and not
repeated in the fiscal year 2005 audit
100%
(c) Outcome:
Percent of completion of fiscal corrective action plan
100%
(d) Outcome:
Percent of money designated for teacher scholarships
through the Indian Education Act that has been expended
90%
(e) Outcome:
Percent of compliance with the agreed-upon audit schedule
for the public education department internal audit section
100%
(f) Outcome:
Percent completion of the data warehouse project
50%
Subtotal
[11,451.3]
[735.3]
[19,242.9] 31,429.5
APPRENTICESHIP ASSISTANCE:
Appropriations:
(a) Other
650.0
650.0
Subtotal
[650.0]
650.0
REGIONAL EDUCATION COOPERATIVES:
Appropriations:
(a) Northwest:
1,593.0
1,593.0
(b) Northeast:
2,124.1
2,124.1
(c) Lea county:
3,301.0
3,301.0
(d) Pecos valley:
1,321.5
1,371.8
2,693.3
(e) Southwest:
150.0
3,500.0
3,650.0
pg_0147
STATE OF NEW MEXICO
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General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(f) Central:
2,000.0
2,000.0
4,000.0
(g) High plains:
1,889.9
1,745.6
3,635.5
(h) Clovis:
111.0
1,649.0
1,760.0
(i) Ruidoso:
3,010.0
4,750.0
7,760.0
Subtotal
[8,482.4]
[22,034.5] 30,516.9
PUBLIC EDUCATION DEPARTMENT SPECIAL
APPROPRIATIONS:
Appropriations:
(a) Accelerated educational
retirement board contribution 13,555.0
13,555.0
(b) Beginning teacher mentorship
900.0
900.0
(c) Core curriculum framework
382.0
382.0
(d) Indian Education Act
2,500.0
2,500.0
(e) Family and Youth Resource
Act
1,500.0
1,500.0
(f) Pre-kindergarten program
4,000.0
4,000.0
(g) Kindergarten plus
1,000.0
1,000.0
(h) Graduation reality and dual
-role skills program
1,000.0
1,000.0
(i) Truancy and drop out
prevention
1,000.0
1,000.0
(j) Advanced placement
700.0
700.0
(k) Summer math and science
institutes
700.0
700.0
The general fund appropriation to the public education department includes thirteen million five hundred
fifty-five thousand dollars ($13,555,000) to provide a three-quarter percent increase in the employer
contribution to the education retirement fund to be transferred in fiscal year 2007 to the educational
retirement board to provide in advance for the fiscal year 2008 cost of the employer share of contribution
increases for public education employees.
The general fund appropriation to the public education department for the Family and Youth Resource
pg_0148
STATE OF NEW MEXICO
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Act shall fund family and youth services pursuant to the Family and Youth Resource Act.
The general fund appropriation to the public education department for the Indian Education Act
contains sufficient funding for a comprehensive study on the status of Indian education in New Mexico.
The general fund appropriation to the public education department for the Indian Education Act
includes one million dollars ($1,000,000) to contract with a nonprofit organization to provide a rural
literacy initiative to support new after-school and summer literacy block programs for students in grades
kindergarten through eighth grade in schools with a high proportion of Native American students,
contingent on receipt of five hundred thousand dollars ($500,000) in matching funds from sources other
than the state.
The general fund appropriation to the public education department for truancy and dropout prevention
includes two hundred thirty thousand dollars ($230,000) to the second judicial district court for truancy
court.
The public education department and the children, youth and families department shall report jointly
to the legislative education study committee and the legislative finance committee quarterly regarding the
implementation of the prekindergarten program. The total of four quarterly reports will address student
progress, infrastructure expenditures, teacher and provider qualifications and adequacy of instructional
materials.
Subtotal
[27,237.0]
27,237.0
PUBLIC SCHOOL FACILITIES AUTHORITY:
The purpose of the public school facilities oversight program is to oversee public school facilities in
all eighty-nine school districts to ensure correct and prudent planning, building and maintenance using
state funds and to ensure adequacy of all facilities in accordance with public education department
approved educational programs.
Appropriations:
(a) Personal services and
employee benefits
3,942.0
3,942.0
(b) Contractual services
255.0
255.0
(c) Other
1,495.5
1,495.5
Authorized FTE: 55.00 Permanent
Performance measures:
pg_0149
STATE OF NEW MEXICO
FEBRUARY 8, 2006
SENATE
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(a) Explanatory: Change in statewide public school facility condition index
measured at December 31 of prior calendar year compared
with prior year
Subtotal
[5,692.5]
5,692.5
TOTAL OTHER EDUCATION
39,338.3 14,910.2
41,277.4
95,525.9
J. HIGHER EDUCATION
On approval of the higher education department, the state budget division of the department of finance and
administration may approve increases in budgets of agencies, in this section, with the exception of the
policy development and institutional financial oversight program of the higher education department, whose
other state funds exceed amounts specified. In approving budget increases, the director of the state
budget division shall advise the legislature through its officers and appropriate committees, in writing,
of the justification for the approval.
In reviewing institutional operating budgets, the higher education department shall ensure funds
appropriated for nursing programs at public, post-secondary institutions are directed to that purpose.
The general fund appropriations for special projects expansion are to continue projects initiated by
Chapter 34 of Laws 2005. The higher education department shall develop performance criteria and outcomes
and report on financial accountability to ensure efficient funding allocation.
Except as otherwise provided, any unexpended or unencumbered balance remaining at the end of fiscal
year 2007 shall not revert to the general fund.
HIGHER EDUCATION DEPARTMENT:
(1) Policy development and institutional financial oversight:
The purpose of the policy development and institutional financial oversight program is to provide a
continuous process of statewide planning and oversight within the department's statutory authority for the
higher education partners, to ensure both the efficient use of state resources and progress in
implementing the public agenda.
Appropriations:
(a) Personal services and
employee benefits
2,285.4
40.0
301.0
2,626.4
(b) Contractual services
30.7
430.8
461.5
(c) Other
340.5
52.0
283.0
1,177.7
1,853.2
pg_0150
STATE OF NEW MEXICO
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Item Fund Funds Agency Trnsf Funds Total/Target
(d) Other financing uses
19,324.3
2,506.8
21,831.1
Authorized FTE: 28.50 Permanent; 5.50 Term
Any unexpended or unencumbered balance in the policy development and institutional financial oversight
program of the higher education department remaining at the end of fiscal year 2007 from appropriations
made from the general fund shall revert to the general fund.
The general fund appropriation to the policy development and institutional financial oversight
program of the higher education department in the other financing uses category includes three million
five hundred thousand dollars ($3,500,000) for the program development enhancement fund for higher
education institutions to address the state's nursing shortage. In allocating these funds, the higher
education department is directed to consider past performance and implementation of new and innovative
programs to increase enrollment and accelerate matriculation. Further, the higher education department
should annually report appropriate performance measures on outcomes across institutions and across
programs designed to address the nursing shortage.
The general fund appropriation to the policy development and institutional financial oversight
program of the higher education department in the other financing uses category includes five million
seven hundred eight thousand one hundred dollars ($5,708,100) to provide a three-quarter percent increase
in the employer contribution to the educational retirement fund to be transferred in fiscal year 2007 to
the educational retirement board to provide in advance for the fiscal year 2008 cost of the employer share
of contribution increase for higher education employees.
The general fund appropriation to the policy development and institutional financial oversight
program of the higher education department in the other financing uses category includes two million six
hundred eighty thousand eight hundred dollars ($2,680,800) for special projects expansion to continue
projects initiated by Chapter 34 of Laws 2005. For general fund monies provided for special projects
expansion, the higher education department shall develop performance criteria and outcomes and report on
financial accountability to ensure efficient funding allocation.
The general fund appropriation to the policy development and institutional financial oversight
program of the higher education department in the other financing uses category includes two hundred
thousand dollars ($200,000) for ENLACE programs at New Mexico state university, university of New Mexico
and Santa Fe community college.
By September 1, 2006, the higher education department shall report time-series data to the office of
pg_0151
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the governor, public education department, department of finance and administration and legislative
finance committee on performance measures and targets for recruitment, enrollment, retention and
graduation rates for Native American and Hispanic students. The higher education department shall provide
an action plan by institution to achieve targeted results.
Performance measures:
(a) Efficiency: Percent of properly completed capital infrastructure draws
released to the state board of finance within thirty days
of receipt from the institutions
90%
(b) Outcome:
Percent of adult basic education students who set
attainment of general educational development as a goal
16%
(2) Student financial aid:
The purpose of the student financial aid program is to provide access, affordability and opportunities for
success in higher education to students and their families so that all New Mexicans can benefit from post-
secondary education and training beyond high school.
Appropriations:
(a) Other
23,816.6 38,244.2
569.9
62,630.7
(b) Other financing uses
100.0
100.0
Performance measures:
(a) Output:
Number of lottery success recipients enrolled in or
graduated from college after the ninth semester
2,500
(b) Outcome:
Percent of students meeting eligibility criteria for state
loan programs who continue to be enrolled by the sixth
semester
75%
(c) Outcome:
Percent of students meeting eligibility criteria for
work-study programs who continue to be enrolled by the
sixth semester
70%
(d) Outcome:
Percent of students meeting eligibility criteria for
merit-based programs who continue to be enrolled by the
sixth semester
85%
(e) Outcome:
Percent of students meeting eligibility criteria for
pg_0152
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need-based programs who continue to be enrolled by the
sixth semester
65%
(f) Outcome:
Percent of state funds for need-based aid relative to Pell
grant aid
NA
Subtotal
[45,797.5] [38,396.2]
[323.0] [4,986.2] 89,502.9
UNIVERSITY OF NEW MEXICO:
(1) Main campus:
The purpose of the instruction and general program is to provide education services designed to meet the
intellectual, educational and quality of life goals associated with the ability to enter the workforce,
compete and advance in the new economy and contribute to social advancement through informed citizenship.
Appropriations:
(a) Instruction and general
purposes
160,123.0 144,732.7
6,435.0 311,290.7
(b) Athletics
2,703.8 25,677.8
115.0
28,496.6
(c) Educational television
1,292.5
4,794.6
2,413.7
8,500.8
(d) Other - main campus
190,144.8
112,985.2 303,130.0
Performance measures:
(a) Outcome:
Percent of full-time, degree-seeking, first-time freshmen
retained to second year
76.5%
(b) Output:
Number of post-baccalaureate degrees awarded
1,325
(c) Outcome:
Amount of external dollars for research and public service,
in millions
$116.7
(d) Output:
Number of undergraduate transfer students from two-year
colleges
1,610
(e) Outcome:
Percent of full-time, degree-seeking, first-time freshmen
completing an academic program within six years
44%
(2) Gallup branch:
The purpose of the instruction and general program at New Mexico's community colleges is to provide credit
and noncredit post-secondary education and training opportunities to New Mexicans so that they have the
skills to be competitive in the new economy and are able to participate in lifelong learning activities.
pg_0153
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Item Fund Funds Agency Trnsf Funds Total/Target
Appropriations:
(a) Instruction and general
purposes
8,625.4
8,158.4
1,773.2
18,557.0
(b) Nurse expansion
35.8
35.8
Performance measures:
(a) Outcome:
Percent of new students taking nine or more credit hours
successful after three years
42.2%
(b) Outcome:
Percent of graduates placed in jobs in New Mexico
60%
(c) Output:
Number of students enrolled in the area vocational schools
program
453
(d) Outcome:
Percent of first-time, full-time, degree-seeking students
enrolled in a given fall term who persist to the following
spring term
82%
(3) Los Alamos branch:
The purpose of the instruction and general program at New Mexico's community colleges is to provide credit
and noncredit post-secondary education and training opportunities to New Mexicans so that they have the
skills to be competitive in the new economy and are able to participate in lifelong learning activities.
Appropriations:
(a) Instruction and general
purposes
2,269.1
2,278.1
161.2
4,708.4
Performance measures:
(a) Outcome:
Percent of new students taking nine or more credit hours
successful after three years
65%
(b) Outcome:
Percent of graduates placed in jobs in New Mexico
65%
(c) Output:
Number of students enrolled in the small business
development center program
282
(d) Outcome:
Percent of first-time, full-time, degree-seeking students
enrolled in a given fall term who persist to the following
spring term
78%
(4) Valencia branch:
pg_0154
STATE OF NEW MEXICO
FEBRUARY 8, 2006
SENATE
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Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
The purpose of the instruction and general program at New Mexico's community colleges is to provide credit
and noncredit post-secondary education and training opportunities to New Mexicans so that they have the
skills to be competitive in the new economy and are able to participate in lifelong learning activities.
Appropriations:
(a) Instruction and general
purposes
4,456.6
4,456.2
2,680.5
11,593.3
Performance measures:
(a) Outcome:
Percent of new students taking nine or more credit hours
successful after three years
60%
(b) Outcome:
Percent of graduates placed in jobs in New Mexico
68%
(c) Output:
Number of students enrolled in the adult basic education
program
950
(d) Outcome:
Percent of first-time, full-time, degree-seeking students
enrolled in a given fall term who persist to the following
spring term
75%
(5) Taos branch:
The purpose of the instruction and general program at New Mexico's community colleges is to provide credit
and noncredit post-secondary education and training opportunities to New Mexicans so that they have the
skills to be competitive in the new economy and are able to participate in lifelong learning activities.
Appropriations:
(a) Instruction and general
purposes
1,925.5
2,979.6
541.5
5,446.6
Performance measures:
(a) Outcome:
Percent of new students taking nine or more credit hours
successful after three years
58%
(b) Outcome:
Percent of graduates placed in jobs in New Mexico
70%
(c) Output:
Number of students enrolled in the concurrent enrollment
program
400
(d) Outcome:
Percent of first-time, full-time, degree-seeking students
enrolled in a given fall term who persist to the following
pg_0155
STATE OF NEW MEXICO
FEBRUARY 8, 2006
SENATE
Page 155
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
spring term
75%
(6) Research and public service projects:
Appropriations:
(a) Judicial selection
73.9
73.9
(b) Judicial education center
161.7
161.7
(c) Spanish resource center
106.4
106.4
(d) Southwest research center
1,483.8
1,483.8
(e) Substance abuse program
150.4
150.4
(f) Native American intervention
189.5
189.5
(g) Resource geographic
information system
127.8
127.8
(h) Natural heritage program
77.6
77.6
(i) Southwest Indian law
clinic
120.5
120.5
(j) BBER census and population
analysis
243.0
4.4
247.4
(k) New Mexico historical
review
81.5
81.5
(l) Ibero-American education
consortium
164.9
164.9
(m) Youth education recreation
program
139.5
139.5
(n) Advanced materials research
65.4
65.4
(o) Manufacturing engineering
program
628.3
628.3
(p) Hispanic student
center
121.5
121.5
(q) Wildlife law education
71.5
71.5
(r) Science and engineering
women's career
22.5
22.5
pg_0156
STATE OF NEW MEXICO
FEBRUARY 8, 2006
SENATE
Page 156
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(s) Youth leadership development
72.7
72.7
(t) Morrissey hall research
55.9
55.9
(u) Disabled student services
222.2
222.2
(v) Minority graduate
recruitment and retention
162.1
162.1
(w) Graduate research
development fund
86.5
86.5
(x) Community-based education
413.1
413.1
(y) Corrine Wolfe children's law
center
65.5
65.5
(z) Mock trials program
82.8
82.8
(aa) ENLACE
95.0
95.0
(bb) Pre-college minority student
math/science
171.0
171.0
(cc) Special projects expansion
1,469.9
1,469.9
(7) Health sciences center:
The purpose of the instruction and general program is to provide education services designed to meet the
intellectual, educational and quality of life goals associated with the ability to enter the workforce,
compete and advance in the new economy and contribute to social advancement through informed citizenship.
Appropriations:
(a) Medical school instruction
and general purposes
47,435.9 28,000.0
1,450.0
76,885.9
(b) Office of medical
investigator
3,367.7
1,332.4
5.0
4,705.1
(c) Emergency medical services
academy
806.9
500.0
1,306.9
(d) Children's psychiatric
hospital
5,724.1 12,000.0
17,724.1
(e) Hemophilia program
540.1
5.0
545.1
(f) Carrie Tingley hospital
4,201.4 11,168.5
15,369.9
pg_0157
STATE OF NEW MEXICO
FEBRUARY 8, 2006
SENATE
Page 157
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(g) Out-of-county indigent
fund
1,242.4
1,242.4
(h) Specialized perinatal care
554.3
554.3
(i) Newborn intensive care
3,180.9
1,602.9
4,783.8
(j) Pediatric oncology
379.1
700.0
1,079.1
(k) Young children's health
center
269.0
1,475.9
1,744.9
(l) Pediatric pulmonary center
184.4
184.4
(m) Area health education
centers
177.6
50.0
350.0
577.6
(n) Grief intervention program
164.5
164.5
(o) Pediatric dysmorphology
143.6
143.6
(p) Locum tenens
498.9
1,550.0
2,048.9
(q) Disaster medicine program
101.8
101.8
(r) Poison control center
1,004.4
570.0
125.9
1,700.3
(s) Fetal alcohol study
168.0
168.0
(t) Telemedicine
286.1
1,800.0
500.0
2,586.1
(u) Nurse-midwifery program
377.4
377.4
(v) Other - health sciences
266,338.8
59,834.8 326,173.6
(w) Cancer center
2,711.6
4,298.6
6,821.5
13,831.7
(x) Children's cancer camp
100.0
100.0
(y) Oncology
100.0
100.0
(z) Genomics, biocomputing and
environmental health research
52.9
1,500.0
1,552.9
(aa) Los pasos program
2.0
50.0
52.0
(bb) Trauma specialty education
8.2
400.0
408.2
(cc) Pediatrics specialty
education
8.1
400.0
408.1
(dd) Native American health
center
300.0
300.0
pg_0158
STATE OF NEW MEXICO
FEBRUARY 8, 2006
SENATE
Page 158
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(ee) Donated dental services
25.0
25.0
(ff) Nurse expansion
1,418.2
1,418.2
(gg) Special projects expansion
735.9
735.9
The other state funds appropriation to the university of New Mexico health sciences center includes four
million four hundred thousand dollars ($4,400,000) from the tobacco settlement program fund for the
following: one million dollars ($1,000,000) for instruction and general purposes; one million five
hundred thousand dollars ($1,500,000) for research in genomics, biocomputing and environmental health;
four hundred fifty thousand dollars ($450,000) for the poison control center; four hundred thousand
dollars ($400,000) for the pediatric oncology program; one hundred fifty thousand dollars ($150,000) for
the telemedicine program; fifty thousand dollars ($50,000) for the los pasos program; fifty thousand
dollars ($50,000) for area health education centers; four hundred thousand dollars ($400,000) for
specialty education in trauma; and four hundred thousand dollars ($400,000) for specialty education in
pediatrics. These funds may not be used for any other purpose.
Performance measures:
(a) Outcome:
University of New Mexico inpatient satisfaction rate
79.1%
(b) Output:
Number of university of New Mexico patients participating
in cancer research and treatment center clinical trials
185
(c) Output:
Number of post-baccalaureate degrees awarded
275
(d) Outcome:
External dollars for research and public service, in
millions
$240.7
(e) Outcome:
Pass rates for step three of the United States medical
licensing exam on the first attempt
99
Subtotal
[264,628.5] [716,968.7]
[196,192.5] 1,177,789.7
NEW MEXICO STATE UNIVERSITY:
(1) Main campus:
The purpose of the instruction and general program is to provide education services designed to meet the
intellectual, educational and quality of life goals associated with the ability to enter the workforce,
compete and advance in the new economy and contribute to social advancement through informed citizenship.
Appropriations:
(a) Instruction and general
pg_0159
STATE OF NEW MEXICO
FEBRUARY 8, 2006
SENATE
Page 159
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
purposes
102,710.5 71,906.0
11,603.9 186,220.4
(b) Athletics
3,278.3
5,631.2
45.8
8,955.3
(c) Educational television
1,159.6
334.7
734.6
2,228.9
(d) Other
65,126.8
89,253.7 154,380.5
Performance measures:
(a) Outcome:
Percent of full-time, degree-seeking, first-time freshmen
retained to second year
75%
(b) Outcome:
External dollars for research and creative activity, in
millions
$185
(c) Output:
Number of teacher preparation programs available at New
Mexico community college sites
5
(d) Outcome:
Number of undergraduate transfer students from two-year
colleges
1,028
(e) Outcome:
Percent of full-time, degree-seeking, first-time freshmen
completing an academic program within six years
50%
(2) Alamogordo branch:
The purpose of the instruction and general program at New Mexico's community colleges is to provide credit
and noncredit post-secondary education and training opportunities to New Mexicans so that they have the
skills to be competitive in the new economy and are able to participate in lifelong learning activities.
Appropriations:
(a) Instruction and general
purposes
5,511.3
3,964.3
2,061.2
11,536.8
(b) Nurse expansion
28.9
28.9
Performance measures:
(a) Outcome:
Percent of new students taking nine or more credit hours
successful after three years
48%
(b) Outcome:
Percent of graduates placed in jobs in New Mexico
60%
(c) Output:
Number of students enrolled in the small business
development center program
1,000
(d) Outcome:
Percent of first-time, full-time degree-seeking students
pg_0160
STATE OF NEW MEXICO
FEBRUARY 8, 2006
SENATE
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enrolled in a given fall term who persist to the following
spring term
78%
(3) Carlsbad branch:
The purpose of the instruction and general program at New Mexico's community colleges is to provide credit
and noncredit post-secondary education and training opportunities to New Mexicans so that they have the
skills to be competitive in the new economy and are able to participate in lifelong learning activities.
Appropriations:
(a) Instruction and general
purposes
3,396.5
3,776.1
3,337.6
10,510.2
(b) Nurse expansion
36.0
36.0
Performance measures:
(a) Outcome:
Percent of new students taking nine or more credit hours
successful after three years
55%
(b) Outcome:
Percent of graduates placed in jobs in New Mexico
82%
(c) Output:
Number of students enrolled in the contract training program
300
(d) Outcome:
Percent of first-time, full-time degree-seeking students
enrolled in a given fall term who persist to the following
spring term
75%
(4) Dona Ana branch:
The purpose of the instruction and general program at New Mexico's community colleges is to provide credit
and noncredit post-secondary education and training opportunities to New Mexicans so that they have the
skills to be competitive in the new economy and are able to participate in lifelong learning activities.
Appropriations:
(a) Instruction and general
purposes
15,491.6 12,584.8
8,834.4
36,910.8
(b) Nurse expansion
107.4
107.4
Performance measures:
(a) Outcome:
Percent of new students taking nine or more credit hours
successful after three years
41%
(b) Outcome:
Percent of graduates placed in jobs in New Mexico
77%
pg_0161
STATE OF NEW MEXICO
FEBRUARY 8, 2006
SENATE
Page 161
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(c) Output:
Number of students enrolled in the adult basic education
program
5,100
(d) Outcome:
Percent of first-time, full-time, degree-seeking students
enrolled in a given fall term who persist to the following
spring term
81%
(5) Grants branch:
The purpose of the instruction and general program at New Mexico's community colleges is to provide credit
and noncredit post-secondary education and training opportunities to New Mexicans so that they have the
skills to be competitive in the new economy and are able to participate in lifelong learning activities.
Appropriations:
(a) Instruction and general
purposes
2,751.5
1,890.7
1,461.6
6,103.8
Performance measures:
(a) Outcome:
Percent of new students taking nine or more credit hours
successful after three years
46%
(b) Outcome:
Percent of graduate students placed in jobs in New Mexico
79%
(c) Output:
Number of students enrolled in the community services
program
1,180
(d) Outcome:
Percent of first-time, full-time, degree-seeking students
enrolled in a given fall term who persist to the following
spring term
75%
(6) Department of agriculture:
Appropriations:
8,926.6
2,582.2
3,184.9
14,693.7
(7) Research and public service projects:
Appropriations:
(a) Agricultural experiment
station
13,228.4
3,301.4
9,805.0
26,334.8
(b) Cooperative extension
service
10,096.0
5,034.3
10,812.0
25,942.3
(c) Water resource research
426.6
85.5
281.9
794.0
pg_0162
STATE OF NEW MEXICO
FEBRUARY 8, 2006
SENATE
Page 162
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(d) Coordination of Mexico
programs
90.7
24.1
114.8
(e) Indian resources development
371.4
77.0
448.4
(f) Waste management
education program
497.7
260.3
2,989.2
3,747.2
(g) Campus security
89.3
89.3
(h) Carlsbad manufacturing
sector development program
350.3
10.6
360.9
(i) Manufacturing sector
development program
384.0
.8
53.0
437.8
(j) Alliances for
underrepresented students
348.1
131.1
479.2
(k) Arrowhead center for
business development
72.0
72.0
(l) Viticulturist
72.0
72.0
(m) Family strengthening/
parenting classes
47.5
47.5
(n) Aerospace engineering
152.0
152.0
(o) Math and science skills for
disadvantaged students
28.5
28.5
(p) Nurse expansion
432.6
432.6
(q) Special projects expansion
1,532.2
1,532.2
Subtotal
[171,617.5] [176,721.9]
[144,458.8] 492,798.2
NEW MEXICO HIGHLANDS UNIVERSITY:
(1) Main:
The purpose of the instruction and general program is to provide education services designed to meet the
intellectual, educational and quality of life goals associated with the ability to enter the workforce,
compete and advance in the new economy and contribute to social advancement through informed citizenship.
Appropriations:
(a) Instruction and general
pg_0163
STATE OF NEW MEXICO
FEBRUARY 8, 2006
SENATE
Page 163
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
purposes
26,239.5 11,612.3
5,310.6
43,162.4
(b) Athletics
1,375.1
190.8
1,565.9
Performance measures:
(a) Outcome:
Percent of full-time, degree-seeking, first-time freshmen
retained to second year
57%
(b) Outcome:
Percent of graduating seniors indicating "satisfied" or
"very satisfied" with the university on student
satisfaction survey
93%
(c) Outcome:
Percent of total funds generated by grants and contracts
23%
(d) Output:
Number of undergraduate transfer students from two-year
colleges
275
(e) Output:
Percent of full-time, degree-seeking, first-time freshmen
completing an academic program within six years
28%
(2) Research and public service projects:
Appropriations:
(a) Upward bound
96.8
96.8
(b) Advanced placement
281.3
281.3
(c) Native American recruitment
and retention
42.6
42.6
(d) Diverse populations study
210.1
210.1
(e) Visiting scientist
17.5
17.5
(f) Spanish program
288.0
288.0
(g) Special projects expansion
576.5
576.5
(h) Spanish/English immersion
program
200.0
200.0
Subtotal
[29,327.4] [11,803.1]
[5,310.6] 46,441.1
WESTERN NEW MEXICO UNIVERSITY:
(1) Main:
The purpose of the instruction and general program is to provide education services designed to meet the
intellectual, educational and quality of life goals associated with the ability to enter the workforce,
pg_0164
STATE OF NEW MEXICO
FEBRUARY 8, 2006
SENATE
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Item Fund Funds Agency Trnsf Funds Total/Target
compete and advance in the new economy and contribute to social advancement through informed citizenship.
Appropriations:
(a) Instruction and general
purposes
14,513.4
4,583.2
407.9
19,504.5
(b) Athletics
1,529.5
173.0
1,702.5
(c) Extended services
instruction
1,351.7
1,351.7
Performance measures:
(a) Outcome:
Percent of full-time, degree-seeking, first-time freshmen
retained to second year
54%
(b) Output:
Number of graduates receiving teacher licensure
155
(c) Outcome:
External dollars to be used for programs to promote student
success, in millions
$4
(d) Output:
Number of undergraduate transfer students from two-year
colleges
160
(e) Output:
Percent of full-time, degree-seeking, first-time freshmen
completing an academic program within six years
23%
(2) Research and public service projects:
Appropriations:
(a) Educational television
123.2
123.2
(b) Child development center
564.1
564.1
(c) North American free trade
agreement
14.7
14.7
(d) Web-based teacher licensure
213.8
213.8
(e) Nurse expansion
145.0
145.0
(f) Special projects expansion
321.9
321.9
Subtotal
[17,425.6] [6,107.9]
[407.9] 23,941.4
EASTERN NEW MEXICO UNIVERSITY:
(1) Main campus:
The purpose of the instruction and general program is to provide education services designed to meet the
pg_0165
STATE OF NEW MEXICO
FEBRUARY 8, 2006
SENATE
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General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
intellectual, educational and quality of life goals associated with the ability to enter the work force,
compete and advance in the new economy and contribute to social advancement through informed citizenship.
Appropriations:
(a) Instruction and general
purposes
23,070.3
7,950.0
2,438.0
33,458.3
(b) Athletics
1,650.5
318.0
1,968.5
(c) Educational television
1,049.1
530.0
106.0
1,685.1
(d) Extended services
instruction
636.0
636.0
(e) Other - main campus
10,070.0
8,480.0
18,550.0
Performance measures:
(a) Outcome:
Percent of full-time, degree-seeking, first-time freshmen
retained to second year
62.5%
(b) Efficiency: Ratio of full-time-equivalent students to
full-time-equivalent instruction and general staff
6.2:1
(c) Outcome:
External dollars supporting research and student success,
in millions
$8.65
(d) Output:
Number of undergraduate transfer students from two-year
colleges
370
(e) Output:
Percent of full-time, degree-seeking, first-time freshmen
completing an academic program within six years
32.5%
(2) Roswell branch:
The purpose of the instruction and general program at New Mexico's community colleges is to provide credit
and noncredit post-secondary education and training opportunities to New Mexicans so that they have the
skills to be competitive in the new economy and are able to participate in lifelong learning activities.
Appropriations:
(a) Instruction and general
purposes
13,443.1
9,911.0
10,812.0
34,166.1
(b) Nurse expansion
72.5
72.5
Performance measures:
pg_0166
STATE OF NEW MEXICO
FEBRUARY 8, 2006
SENATE
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Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
(a) Outcome:
Percent of new students taking nine or more credit hours
successful after three years
61%
(b) Outcome:
Percent of graduates placed in jobs in New Mexico
75.5%
(c) Efficiency: Percent of programs having stable or increasing enrollments
80.5%
(d) Outcome:
Percent of first-time, full-time, degree-seeking students
enrolled in a given fall term who persist to the following
spring term
76%
(3) Ruidoso branch:
The purpose of the instruction and general program at New Mexico's community colleges is to provide credit
and noncredit post-secondary education and training opportunities to New Mexicans so that they have the
skills to be competitive in the new economy and are able to participate in lifelong learning activities.
Appropriations:
(a) Instruction and general
purposes
1,163.1
1,060.0
2,223.1
Performance measures:
(a) Outcome:
Percent of new students taking nine or more credit hours
successful after three years
61%
(b) Outcome:
Percent of graduates placed in jobs in New Mexico
66%
(c) Efficiency: Percent of programs having stable or increasing enrollments
81%
(d) Outcome:
Percent of first-time, full-time, degree-seeking students
enrolled in a given fall term who persist to the following
spring term
75%
(4) Research and public service projects:
Appropriations:
(a) Center for teaching
excellence
253.2
253.2
(b) Blackwater Draw site and
museum
88.1
88.1
(c) Assessment project
130.1
130.1
(d) Social work
149.4
149.4
pg_0167
STATE OF NEW MEXICO
FEBRUARY 8, 2006
SENATE
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Item Fund Funds Agency Trnsf Funds Total/Target
(e) Job training for physically
and mentally challenged
22.8
22.8
(f) Airframe mechanics
70.8
70.8
(g) Nurse expansion
42.0
42.0
(h) Special projects expansion
609.7
609.7
Subtotal
[41,814.7] [30,475.0]
[21,836.0] 94,125.7
NEW MEXICO INSTITUTE OF MINING AND TECHNOLOGY:
(1) Main:
The purpose of the instruction and general program is to provide education services designed to meet the
intellectual, educational and quality of life goals associated with the ability to enter the workforce,
compete and advance in the new economy and contribute to social advancement through informed citizenship.
Appropriations:
(a) Instruction and general
purposes
24,592.2
9.3
24,601.5
(b) Athletics
162.3
183.3
345.6
Performance measures:
(a) Outcome:
Percent of full-time, degree-seeking, first-time freshmen
retained to second year
75%
(b) Output:
Number of students registered in master of science teaching
program
150
(c) Outcome:
External dollars for research and creative activity, in
millions
$71
(d) Output:
Number of undergraduate transfer students from two-year
colleges
40
(e) Output:
Percent of full-time, degree-seeking, first-time freshmen
completing an academic program within six years
50%
(2) Research and public service projects:
Appropriations:
(a) Bureau of mines
3,788.7
4,468.1
848.0
9,104.8
(b) Petroleum recovery research
pg_0168
STATE OF NEW MEXICO
FEBRUARY 8, 2006
SENATE
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General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total/Target
center
1,872.7
2,012.7
3,710.0
7,595.4
(c) Bureau of mines inspection
286.6
338.2
265.0
889.8
(d) Energetic materials research
center
761.2
908.3
21,200.0
22,869.5
(e) Science and engineering fair
308.5
157.0
465.5
(f) Institute for complex
additive systems analysis
523.2
618.3
21,200.0
22,341.5
(g) Cave and karst research
317.3
408.1
1,060.0
1,785.4
(h) Geophysical research center
863.8
1,017.5
15,900.0
17,781.3
(i) Homeland security center
238.5
281.9
21,200.0
21,720.4
(j) Special projects expansion
1,038.5
1,038.5
The general fund appropriation to the New Mexico institute of mining and technology for the bureau of
mines includes one hundred thousand dollars ($100,000) from federal Mineral Lands Leasing Act receipts.
Subtotal
[34,753.5] [10,402.7]
[85,383.0] 130,539.2
NORTHERN NEW MEXICO COLLEGE:
(1) Main:
The purpose of the instruction and general program at New Mexico's community colleges is to provide credit
and noncredit post-secondary education and training opportunities to New Mexicans so that they have the
skills to be competitive in the new economy and are able to participate in lifelong learning activities.
Appropriations:
(a) Instruction and general
purposes
8,101.4
689.0
2,650.0
11,440.4
(b) Nurse expansion
29.2
29.2
Performance measures:
(a) Outcome:
Percent of new students taking nine or more credit hours
successful after three years
71%
(b) Outcome:
Percent of graduates placed in jobs in New Mexico
70%
(c) Output:
Number of students enrolled in the adult basic education
program
300
(d) Outcome:
Percent of first-time, full-time, degree-seeking students
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enrolled in a given fall term who persist to the following
spring term
75%
(2) Research and public service projects:
Appropriations:
(a) Northern pueblos institute
54.6
65.7
120.3
(b) Special projects expansion
456.5
456.5
Subtotal
[8,641.7]
[754.7]
[2,650.0] 12,046.4
SANTA FE COMMUNITY COLLEGE:
(1) Main:
The purpose of the instruction and general program at New Mexico's community colleges is to provide credit
and noncredit post-secondary education and training opportunities to New Mexicans so that they have the
skills to be competitive in the new economy and are able to participate in lifelong learning activities.
Appropriations:
(a) Instruction and general
purposes
6,899.6 26,300.0
3,600.0
36,799.6
(b) Nurse expansion
36.3
36.3
72.6
Contingent upon the higher education department and the department of finance and administration
certifying mill levy revenues are inadequate to meet workload funding requirements and with review by the
legislative finance committee, one million nine hundred twelve thousand five hundred dollars ($1,912,500)
is appropriated from the appropriation contingency fund to Santa Fe community college for instruction and
general purposes.
Performance measures:
(a) Outcome:
Percent of new students taking nine or more credit hours
successful after three years
45%
(b) Outcome:
Percent of graduates placed in jobs in New Mexico
78%
(c) Output:
Number of students enrolled in the contract training program
2,900
(d) Outcome:
Percent of first-time, full-time, degree-seeking students
enrolled in a given fall term who persist to the following
spring term
75%
(2) Research and public service projects:
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Appropriations:
(a) Small business development
centers
3,187.8
4,300.0
900.0
8,387.8
(b) Sign language services
21.3
21.3
42.6
Subtotal
[10,145.0] [30,657.6]
[4,500.0] 45,302.6
TECHNICAL-VOCATIONAL INSTITUTE:
The purpose of the instruction and general program at New Mexico's community colleges is to provide credit
and noncredit post-secondary education and training opportunities to New Mexicans so that they have the
skills to be competitive in the new economy and are able to participate in lifelong learning activities.
Appropriations:
(a) Instruction and general
purposes
49,058.1 40,000.0
89,058.1
(b) Other
5,600.0
22,000.0
27,600.0
Performance measures:
(a) Outcome:
Percent of new students taking nine or more credit hours
successful after three years
44.2%
(b) Outcome:
Percent of graduates placed in jobs in New Mexico
83.5%
(c) Output:
Number of students enrolled in distance education program
2,600
(d) Outcome:
Percent of first-time, full-time, degree-seeking students
enrolled in a given fall term who persist to the following
spring term
81.3%
Subtotal
[49,058.1] [45,600.0]
[22,000.0] 116,658.1
LUNA COMMUNITY COLLEGE:
The purpose of the instruction and general program at New Mexico's community colleges is to provide credit
and noncredit post-secondary education and training opportunities to New Mexicans so that they have the
skills to be competitive in the new economy and are able to participate in lifelong learning activities.
Appropriations:
(a) Instruction and general
purposes
7,376.9
249.1
1,003.8
8,629.8
(b) Nurse expansion
36.1
318.0
354.1
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(c) Other
2,862.0
2,496.3
5,358.3
Performance measures:
(a) Outcome:
Percent of new students taking nine or more credit hours
successful after three years
71%
(b) Outcome:
Percent of graduates placed in jobs in New Mexico
93%
(c) Output:
Number of students enrolled in the small business
development center program
350
(d) Outcome:
Percent of first-time, full-time, degree-seeking students
enrolled in a given fall term who persist to the following
spring term
84%
Subtotal
[7,413.0] [3,429.1]
[3,500.1] 14,342.2
MESALANDS COMMUNITY COLLEGE:
The purpose of the instruction and general program at New Mexico's community colleges is to provide credit
and noncredit post-secondary education and training opportunities to New Mexicans so that they have the
skills to be competitive in the new economy and are able to participate in lifelong learning activities.
Appropriations:
(a) Instruction and general
purposes
2,387.8
402.3
537.8
3,327.9
(b) Other
1,484.0
1,484.0
Performance measures:
(a) Outcome:
Percent of new students taking nine or more credit hours
successful after three years
42.1%
(b) Outcome:
Percent of graduates placed in jobs in New Mexico
59.2%
(c) Output:
Number of students enrolled in the small business
development center program
75
(d) Outcome:
Percent of first-time, full-time, degree-seeking students
enrolled in a given fall term who persist to the following
spring term
75%
Subtotal
[2,387.8] [1,886.3]
[537.8]
4,811.9
NEW MEXICO JUNIOR COLLEGE:
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The purpose of the instruction and general program at New Mexico's community colleges is to provide credit
and noncredit post-secondary education and training opportunities to New Mexicans so that they have the
skills to be competitive in the new economy and are able to participate in lifelong learning activities.
Appropriations:
(a) Instruction and general
purposes
7,240.6
6,230.7
1,504.1
14,975.4
(b) Athletics
38.7
37.8
76.5
(c) Nurse expansion
81.8
76.5
158.3
(d) Other
4,363.0
4,363.0
Performance measures:
(a) Outcome:
Percent of new students taking nine or more credit hours
successful after three years
65%
(b) Outcome:
Percent of graduates placed in jobs in New Mexico
66%
(c) Output:
Number of students enrolled in distance education program
3,000
(d) Outcome:
Percent of first-time, full-time, degree-seeking students
enrolled in a given fall term who persist to the following
spring term
72.08%
Subtotal
[7,361.1] [6,345.0]
[5,867.1] 19,573.2
SAN JUAN COLLEGE:
(1) Main campus:
The purpose of the instruction and general program at New Mexico's community colleges is to provide credit
and noncredit post-secondary education and training opportunities to New Mexicans so that they have the
skills to be competitive in the new economy and are able to participate in lifelong learning activities.
Appropriations:
(a) Instruction and general
purposes
19,314.3
5,404.6
3,772.2
28,491.1
(b) Other
102.3
102.3
Performance measures:
(a) Outcome:
Percent of new students taking nine or more credit hours
successful after three years
66%
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(b) Outcome:
Percent of graduates placed in jobs in New Mexico
65%
(c) Output:
Number of students enrolled in the service learning program
375
(d) Outcome:
Percent of first-time, full-time, degree-seeking students
enrolled in a given fall term who persist to the following
spring term
82%
(2) Research and public service projects:
Appropriations:
(a) Dental hygiene program
195.6
208.3
403.9
(b) Oil and gas job training
program
100.9
100.9
(c) Indigent youth program
80.0
80.0
(d) Nurse expansion
351.8
359.7
711.5
Subtotal
[20,042.6] [6,074.9]
[3,772.2] 29,889.7
CLOVIS COMMUNITY COLLEGE:
The purpose of the instruction and general program at New Mexico's community colleges is to provide credit
and noncredit post-secondary education and training opportunities to New Mexicans so that they have the
skills to be competitive in the new economy and are able to participate in lifelong learning activities.
Appropriations:
(a) Instruction and general
purposes
9,878.2
1,831.7
1,602.7
13,312.6
(b) Nurse expansion
72.0
72.0
(c) Other
457.9
572.4
1,030.3
Performance measures:
(a) Outcome:
Percent of new students taking nine or more credit hours
successful after three years
55%
(b) Outcome:
Percent of graduates placed in jobs in New Mexico
81%
(c) Output:
Number of students enrolled in the concurrent enrollment
program
450
(d) Outcome:
Percent of first-time, full-time, degree-seeking students
enrolled in a given fall term who persist to the following
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spring term
75%
Subtotal
[9,950.2] [2,289.6]
[2,175.1] 14,414.9
NEW MEXICO MILITARY INSTITUTE:
The purpose of the New Mexico military institute is to provide a college-preparatory instruction for
students in a residential, military environment culminating in a high school diploma or associates degree.
Appropriations:
(a) Instruction and general
purposes
18,503.5
466.4
18,969.9
(b) Other
5,950.7
5,950.7
(c) Knowles legislative
scholarship program
500.0
500.0
(d) Special projects expansion
213.8
213.8
Performance measures:
(a) Output:
Percent of full-time-equivalent capacity enrolled each fall
term
95%
(b) Outcome:
American college testing composite scores for graduating
high school seniors
21.5
(c) Quality:
Number of faculty development events
70
(d) Efficiency: Percent of cadets on scholarships or financial assistance
68%
Subtotal
[713.8] [24,454.2]
[466.4] 25,634.4
NEW MEXICO SCHOOL FOR THE BLIND AND VISUALLY IMPAIRED:
The purpose of the New Mexico school for the blind and visually impaired program is to provide the
training, support and resources necessary to prepare blind and visually impaired children of New Mexico to
participate fully in their families, communities and the workforce and to lead independent, productive
lives.
Appropriations:
153.1 10,508.5
193.2
10,854.8
Performance measures:
(a) Outcome:
Percent of students achieving at least seventy percent of
annual individualized education
95%
(b) Quality:
Number of staff proficient in Braille on main campus
52
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(c) Efficiency: Ratio of students per teacher at main campus
5:1
(d) Outcome:
Percent of students achieving at least seventy percent of
annual individualized education program goals in the early
childhood program
80%
(e) Output:
Number of students served through outreach programs
200
Subtotal
[153.1] [10,508.5]
[193.2] 10,854.8
NEW MEXICO SCHOOL FOR THE DEAF:
The purpose of the New Mexico school for the deaf program is to provide a school-based comprehensive,
fully accessible and language-rich learning environment for its students who are deaf and hard-of-hearing
and to work collaboratively with families, agencies and communities throughout the state to meet the
unique communication, language and learning needs of children and youth who are deaf and hard-of-hearing.
Appropriations:
2,140.8
9,271.0
636.0
12,047.8
Performance measures:
(a) Outcome:
Percent of students in grades three to twelve demonstrating
academic improvement across curriculum domains
75%
(b) Outcome:
Rate of transition to post-secondary education,
vocational-technical training schools, junior colleges,
work training or employment for graduates based on a
three-year rolling average
90%
(c) Outcome:
Percent of parents satisfied with educational services from
New Mexico school for the deaf
90%
(d) Outcome:
Number of teachers and support staff participating in a
two-year intensive staff development-training program in
bilingual education methodologies
TBD
Subtotal
[2,140.8] [9,271.0]
[636.0]
12,047.8
TOTAL HIGHER EDUCATION
723,371.9 1,132,146.4
323.0
504,872.9 2,360,714.2
K. PUBLIC SCHOOL SUPPORT
Except as otherwise provided, unexpended and unencumbered balances of appropriations made in this
subsection shall not revert at the end of fiscal year 2007.
PUBLIC SCHOOL SUPPORT:
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The purpose of public school support is to carry out the mandate to establish and maintain a uniform
system of free public schools sufficient for the education of, and open to, all the children of school age
in the state.
(1) State equalization guarantee distribution:
Appropriations:
2,113,993.6
850.0
2,114,843.6
The rate of distribution of the state equalization guarantee distribution shall be based on a program unit
value determined by the secretary of public education. The secretary shall establish a preliminary unit
value to establish budgets for the 2006-2007 school year and then upon verification of the number of units
statewide for fiscal year 2007 but no later than January 31, 2007, the secretary of public education may
adjust the program unit value.
The general fund appropriation for the state equalization guarantee distribution contains sufficient
funds to provide an average four and one-half percent salary increase for all teachers, an average nine
percent salary increase for educational assistants and an average four and one-half percent salary
increase for other instructional staff and other licensed and nonlicensed staff, effective on the first
full pay period after July 1, 2006. Prior to the approval of a school district’s or a charter school’s
budget, the secretary of public education shall verify that each school district or charter school is
providing an average four and one-half percent salary increase for all teachers and other licensed school
employees; an average four and one-half percent salary increase for nonlicensed school employees, except
educational assistants; and an average nine percent salary increase for educational assistants.
The general fund appropriation for the state equalization guarantee distribution contains sufficient
funds to implement the forty-five thousand dollar ($45,000) minimum salary for level three-A teachers.
The secretary of public education shall verify that school districts and charter schools have implemented
the salary increases for teachers prior to implementing the minimum salaries for level three-A teachers.
The secretary of public education, in collaboration with the department of finance and administration,
office of educational accountability, shall ensure all level three-A teachers receiving salary increases
under the three-tiered minimum salary have been evaluated under the tiered licensure evaluation system and
have the professional competencies of level three-A teachers. The secretary of public education shall
withhold funding for the minimum salary for any teacher who has not been evaluated from the public school
district distribution.
The general fund appropriation for the state equalization guarantee distribution contains sufficient
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funding to provide a three-quarter percent increase in the employer contribution to the educational
retirement fund.
For the 2006-2007 school year, the state equalization guarantee distribution contains sufficient
funding for school districts to implement a formula-based program for the first time. Those districts
shall use current year membership in the calculation of program units for the new formula-based program.
The general fund appropriation to the state equalization guarantee distribution reflects the
deduction of federal revenues pursuant to Paragraph (2) of Subsection C of Section 22-8-25 NMSA 1978 that
includes payments commonly known as "impact aid funds" pursuant to 20 USCA 7701 et seq., and formerly
known as "PL874 funds".
The general fund appropriation to the public school fund shall be reduced by the amounts transferred
to the public school fund from the current school fund and from the federal Mineral Lands Leasing Act
receipts otherwise unappropriated.
Any unexpended or unencumbered balance in the authorized distributions remaining at the end of fiscal
year 2007 from appropriations made from the general fund shall revert to the general fund.
Performance measures:
(a) Outcome:
Annual percent of stakeholders positively rating their
involvement with public elementary, middle and high schools
80%
(b) Outcome:
Annual percent of core academic subjects taught by highly
qualified teachers in kindergarten through twelfth grade
95%
(c) Outcome:
Percent of school districts and charter schools
participating in the national center for education
statistics chart of accounts
100%
(d) Outcome:
Percent of recent New Mexico high school graduates who take
remedial courses in higher education at two-year and
four-year schools
55%
(e) Outcome:
Percent of elementary school students who achieve the
school year 2006-2007 No Child Left Behind Act annual
measurable objective for proficiency or above on
standards-based assessments in reading and language arts
49%
(f) Outcome:
Percent of middle school students who achieve the school
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year 2006-2007 No Child Left Behind Act annual measurable
objective for proficiency or above on standards-based
assessments in reading and language arts
42%
(g) Outcome:
Percent of elementary school students who achieve the
school year 2006-2007 No Child Left Behind Act annual
measurable objective for proficiency or above on
standards-based assessments in mathematics
33%
(h) Outcome:
Percent of middle school students who achieve the school
year 2006-2007 No Child Left Behind Act annual measurable
objective for proficiency or above on standards-based
assessments in mathematics
20%
(2) Transportation distribution:
Appropriations:
104,291.6
104,291.6
The general fund appropriation for the transportation distribution includes sufficient funding to provide
an average four and one-half percent salary increase for transportation employees effective the first full
pay period after July 1, 2006.
The general fund appropriation for the transportation distribution includes sufficient funding to
provide a three-quarter percent increase in the employer contribution to the educational retirement fund.
(3) Supplemental distribution:
Appropriations:
(a) Out-of-state tuition
370.0
370.0
(b) Emergency supplemental
2,000.0
2,000.0
Any unexpended or unencumbered balance in the supplemental distributions of the public education
department remaining at the end of fiscal year 2007 from appropriations made from the general fund shall
revert to the general fund.
Subtotal
[2,220,655.2]
[850.0]
2,221,505.2
FEDERAL FLOW THROUGH:
Appropriations:
368,323.5 368,323.5
Subtotal
[368,323.5] 368,323.5
INSTRUCTIONAL MATERIAL FUND:
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Appropriations:
33,000.0
33,000.0
The appropriation to the instructional materials fund is made from the federal Minerals Land Leasing Act
(30 USCA 181, et seq.) receipts.
Subtotal
[33,000.0]
33,000.0
EDUCATIONAL TECHNOLOGY FUND:
Appropriations:
5,000.0
5,000.0
Subtotal
[5,000.0]
5,000.0
INCENTIVES FOR SCHOOL IMPROVEMENT FUND:
Appropriations: 1,600.0
1,600.0
Subtotal
[1,600.0]
1,600.0
SCHOOLS IN NEED OF IMPROVEMENT FUND:
Appropriations:
2,400.0
2,400.0
Subtotal
[2,400.0]
2,400.0
TOTAL PUBLIC SCHOOL SUPPORT
2,262,655.2
850.0
368,323.5 2,631,828.7
GRAND TOTAL FISCAL YEAR 2007
APPROPRIATIONS
5,010,349.9 2,180,519.9 1,052,260.1 4,304,371.7 12,547,501.6
Section 5. SPECIAL APPROPRIATIONS.--The following amounts are appropriated from the general fund or other
funds as indicated for the purposes specified. Unless otherwise indicated, the appropriation may be
expended in fiscal years 2006 and 2007. Unless otherwise indicated, any unexpended or unencumbered
balance of the appropriations remaining at the end of fiscal year 2007 shall revert to the appropriate
fund.
(1) LEGISLATIVE COUNCIL SERVICE:
500.0
500.0
For the public school funding formula study task force. The funding formula study task force shall report
to the legislative education study committee and the legislative finance committee by November 1, 2006,
proposed formula changes to eliminate or reduce recurring categorical appropriations for salaries, small
districts and other public school support costs. The appropriation is from the separate account of the
appropriation contingency fund dedicated for the purpose of implementing and maintaining educational
reforms created in Section 12 of Chapter 114 of Laws 2004.
(2) SUPREME COURT:
81.0
81.0
For a transitional drafting contract.
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(3) ADMINISTRATIVE OFFICE OF THE COURTS: 423.0
423.0
For continued operation and maintenance of existing magistrate court video conferencing video arraignment
sites. The general fund appropriation shall be reduced by the amount transferred by the New Mexico finance
authority from the court facilities fund after payment of the annual debt service.
(4) FOURTH JUDICIAL DISTRICT ATTORNEY:
The period of time for expending the three hundred seventy-five thousand dollars ($375,000) appropriated
from the general fund contained in Subsection F of Section 2 of Chapter 83 of Laws 2003 for prosecution of
criminal cases related to the Santa Rosa prison riots is extended through fiscal year 2007, for the same
purpose.
(5) ADMINISTRATIVE OFFICE OF THE DISTRICT
ATTORNEYS:
250.0
250.0
For a case management system maintenance agreement.
(6) ATTORNEY GENERAL:
100.0
100.0
For terminal leave costs.
(7) ATTORNEY GENERAL:
The period of time for expending the four million nine hundred ninety thousand dollars ($4,990,000)
appropriated from the general fund in Subsection 8 of Section 5 of Chapter 4 of Laws 2002 (1st E.S.) for
the attorney general to enter into cooperative agreements with the state engineer, interstate stream
commission and New Mexico department of environment in preparing for potential litigation with Texas on
water issues is extended through fiscal year 2007, for the same purpose.
(8) ATTORNEY GENERAL:
The period of time for expending the three million dollars ($3,000,000) appropriated from the general fund
operating reserve in Subsection 9 of Section 5 of Chapter 4 of Laws 2002 (1st E.S.) contingent on
certification by the attorney general to the state board of finance that the appropriation made in
Subsection 8 of Section 5 of Chapter 4 of Laws 2002 (1st E.S.) has been expended and additional funds are
required to prepare for potential litigation with Texas on water issues contingent on the state board of
finance certifying the need is extended through fiscal year 2007, for the same purpose.
(9) ATTORNEY GENERAL:
225.0
225.0
To replace aging information technology equipment.
(10) TAXATION AND REVENUE DEPARTMENT:
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The period of time for expending the two million three hundred thousand dollars ($2,300,000) appropriated
from the general fund in Subsection 14 of Section 5 of Chapter 114 of Laws 2004 for the tax administration
program to enhance tax collection efforts as extended by Subsection 14 of Section 5 of Chapter 33 of Laws
2005 is extended through fiscal year 2007, for the same purpose.
(11) TAXATION AND REVENUE DEPARTMENT:
The period of time for expending the two hundred thirty thousand dollars ($230,000) appropriated from the
general fund in Subsection 15 of Section 5 of Chapter 114 of Laws 2004 for revising motor vehicle division
"agent" agreements in order to standardize agent contracts, operating procedures and accountability and
maximize state revenues as extended by Subsection 15 of Section 5 Chapter 33 of Laws 2005 is extended
through fiscal year 2007, for the same purpose.
(12) TAXATION AND REVENUE DEPARTMENT:
The period of time for expending the three hundred eighty-one thousand dollars ($381,000) appropriated
from the general fund in Subsection 15 of Section 5 of Chapter 114 of Laws 2004 for revising the traffic
citation process, clearing out backlogs, collecting overdue fines and maximizing revenues as extended by
Subsection 16 of Section 5 of Chapter 33 of Laws 2005 is extended through fiscal year 2007, for the same
purpose.
(13) DEPARTMENT OF FINANCE AND
ADMINISTRATION:
850.0
850.0
For nine accountant positions to facilitate timely preparation of the comprehensive annual financial
report using the new statewide human resources, accounting and management reporting system.
(14) DEPARTMENT OF FINANCE AND
ADMINISTRATION:
250.0
250.0
For rural economic development projects.
(15) DEPARTMENT OF FINANCE AND
ADMINISTRATION:
500.0
500.0
For the international science and engineering fair.
(16) GENERAL SERVICES DEPARTMENT:
Upon certification by the secretary of the department of finance and administration that sufficient fund
balance is available in the office of information processing fund, the general services department is
authorized to expend up to three million four hundred thousand dollars ($3,400,000) in fiscal years 2006
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and 2007 from the office of information processing fund for a federal claim against the fund.
(17) PUBLIC DEFENDER DEPARTMENT:
The period of time for expending the eight hundred seventy thousand dollars ($870,000) appropriated from
the general fund in Subsection 27 of Section 5 of Chapter 114 of Laws 2004 for criminal cases related to
the Santa Rosa prison riots is extended through fiscal year 2007, for the same purpose.
(18) PUBLIC DEFENDER DEPARTMENT:
250.0
250.0
For litigation expenses related to drug cartel case defense.
(19) PUBLIC DEFENDER DEPARTMENT:
The period of time for expending the three hundred thousand dollars ($300,000) appropriated from the
general fund in Subsection 26 of Section 5 of Chapter 33 of Laws 2005 for providing a fee structure for
contracting representation of defendants in death penalty cases is extended through fiscal year 2007, for
the same purpose.
(20) SECRETARY OF STATE:
1,200.0
1,200.0
For costs associated with election reform and the 2006 general election.
(21) SECRETARY OF STATE:
1,431.4
1,431.4
For costs associated with state election reform and the 2006 primary election.
(22) SPORTS AUTHORITY:
100.0
100.0
For attracting the class AAA baseball all-star game.
(23) TOURISM DEPARTMENT:
100.0
100.0
For a marketing study in the New Mexico magazine program to expand magazine readership.
(24) TOURISM DEPARTMENT:
200.0
200.0
For joint marketing activities for the X-prize cup.
(25) TOURISM DEPARTMENT:
1,500.0
1,500.0
For marketing, advertising, promotion and cooperative outreach. One hundred thousand dollars ($100,000) is
contingent on maximizing statewide advertising efforts with the state parks division of the energy,
minerals, and natural resources department and reporting the results of the collaboration with the state
parks division to the legislative finance committee by September 1, 2006, and one hundred thousand dollars
($100,000) is contingent on maximizing advertising efforts with the cultural affairs department and
reporting results of the collaboration with the cultural affairs department to the legislative finance
committee by September 1, 2006.
pg_0183
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(26) ECONOMIC DEVELOPMENT DEPARTMENT: 1,100.0
1,100.0
For the economic development partnership.
(27) ECONOMIC DEVELOPMENT DEPARTMENT: 6,000.0
6,000.0
To the development training fund. The appropriation is contingent on the job training incentive program
adopting a provision to return state funds should a grantee close operations within a specified period of
time.
(28) PUBLIC REGULATION COMMISSION:
The period of time for expending the seventy-five thousand dollars ($75,000) appropriated from other state
funds in Subsection 39 of Section 5 of Chapter 33 of Laws 2005 for engineering, design and construction of
a women's shower and locker facility at the New Mexico firefighter training academy is extended through
fiscal year 2007, for the same purpose.
(29) PUBLIC REGULATION COMMISSION:
2,000.0
2,000.0
For distribution from the fire protection fund to fire departments for equipment and training to improve
insurance service office class ratings, prioritizing fire departments with insurance service office class
ratings of a nine or a ten.
(30) PUBLIC REGULATION COMMISSION:
The period of time for expending the one hundred fifty thousand dollars ($150,000) appropriated from other
state funds in Subsection 38 of Section 5 of Chapter 33 of Laws 2005 for engineering, design and
construction of fire-fighting wastewater lagoons at the New Mexico firefighter training academy is
extended through fiscal year 2007, for the same purpose.
(32) PUBLIC REGULATION COMMISSION:
30.0
30.0
For the Qwest performance assurance plan study.
(33) BOARD OF NURSING:
20.0
20.0
For a task force to evaluate the licensing of military hospital corpsmen as nurses in New Mexico.
(34) BOARD OF NURSING:
100.0
100.0
For on-line license renewal.
(35) OFFICE OF MILITARY BASE PLANNING
AND SUPPORT:
200.0
200.0
For developing a new mission for Cannon air force base and supporting missions of existing military bases.
(36) CULTURAL AFFAIRS DEPARTMENT:
250.0
250.0
pg_0184
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For art-based trails.
(37) CULTURAL AFFAIRS DEPARTMENT:
300.0
300.0
For state monument upgrades, including Lincoln, Camino Real, and the Taylor Reynolds Barela Mesilla state
monuments.
(38) ENERGY, MINERALS AND NATURAL
RESOURCES DEPARTMENT:
250.0
250.0
For Pecos-area dairy biomass renewable energy projects.
(39) ENERGY, MINERALS AND NATURAL
RESOURCES DEPARTMENT:
The period of time for expending the one million seven hundred thousand dollars ($1,700,000) appropriated
from the general fund in Subsection 55 of Section 5 of Chapter 114 of Laws 2004 for nonrecurring capital
costs associated with expansion of five existing state parks and the costs associated with building four
new state parks is extended through fiscal year 2007, for the same purpose, and is expanded to include
projects at Cerrillos hills in Santa Fe county and Blackwater draw in Roosevelt county.
(40) ENERGY, MINERALS AND NATURAL
RESOURCES DEPARTMENT:
The period of time for expending the one million eight hundred ten thousand dollars ($1,810,000)
appropriated from the general fund in Subsection 56 of Section 5 of Chapter 114 of Laws 2004 for land
acquisition, planning and construction and operational costs at Mesilla valley bosque state park is
extended through fiscal year 2007, for the same purpose.
(41) ENERGY, MINERALS AND NATURAL
RESOURCES DEPARTMENT:
The period of time for expending the three hundred thousand dollars ($300,000) appropriated from the
general fund in Subsection 53 of Section 5 of Chapter 33 of Laws 2005 for acquisition and planning at
Shakespeare ghost town state park is extended through fiscal year 2007, for the same purpose.
(42) ENERGY, MINERALS AND NATURAL
RESOURCES DEPARTMENT:
1,000.0
1,000.0
For state park land acquisition, planning and development including Cerrillos hills and Shakespeare ghost
town state park projects.
(43) COMMISSIONER OF PUBLIC LANDS:
pg_0185
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The commissioner of public lands is authorized to hold in suspense amounts received pursuant to agreements
entered into for the sale of state royalty interests that, as a result of the sale, became eligible for
tax credits under Section 29 of the internal revenue code, above those amounts required by law to be
transferred to the land grant permanent fund. The commissioner may expend as much of the money so held in
suspense, as well as additional money held in escrow accounts resulting from the sales and money held in
fund balance, as is necessary to repurchase the royalty interests pursuant to the agreements.
(44) COMMISSIONER OF PUBLIC LANDS:
500.0
500.0
For trust land remediation.
(45) STATE ENGINEER:
20.0
20.0
For a drought summit.
(46) STATE ENGINEER:
1,465.9
1,465.9
For joint funding agreements between the interstate stream commission and federal agencies for maintenance
of areas adjacent to Elephant Butte and Caballo reservoirs and to perform water salvage activities in the
Rio Grande.
(47) STATE ENGINEER:
1,500.0
1,500.0
For legal and technical contractor support to continue agency efforts in addressing the Federal Endangered
Species Act and the National Environmental Policy Act as they relate to water and state water rights. The
funding is to develop technical studies, to represent the state in river related endangered species act
litigation, and to implement strategies to reduce conflicts between state water users and endangered
species.
(48) STATE ENGINEER:
771.4
771.4
To maintain hydrology groundwater measurement activities in support of active water resource management
and drought related measurement and conservation activities.
(49) STATE ENGINEER:
The period of time for expending three hundred sixty-six thousand eight hundred dollars ($366,800)
appropriated from the general fund in Subsection 62 of Section 5 of Chapter 33 of Laws 2005 for term full-
time-equivalent positions for water rights backlog is extended through fiscal year 2007, for the same
purpose.
(50) STATE ENGINEER:
The period of time for expending the three million dollars ($3,000,000) appropriated from the general fund
pg_0186
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in Subsection 60 of Section 5 of Chapter 33 of Laws 2005 for interstate stream commission compact
compliance is extended through fiscal year 2007, for the same purpose.
(51) STATE ENGINEER:
The period of time for expending the first approved increment of ten million dollars ($10,000,000) from
the tax stabilization reserve in Subsection (A) of Section 2 of Chapter 109 of Laws 2002 for the purpose
of protecting, enhancing or conserving New Mexico's water resources is extended through June 30, 2007, for
the same purpose.
(52) STATE ENGINEER:
The period of time for expending the twenty million dollars ($20,000,000) appropriated from the general
fund in Subsection 76 of Section 5 of Chapter 114 of Laws 2004 for the purchase of land and appurtenant
water rights or rights to the delivery of water pursuant to Chapter 94 of Laws 2002 is extended through
fiscal year 2007, for the same purpose.
(53) STATE ENGINEER:
900.0
900.0
For the water administration technical engineering resource system. The appropriation is contingent upon
the state engineer collaborating with the legislative finance committee to conduct an information
technology audit of the water administration technical engineering resource system.
(54) MARTIN LUTHER KING, JR. COMMISSION: 89.0
89.0
For the leadership scholarship tour and an administrative assistant.
(55) COMMISSION FOR THE BLIND:
393.0
393.0
For heating, ventilating, and air-conditioning, and other infrastructure improvements.
(56) INDIAN AFFAIRS DEPARTMENT:
200.0
200.0
For a Navajo code talker documentary.
(57) AGING AND LONG-TERM SERVICES DEPARTMENT:
The period of time for expending the two million dollars ($2,000,000) appropriated from the general fund
in Section 2 of Chapter 243 of Laws 2005 for the purpose of providing services to persons with brain
injuries with emphasis on long-term disability services provided through home- and community-based
programs is extended through fiscal year 2007, for the same purpose.
(58) HUMAN SERVICES DEPARTMENT:
Up to three million six hundred twenty thousand dollars ($3,620,000) of the general fund appropriation to
the income support program of the human services department contained in Section 4 of Laws 2005 to provide
pg_0187
STATE OF NEW MEXICO
FEBRUARY 8, 2006
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cash assistance grants to participants as defined in the New Mexico Works Act may be used as matching
funds for administrative functions in the same program. Up to three million six hundred twenty thousand
dollars ($3,620,000) from the temporary assistance to needy families block grant to the income support
program of the human services department contained in Section 4 of Laws 2005 for administrative functions
may be used to provide cash assistance grants to participants as defined in the New Mexico Works Act.
(59) WORKERS’ COMPENSATION ADMINISTRATION:
200.0
From the workers’ compensation administration fund for transfer to the insurance division of the public
regulation commission to study the workers’ compensation rates of New Mexico forest workers in comparison
with other states and make recommendations to lower the workers’ compensation rates of forest workers in
New Mexico. The insurance division of the public regulation commission shall report its findings to the
first session of the forty-eighth legislature.
(60) OFFICE OF WORKFORCE TRAINING
AND DEVELOPMENT:
500.0
500.0
For start-up and infrastructure for "one stop" service centers.
(61) OFFICE OF WORKFORCE TRAINING
AND DEVELOPMENT:
1,500.0
1,500.0
For the individual development account program.
(62) GOVERNOR'S COMMISSION ON
DISABILITY:
500.0
500.0
For programs to improve the quality of life.
(63) DEPARTMENT OF HEALTH:
200.0
200.0
For a sex offender treatment program.
(64 DEPARTMENT OF HEALTH:
500.0
500.0
For adult influenza vaccine.
(65) DEPARTMENT OF HEALTH:
250.0
250.0
For the replacement of breathalyzer equipment.
(66 DEPARTMENT OF HEALTH:
100.0
100.0
For detoxification and behavioral healthcare services in San Juan county.
(67 DEPARTMENT OF HEALTH:
95.0
95.0
For developing a telemedicine training and service delivery model to screen and treat hepatitis C.
pg_0188
STATE OF NEW MEXICO
FEBRUARY 8, 2006
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(68) DEPARTMENT OF HEALTH:
750.0
750.0
For equipment, wiring and first-year telecommunication service provider fees to provide telehealth
services to school-based health centers and rural health clinics. The appropriation is contingent on
developing a business plan that is submitted to the legislative finance committee for review and approved
by the information technology commission, which includes a rollout schedule, resource allocation, project
management and how benefits and outcomes will be captured. The first three sites must be in different
parts of the state and results shall be used to determine if telehealth services should be extended to the
remaining sites. Department shall use wire New Mexico telecommunication infrastructure.
(69) DEPARTMENT OF HEALTH:
110.0
110.0
For the women's health council.
(70) DEPARTMENT OF HEALTH:
400.0
400.0
For the youth dance program targeted at increasing physical fitness and reducing obesity.
(71) DEPARTMENT OF ENVIRONMENT:
The period of time for expending the two million dollars ($2,000,000) appropriated from the general fund
in Subsection 89 of Section 5 of Chapter 33 of Laws 2005 for the superfund cleanup at the Fruit avenue
plume site in Albuquerque, the North Railroad avenue plume site in Espanola, the Griggs and Walnut site in
Las Cruces, the McGaffey and Main plume site in Roswell and the Cimarron mining site in Carrizozo is
extended through fiscal year 2008, for the same purpose. Any unreserved, undesignated balance remaining
at the end of fiscal year 2008 shall revert to the general fund.
(72) NEW MEXICO VETERANS' SERVICE
COMMISSION:
200.0
200.0
For statewide homeless veterans' services.
(73) CHILDREN, YOUTH AND FAMILIES
DEPARTMENT:
500.0
500.0
For matching the Los Alamos national laboratory foundation home visiting efforts.
(74) CHILDREN, YOUTH AND FAMILIES
DEPARTMENT:
1,000.0
1,000.0
For transfer to the next generation fund.
(75) DEPARTMENT OF MILITARY AFFAIRS: 1,181.1
1,181.1
To the service members' life insurance reimbursement fund for expenditure in fiscal year 2007 to pay
pg_0189
STATE OF NEW MEXICO
FEBRUARY 8, 2006
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premium reimbursements.
(76) DEPARTMENT OF MILITARY AFFAIRS:
The one hundred seventy-one thousand dollars ($171,000) appropriated from the general fund in Item (1) of
Subsection A of Section 8, Chapter 34 of Laws 2005 for supplies and equipment for New Mexico components of
the multinational taskforce in Iraq, task force 134, shall not be expended for the original purpose but is
reauthorized and extended through fiscal year 2007 for the purpose of maintenance and upkeep of state
armories.
(77) CORRECTIONS DEPARTMENT:
80.0
80.0
For a workforce housing development feasibility study.
(78) CORRECTIONS DEPARTMENT:
150.0
150.0
For the overnight visitation program at the Camino Nuevo and Grants women's facilities.
(79) CORRECTIONS DEPARTMENT:
61.0
61.0
For video conferencing equipment, switches and routers for probation and parole hearings statewide. The
department shall use existing and proposed wire New Mexico infrastructure where and when available,
ensuring appropriate network security and applying savings from reduced travel expenditures to the
project.
(80) DEPARTMENT OF PUBLIC SAFETY:
1,000.0
1,000.0
For counties that border Mexico for homeland security purposes.
(81) DEPARTMENT OF PUBLIC SAFETY:
200.0
200.0
For in-car camera replacements.
(82) DEPARTMENT OF PUBLIC SAFETY:
3,000.0
3,000.0
For police vehicle replacement.
(83) DEPARTMENT OF PUBLIC SAFETY:
300.0
300.0
For processing deoxyribonucleic acid samples for felony arrests. The appropriation is contingent on
enacting house bill 130 or similar legislation of the second session of the forty-seventh legislature.
(84) DEPARTMENT OF PUBLIC SAFETY:
100.0
100.0
For staff to reduce background check backlog.
(85) PUBLIC EDUCATION DEPARTMENT:
2,000.0
2,000.0
For breakfast for elementary students and food to schools. The appropriation is from the separate account
of the appropriation contingency fund dedicated for the purpose of implementing and maintaining
pg_0190
STATE OF NEW MEXICO
FEBRUARY 8, 2006
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educational reforms created in Section 12 of Chapter 114 of Laws 2004.
(86) PUBLIC EDUCATION DEPARTMENT:
2,500.0
2,500.0
To equip selected pilot schools with software and hardware to be used to teach mathematics and for
developing and implementing on-line and secured access to student records and class assignments. Future
funding is contingent upon the public education department developing a program that proves students
tested proficient or above using nationally accepted mathematics assessment. The appropriation is from
the separate account of the appropriation contingency fund dedicated for the purpose of implementing and
maintaining educational reforms created in Section 12 of Chapter 114 of Laws 2004.
(87) PUBLIC EDUCATION DEPARTMENT:
6,600.0
6,600.0
For assessment and test development and exit exams. The appropriation is from the separate account of the
appropriation contingency fund dedicated for the purpose of implementing and maintaining educational
reforms created in Section 12 of Chapter 114 of Laws 2004.
(88) PUBLIC EDUCATION DEPARTMENT:
2,000.0
2,000.0
For elementary school physical education and anti-obesity programs. The appropriation is from the
separate account of the appropriation contingency fund dedicated for the purpose of implementing and
maintaining educational reforms created in Section 12 of Chapter 114 of Laws 2004.
(89) PUBLIC EDUCATION DEPARTMENT:
5,000.0
5,000.0
For emergency supplemental expenditures.
(90) PUBLIC EDUCATION DEPARTMENT:
750.0
750.0
For parental training and involvement and domestic violence curriculum. The appropriation is from the
separate account of the appropriation contingency fund dedicated for the purpose of implementing and
maintaining educational reforms created in Section 12 of Chapter 114 of Laws 2004.
(91) PUBLIC EDUCATION DEPARTMENT:
750.0
750.0
For regional education cooperatives operations. The general fund appropriation to the public education
department for regional education cooperatives temporary cash flow assistance is to be used to cover costs
associated with federal reimbursement requirements. The public education department may advance amounts
to one or more regional education cooperatives upon a finding that the cooperative has a timely audit, is
in compliance with financial reporting requirements, is otherwise financially stable and has adequately
justified a need for the advance. A regional education cooperative shall return the general fund advance
to the public education department by June 30, 2007. Funds returned to the public education department
pg_0191
STATE OF NEW MEXICO
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shall not revert to the general fund and shall remain available for advances to regional education
cooperatives in fiscal year 2008.
(92) PUBLIC EDUCATION DEPARTMENT:
500.0
500.0
For rural education and community revitalization. The appropriation is from the separate account of the
appropriation contingency fund dedicated for the purpose of implementing and maintaining educational
reforms created in Section 12 of Chapter 114 of Laws 2004.
(93) PUBLIC EDUCATION DEPARTMENT:
3,680.9
3,680.9
For school-owned bus replacement in fiscal year 2007.
(94) PUBLIC EDUCATION DEPARTMENT:
1,000.0
1,000.0
For summer reading and math institutes professional development. The appropriation is from the separate
account of the appropriation contingency fund dedicated for the purpose of implementing and maintaining
educational reforms created in Section 12 of Chapter 114 of Laws 2004.
(95) PUBLIC EDUCATION DEPARTMENT:
6,000.0
6,000.0
For the school improvement framework. The public education department shall report to the legislative
education study committee and the legislative finance committee quarterly regarding program expenditures
and outcomes. The appropriation is from the separate account of the appropriation contingency fund
dedicated for the purpose of implementing and maintaining educational reforms created in Section 12 of
Chapter 114 of Laws 2004.
(96) PUBLIC EDUCATION DEPARTMENT:
300.0
300.0
For three-tiered licensure evaluation system. The appropriation is from the separate account of the
appropriation contingency fund dedicated for the purpose of implementing and maintaining educational
reforms created in Section 12 of Chapter 114 of Laws 2004.
(97) PUBLIC EDUCATION DEPARTMENT:
6,300.0
6,300.0
For three-tiered transition. The general fund appropriation to the public education department for the
three-tiered transition is to address shortfalls experienced by school districts and charter schools in
implementing the minimum salary for level three-A teachers. The secretary of public education shall
verify the amount needed by each school district and charter school prior to distributing the funds. The
appropriation is from the separate account of the appropriation contingency fund dedicated for the purpose
of implementing and maintaining educational reforms created in Section 12 of Chapter 114 of Laws 2004.
(98) PUBLIC EDUCATION DEPARTMENT:
2,000.0
2,000.0
pg_0192
STATE OF NEW MEXICO
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For transfer to the state support reserve fund.
(99) PUBLIC EDUCATION DEPARTMENT:
3,000.0
3,000.0
For the school library material fund. The appropriation is from the separate account of the appropriation
contingency fund dedicated for the purpose of implementing and maintaining educational reforms created in
Section 12 of Chapter 114 of Laws 2004.
(100) PUBLIC EDUCATION DEPARTMENT:
2,400.0
2,400.0
To the teacher professional development fund. The general fund appropriation to the public education
department for the teacher professional development fund is to be used to fund re: learning, regional
educational technology assistance, strengthening quality in schools, service learning, golden apple,
closing the achievement gap, leadership academy and other professional development programs. In fiscal
year 2007, the public education department shall evaluate programs funded through the teacher development
fund and provide a report to the legislative education study committee by November 2006.
(101) PUBLIC EDUCATION DEPARTMENT:
123.0
123.0
For uniform public school chart of accounts. The appropriation is from the separate account of the
appropriation contingency fund dedicated for the purpose of implementing and maintaining educational
reforms created in Section 12 of Chapter 114 of Laws 2004.
(102) HIGHER EDUCATION DEPARTMENT:
100.0
100.0
For fuel and utility expenses at the New Mexico department of agriculture.
(103) HIGHER EDUCATION DEPARTMENT:
60,000.0
60,000.0
To provide a one-time supplement for infrastructure improvements of public post-secondary institutions and
special schools to be allocated according to a distribution formula based on the facilities condition
index. The department shall seek prior review by the legislative finance committee of the funding
allocation plan and relevant accountability mechanisms prior to approval and release of funds by the
department of finance and administration.
(104) HIGHER EDUCATION DEPARTMENT:
20,000.0
20,000.0
To the faculty endowment fund contingent upon enactment of House Bill 338 or similar legislation of the
second session of the forty-seventh legislature.
(105) HIGHER EDUCATION DEPARTMENT:
49,000.0
49,000.0
To the college affordability endowment fund.
(106) HIGHER EDUCATION DEPARTMENT:
10,000.0
10,000.0
pg_0193
STATE OF NEW MEXICO
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To the higher education performance fund for expenditure in fiscal years 2007, 2008 and 2009 for
performance awards to public, post-secondary educational institutions that meet or exceed performance
targets for freshmen enrollment and persistence and graduation rates, including minority students.
(107) UNIVERSITY OF NEW MEXICO:
2,000.0
2,000.0
For membership fees to participate in a national consortium of higher education institutions that provides
a national scale infrastructure for research and experimentation in networking technologies and
applications.
(108) UNIVERSITY OF NEW MEXICO:
1,000.0
1,000.0
For transfer to the center for regional studies endowment fund to provide for professorships.
(109) UNIVERSITY OF NEW MEXICO: The period of time for expending the seven hundred five thousand dollars
($705,000) appropriated from the general fund in Item 1 of Subsection B of Section 10 of Chapter 34 of
Laws 2005 to expand enrollment in the school of medicine through a combined bachelor's degree to medical
degree program is extended through fiscal year 2007, for the same purpose.
(110) UNIVERSITY OF NEW MEXICO:
5,500.0
5,500.0
To the health sciences center for cancer center equipment.
(111) UNIVERSITY OF NEW MEXICO:
10,000.0
10,000.0
To the health sciences center for patient care equipment.
(112) UNIVERSITY OF NEW MEXICO:
1,250.0
1,250.0
To the health sciences center for the out-of-county indigent fund.
(113) NEW MEXICO STATE UNIVERSITY:
200.0
200.0
For petroleum and chemical laboratory equipment replacement.
(114) NEW MEXICO STATE UNIVERSITY:
4,000.0
4,000.0
For non-native phreatophyte eradication, monitoring, riparian revegetation and rehabilitation projects.
Fiscal oversight shall be provided by the New Mexico department of agriculture. Programmatic management
shall be provided by the New Mexico soil and water conservation commission. The appropriation is
contingent upon the New Mexico department of agriculture including performance and outcomes measures in
its contracts to increase performance oversight and fiscal accountability and presenting a report on the
program’s purposes, activities and outcomes to the department of finance and administration, the state
engineer and the legislative finance committee prior to October 1, 2006. New Mexico department of
agriculture shall not assess an administrative charge exceeding two and one-half percent for fiscal
pg_0194
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oversight and monitoring.
(115) NEW MEXICO STATE UNIVERSITY:
550.0
550.0
For operating costs of soil and water conservation districts. Fiscal oversight shall be provided by the
New Mexico department of agriculture. Programmatic management shall be provided by the New Mexico soil
and water conservation commission. New Mexico department of agriculture shall not assess an
administrative charge exceeding two and one-half percent.
(116) NEW MEXICO STATE UNIVERSITY:
500.0
500.0
To match federal funds for soil and water conservation districts for water conservation and resource
restoration technical assistance. Fiscal oversight shall be provided by the New Mexico department of
agriculture. Programmatic management shall be provided by the New Mexico soil and water conservation
commission. New Mexico department of agriculture shall not assess an administrative charge exceeding two
and one-half percent.
(117) NEW MEXICO HIGHLANDS UNIVERSITY: 200.0
200.0
For bilingual education materials.
(118) NEW MEXICO INSTITUTE OF MINING AND
TECHNOLOGY
300.0
300.0
For aerosol detection research.
(119) NORTHERN NEW MEXICO COLLEGE:
1,000.0
1,000.0
For program start-up costs for teacher education programs.
(120) LUNA COMMUNITY COLLEGE:
300.0
300.0
For the Ben Altamirano leadership institute.
(121) LUNA COMMUNITY COLLEGE:
88.0
88.0
For the national youth sports program.
(122) COMPUTER SYSTEMS ENHANCEMENT FUND: 2,000.0
2,000.0
For information technology systems projects. The appropriation is from the separate account of the
appropriation contingency fund dedicated for the purpose of implementing and maintaining educational
reforms created in Section 12 of Chapter 114 of Laws 2004.
(123) COMPUTER SYSTEMS ENHANCEMENT
FUND:
13,898.0
13,898.0
For transfer to the computer enhancement fund for system replacements or enhancements.
pg_0195
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FEBRUARY 8, 2006
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TOTAL SPECIAL APPROPRIATIONS
261,796.7
2,920.0
264,716.7
Section 6. SUPPLEMENTAL AND DEFICIENCY APPROPRIATIONS.--The following amounts are appropriated from the
general fund, or other funds as indicated, for expenditure in fiscal year 2006 for the purposes specified.
Disbursement of these amounts shall be subject to certification by the agency to the department of finance
and administration and the legislative finance committee that no other funds are available in fiscal year
2006 for the purpose specified and approval by the department of finance and administration. Any
unexpended or unencumbered balance of the appropriations remaining at the end of fiscal year 2006 shall
revert to the appropriate fund.
(1) SUPREME COURT:
5.6
5.6
For in-state travel costs.
(2) ADMINISTRATIVE OFFICE OF THE COURTS: 120.0
120.0
For jury and witness fees.
(3) ADMINISTRATIVE OFFICE OF THE COURTS: 25.0
25.0
For shortfalls in the judges pro tempore fund.
(4) ADMINISTRATIVE OFFICE OF THE COURTS: 500.0
500.0
To the court-appointed attorneys fund for attorney fees in child abuse cases.
(5) THIRD JUDICIAL DISTRICT COURT:
43.5
43.5
For personal services and employee benefits shortfall.
(6) ADMINISTRATIVE OFFICE OF THE DISTRICT
ATTORNEYS:
25.0
25.0
To purchase office furniture for expansion into a new facility.
(7) DEPARTMENT OF FINANCE AND
ADMINISTRATION:
450.0
450.0
To retire the state board of finance loan.
(8) PUBLIC SCHOOL INSURANCE AUTHORITY:
4,132.1
4,132.1
To fund increased risk insurance claims using fund balance.
(9) GENERAL SERVICES DEPARTMENT:
500.0
500.0
For personal services and employee benefits in the building services division.
(10) STATE TREASURER:
375.2
375.2
To convert from the treasurer’s reconciliation accounting and cashiering system to the statewide human
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resource, accounting and management reporting system and to hire an investment consultant.
(11) CUMBRES AND TOLTEC SCENIC RAILROAD
COMMISSION:
435.0
435.0
To cover revenue shortfalls.
(12) CULTURAL AFFAIRS DEPARTMENT:
300.0
300.0
For moving expenses.
(13) ENERGY, MINERALS AND NATURAL
RESOURCES DEPARTMENT:
100.0
100.0
For information technology maintenance and equipment in the oil conservation division.
(14) AGING AND LONG-TERM SERVICES
DEPARTMENT:
89.5
89.5
For personal services and employee benefits in the adult protective services program.
(15) HUMAN SERVICES DEPARTMENT:
1,700.0
1,700.0
For the general assistance program shortfall.
(16) CHILDREN, YOUTH AND FAMILIES
DEPARTMENT:
4,112.7
4,112.7
For Title XIX medicaid and Title IV-E review shortfalls.
(17) DEPARTMENT OF MILITARY AFFAIRS: 369.5
369.5
For life insurance reimbursements.
(18) DEPARTMENT OF MILITARY AFFAIRS: 345.5
345.5
To fund anticipated increases in utility costs for national guard armories statewide.
(19) PAROLE BOARD:
17.1
17.1
For per diem and travel for board members.
(20) CORRECTIONS DEPARTMENT:
1,500.0
1,500.0
For a private contract to operate the Camino Nuevo correctional facility.
(21) CORRECTIONS DEPARTMENT:
4,547.8
4,547.8
For costs associated with inmate population growth and medical services.
(22) CORRECTIONS DEPARTMENT:
1,500.0
1,500.0
For personal services and employee benefits shortfall.
(23) DEPARTMENT OF PUBLIC SAFETY:
25.0
25.0
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For data circuit installations and upgrades.
(24) DEPARTMENT OF PUBLIC SAFETY:
100.0
100.0
For software licensing.
(25) PUBLIC EDUCATION DEPARTMENT:
3,200.0
3,200.0
To replace school buses not purchased in fiscal year 2006 in accordance with the statutory twelve-year
replacement schedule.
(26) NEW MEXICO STATE UNIVERSITY:
52.3
52.3
For aamodt water rights adjudication.
(27) NEW MEXICO STATE UNIVERSITY:
150.0
150.0
For personal services and employee benefits and other costs at the New Mexico department of agriculture
veterinary diagnostic services laboratory.
TOTAL SUPPLEMENTAL AND
DEFICIENCY APPROPRIATIONS:
20,536.4
52.3
4,132.1
24,720.8
Section 7. DATA PROCESSING APPROPRIATIONS.--The following amounts are appropriated from the computer
systems enhancement fund, or other funds as indicated, for the purposes specified. Unless otherwise
indicated, the appropriation may be expended in fiscal years 2006 and 2007. Unless otherwise indicated,
any unexpended or unencumbered balance of the appropriations remaining at the end of fiscal year 2007
shall revert to the computer systems enhancement fund or other funds as indicated. The department of
finance and administration shall allocate amounts from the funds for the purpose specified upon receiving
certification and supporting documentation from the state chief information officer that indicates
compliance with the information technology commission project certification process. For executive branch
agencies, all hardware and software purchases funded through appropriations made in Section 4 and 7 of
this Act shall be procured using consolidated purchasing led by the state chief information officer and
state purchasing division to achieve economies of scale and to provide the state with the best unit price.
(1) ADMINISTRATIVE OFFICE OF THE COURTS:
The period of time for expending the one million two hundred thousand dollars ($1,200,000) appropriated
from the computer systems enhancement fund contained in Subsection 2 of Section 7 of Chapter 33 of Laws
2005 for the judicial information division to implement an electronic document management system is
extended through fiscal year 2007. The appropriation shall be contingent upon an approved, detailed
project plan that includes electronic document filing and other document management functions. Three
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hundred thousand dollars ($300,000) of this appropriation shall be allocated to the metropolitan court to
coordinate this project with the second judicial district court.
(2) ADMINISTRATIVE OFFICE OF THE COURTS:
750.0
750.0
To conduct a needs assessment and document business requirements for an integrated and consolidated case
management system, including system interface specifications to allow for integration of existing and
future electronic document management and electronic filing for all court levels, and for a proof of
concept to determine future direction.
(3) TAXATION AND REVENUE DEPARTMENT:
1,000.0
1,000.0
For the gentax taxpayer access point system to provide taxpayers online access to their tax records to
view and manage their accounts.
(4) TAXATION AND REVENUE DEPARTMENT:
2,000.0
2,000.0
To address network and security deficiencies identified in the motor vehicle system needs assessment. All
improvements shall provide a basis for any replacement system identified at the conclusion of the
previously funded needs assessment. The period of time for expending the seven hundred fifty thousand
dollars ($750,000) appropriated from the computer systems enhancement fund contained in Subsection 3 of
Section 7 of Chapter 33 of Laws 2005 for the motor vehicle division to complete the planning and modeling
phases of the motor vehicle division systems re-engineering project is extended through fiscal year 2007.
This appropriation includes two term full-time-equivalent positions. The project deliverables shall be
aligned with changes to motor vehicle division statutes.
(5) GENERAL SERVICES DEPARTMENT:
The period of time for expending the one million dollars ($1,000,000) appropriated from the computer
systems enhancement fund contained in Subsection 7 of Section 8 of Chapter 114 of Laws 2004 as extended by
Subsection 6 of Section 7 of Chapter 33 of Laws 2005 for developing and publishing a state information
technology consolidation plan and initial activities is extended through fiscal year 2007. A statewide
information technology consolidation plan shall include a road map for implementing the future vision and
estimated costs for specific initiatives to manage enterprise technical services such as servers,
databases, networks and mainframe migration. The general services department is the lead agency and shall
coordinate the consolidation plan and implementation activities with the state chief information officer.
(6) GENERAL SERVICES DEPARTMENT:
4,800.0
4,800.0
To continue telecommunication infrastructure in the southeast quadrant of New Mexico. The bandwidth shall
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be of sufficient capacity to accommodate distance education, telehealth services and corrections
department needs. The period of time for expending the two million dollars ($2,000,000) appropriated from
the computer systems enhancement fund contained in Subsection 11 of Section 8 of Chapter 114 of Laws 2004
as extended by Subsection 7 of Section 7 of Chapter 33 of Laws 2005 for continuing implementation of a
single, statewide, integrated telecommunications backbone for state government is extended through fiscal
year 2007. The general services department shall serve as lead agency for this project. Funding is
contingent upon submission of a telecommunications architecture plan by the general services department to
the information technology commission, information technology oversight committee, legislative finance
committee and department of finance and administration. The telecommunications architecture plan shall be
in accordance with the state information architecture, information technology consolidation plan, and
enterprise-wide information security program and shall be approved by the state chief information officer.
The telecommunications architecture plan shall include a cost and savings analysis by agency. The state-
owned digital microwave telecommunications system shall be used at all possible locations to enhance
statewide telecommunications and leverage state-owned resources without incurring additional costs. The
general services department shall provide monthly written status reports to the chief information officer.
Funds for this appropriation shall not be used to pay for independent consultant services. Funds for this
appropriation shall be limited to the purchase of telecommunications circuits and related hardware and
software in accordance with the telecommunications architecture plan.
(7) EDUCATIONAL RETIREMENT BOARD:
750.0
750.0
To address unplanned legislative changes and upgrade servers. The appropriation is from the educational
retirement fund. The period of time for expending the three hundred thousand dollars ($300,000)
appropriated from the educational retirement fund contained in Subsection 5 of Section 7 of Chapter 33 of
Laws 2005 to complete the replacement of the educational retirement accounting system used to administer
retirement benefits for educational employees of the state of New Mexico is extended through fiscal year
2007. The period of time for expending the two million dollars ($2,000,000) appropriated from the
educational retirement fund contained in Subsection 11 of Section 7 of Chapter 4 of Laws 2002 (1st E.S.)
as extended by Subsection 7 of Section 7 of Chapter 76 of Laws 2003 as extended by Subsection 16 of
Section 8 of Chapter 114 of Laws 2004 as extended by Subsection 5 of Section 7 of Chapter 33 of Laws 2005
is extended through fiscal year 2007, and the period of time for expending the seven hundred fifty
thousand dollars ($750,000) appropriated from the educational retirement fund contained in Subsection 16
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of Section 8 of Chapter 114 of Laws 2004 as extended in Subsection 5 of Section 7 of Chapter 33 of Laws
2005 is extended through fiscal year 2007 to complete implementation of a commercial off-the-shelf
solution for managing educational retirement membership information. This appropriation is from the
educational retirement fund. The educational retirement board shall provide periodic status reports to the
legislative finance committee and the state chief information officer.
(8) PUBLIC EMPLOYEES RETIREMENT ASSOCIATION:
The period of time for expending the six million two hundred eighty-five thousand nine hundred dollars
($6,285,900) appropriated from the public employees retirement income fund contained in Subsection 9 of
Section 7 of Chapter 33 of Laws 2005 to complete the implementation of the retirement information online
system is extended through fiscal year 2007. Five million four hundred ninety-four thousand seven hundred
dollars ($5,494,700) of this appropriation is re-appropriated from an unspent fund balance that reverted
to the public employees retirement income fund contained in Subsection 8 of Section 7 of Chapter 76 of
Laws 2003. This appropriation is contingent upon project re-certification by the information technology
commission. This appropriation includes four term full-time-equivalent positions.
(9) STATE COMMISSION OF PUBLIC RECORDS:
130.0
130.0
To replace the DOS-based archives records management system with a commercial off-the-shelf solution.
(10) SECRETARY OF STATE:
The period of time for expending the one hundred twelve thousand dollars ($112,000) appropriated from the
computer systems enhancement fund contained in Subsection 10 of Section 7 of Chapter 33 of Laws 2005 to
complete the implementation of trademark, agricultural lien and campaign reporting modules of the
secretary of state knowledgebase application is extended through fiscal year 2007.
(11) PUBLIC REGULATION COMMISSION:
The period of time for expending the six hundred fifty thousand dollars ($650,000) appropriated from the
computer systems enhancement fund contained in Subsection 11 of Section 7 of Chapter 33 of Laws 2005 to
implement secretary of state knowledgebase computer software developed by North Carolina for managing
corporate registrations to enable enhanced reporting, electronic processing of certified document
requests, cash management and electronic payment services for corporations is extended through fiscal year
2007. This appropriation is contingent on demonstrating that the new system does not automate outdated
agency business practices.
(12) GAMING CONTROL BOARD:
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The period of time for expending the two million two hundred thousand dollars ($2,200,000) appropriated
from the computer systems enhancement fund contained in Subsection 14 of Section 7 of Chapter 33 of Laws
2005 to implement a new central gaming monitoring system with appropriate security is extended through
fiscal year 2007. The gaming control board shall implement procedures to ensure that legacy systems
interfacing with the proposed system are allowed sufficient time to become compliant and undue hardship is
not imposed on owners and licensees of these legacy systems. This appropriation is contingent upon the
gaming control board providing a written report that indicates (1) a favorable result from their pilot
project being conducted with the new gaming machines (2) verification that the new system also supports
the old gaming machines and (3) identification of significant savings opportunities such as the use of
save smart for equipment hardware purchases.
(13) CULTURAL AFFAIRS DEPARTMENT:
370.0
370.0
To complete a needs assessment and document business requirements for all state-operated museums and
galleries and to identify a commercial off-the-shelf solution that will meet the documented needs.
(14) HUMAN SERVICES DEPARTMENT:
The period of time for expending the one million two hundred thousand dollars ($1,200,000) appropriated
from the computer systems enhancement fund and the eight hundred thousand dollars ($800,000) in federal
funds contained in Subsection 6 of Section 8 of Chapter 114 of Laws 2004 as extended by Subsection 18 of
Section 7 of Chapter 33 of Laws 2005 for implementing a multi-agency system for imaging and archiving
documents electronically to improve access, integration and accuracy of information is extended through
fiscal year 2007. The human services department shall serve as lead agency using a multi-agency steering
committee composed of, at a minimum, the state commission of public records and the taxation and revenue
department. The portion of this appropriation related to the human services department is contingent upon
receiving written approval from the federal funding agency.
(15) HUMAN SERVICES DEPARTMENT:
The period of time for expending the seven million eight hundred thousand dollars ($7,800,000)
appropriated from the computer systems enhancement fund and the four million five hundred thousand dollars
($4,500,000) in federal funds contained in Subsection 4 of Section 7 of Chapter 76 of Laws 2003 as
extended by Subsection 15 of Section 8 of Chapter 114 of Laws 2004 as extended by Subsection 17 of Section
7 of Chapter 33 of Laws 2005 to enable healthcare and human services agencies to comply with the federal
Health Insurance Portability and Accountability Act information security rules is extended through fiscal
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year 2007. The period of time for expending the seven hundred thousand dollars ($700,000) appropriated
from the general fund and the two million one hundred thousand dollars ($2,100,000) in federal funds
contained in Subsection 13 of Section 6 of Chapter 76 of Laws 2003 as extended by Subsection 25 of Section
8 of Chapter 114 of Laws 2004 as extended by Subsection 17 of Section 7 of Chapter 33 of Laws 2005 for the
medical assistance program for computer system enhancements to enable healthcare and human services
agencies to comply with the federal Health Insurance Portability and Accountability Act information
security rules is extended through fiscal year 2007. The period of time for expending the three hundred
thousand dollars ($300,000) appropriated from the computer systems enhancement fund and the two million
four hundred thousand dollars ($2,400,000) in federal funds contained in Subsection 23 of Section 8 of
Chapter 114 of Laws 2004 as extended by Subsection 17 of Section 7 of Chapter 33 of Laws 2005 for
automating the process of reviewing medicaid claims for fraud and abuse is extended through fiscal year
2007. The human services department shall provide the legislative finance committee and the department of
finance and administration with quarterly written reports on medicaid claims recovered as a result of the
new software. This appropriation is contingent upon a solution that is based on a design that can be used
with any medicaid systems the state may choose to adopt in the future.
(16) HUMAN SERVICES DEPARTMENT:
The period of time for expending the one million dollars ($1,000,000) appropriated from the computer
systems enhancement fund and the six million two hundred thousand dollars ($6,200,000) in federal funds
contained in Subsection 16 of Section 7 of Chapter 33 of Laws 2005 to convert the current human services
systems into the layered structure specified in the social services architecture plan is extended through
fiscal year 2007. This appropriation includes two term full-time-equivalent positions. This appropriation
is contingent upon an approved social services architecture plan and a federally approved advance planning
document.
(17) LABOR DEPARTMENT:
The period of time for expending the three million five hundred thousand dollars ($3,500,000) from the
Economic Security and Recovery Act of 2001 (H.R. 3090) and Section 903 of the Social Security Act, as
amended, also known as the federal Reed Act, and made available to the New Mexico labor department in
Subsection 21 of Section 7 of Chapter 33 of Laws 2005 to meet federal accounting and reporting
requirements not addressed by the base component of the statewide human resources, accounting and
reporting system project is extended through fiscal year 2007.
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(18) LABOR DEPARTMENT:
The period of time for expending the re-appropriated twelve million five hundred thousand dollars
($12,500,000) in unexpended federal Reed Act funds contained in Subsection 13 of Section 7 of Chapter 76
of Laws 2003 as extended by Subsection 20 of Section 7 of Chapter 33 of Laws 2005 is extended through
fiscal year 2007 as follows: one million three hundred thousand dollars ($1,300,000) to complete the
implementation of the unemployment insurance claims re-engineering project and the remainder to complete
the implementation of the unemployment insurance tax system. The period of time for expending the six
hundred thousand dollars ($600,000) in federal Reed Act and Economic Security Recovery Act of 2001 funds
contained in Subsection 15 of Section 7 of Chapter 76 Laws 2003 as extended by Subsection 20 of Section 7
of Chapter 33 of Laws 2005 to replace a document scanning system used for unemployment tax administration
is extended through fiscal year 2007.
(19) DEPARTMENT OF HEALTH:
The period of time for expending the one million dollars ($1,000,000) appropriated from the computer
systems enhancement fund and the nine hundred thousand dollars ($900,000) in federal funds contained in
Subsection 23 of Section 7 of Chapter 33 of Laws 2005 to implement a single, integrated laboratory
information management system is extended through fiscal year 2007. This appropriation is contingent upon
a written approved social services architecture plan.
(20) DEPARTMENT OF HEALTH:
The period of time for expending the seven hundred fifty thousand dollars ($750,000) appropriated from the
computer systems enhancement fund contained in Subsection 22 of Section 7 of Chapter 33 of Laws 2005 to
implement an integrated medical billing solution addressing all department of health billing and claims
functions is extended through fiscal year 2007. This project shall standardize claim submission and
comply with the Health Insurance Portability and Accountability Act. This appropriation is contingent
upon an approved social services architecture plan.
(21) DEPARTMENT OF HEALTH:
The period of time for expending the five hundred thousand dollars ($500,000) appropriated from the
computer systems enhancement fund contained in Subsection 16 of Section 7 of Chapter 76 of Laws 2003 as
extended by Subsection 28 of Section 8 of Chapter 114 of Laws 2004 as extended by Subsection 25 of Section
7 of Chapter 33 of Laws 2005 to complete implementation of the pharmacy inventory management component of
the integrated client data system is extended through fiscal year 2007. The system shall comply with the
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federal Health Insurance Portability and Accountability Act. The department of health shall provide
monthly written status reports to the state chief information officer and to the legislative finance
committee. The department of health is authorized to transfer funds from this project to other projects
to comply with the federal Health Insurance Portability and Accountability Act.
(22) DEPARTMENT OF HEALTH:
The period of time for expending the one million dollars ($1,000,000) appropriated from the computer
systems enhancement fund contained in Subsection 27 of Section 8 of Chapter 114 of Laws 2004 as extended
by Subsection 24 of Section 7 of Chapter 33 of Laws 2005 to implement an electronic web-enabled vital
records system to enhance turnaround time for producing birth and death certificates and enhance quality
of data submitted to federal contract agencies is extended through fiscal year 2007. This appropriation
is contingent upon publication of an analysis of commercial solutions available to support this request.
(23) CORRECTIONS DEPARTMENT:
300.0
300.0
To convert and customize the booking module into tiers two and three. The period of time for expending the
four hundred thousand dollars ($400,000) appropriated from the computer systems enhancement fund contained
in Subsection 29 of Section 8 of Chapter 114 of Laws 2004 as extended by Subsection 29 of Section 7 of
Chapter 33 of Laws 2005 to transition the criminal management information system to a web-based
application developed through a consortium of western states is extended through fiscal year 2007. The
system shall be designed to improve data collection, viewing and use by department constituents and other
public safety, judicial and law enforcement entities. Funds for this appropriation shall be used to
ensure knowledge transfer from the software vendor to the corrections department to enable internal state
support of this application system in the future. The period of time for expending the four hundred
thousand dollars ($400,000) appropriated from the computer systems enhancement fund contained in
Subsection 19 of Section 7 of Chapter 76 of Laws 2003 as extended by Subsection 29 of Section 8 of Chapter
114 of Laws 2004 as extended by Subsection 29 of Section 7 of Chapter 33 of Laws 2005 to implement
modifications to the current criminal management information system is extended through fiscal year 2007.
System modifications accomplished with this appropriation extension shall be developed in such a manner as
to ensure they are converted to the newly planned system at no additional development cost.
(24) DEPARTMENT OF PUBLIC SAFETY:
The period of time for expending the two million nine hundred thousand dollars ($2,900,000) appropriated
from the computer systems enhancement fund contained in Subsection 30 of Section 7 of Chapter 33 of Laws
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2005 to implement an automated fingerprint imaging system and to replace the interim distributed imaging
system is extended through fiscal year 2007. This appropriation is contingent upon the department of
public safety publishing a plan to use fee revenue to resolve the backlog of paper forms first.
(25) DEPARTMENT OF PUBLIC SAFETY:
The period of time for expending the one million five hundred thousand dollars ($1,500,000) appropriated
from the computer systems enhancement fund contained in Subsection 32 of Section 7 of Chapter 33 of Laws
2005 to purchase and install mobile computers in state police and motor transportation officers' vehicles
is extended through fiscal year 2007. This appropriation is contingent on an approved plan to include
future purchases of mobile computers as standard equipment for these vehicles along with items such as
vehicle communications and radar equipment.
(26) DEPARTMENT OF PUBLIC SAFETY:
The period of time for expending the five hundred thousand dollars ($500,000) appropriated from the
computer systems enhancement fund contained in Subsection 31 of Section 7 of Chapter 33 of Laws 2005 to
replace obsolete wiring and associated equipment, but not to include network servers, at state police
district offices is extended through fiscal year 2007.
(27) DEPARTMENT OF PUBLIC SAFETY:
2,000.0
2,000.0
To replace the New Mexico law enforcement telecommunications system that provides access to state and
national law enforcement databases with a commercial off-the-shelf solution.
(28) PUBLIC EDUCATION DEPARTMENT:
2,000.0
2,000.0
To continue implementation of the student and teacher accountability reporting system. The appropriation
is from the appropriation contingency fund dedicated for the purpose of implementing and maintaining
educational reforms promulgated by Section 12 of Chapter 114 of Laws 2004.
(29) HIGHER EDUCATION DEPARTMENT:
2,548.0
2,548.0
To implement a consolidated, enterprise version of the SCT Banner application at all state universities
and colleges. Six hundred thousand dollars ($600,000) is for the Clovis community college.
TOTAL DATA PROCESSING APPROPRIATIONS
16,648.0
16,648.0
Section 8. COMPENSATION APPROPRIATIONS.--
A. Thirty-two million four hundred twenty-three thousand five hundred dollars ($32,423,500) is
appropriated from the general fund to the department of finance and administration for expenditure in
fiscal year 2007 to provide salary increases to employees in budgeted positions who have completed their
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probationary period subject to satisfactory job performance. The salary increases shall be effective the
first full pay period after July 1, 2006, and distributed as follows:
(1) one million three hundred fourteen thousand nine hundred dollars ($1,314,900) to
provide the justices of the supreme court a salary increase to one hundred fourteen thousand four hundred
sixty-five dollars ($114,465) and to provide the chief justice of the supreme court; the chief judge of
the court of appeals; judges of the court of appeals, district courts, metropolitan courts and magistrate
courts, child support hearing officers, and special commissioners, a salary increase pursuant to the
provisions of section 34-1-9 NMSA 1978;
(2) two million eight hundred forty thousand three hundred dollars (2,840,300) to
provide all judicial permanent employees, other than employees whose salaries are set by statute, with an
average four and one half percent salary increase as determined by the administrative office of the
courts;
(3) seventy-three thousand eight hundred dollars ($73,800) to provide a four and one
half percent salary increase for district attorneys;
(4) one million nine hundred twenty-two thousand eight hundred dollars ($1,922,800) to
provide all district attorney permanent employees, other than elected district attorneys, with a one and
one half percent mid-point salary increase and then an average three percent compa-ratio adjustment as
determined by the administrative office of the district attorneys;
(5) twenty million five hundred six thousand five hundred dollars ($20,506,500) to
provide incumbents in agencies governed by the Personnel Act, other than commissioned officers of the
department of public safety, with a one and one half percent mid-point salary increase and then an average
three percent compa-ratio adjustment as determined by a plan developed by the state personnel board;
(6) one million four hundred seventy-eight thousand three hundred dollars ($1,478,300)
to provide executive exempt employees, including attorney general employees and workers’
compensation judges, with an average four and one half percent salary increase;
(7) two million nine hundred seventy-one thousand five hundred dollars ($2,971,500) to
provide commissioned officers of the department of public safety with a four and one half percent general
salary increase and an additional five percent to address compaction issues for those officers
below the rank of lieutenant in accordance with the New Mexico state police career pay system and the
Personnel Act as determined by the secretary for the department of public safety and the state personnel
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board;
(8) three hundred nine thousand seven hundred dollars ($309,700) to
provide teachers in the department of health, corrections department, children, youth and families
department and commission for the blind with a four and one-half percent salary increase and for statutory
minimum salaries for level three-a teachers;
(9) four hundred fifty-one thousand nine hundred dollars ($451,900) to provide permanent
legislative employees, including permanent employees of the legislative council service, legislative
finance committee, legislative education study committee, legislative building service, the house and
senate, house and senate chief clerks’ offices and house and senate leadership with an average of four and
one half percent salary increase; and
(10) five hundred fifty-four thousand dollars ($554,000) for an additional three percent
salary increase for state employees classified as probation and parole officers, librarians, library
technicians, library assistants and police, fire and ambulance dispatchers.
B. Thirty-six million one hundred fifty-one thousand three hundred dollars ($36,151,300)
appropriated from the general fund to the higher education department for expenditure in fiscal year 2007
to provide faculty and staff of four- and two-year post-secondary education institutions with an average
of four percent salary increase.
C. The department of finance and administration shall distribute a sufficient amount to each
agency to provide the appropriate increase for those employees whose salaries are received as a result of
the general fund appropriations in the General Appropriation Act of 2006. Any unexpended or unencumbered
balance remaining at the end of fiscal year 2007 shall revert to the general fund.
D. For those state employees whose salaries are referenced in or received as a result of
nongeneral fund appropriations in the General Appropriation Act of 2006, the department of finance and
administration shall transfer from the appropriate fund to the appropriate agency the amount required for
the salary increases equivalent to those provided for in this section, and such amounts are appropriated
for expenditure in fiscal year 2007. Any unexpended or unencumbered balance remaining at the end of
fiscal year 2007 shall revert to the appropriate fund.
Section 9. ADDITIONAL FISCAL YEAR 2006 BUDGET ADJUSTMENT AUTHORITY.--
A. As used in this section of the General Appropriation Act of 2006:
(1) "budget category" means an item or an aggregation of related items that represents
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the object of an appropriation. Budget categories include personal services and employee benefits,
contractual services, other and other financing uses;
(2) "budget increase" means an approved increase in expenditures by an agency from a
specific source;
(3) "category transfer" means an approved transfer of funds from one budget category to
another budget category, provided that a category transfer does not include a transfer of funds between
divisions; and
(4) "program transfer" means an approved transfer of funds from one program of an
agency to another program of that agency.
B. Pursuant to Sections 6-3-23 through 6-3-25 NMSA 1978, those budget adjustments specified
in this section are authorized, in addition to the budget adjustment authority in the General
Appropriation Act of 2005:
(1) the judicial standards commission may request budget increases from other state
funds up to twenty-five thousand dollars ($25,000) of funds received from trial cost reimbursement imposed
by the supreme court on a respondent as part of the court's imposition of discipline on that respondent;
(2) the administrative office of the courts may request budget increases from other
state funds above the five percent limitation from the warrant enforcement fund;
(3) the second judicial district court may request budget increases from internal
services funds/interagency transfers for duplication fees and pre-trial services up to three hundred fifty
thousand dollars ($350,000);
(4) the ninth judicial district court may request budget increases from internal
services funds/interagency transfers and other state funds for reimbursed expenses up to twenty thousand
dollars ($20,000);
(5) the eleventh judicial district attorney-division I may request budget increases
from internal services funds/interagency transfers and other state funds up to one hundred thousand
dollars ($100,000);
(6) The administrative office of the district attorneys may request budget increases
from other state funds up to fifty thousand dollars ($50,000) for costs associated with the district
attorneys training conference and other operating expenses in furtherance of the business office and may
request budget increases from miscellaneous revenue collected from non-district attorney employee
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registration fees up to two thousand dollars ($2,000) to pay for conference-related expenses;
(7) the attorney general may request budget increases up to forty-five thousand dollars
($45,000) from internal services funds/interagency transfers for the prosecution of criminal cases related
to the Santa Rosa prison riots and may request budget increases up to five hundred fifty thousand dollars
($550,000) from settlement funds for the legal services program to include consumer education and alert
programs;
(8) the taxation and revenue department may request program transfers to the property
tax program not to exceed one hundred fifty thousand dollars ($150,000);
(9) the general services department may request budget increases from internal services
funds/interagency transfers in the amounts of three million five hundred thousand dollars ($3,500,000) for
the information technology program, seven million dollars ($7,000,000) for the communications program,
five hundred thousand dollars ($500,000) for the building office space management and maintenance program,
and four million five hundred thousand dollars ($4,500,000) for the transportation services program if the
department collects revenue in excess of appropriated levels;
(10) the tourism department may request budget increases from other state funds from the
trail safety fund and transfers to other programs for operations and fulfillment of the off-highway
vehicle program up to one hundred thousand dollars ($100,000);
(11) the pharmacy board of the boards and commissions program of the regulation and
licensing department may request budget increases from other state funds up to three million three hundred
thousand dollars ($3,300,000) to pay the costs associated with prescription drug programs for seniors
operated by the aging and long-term services department, the New Mexico medical insurance pool, or for the
transition associated with medicare part D;
(12) the public regulation commission may request transfers to and from the other
financing uses category up to one hundred forty thousand dollars ($140,000);
(13) the department of cultural affairs may request budget increases from internal
services funds/interagency transfers and other state funds up to seven hundred forty-seven thousand
dollars ($747,000);
(14) the department of game and fish may request budget increases from internal services
funds/interagency transfers up to five hundred thousand dollars ($500,000);
(15) the renewable energy and energy efficiency program of the energy, minerals and
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natural resources department may request budget increases to and from internal services funds/interagency
transfers and federal funds for clean energy program projects up to five hundred thousand dollars
($500,000); the oil and gas conservation program of the energy, minerals and natural resources department
may request budget increases up to three hundred thousand dollars ($300,000) from the assessment of
penalties for violations of the Oil and Gas Act; the state parks program of the energy, minerals and
natural resources department may request budget increases up to six hundred thousand dollars ($600,000)
from other state funds;
(16) the office of the state engineer may request transfers into the hydrographic income
fund from internal services funds/interagency transfers in the amount of seven-hundred thousand dollars
($700,000), transfers into the improvement of the rio grande income fund from internal services
funds/interagency transfers of two-hundred thousand dollars ($200,000) and transfers into the irrigation
works construction fund from internal services funds/interagency transfers of five-hundred thousand
dollars ($500,000);
(17) the aging and long-term services department may request budget increases up to
ninety thousand dollars ($90,000) from other state funds to sponsor the annual conference on aging
provided any unexpended or unencumbered balances remaining from registration fees from the aging
conference at the end of fiscal year 2006 shall not revert to the general fund; the consumer and elder
rights program of the aging and long-term services department may request budget increases from internal
services funds/interagency transfers from the pharmacy board of the boards and commissions program of the
regulation and licensing department up to three million three hundred thousand dollars ($3,300,000) to
operate prescription drug programs for seniors, including those operated by the New Mexico medical
insurance pool, or for the transition associated with medicare part D;
(18) the human services department may request transfers in the temporary assistance for
needy families program from support services to cash assistance;
(19) the workers' compensation administration may request budget increases up to twenty-
five thousand dollars ($25,000) per catastrophic claim from the uninsured employers’ fund to pay medical
and indemnity workers' compensation benefits payments;
(20) the department of health may request budget increases from other state funds from
health facility license and certification fees pursuant to Section 24-1-5(g) NMSA 1978 and from other
state funds related to private insurer payments for services provided through the public health and family
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infant toddler programs;
(21) the children, youth and families department may request budget increases from other
state funds up to three million seven hundred sixty-seven thousand eight hundred fifty-five dollars
($3,767,855) for funds and interest distributed to the department from the state permanent and land income
funds;
(22) the corrections department may request program transfers from the program support,
inmate programming and community offender management programs not to exceed seven and one-half percent,
budget increases from other state funds and internal services funds/interagency transfers in excess of the
five percent limitation from revenue generated from the permanent fund and transfers from the university
of New Mexico and department of health to fund the hepatitis C drug treatment program, and budget
transfers from the other financing uses category for the community corrections/vendor run program; and
(23) the department of public safety may request program transfers from law enforcement,
public safety support, office of emergency management and accountability and compliance support programs
into the information technology program not to exceed three hundred fifty-nine thousand one hundred
dollars ($359,100) to support the information technology consolidation, increases from internal services
funds/interagency transfers and other state funds for records fees collected in excess of those budgeted,
budget increases up to three hundred fifty thousand dollars ($350,000) from fingerprint fee revenues
collected in excess of those budgeted to continue processing fingerprint cards, budget increases up to one
hundred thirty-five thousand six hundred dollars ($135,600) from revenues collected in excess of those
budgeted from legislative council services for security provided during the 2006 legislative session,
budget increases up to twenty-nine thousand three hundred dollars ($29,300) from revenues collected in
excess of those budgeted from the state fair for security provided during the 2006 state fair, and budget
increases up to seventy-five thousand dollars ($75,000) from revenues collected in excess of those
budgeted from the advance training fund.
Section 10. APPROPRIATION ADJUSTMENTS. --
A. The state budget division of the department of finance and administration shall reduce
agency general fund appropriations set out in Section 4 of the General Appropriation Act of 2006 by two
million dollars ($2,000,000) to reflect general services department reductions for communications rates.
B. If, prior to fiscal year 2007, the public employees retirement association building is
purchased by the property control division of the general services department:
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(1) the state budget division of the department of finance and administration shall
reduce the general fund appropriations set out in Section 4 of the General Appropriation Act of 2006 for
the children, youth and families department by seven hundred thousand dollars ($700,000) to reflect rent
savings from the purchase;
(2) the state budget division of the department of finance and administration shall
reduce the general fund appropriations set out in Section 4 of the General Appropriation Act of 2006 for
the public regulation commission by four hundred thousand dollars ($400,000) to reflect rent savings from
the purchase;
(3) the state budget division of the department of finance and administration shall
increase the general fund appropriations set out in Section 4 of the General Appropriation Act of 2006 for
the business office space management and maintenance services program of the general services department
by seven hundred thousand dollars ($700,000) to pay for maintaining and operating the building; and
(4) if the building is purchased after July 1, 2006, the state budget division of the
department of finance and administration shall pro-rate the adjustments in paragraphs (1) through (3) of
this subsection.”.
2. On page 258 between lines 6 and 7 insert the following section:
“Section 11. TRANSFER AUTHORITY. -- If revenues and transfers to the general fund as of the end
of fiscal year 2006 are not sufficient to meet appropriations, the governor, with state board of finance
approval, may transfer at the end of that year the amount necessary to meet the year’s obligation from the
unencumbered balance remaining in the general fund operating reserve in a total not to exceed forty
million dollars ($40,000,000).”.
3. Correct all typographical and grammatical errors, renumber and reletter all sections and
subsections, adjust all totals and subtotals, adjust language accordingly and delete all bracketed
material.
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Respectfully submitted,
______________________________________
Joseph A. Fidel
Adopted _________________________________________ Not Adopted _________________________________________
(Chief Clerk)
(Chief Clerk)
Date _______________________