pg_0001

HOUSE APPROPRIATIONS AND FINANCE COMMITTEE SUBSTITUTE FOR

HOUSE BILLS 2, 3, 4, 5, 6 AND 78

47TH LEGISLATURE -

STATE OF NEW MEXICO

- SECOND SESSION, 2006

INTRODUCED BY

AN ACT

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

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

Section 1. SHORT TITLE.--This act may be cited as the “General Appropriation Act of 2006".

Section 2. DEFINITIONS.--As used in the General Appropriation Act of 2006:

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

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

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

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

C. “explanatory” means information that can help users to understand reported performance

measures and to evaluate the significance of underlying factors that may have affected the reported

information;

D. “federal funds” means any payments by the United States government to state government or

agencies except those payments made in accordance with the federal Mineral Lands Leasing Act;

E. “full-time equivalent” or “FTE” means one or more authorized positions that alone or

together receives or receive compensation for not more than two thousand eighty hours worked in fiscal

pg_0002

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 2

year 2007. The calculation of hours worked includes compensated absences but does not include overtime,

compensatory time or sick leave paid pursuant to Section 10-7-10 NMSA 1978;

F. “general fund” means that fund created by Section 6-4-2 NMSA 1978 and includes federal

Mineral Lands Leasing Act receipts and those payments made in accordance with the federal block grant and

the federal Workforce Investment Act, but excludes the general fund operating reserve, the appropriation

contingency fund, the tax stabilization reserve and any other fund, reserve or account from which general

appropriations are restricted by law;

G. “interagency transfers” means revenue, other than internal service funds, legally

transferred from one agency to another;

H. “internal service funds” means:

(1) revenue transferred to an agency for the financing of goods or services to another

agency on a cost-reimbursement basis; and

(2) unencumbered balances in agency internal service fund accounts appropriated by the

General Appropriation Act of 2006;

I. “other state funds” means:

(1) unencumbered, nonreverting balances in agency accounts, other than in internal

service funds accounts, appropriated by the General Appropriation Act of 2006;

(2) all revenue available to agencies from sources other than the general fund,

internal service funds, interagency transfers and federal funds; and

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

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

K. “output” means the measure of the volume of work completed or the level of actual

services or products delivered by a program;

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

program;

pg_0003

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 3

M. “quality” means the measure of the quality of a good or service produced and is often an

indicator of the timeliness, reliability or safety of services or products produced by a program;

N. “revenue” means all money received by an agency from sources external to that agency, net

of refunds and other correcting transactions, other than from issue of debt, liquidation of investments

or as agent or trustee for other governmental entities or private persons; and

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

Section 3. GENERAL PROVISIONS.--

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

B. Amounts set out under column headings are appropriated from the source indicated by the

column heading. All amounts set out under the column heading “Internal Service Funds/Interagency

Transfers” are intergovernmental transfers and do not represent a portion of total state government

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

amounts are not appropriations.

C. Amounts set out in Section 4 of the General Appropriation Act of 2006, or so much as may

be necessary, are appropriated from the indicated source for expenditure in fiscal year 2007 for the

objects expressed.

D. Unencumbered balances in agency accounts remaining at the end of fiscal year 2006 shall

revert to the general fund by October 1, 2006, unless otherwise indicated in the General Appropriation

Act of 2006 or otherwise provided by law.

E. Unencumbered balances in agency accounts remaining at the end of fiscal year 2007 shall

revert to the general fund by October 1, 2007, unless otherwise indicated in the General Appropriation

Act of 2006 or otherwise provided by law.

F. The state budget division shall monitor revenue received by agencies from sources other

than the general fund and shall reduce the operating budget of any agency whose revenue from such sources

is not meeting projections. The state budget division shall notify the legislative finance committee of

pg_0004

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 4

any operating budget reduced pursuant to this subsection.

G. Except as otherwise specifically stated in the General Appropriation Act of 2006,

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

by existing law for fiscal year 2007. If any other act of the second session of the forty-seventh

legislature changes existing law with regard to the name or responsibilities of an agency or the name or

purpose of a fund or distribution, the appropriation made in the General Appropriation Act of 2006 shall

be transferred from the agency, fund or distribution to which an appropriation has been made as required

by existing law to the appropriate agency, fund or distribution provided by the new law.

H. The department of finance and administration will regularly consult with the legislative

finance committee staff to compare fiscal year 2007 revenue collections with the revenue estimate. If

the analyses indicate that revenues and transfers to the general fund are not expected to meet

appropriations, then the department shall present a plan to the legislative finance committee that

outlines the methods by which the administration proposes to address the deficit.

I. Pursuant to Sections 6-3-23 through 6-3-25 NMSA 1978, agencies whose revenue from state

board of finance loans, from revenue appropriated by other acts of the legislature, or from gifts,

grants, donations, bequests, insurance settlements, refunds or payments into revolving funds exceeds

specifically appropriated amounts may request budget increases from the state budget division. If

approved by the state budget division, such money is appropriated.

J. Pursuant to Section 6-4-2 NMSA 1978, federal funds received during fiscal year 2007 and

not specifically appropriated shall be subject to future appropriation by the legislature provided,

however, that an agency may request a budget increase during fiscal year 2007 from the state budget

division if the agency submits documentation to the state budget division and to the legislative finance

committee showing that all of the following five requirements have been met:

(1) the requested budget increase is for federal funds the amount of which could not

have been reasonably anticipated or known during the second session of the forty-seventh legislature and,

pg_0005

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 5

therefore, could not have been requested by the agency or appropriated by the legislature;

(2) the federal law authorizing the disbursement of the federal funds to the state

requires the funds to be expended for specific programs or specific governmental functions without

leaving a policy choice to the state of how the funds are to be expended;

(3) the state has no discretion as to the programs or governmental functions for which

the federal funds will be expended;

(4) the executive branch has had no input into the selection of the programs or

governmental functions for which the federal funds are required to be expended; and

(5) due to the emergency nature of the purpose of the federal funds or the likelihood

that the federal funds will be unavailable in the future, the funds need to be budgeted and expended

before the first session of the forty-eighth legislature.

K. For fiscal year 2007, the number of permanent and term full-time-equivalent positions

specified for each agency shows the maximum number of employees intended by the legislature for that

agency, unless another provision of the General Appropriation Act of 2006 or another act of the second

session of the forty-seventh legislature provides for additional employees.

L. Except for gasoline credit cards used solely for operation of official vehicles,

telephone credit cards used solely for official business and procurement cards used as authorized by

Section 6-5-9.1 NMSA 1978, none of the appropriations contained in the General Appropriation Act of 2006

may be expended for payment of agency-issued credit card invoices.

M. To prevent unnecessary spending, expenditures from the General Appropriation Act of 2006

for gasoline for state-owned vehicles at public gasoline service stations shall be made only for

self-service gasoline provided that a state agency head may provide exceptions from the requirement to

accommodate disabled persons or for other reasons the public interest may require.

N. For the purpose of administering the General Appropriation Act of 2006, the state of New

Mexico shall follow the modified accrual basis of accounting for governmental funds in accordance with

pg_0006

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 6

the manual of model accounting practices issued by the department of finance and administration.

O. When approving budgets based on appropriations in the General Appropriation Act of 2006,

the state budget division is specifically authorized to approve budgets in accordance with generally

accepted accounting principles and the authority to extend the availability period of an appropriation

through the use of an encumbrance shall follow the modified accrual basis of accounting for governmental

funds in accordance with the manual of model accounting practices issued by the department of finance and

administration.

Section 4. FISCAL YEAR 2007 APPROPRIATIONS.--

A. LEGISLATIVE

LEGISLATIVE COUNCIL SERVICE:

(1) Legislative building services:

Appropriations:

(a) Personal services and

employee benefits

2,460.6

(b) Contractual services

115.0

968.4

Authorized FTE: 52.00 Permanent; 4.00 Temporary

(2) Energy council dues:

Appropriations:

32.0

Subtotal

[3,576.0]

3,576.0

TOTAL LEGISLATIVE

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

pg_0007

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 7

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:

(a) Personal services and

employee benefits

636.9

(b) Contractual services

364.6

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

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

pg_0008

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 8

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

(b) Contractual services

30.0

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

(b) Output:

Time for release of annual report to the public, from the

end of the fiscal year, in months

for formal hearings to be reached, in meeting cycles

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.

pg_0009

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

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

Appropriations:

(a) Personal services and

employee benefits

4,468.7

(b) Contractual services

23.7

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

United States.

Appropriations:

(a) Personal services and

employee benefits

2,231.9

(b) Contractual services

47.3

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:

pg_0010

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 10

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

3,971.8

525.0

217.6

4,714.4

(d) Other financing uses

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:

(a) Personal services and

employee benefits

1,727.7

1,905.0

3,632.7

(b) Contractual services

18.0

609.3

627.3

2,759.3

Authorized FTE: 38.50 Permanent; 9.00 Term

Performance measures:

(a) Quality:

Percent of accurate driving-while-intoxicated court reports

98%

pg_0011

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 11

(b) Quality:

Average time to respond to automation calls for assistance,

in minutes

(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

5,004.5

624.3

373.4

6,002.2

Authorized FTE: 271.50 Permanent; 63.50 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%

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:

(a) Contractual services

4,575.5

350.0

4,925.5

(b) Other

12.4

pg_0012

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 12

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

Number of cases to which court appointed special advocates

volunteers are assigned

1,600

Subtotal

[34,511.7] [8,798.6] [1,034.5] [1,208.2] 45,553.0

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

(b) Contractual services

6.9

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

pg_0013

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 13

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

4,755.9

156.1

235.8

5,147.8

(b) Contractual services

761.7

33.1

158.6

953.4

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%

Recidivism of juvenile drug-court graduates

27%

(d) Output:

Number of adult drug-court graduates

(e) Output:

Number of juvenile drug-court graduates

(f) Output:

Number of days to process juror payment vouchers

(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

pg_0014

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 14

(b) Contractual services

379.6

285.0

6.3

670.9

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%

Recidivism of juvenile drug-court graduates

10%

(d) Output:

Number of adult drug-court graduates

185

(e) Output:

Number of juvenile drug-court graduates

(f) Output:

Number of days to process juror payment vouchers

(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

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%

pg_0015

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 15

(b) Quality:

Recidivism of adult drug-court graduates

15%

Number of adult drug-court graduates

(d) Output:

Number of juvenile drug-court graduates

(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

(b) Contractual services

83.4

11.0

126.6

221.0

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

67%

(d) Quality:

Recidivism of juvenile drug-court graduates

30%

(e) Output:

Number of juvenile drug-court graduates

(5) Fifth judicial district:

The purpose of the fifth judicial district court program program, statutorily created in Eddy, Chaves and

Lea counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate

pg_0016

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 16

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

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

85%

(d) Quality:

Recidivism of family drug-court graduates

15%

(e) Output:

Number of family drug-court graduates

(6) Sixth judicial district:

The purpose of the sixth judicial district court program, statutorily created in Grant, Luna and Hidalgo

counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate

records of legal proceedings that affect rights and legal status in order to independently protect the

rights and liberties guaranteed by the constitutions of New Mexico and the United States.

Appropriations:

(a) Personal services and

employee benefits

1,640.4

26.0

1,666.4

(b) Contractual services

479.3

33.4

140.2

652.9

175.1

10.5

185.6

Authorized FTE: 28.50 Permanent

pg_0017

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 17

Performance measures:

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

95%

(b) Quality:

Recidivism of juvenile drug-court graduates

15%

Number of juvenile drug-court graduates

(d) Output:

Number of days to process juror payment vouchers

(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

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

(8) Eighth judicial district:

The purpose of the eighth judicial district court program, statutorily created in Taos, Colfax and Union

counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate

records of legal proceedings that affect rights and legal status in order to independently protect the

pg_0018

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 18

rights and liberties guaranteed by the constitutions of New Mexico and the United States.

Appropriations:

(a) Personal services and

employee benefits

1,560.5

(b) Contractual services

538.1

113.0

75.6

726.7

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%

Recidivism of juvenile drug-court graduates

11%

(d) Output:

Number of adult drug-court graduates

(e) Output:

Number of juvenile drug-court graduates

(f) Output:

Number of days to process juror payment vouchers

(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

pg_0019

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 19

214.1

51.5

64.2

329.8

Authorized FTE: 39.80 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

(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

(b) Contractual services

16.0

11.6

27.6

58.5

5.7

64.2

(d) Other financing uses

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

(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.

pg_0020

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 20

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

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%

(b) Quality:

Recidivism of adult drug-court graduates

11%

Recidivism of juvenile drug-court graduates

25%

(d) Output:

Number of adult drug-court graduates

(e) Output:

Number of juvenile drug-court graduates

(f) Output:

Number of days to process juror payment vouchers

(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

162.4

20.0

11.5

27.4

221.3

pg_0021

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 21

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%

Number of juvenile drug-court graduates

(d) Output:

Number of days to process juror payment vouchers

(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:

(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

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

Number of juvenile drug-court graduates

(d) Output:

Number of days to process juror payment vouchers

(e) Explanatory: Graduation rate, juvenile drug court

65%

Subtotal

[57,192.7] [2,010.5] [4,364.7] [1,390.4] 64,958.3

pg_0022

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 22

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

2,874.1

394.1

99.6

3,367.8

(d) Other financing uses

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

Recidivism of DWI/drug-court graduates

(d) Output:

Number of DWI/drug-court graduates

230

(e) Explanatory: Graduation rate of drug-court participants

70%

(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

pg_0023

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 23

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

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

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

696.6

233.1

929.7

Authorized FTE: 253.00 Permanent; 17.00 Term

pg_0024

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 24

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

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 Doña 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

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

200

(d) Output:

Number of cases prosecuted

4,000

(e) Output:

Number of cases referred for screening

5,700

(4) Fourth judicial district:

pg_0025

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 25

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

counties.

Appropriations:

(a) Personal services and

employee benefits

2,298.4

68.7

2,367.1

(b) Contractual services

65.7

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

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

pg_0026

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 26

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

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

in months

200

(d) Output:

Number of cases prosecuted

3,300

(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

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

150

(d) Output:

Number of cases prosecuted

1,900

pg_0027

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 27

(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

(b) Contractual services

49.7

167.8

Authorized FTE: 33.00 Permanent

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

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

pg_0028

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 28

employee benefits

1,867.6

15.0

37.4

1,920.0

(b) Contractual services

58.1

42.0

100.1

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

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

(b) Contractual services

8.6

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

pg_0029

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 29

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

(b) Contractual services

6.8

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

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

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.

pg_0030

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 30

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

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

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

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%

pg_0031

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 31

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

in months

450

(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

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

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

pg_0032

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 32

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

298.5

Authorized FTE: 62.00 Permanent; 4.00 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

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

pg_0033

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 33

employee benefits

715.8

77.9

793.7

(b) Contractual services

15.7

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

169,824.1 15,312.2

9,492.5

4,655.7 199,284.5

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

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

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

pg_0034

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 34

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

277.4

(d) Other financing uses

104.0

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

pg_0035

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 35

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

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

5,385.5

385.9

205.0

5,976.4

Authorized FTE: 483.00 Permanent; 22.00 Term; 31.70 Temporary

Performance measures:

(a) Outcome:

Collections as a percent of collectable outstanding

pg_0036

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 36

balances from June 30, 2006

10%

(b) Outcome:

Collections as a percent of collectable audit assessments

generated in the current fiscal year

40%

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

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

(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:

pg_0037

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 37

(a) Personal services and

employee benefits

541.4

1,705.6

2,247.0

(b) Contractual services

37.9

88.4

126.3

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 in order to give agency personnel

the resources needed to meet departmental objectives. For the general public, the program conducts

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

state’s tax programs.

Appropriations:

(a) Personal services and

employee benefits

12,372.4

270.1

370.2

13,012.7

(b) Contractual services

1,400.1

52.8

1,452.9

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 upon a reorganization plan

pg_0038

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 38

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

Subtotal

[57,272.3] [13,114.7]

[516.2] [1,201.6] 72,104.8

STATE INVESTMENT COUNCIL:

(1) State investment:

The purpose of the state investment program is to provide investment management of the state's permanent

funds for the citizens of New Mexico in order to maximize distributions to the state's operating budget

while preserving the real value of the funds for future generations of New Mexicans.

Appropriations:

(a) Personal services and

employee benefits

3,036.2

(b) Contractual services

25,716.3

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

pg_0039

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 39

(b) Outcome:

Five-year annualized investment returns to exceed internal

benchmarks, in basis points

>25

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.

Appropriations:

(a) Personal services and

employee benefits

3,293.3

(b) Contractual services

272.7

150.0

422.7

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:

pg_0040

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 40

(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%

Average number of working days to process budget adjustment

requests

(d) Outcome:

New Mexico bond rating

AAA

(e) Quality:

Level of general fund reserves maintained as a percent of

recurring appropriations

(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

(b) Contractual services

52.7

2,047.4

395.5

10.0

2,505.6

100.4 12,308.5

9,924.9

15,274.3

37,608.1

(d) Other financing uses

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

pg_0041

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 41

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%

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

(b) Contractual services

481.8

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_0042

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 42

(d) Quality:

Number of state agencies achieving five or more of the six

"responsibility for the accounting function" standards

(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

(b) Contractual services

56.0

55.9

Authorized FTE: 20.00 Permanent

(5) Dues and membership fees/special appropriations:

Appropriations:

(a) Council of state governments

86.3

(b) Western interstate commission

for higher education

112.0

states

56.0

(d) Rocky mountain corporation

for public broadcasting

13.1

(e) National association of

state budget officers

14.3

(f) National conference of state

pg_0043

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 43

legislatures

109.8

(g) Western governors'

association

36.0

(h) Governmental accounting

standards board

22.0

(i) National center for state

courts

81.4

(j) National conference of

insurance legislators

10.0

(k) National council of legislators

from gaming states

6.0

(l) National governors

association

80.6

(m) Citizens' review board

410.0

190.0

600.0

(n) Emergency water fund

100.0

(o) Fiscal agent contract

1,050.0

(p) New Mexico water resources

association

6.6

(q) State planning districts

874.2

(r) Emergency 911 principal

and interest

4.6

774.0

778.6

(s) Mentoring program

893.3

(t) Law enforcement enhancement

fund

7,809.4

(u) Leasehold community

pg_0044

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 44

assistance

123.9

(v) Acequia and community ditch

program

30.0

(w) Food banks

400.0

(x) Weatherization

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

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.

Subtotal

[16,679.4] [35,775.5] [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

(b) Other financing uses

537.6

Performance measures:

pg_0045

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 45

(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

(b) Other financing uses

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%

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

(b) Contractual services

177.8

pg_0046

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 46

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

(b) Other financing uses

2,620.9

Performance measures:

(a) Output:

Minimum number of years of long-term actuarial solvency

(b) Outcome:

Total revenue generated, in millions

$161.9

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

(3) Program support:

pg_0047

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 47

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

(b) Contractual services

667.3

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

(b) Other

226,270.5

881.9

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%

pg_0048

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 48

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

(b) Contractual services

525.5

487.6

(d) Other financing uses

405.9

Authorized FTE: 51.00 Permanent

Performance measures:

(a) Outcome:

Percent decrease of state government workers' compensation

claims

(b) Quality:

Percent of public property clients rating the risk

management program's claims processing services as

satisfactory or better

95%

Number of risk prevention programs offered in high-claim

agencies to prevent future claims

(3) Risk management funds:

Appropriations:

(a) Public liability

40,424.0

pg_0049

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 49

(b) Surety bond

137.6

6,987.3

(d) Local public bodies

unemployment compensation

1,761.7

(e) Workers' compensation

retention

15,198.1

(f) State unemployment

compensation

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

(b) Contractual services

7,044.5

4,880.5

(d) Other financing uses

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%

pg_0050

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 50

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

break even, including sixty days of operating reserve

80%

Compliance with federal cost reimbursement rules

100%

(d) Quality:

Customer satisfaction with information processing services

90%

(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

(b) Contractual services

338.6

11,812.1

(d) Other financing uses

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:

pg_0051

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 51

(a) Personal services and

employee benefits

5,697.0

(b) Contractual services

5.3

4,794.0

100.0

4,894.0

(d) Other financing uses

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

(b) Explanatory: Percent of state-controlled space occupied

90%

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

(b) Contractual services

18.6

200.0

6,834.1

7,034.1

pg_0052

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 52

(d) Other financing uses

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%

than the average of the three lowest competitors

70%

(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

pg_0053

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 53

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

in days

(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

(b) Contractual services

149.0

596.3

(d) Other financing uses

219.4

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:

pg_0054

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 54

(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

(b) Contractual services

20,915.9

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

(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

interested citizens so they have the resources they need to make policy decisions that benefit the

pg_0055

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 55

criminal and juvenile justice systems.

Appropriations:

(a) Contractual services

653.9

(b) Other

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

(b) Contractual services

9,965.2

74.0

10,039.2

5,411.6

76.0

5,487.6

Authorized FTE: 345.00 Permanent

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

40%

(d) Quality:

Percent of felony cases resulting in a reduction of orginal

formally filed charges

60%

(e) Explanatory: Annual attorney full-time-equivalent turnover rate

10%

pg_0056

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 56

Subtotal

[35,175.4]

[150.0]

35,325.4

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

(b) Contractual services

110.1

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

(b) Contractual services

6.8

56.2

Authorized FTE: 7.00 Permanent

pg_0057

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 57

Subtotal

[622.3]

622.3

OFFICE OF THE CHIEF INFORMATION OFFICER:

(1) Information technology management:

The purpose of the information technology management program is to provide information technology

strategic planning, oversight and consulting services to New Mexico government agencies so they can

provide improved services to New Mexico citizens.

Appropriations:

(a) Personal services and

employee benefits

826.2

(b) Contractual services

10.7

156.5

Authorized FTE: 10.00 Permanent

Performance measures:

(a) Outcome:

Amount of savings in information technology, in millions

(b) Outcome:

Number of key information technology project reviews

completed

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

pg_0058

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 58

(b) Contractual services

21,024.7

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

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

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

pg_0059

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 59

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

400.6

140.4

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

(b) Outcome:

Percent of total records items scheduled, reviewed, amended

or replaced within a five-year period

75%

Number of consultations, research reports and educational

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

(b) Contractual services

85.1

1,000.0

1,085.1

1,052.2

304.0

1,000.0

2,356.2

Authorized FTE: 40.00 Permanent; 1.00 Temporary

pg_0060

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 60

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 accountablity and employee development that meets

the evolving needs of the agencies, employees, applicants and the public, so economy and efficiency in the

managements of state affairs may be provided while protecting the interest of the public.

Appropriations:

(a) Personal services and

employee benefits

3,841.8

(b) Contractual services

71.0

71.5

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:

(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

Average days to fill a vacant position

(d) Outcome:

Number of agencies with line authority

Subtotal

[4,143.3]

[71.0]

4,214.3

PUBLIC EMPLOYEES LABOR RELATIONS BOARD:

pg_0061

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 61

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

(b) Contractual services

4.0

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

877.1

Authorized FTE: 42.50 Permanent

Performance measures:

(a) Output:

Percent of investments purchased exceeding the

overnight rate of return 100%

(b) Output:

Percent of cash-to-books reconciling items resolved and

agency fund balanced within thirty days of

pg_0062

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 62

treasury close

25%

Subtotal

[4,073.7]

[25.4]

4,099.1

TOTAL GENERAL CONTROL

156,377.3 304,894.0 689,184.3

20,721.5 1,171,177.1

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

(b) Contractual services

14.2

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

(b) Contractual services

1.5

73.6

Subtotal

[286.5]

286.5

Authorized FTE: 3.00 Permanent

pg_0063

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 63

BORDER AUTHORITY:

(1) Border development:

The purpose of the border development program is to encourage and foster development of the state by

developing port facilities and infrastructure at international ports of entry to attract new industries

and 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

(b) Contractual services

22.8

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

pg_0064

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 64

(b) Contractual services

125.0

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%

Broadcast conversion rate

30%

(2) Promotion:

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

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

(b) Contractual services

150.0

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:

pg_0065

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 65

(a) Personal services and

employee benefits

193.5

(b) Contractual services

20.0

1,090.2

Authorized FTE: 3.00 Permanent

Performance measures:

(a) Output:

Number of partnered cooperative advertising applications

received

(4) New Mexico magazine:

The purpose of the New Mexico magazine program is to produce a monthly magazine and ancillary products for

a state and global audience so that the audience can learn about New Mexico from a cultural, historical

and educational perspective.

Appropriations:

(a) Personal services and

employee benefits

1,020.1

(b) Contractual services

910.9

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

pg_0066

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 66

public during local community and statewide events, programs and projects.

Appropriations:

(a) Personal services and

employee benefits

124.6

(b) Contractual services

150.0

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

(b) Contractual services

5.0

93.6

Authorized FTE: 2.00 Permanent

Performance measures:

(a) Output:

Number of off-highway vehicle trails developed

(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

pg_0067

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 67

and maintaining full compliance with state rules and regulations.

Appropriations:

(a) Personal services and

employee benefits

906.4

(b) Contractual services

92.0

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 commmunities 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

(b) Contractual services

773.5

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 three hundred thousand dollars ($300,000) for municipal mainstreet

programs.

Performance measures:

(a) Outcome:

Cumulative number of communities certified through the

community certification initiative

pg_0068

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 68

(b) Outcome:

Number of business expansions assisted by the economic

development program in urban areas of New Mexico

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

(b) Contractual services

70.0

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

Number of films and media projects principally photographed

in New Mexico

(3) Mexican affairs:

The purpose of the Mexican affairs program is to produce new high-paying employment opportunties for New

Mexicans so they can increase their wealth and improve their quality of life.

Appropriations:

(a) Personal services and

pg_0069

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 69

employee benefits

188.4

(b) Contractual services

30.5

91.2

Authorized FTE: 3.00 Permanent

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

(b) Other

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

(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

pg_0070

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 70

(b) Contractual services

335.7

316.2

Authorized FTE: 23.00 Permanent

The general fund appropriation to program support of the economic development department includes one

hundred fifty thousand dollars ($150,000) in contractual services for the economic development

corporation, commonly known as the economic development partnership.

Subtotal

[6,591.5]

6,591.5

REGULATION AND LICENSING DEPARTMENT:

(1) Construction industries and manufactured housing:

The purpose of the construction industries and manufactured housing program is to provide code compliance

oversight; issue licenses, permits and citations; perform inspections; administer exams; process

complaints; and enforce laws, rules and regulations relating to general construction and manufactured

housing standards to industry professionals.

Appropriations:

(a) Personal services and

employee benefits

6,298.8

108.4

105.0

6,512.2

(b) Contractual services

60.3

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:

pg_0071

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 71

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

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

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

(b) Contractual services

1.8

48.4

Authorized FTE: 15.00 Permanent

pg_0072

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 72

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

(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

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:

(a) Personal services and

employee benefits

252.6

(b) Contractual services

46.2

134.4

(d) Other financing uses

61.9

Authorized FTE: 5.00 Permanent

pg_0073

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 73

(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

(b) Contractual services

24.0

20.6

(d) Other financing uses

16.3

Authorized FTE: 3.20 Permanent

Performance measures:

(a) Output:

Average number of days to process completed application and

issue a license

(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

(b) Contractual services

21.0

25.7

(d) Other financing uses

23.6

Authorized FTE: 1.00 Permanent

pg_0074

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 74

Performance measures:

(a) Output:

Average number of days to process a completed application

and issue a license

(8) Athletic trainer practice board:

The purpose of the athletic trianers 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

(b) Contractual services

6.4

(d) Other financing uses

3.1

Performance measures:

(a) Output:

Average number of days to process a completed application

and issue a license

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

(b) Contractual services

50.0

pg_0075

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 75

96.4

(d) Other financing uses

97.4

Authorized FTE: 9.90 Permanent

Performance measures:

(a) Output:

Average number of days to process a completed application

and issue a license

(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

(b) Contractual services

1.6

25.8

(d) Other financing uses

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

(b) Contractual services

15.5

119.4

pg_0076

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 76

(d) Other financing uses

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

(b) Contractual services

21.7

67.2

(d) Other financing uses

57.2

Authorized FTE: 5.90 Permanent

Performance measures:

(a) Output:

Average number of days to process a completed application

and issue a license

(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

(b) Other

11.5

5.4

pg_0077

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 77

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

(b) Contractual services

11.0

(d) Other financing uses

4.8

Authorized FTE: .30 Permanent

(15) Board of massage therapy:

The purpose of the 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

154.2

(b) Contractual services

12.0

50.2

(d) Other financing uses

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

pg_0078

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 78

practice.

Appropriations:

(a) Personal services and

employee benefits

27.3

(b) Contractual services

8.2

(d) Other financing uses

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

(b) Other

12.2

3.4

Authorized FTE: .30 Permanent

(18) Board of examiners for occupational therapy:

The purpose of the occupational therapy practice board program is to provide efficient licensing,

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

qualified to practice.

Appropriations:

(a) Personal services and

employee benefits

38.0

pg_0079

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 79

(b) Contractual services

2.0

17.9

(d) Other financing uses

9.3

Authorized FTE: .60 Permanent

Performance measures:

(a) Output:

Average number of days to process a completed application

and issue a license

(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

(b) Contractual services

11.5

12.9

(d) Other financing uses

9.6

Authorized FTE: .80 Permanent

Performance measures:

(a) Output:

Average number of days to process a completed application

and issue a license

(20) Board of osteopathic medical examiners:

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

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

qualified to practice.

Appropriations:

pg_0080

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 80

(a) Personal services and

employee benefits

58.0

(b) Contractual services

2.0

25.2

(d) Other financing uses

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

(b) Contractual services

26.8

261.4

(d) Other financing uses

211.6

Authorized FTE: 12.00 Permanent

Performance measures:

(a) Output:

Average number of days to process a completed application

and issue a license

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

(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:

pg_0081

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 81

(a) Personal services and

employee benefits

79.6

(b) Contractual services

3.0

29.1

(d) Other financing uses

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

(b) Contractual services

10.8

(d) Other financing uses

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

(b) Contractual services

5.0

35.7

pg_0082

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 82

(d) Other financing uses

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:

(a) Personal services and

employee benefits

105.2

(b) Contractual services

20.0

49.8

(d) Other financing uses

30.0

Authorized FTE: 2.30 Permanent

Performance measures:

(a) Output:

Average number of days to process a completed application

and issue a license

(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

(b) Contractual services

12.5

36.7

pg_0083

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 83

(d) Other financing uses

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

(b) Contractual services

267.0

277.8

(d) Other financing uses

132.2

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

(b) Other

6.8

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

pg_0084

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 84

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

practice.

Appropriations:

(a) Personal services and

employee benefits

232.5

(b) Contractual services

3.0

77.1

(d) Other financing uses

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

(b) Contractual services

2.7

21.7

(d) Other financing uses

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:

pg_0085

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 85

(a) Personal services and

employee benefits

91.2

(b) Contractual services

7.5

35.3

(d) Other financing uses

14.0

Authorized FTE: 1.80 Permanent

Performance measures:

(a) Output:

Average number of days to process a completed application

and issue a license

(32) Naprapathy board:

Appropriations:

(a) Other

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

(b) Contractual services

170.5

1,432.3

Authorized FTE: 87.70 Permanent

pg_0086

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 86

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

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

3,829.2

4,725.3

(b) Contractual services

138.2

215.0

353.2

310.5

725.4

1,035.9

(d) Other financing uses

245.0

Authorized FTE: 86.00 Permanent

The internal service funds/interagency transfers appropriations to the insurance policy program of the

pg_0087

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 87

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

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 three million nine

hundred eighty-nine thousand dollars ($3,989,000) 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%

recommended for either further administrative action or

closure with 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

pg_0088

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 88

(b) Contractual services

246.2

6.7

252.9

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

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

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

701.0

pg_0089

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 89

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

(b) Other

10,064.0

225.0

Subtotal

[10,508.3] [12,178.8] [8,898.0]

[690.6] 32,275.7

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

(b) Contractual services

248.2

273.1

(d) Other financing uses

40.0

Authorized FTE: 12.00 Permanent

Performance measures:

pg_0090

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 90

(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

[1,354.7]

1,354.7

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

(b) Contractual services

56.5

395.7

Authorized FTE: 15.00 Permanent

Performance measures:

(a) Output:

Number of licenses issued

11,000

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

(b) Contractual services

3,746.5

pg_0091

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 91

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

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

employee benefits

293.0

(b) Contractual services

68.7

212.1

pg_0092

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 92

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

(b) Contractual services

733.6

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%

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:

pg_0093

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 93

The purpose of the horseracing regulation program is to provide regulation in an equitable manner to New

Mexico’s pari-mutuel horseracing industry to protect the interest of wagering patrons and the state of New

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

management.

Appropriations:

(a) Personal services and

employee benefits

1,100.3

(b) Contractual services

833.3

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

(b) Contractual services

80.9

50.1

pg_0094

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 94

Authorized FTE: 3.00 Permanent

Performance measures:

(a) Output:

Number of veterinarian licenses issued annually

Subtotal

[271.9]

271.9

CUMBRES AND TOLTEC SCENIC RAILROAD COMMISSION:

Appropriations:

(a) Other financing uses

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

Authorized FTE: 3.00 Term

Subtotal

[150.0]

150.0

TOTAL COMMERCE AND INDUSTRY

48,315.1 41,648.8 11,844.6

795.6 102,604.1

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:

pg_0095

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 95

(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

3,608.9

1,540.5

50.2

82.3

5,281.9

Authorized FTE: 305.20 Permanent; 52.60 Term; 4.00 Temporary

Performance measures:

(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

102.7

199.2

19.2

224.2

545.3

Authorized FTE: 36.00 Permanent; 39.50 Term; 6.00 Temporary

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

pg_0096

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 96

preservation tax credits

(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

(b) Contractual services

822.5

249.7

1,072.2

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

pg_0097

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 97

(b) Contractual services

729.0

470.1

1,199.1

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.

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

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%

pg_0098

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 98

(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

217.0

3,171.4

131.2

3,519.6

(b) Contractual services

252.1

139.7

950.2

1,089.9

Authorized FTE: 65.20 Permanent

Performance measures:

(a) Output:

Number of road stops per month

(b) Outcome:

Number of livestock thefts reported per one thousand head

inspected

(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

66.2

30.1

119.0

215.3

pg_0099

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 99

Authorized FTE: 21.80 Permanent

Performance measures:

(a) Outcome:

Percent of inspections where violations are found

(b) Outcome:

Number of violations resolved within one day

240

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

163.4

Authorized FTE: 8.00 Permanent

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.

The general fund appropriation to the meat inspection program of the New Mexico livestock board,

including administrative costs, is contingent upon a dollar-for-dollar match of federal funds for that

program.

This appropriation includes six hundred thousand eight hundred dollars ($600,800) to raise the

salaries of livestock and meat inspectors to midpoint of the salary range.

Subtotal

[1,023.8] [5,025.4]

[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

pg_0100

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 100

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

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 appropriations to the sport hunting and fishing program

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

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

fiscal year 2007 from this appropriation shall revert to the game protection fund.

The other state 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 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

Percent of public hunting licenses drawn by New Mexico

resident hunters

80%

(d) Output:

Annual output of fish from the department's hatchery

pg_0101

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 101

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

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

(b) Outcome:

Number of wildlife areas opened for access under the

gaining access into nature project

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

pg_0102

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 102

employee benefits

279.3

(b) Contractual services

179.7

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

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%

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:

pg_0103

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 103

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

(b) Contractual services

12.2

58.0

115.4

185.6

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%

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

pg_0104

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 104

employee benefits

2,502.0

134.6

1,062.2

3,698.8

(b) Contractual services

42.1

2.0

768.6

812.7

640.8

47.7

390.2

2,075.4

3,154.1

(d) Other financing uses

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

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

1,827.2

3,616.1

2,499.6

3,073.8

11,016.7

(d) Other financing uses

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

Number of interpretive programs available to park visitors

2,500

(d) Outcome:

Percent completion of new parks and park expansion projects

pg_0105

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 105

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

43.2

125.0

199.3

367.5

(d) Other financing uses

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

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

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

pg_0106

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 106

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

21,700

(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

226.1

219.8

445.9

(d) Other financing uses

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

employee benefits

128.3

(b) Contractual services

2,175.9

47.8

pg_0107

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 107

(d) Other financing uses

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

(b) Outcome:

Percent of projects completed during the year

95%

Number of youth employed annually

625

(d) Output:

Number of cash bonuses and tuition vouchers awarded

Subtotal

[2,402.0]

2,402.0

COMMISSIONER OF PUBLIC LANDS:

(1) Land trust stewardship:

The pupose 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

(b) Contractual services

413.5

2,561.2

(d) Other financing uses

517.1

Authorized FTE: 155.00 Permanent

Performance measures:

(a) Output:

Total trust revenue generated, in millions

$300.9

pg_0108

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 108

(b) Output:

Percent of total trust revenue generated allocated to

beneficiaries

96%

Dollars generated through oil, natural gas and mineral

audit activities, in millions

(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

608.2

111.6

138.4

858.2

Authorized FTE: 162.00 Permanent

The internal services funds/interagency transfers appropriation 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.

pg_0109

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 109

Performance measures:

(a) Output:

Average number of unprotested new and pending applications

processed per month

(b) Output:

Average number of protested and aggrieved applications

processed per month

applications backlogged

600

(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

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

pg_0110

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 110

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 service 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, 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

pg_0111

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 111

($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

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 appropriations to the state engineer in the contractual

services category are contingent upon the state engineer including performance measures in its contracts

to increase contract oversight and accountability. The appropriations are further contingent on the

pg_0112

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 112

preparation and presentation of a report on contractors' purposes and performance compliance to the

legislative finance committee prior to October 1, 2006.

Performance measures:

(a) Outcome:

Pecos river compact accumulated delivery credit or deficit,

in acre-feet

(b) Outcome:

Rio Grande river compact accumulated delivery credit or

deficit, in acre-feet

(3) Litigation and adjudication:

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

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

rights administration and meet interstate stream obligations.

Appropriations:

(a) Personal services and

employee benefits

4,751.2

(b) Contractual services

50.0

1,420.0

1,470.0

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:

pg_0113

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 113

(a) Personal services and

employee benefits

3,004.9

(b) Contractual services

29.9

190.0

219.9

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:

(a) Other financing uses

270.0

(7) Hydrographic income fund:

Appropriations:

(a) Other financing uses

7,050.0

(8) Improvement of the Rio Grande fund:

Appropriations:

(a) Other financing uses

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

pg_0114

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 114

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

(b) Contractual services

12.9

30.0

42.9

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

Subtotal

[280.1]

[56.0]

[30.0]

366.1

TOTAL AGRICULTURE, ENERGY AND

NATURAL RESOURCES

71,988.8 49,828.6 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:

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

pg_0115

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 115

(b) Contractual services

3.5

857.2

860.7

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%

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.

Appropriations:

pg_0116

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 116

(a) Personal services and

employee benefits

267.4

(b) Contractual services

153.2

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

(b) Contractual services

2,650.0

271.0

(d) Other financing uses

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.

pg_0117

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 117

Performance measures:

(a) Output:

Number of workshops and training sessions conducted

(b) Output:

Number of information and outreach clients served

7,500

Hours provided by the sign language interpreter referral

service

40,000

(d) Output:

Number of sign language interpreting mentors

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

(b) Contractual services

39.0

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 imparied citizens of New

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

interests and abilities.

Appropriations:

pg_0118

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 118

(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

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

visually impaired consumers

(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

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

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

pg_0119

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 119

employee benefits

1,090.7

(b) Contractual services

276.2

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

(b) Output:

Number of capital outlay process training sessions

conducted for tribes

Percent of grants and service contracts with more than two

performance measures

100%

(d) Output:

Number of capital outlay projects under fifty thousand

dollars completed and closed

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

pg_0120

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 120

employee benefits

459.9

786.2

1,246.1

(b) Contractual services

27.1

61.0

88.1

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

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

(b) Other

22,291.3

325.6

7,743.2

30,360.1

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 one million dollars ($1,000,000) to expand direct aging network services to

local communities.

pg_0121

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 121

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%

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

224.3

360.4

123.2

707.9

Authorized FTE: 35.00 Permanent; 13.00 Term

Performance measures:

(a) Outcome:

Percent of total personal-care option cases that are

consumer directed

(b) Outcome:

Percent of disabled and elderly Medicaid waiver clients who

receive services within ninety days of eligibility

pg_0122

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 122

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

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

206.2

28.4

46.6

281.2

Authorized FTE: 30.00 Permanent; 5.00 Term

Subtotal

[38,994.8]

[6,755.3] [10,236.0] 55,986.1

HUMAN SERVICES DEPARTMENT:

pg_0123

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 123

(1) Medical assistance program:

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

588,821.9 49,379.8 99,834.0 1,865,434.8 2,603,470.5

(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 ten thousand (10,000) participants in the state

coverage insurance program administered by the university of New Mexico hospital.

The general fund appropriations to the medical assistance program of the human services department

are reduced by five million three hundred forty thousand dollars ($5,340,000) contingent on the enactment

pg_0124

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 124

of House Bill 365 or similar legislation that repeals the nursing home bed tax.

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.

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%

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

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

pg_0125

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 125

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

22,802.8

1,856.8

429,316.4 453,976.0

(d) Other financing uses

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

pg_0126

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 126

the teamworks program and five hundred thousand dollars ($500,000) to the aging and long-term services

department for the gold mentor program.

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

pg_0127

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 127

single-parent recipients meeting federally required work

participation requirements

60%

Percent of temporary asistance 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%

(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

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

pg_0128

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 128

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

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:

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

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

pg_0129

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 129

thirty-six months old

Percent of reconciling items resolved within fifteen days

of completion of reconciliation

95%

Subtotal

[673,137.0] [61,903.1] [101,239.0] [2,498,348.8] 3,334,627.9

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

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:

(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%

program

370,000

(2) Compliance:

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

pg_0130

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 130

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

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%

pending

(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

works projects

$850,000

(3) Unemployment administration:

The purpose of the unemployment administration program is to provide payment of unemployment insurance

pg_0131

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 131

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

1,165.1

Authorized FTE: 180.00 Permanent; 5.00 Term

The federal funds appropriations to the unemployment insurance 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

1,766.0

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 ($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

pg_0132

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 132

WORKERS’ COMPENSATION ADMINISTRATION:

(1) Workers’ compensation administration:

The purpose of the workers' compensation administration program is to arbitrate and administer the

workers' compensation system to maintain a balance between workers' prompt receipt of statutory benefits

and reasonable costs for employers.

Appropriations:

(a) Personal services and

employee benefits

7,528.0

(b) Contractual services

330.9

1,276.8

(d) Other financing uses

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%

Number of reviews of employers to ensure the employer has

workers' compensation insurance

4000

(2) Uninsured employers’ fund:

Appropriations:

(a) Contractual services

100.0

(b) Other

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

pg_0133

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 133

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

(b) Contractual services

220.0

800.0

11,740.0

20,963.6

33,503.6

(d) Other financing uses

7.0

Authorized FTE: 37.00 Permanent; 1.00 Temporary

Performance measures:

(a) Outcome:

Number of program audit findings

(b) Outcome:

Percent of adults receiving workforce development services

who have entered employment within one quarter of leaving

job training services

78%

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:

pg_0134

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 134

(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

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

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%

The percent of persons achieving suitable employment

outcomes competitively employed or self employed and

earning at least minimum wage

95%

pg_0135

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 135

(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:

(a) Personal services and

employee benefits

5,495.1

(b) Contractual services

391.1

5,704.5

Authorized FTE: 100.00 Permanent

Performance measures:

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

(b) Quality:

Percent of disability determinations completed accurately

98.5%

pg_0136

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 136

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

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

individuals with disabilities and their family members so they can live more independent and self-directed

lives.

Appropriations:

pg_0137

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 137

(a) Personal services and

employee benefits

75.7

(b) Contractual services

6.7

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

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

pg_0138

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 138

regulations

(b) Output:

Number of monitoring site visits conducted

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

(b) Contractual services

30.4

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.

pg_0139

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 139

Appropriations:

(a) Personal services and

employee benefits

220.6

(b) Contractual services

2,262.3

53.0

Authorized FTE: 4.00 Permanent

Performance measures:

(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

2,852.3

1,150.0

35.0

4,037.3

(d) Other financing uses

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.

pg_0140

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 140

Performance measures:

(a) Outcome:

Percent of billed revenue collected

80%

(b) Output:

Number of patient days at the long-term care facility

9,000

Number of outpatient visits

16,000

(d) Output:

Number of outreach clinics conducted

(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,

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

21,744.6

9,308.6

2,369.3

11,699.3

45,121.8

19,238.8 15,422.2

1,849.6

36,916.7

73,427.3

(d) Other financing uses

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 one

hundred thousand dollars ($1,100,000) for the hepatitis C collaborative health services project; and

thirty-seven thousand nine hundred dollars ($37,900) to support the sickle cell research council.

pg_0141

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 141

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.

The other state funds appropriation to the public health program of the department of health includes

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.

Performance measures:

(a) Outcome:

Percent of preschoolers fully immunized

92%

(b) Outcome:

Percent of adolescents fully immunized

95%

Number of births per one thousand females ages fifteen to

seventeen

(d) Outcome:

Number of HIV/AIDS deaths in New Mexico

(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

(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 healthcare outcomes project

5,000

(j) Output:

Number of clients referred and screened for hepatitis C

pg_0142

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 142

through the public health system

10,000

(k) Output:

Number of operating school-based health centers

(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

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

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

pg_0143

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 143

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

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%

(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

pg_0144

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 144

(b) Contractual services

33,698.2

35.3

22,640.2

56,373.7

3,959.9

4.2

2,680.3

6,644.4

(d) Other financing uses

869.8

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.

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

demonstrate improvement on three or more domains on the

addiction severity index

(b) Outcome:

Suicide rate among adults twenty years and older

21.7

Number of adults with serious mental illness in competitive

employment of their choice

(d) Output:

Number of individuals with mental illness and substance

abuse disorders with decent, safe, affordable housing

(e) Quality:

Number of customers and families reporting satisfaction

pg_0145

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 145

with services

(f) Quality:

Number of driving-while-intoxicated arrests and convictions

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

6,538.5

2,437.7

6,726.7

516.4

16,219.3

(d) Other financing uses

3.9

1.5

4.1

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

(b) Output:

Average length of stay at fort bayard medical center

550

(6) Developmental disabilities support:

The purpose of the developmental disabilities support program is to administer a statewide system of

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

pg_0146

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 146

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

2,624.2

813.0

2,627.2

57.2

6,121.6

(d) Other financing uses

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

pg_0147

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 147

services to comply with the Lewis and Jackson lawsuits.

Performance measures:

(a) Outcome:

Percent of adults receiving developmental disabilities day

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%+

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 disabilties 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

215.5

711.1

689.0

561.5

2,177.1

pg_0148

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 148

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, develompental disabilities

Medicaid provider agencies that receive unannounced on-site

reviews

(b) Output:

Number of regulatory compliance surveys conducted by the

division of health improvement for licensed facilities

200

Number of quality management reviews as a result of

disproportionate substantiated findings of abuse, neglect

and exploitation

(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 expolitation

(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

pg_0149

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 149

(b) Contractual services

1,031.4

62.1

107.9

683.2

1,884.6

935.3

56.3

97.9

619.5

1,709.0

(d) Other financing uses

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:

(a) Outcome:

Percent capital project funds expended over a five-year

period

16%

(b) Output:

Number of repeat audit findings

Subtotal

[281,201.3] [51,656.6] [72,301.6] [123,891.9] 529,051.4

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

pg_0150

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 150

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

1,528.4

938.9

620.5

3,087.8

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%

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

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

pg_0151

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 151

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

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%

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

(3) Environmental protection:

The purpose of the environmental protection program is to ensure that New Mexicans breathe healthy air,

pg_0152

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 152

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

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%

Percent of 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%

pg_0153

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 153

(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

(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

2,035.9

2,264.2

2,850.2

7,150.3

(b) Contractual services

223.4

198.8

437.0

859.2

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

pg_0154

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 154

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%

Number of responsibility for the accounting function

standards achieved at the end of fiscal year

(5) Special revenue funds:

Appropriations:

(a) Contractual services

4,000.0

(b) Other

11,850.0

21,574.8

Subtotal

[14,327.4] [37,424.8] [21,911.3] [22,261.5] 95,925.0

OFFICE OF THE NATURAL RESOURCES TRUSTEE:

(1) Natural resource damage assessment and restoration:

The purpose of the natural resources 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

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:

pg_0155

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 155

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

897.4

(b) Contractual services

196.7

296.6

1.0

297.6

Authorized FTE: 17.00 Permanent

Performance measures:

(a) Output:

Number of health-related bills analyzed during the

legislative session

200

Subtotal

[1,390.7]

[1.0]

1,391.7

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

257.0

30.8

26.0

44.2

358.0

Authorized FTE: 33.00 Permanent; 2.00 Term

pg_0156

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 156

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

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

employee benefits

41,073.0

984.4

42,057.4

(b) Contractual services

11,250.6

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.

pg_0157

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 157

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%

Percent of re-adjudicated clients

(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:

(a) Personal services and

employee benefits

28,489.1

4,381.3

10,346.3

43,216.7

pg_0158

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 158

(b) Contractual services

1,894.6

7,578.5

9,473.1

20,055.2

1,352.4

1,093.3

26,500.9

49,001.8

(d) Other financing uses

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%

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

pg_0159

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 159

employee benefits

7,407.4

595.0

2,257.1

10,259.5

(b) Contractual services

32,046.6

234.0

2,000.0

6,684.9

40,965.5

5,876.2

891.9 33,319.0

80,092.7 120,179.8

(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 appropriation to the family services program of the children, youth and families

department in the contractual services category includes one million three hundred eighty-three thousand

six hundred dollars ($1,383,600) to expand childcare eligibility.

The federal funds appropriation to the family services program of the children, youth and families

department includes 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 prekindergarten program including tracking 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%

pg_0160

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 160

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

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

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%

pg_0161

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 161

Subtotal

[163,255.3] [3,873.1] [44,758.7] [138,669.4] 350,556.5

TOTAL HEALTH, HOSPITALS AND HUMAN 1,193,925.8 183,854.1 280,086.8 2,884,261.3 4,542,128.0

SERVICES

G. PUBLIC SAFETY

DEPARTMENT OF MILITARY AFFAIRS:

(1) National guard support:

The purpose of the national guard support program is to provide administrative, fiscal, personnel,

facility construction and maintenance support to the New Mexico national guard military and civilian

activities so they can maintain a high degree of readiness to respond to state and federal missions.

Appropriations:

(a) Personal services and

employee benefits

1,988.4

2,761.9

4,750.3

(b) Contractual services

19.9

757.5

777.4

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%

pg_0162

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 162

Number of major environmental compliance findings from

inspections

(2) Crisis response:

The purpose of the crisis response program is to provide resources and a highly trained and experienced

force to protect the public and improve the quality of life for New Mexicans.

Appropriations:

(a) Personal services and

employee benefits

698.8

1,217.3

1,916.1

(b) Contractual services

260.0

390.0

650.0

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:

(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

(b) Contractual services

6.6

128.0

Authorized FTE: 6.00 Permanent

pg_0163

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 163

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

(b) Contractual services

5.6

47.7

Authorized FTE: 6.00 Permanent

Subtotal

[388.9]

388.9

CORRECTIONS DEPARTMENT:

(1) Inmate management and control:

The purpose of the inmate management and control program is to incarcerate in a humane, professionally

sound manner offenders sentenced to prison and to provide safe and secure prison operations. This

includes quality hiring and in-service training of correctional officers, protecting the public from

pg_0164

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 164

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

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.

The general fund appropriations to the inmate management and control program of the corrections

department include sixty-four million nine hundred eighty-four thousand three hundred dollars

($64,984,300) to be used only for housing inmates in privately operated facilities.

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%

Percent of inmates testing positive or refusing the random

monthly drug test

<=5%

(d) Output:

Graduation rate of correctional officer cadets from the

pg_0165

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 165

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

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

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%

pg_0166

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 166

(b) Output:

Number of inmates who successfully complete general

equivalency diploma

175

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

(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

(b) Contractual services

20.6

4,010.5

(d) Other financing uses

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%

Percent of eligible inmates employed

10%

(4) Community offender management:

pg_0167

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 167

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

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

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

Average specialized program caseload per probation and

parole officer

pg_0168

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 168

(d) Quality:

Average intensive supervision program caseload per

probation and parole officer

(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

2,877.8

545.7

3,423.5

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

(b) Output:

Number of terminations per year from male residential

treatment center at Fort Stanton

Number of transfers or other noncompletions per year from

male residential treatment center at Fort Stanton

(6) Program support:

The purpose of program support is to provide quality administrative support and oversight to the

department operating units to ensure a clean audit, effective budget, personnel management and cost-

pg_0169

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 169

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

1,282.1

(d) Other financing uses

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%

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%

Subtotal

[232,017.3] [20,576.3]

[660.6]

[45.0] 253,299.2

pg_0170

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 170

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

(b) Contractual services

205.7

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

(b) Contractual services

28.0

3,430.4

(d) Other financing uses

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:

pg_0171

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 171

The purpose of the law enforcement program is to provide the highest quality of law enforcement services

to the public and ensure a safer state.

Appropriations:

(a) Personal services and

employee benefits

49,051.4

1,032.3

9,631.1

3,397.7

63,112.5

(b) Contractual services

1,410.5

213.9

196.2

1,820.6

13,314.1

1,206.9

2,840.2

1,571.3

18,932.5

(d) Other financing uses

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 three hundred sixty-six thousand nine hundred dollars

($9,366,900) 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

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

pg_0172

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 172

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.

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

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

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

pg_0173

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 173

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

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%

Percent of applicants criminal background checks completed

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] [13,040.4] [39,861.0] 133,260.1

TOTAL PUBLIC SAFETY

317,332.7 24,377.2 13,701.0

53,032.0 408,442.9

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

pg_0174

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 174

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

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

state construction program.

Performance measures:

(a) Quality:

Ride quality index for new construction

>=4.3

(b) Output:

Annual rural public transportation ridership

700,000

Revenue dollars per passenger on park and ride

$1.60

(d) Explanatory: Annual number of riders on park and ride

200,000

pg_0175

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 175

(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 fatilities 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

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).

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

pg_0176

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 176

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

25,895.0

176.9

26,071.9

(b) Contractual services

2,206.2

573.5

2,779.7

17,070.7

195.3

17,266.0

(d) Other financing uses

9,366.9

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

pg_0177

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 177

leadership and support, productivity, building capacity, accountability, communication, and fiscal

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

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%

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

Subtotal

[650.0]

650.0

REGIONAL EDUCATION COOPERATIVES:

pg_0178

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 178

Appropriations:

(a) Northwest:

1,593.0

(b) Northeast:

2,124.1

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

(f) Central:

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 contributio 13,555.0

13,555.0

(b) Beginning teacher mentorship

900.0

382.0

(d) Indian Education Act

2,500.0

(e) Family and Youth Resource

Act

1,500.0

(f) Pre-kindergarten program

4,000.0

(g) Kindergarten plus

1,000.0

(h) Graduation reality and dual

-role skills program

1,000.0

pg_0179

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 179

(i) Truancy and drop out

prevention

1,000.0

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 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

increases for public education employees.

The general fund appropriation to the public education department for the Family and Youth Resource

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 including tracking student progress, infrastructure

expenditures, teacher and provider qualifications and adequacy of instructional materials.

Subtotal

[25,837.0]

25,837.0

pg_0180

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 180

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

(b) Contractual services

255.0

1,495.5

Authorized FTE: 55.00 Permanent

Performance measures:

(a) Explanatory: Change in statewide public school facility condition index

measured at December 31 of prior calendar year compared

with prior year

Subtotal

[5,692.5]

5,692.5

TOTAL OTHER EDUCATION

37,938.3 14,910.2

41,277.4

94,125.9

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

pg_0181

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 181

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

340.5

52.0

283.0

1,177.7

1,853.2

(d) Other financing uses

18,624.3

2,506.8

21,131.1

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

dollars ($3,000,000) for the program development enhancement fund for higher education institutions to

pg_0182

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 182

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.

By September 1, 2006, the higher education department shall report time-series data to the office of

the governor, public education department, department of finance and administration and legislative

finance committee on performance measures and targets for recruitment, enrollment, retention and

graduation rates for Native American and Hispanic students. The 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

pg_0183

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 183

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

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%

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

need-based programs who continue to be enrolled by the

sixth semester

65%

pg_0184

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 184

(f) Outcome:

Percent of state funds for need-based aid relative to Pell

grant aid

Subtotal

[45,097.5] [38,396.2]

[323.0] [4,986.2] 88,802.9

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

160,940.9 144,732.7

6,435.0 312,108.6

(b) Athletics

2,703.8 25,677.8

115.0

28,496.6

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

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:

pg_0185

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 185

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

8,651.3

8,158.4

1,773.2

18,582.9

(b) Nurse expansion

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%

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

2,275.7

2,278.1

161.2

4,715.0

Performance measures:

(a) Outcome:

Percent of new students taking nine or more credit hours

pg_0186

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 186

successful after three years

65%

(b) Outcome:

Percent of graduates placed in jobs in New Mexico

65%

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:

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

4,470.5

4,456.2

2,680.5

11,607.2

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%

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

pg_0187

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 187

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

1,934.5

2,979.6

541.5

5,455.6

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%

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

spring term

75%

(6) Research and public service projects:

Appropriations:

(a) Judicial selection

73.9

(b) Judicial education center

161.7

106.4

(d) Southwest research center

1,483.8

(e) Substance abuse program

150.4

(f) Native American intervention

189.5

(g) Resource geographic

information system

127.8

(h) Natural heritage program

77.6

pg_0188

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 188

(i) Southwest Indian law

clinic

120.5

(j) BBER census and population

analysis

243.0

4.4

247.4

(k) New Mexico historical

review

81.5

(l) Ibero-American education

consortium

164.9

(m) Youth education recreation

program

139.5

(n) Advanced materials research

65.4

(o) Manufacturing engineering

program

628.3

(p) Hispanic student

center

121.5

(q) Wildlife law education

71.5

(r) Science and engineering

women's career

22.5

(s) Youth leadership development

72.7

(t) Morrissey hall research

55.9

(u) Disabled student services

222.2

(v) Minority graduate

recruitment and retention

162.1

(w) Graduate research

development fund

86.5

pg_0189

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 189

(x) Community-based education

413.1

(y) Corrine Wolfe children's law

center

65.5

(z) Mock trials program

82.8

(aa) ENLACE

95.0

(bb) Pre-college minority student

math/science

171.0

(cc) Special projects expansion

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

48,474.7 27,000.0

1,450.0

76,924.7

(b) Office of medical

investigator

3,367.7

1,332.4

5.0

4,705.1

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

(g) Out-of-county indigent

fund

1,242.4

pg_0190

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 190

(h) Specialized perinatal care

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

(m) Area health education

centers

177.6

50.0

350.0

577.6

(n) Grief intervention program

164.5

(o) Pediatric dysmorphology

143.6

(p) Locum tenens

498.9

1,550.0

2,048.9

(q) Disaster medicine program

101.8

(r) Poison control center

1,004.4

570.0

125.9

1,700.3

(s) Fetal alcohol study

168.0

(t) Telemedicine

286.1

1,800.0

500.0

2,586.1

(u) Nurse-midwifery program

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

(y) Oncology

100.0

(z) Lung and tobacco-related

illnesses

1,000.0

(aa) Genomics, biocomputing and

environmental health research

52.9

1,500.0

1,552.9

(bb) Los pasos program

2.0

50.0

52.0

pg_0191

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 191

(cc) Trauma specialty education

8.2

400.0

408.2

(dd) Pediatrics specialty

education

8.1

400.0

408.1

(ee) Native American health

center

300.0

(ff) Donated dental services

25.0

(gg) Nurse expansion

1,418.2

(hh) Special projects expansion

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 fund for the following:

one million dollars ($1,000,000) for research and clinical care programs in lung and tobacco-related

illnesses; one million five hundred thousand dollars ($1,500,000) for research in genomics, biocomputing

and environmental health; four hundred fifty thousand dollars ($450,000) for the poison control center;

four hundred thousand dollars ($400,000) for the pediatric oncology program; one hundred fifty thousand

dollars ($150,000) for the telemedicine program; fifty thousand dollars ($50,000) for the los pasos

program; fifty thousand dollars ($50,000) for area health education centers; four hundred thousand dollars

($400,000) for specialty education in trauma; and four 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 satisfation rate

79.1

(b) Output:

Number of university of New Mexico patients participating

in cancer research and treatment center clinical trials

185

Number of post-baccalaureate degrees awarded

275

(d) Outcome:

External dollars for research and public service, in

millions

$240.7

pg_0192

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 192

(e) Outcome:

Pass rates for step three of the United States medical

licensing exam on the first attempt

Subtotal

[266,540.6] [716,968.7]

[196,192.5] 1,179,701.8

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

purposes

103,157.1 71,906.0

11,603.9 186,667.0

(b) Athletics

2,978.3

5,631.2

45.8

8,655.3

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

Number of teacher preparation programs available at New

Mexico community college sites

(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%

pg_0193

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 193

(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

5,527.9

3,964.3

2,061.2

11,553.4

(b) Nurse expansion

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%

Number of students enrolled in the small business

development center program

1,000

(d) Outcome:

Percent of first-time, full-time degree-seeking students

enrolled in a given fall term who persist to the following

spring term

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

3,406.6

3,776.1

3,337.6

10,520.3

(b) Nurse expansion

36.0

pg_0194

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 194

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%

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

15,536.5 12,584.8

8,834.4

36,955.7

(b) Nurse expansion

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%

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%

pg_0195

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 195

(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

2,757.1

1,890.7

1,461.6

6,109.4

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%

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

426.6

85.5

281.9

794.0

pg_0196

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 196

(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

(h) Carlsbad manufacturing

sector development program

350.3

10.6

360.9

(i) Manufacturing sector

development program

384.0

53.0

437.8

(j) Alliances for

underrepresented students

348.1

131.1

479.2

(k) Arrowhead center for

business development

72.0

(l) Viticulturist

72.0

(m) Family strengthening/

parenting classes

47.5

(n) Aerospace engingeering

152.0

(o) Math and science skills for

disadvantaged students

28.5

(p) Nurse expansion

432.6

(q) Special projects expansion

1,532.2

Subtotal

[171,841.3] [176,721.9]

[144,458.8] 493,022.0

NEW MEXICO HIGHLANDS UNIVERSITY:

(1) Main:

pg_0197

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 197

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

26,287.6 11,612.3

5,310.6

43,210.5

(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%

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

(b) Advanced placement

281.3

and retention

42.6

(d) Diverse populations study

210.1

pg_0198

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 198

(e) Visiting scientist

17.5

(f) Spanish program

288.0

(g) Special projects expansion

576.5

(h) Spanish/English immersion

program

200.0

Subtotal

[29,375.5] [11,803.1]

[5,310.6] 46,489.2

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,

compete and advance in the new economy and contribute to social advancement through informed citizenship.

Appropriations:

(a) Instruction and general

purposes

14,571.9

4,583.2

407.9

19,563.0

(b) Athletics

1,529.5

173.0

1,702.5

instruction

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

External dollars to be used for programs to promote student

success, in millions

(d) Output:

Number of undergraduate transfer students from two-year

colleges

160

pg_0199

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 199

(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

(b) Child development center

564.1

agreement

14.7

(d) Web-based teacher licensure

213.8

(e) Nurse expansion

145.0

(f) Special projects expansion

321.9

Subtotal

[17,484.1] [6,107.9]

[407.9] 23,999.9

EASTERN NEW MEXICO UNIVERSITY:

(1) Main campus:

The purpose of the instruction and general program is to provide education services designed to meet the

intellectual, educational and quality of life goals associated with the ability to enter the work force,

compete and advance in the new economy and contribute to social advancement through informed citizenship.

Appropriations:

(a) Instruction and general

purposes

23,139.8

7,950.0

2,438.0

33,527.8

(b) Athletics

1,650.5

318.0

1,968.5

1,049.1

530.0

106.0

1,685.1

(d) Extended services

instruction

636.0

(e) Other - main campus

10,070.0

8,480.0

18,550.0

pg_0200

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 200

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

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

13,472.0

9,911.0

10,812.0

34,195.0

(b) Nurse expansion

72.5

Performance measures:

(a) Outcome:

Percent of new students taking nine or more credit hours

successful after three years

61%

(b) Outcome:

Percent of graduates placed in jobs in New Mexico

75.5%

80.5%

(d) Outcome:

Percent of first-time, full-time, degree-seeking students

pg_0201

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 201

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

890.8

1,060.0

1,950.8

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%

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

(b) Blackwater Draw site and

museum

88.1

130.1

(d) Social work

149.4

pg_0202

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 202

(e) Job training for physically

and mentally challenged

22.8

(f) Airframe mechanics

70.8

(g) Nurse expansion

42.0

(h) Special projects expansion

609.7

Subtotal

[41,640.8] [30,475.0]

[21,836.0] 93,951.8

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

24,654.1

9.3

24,663.4

(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

External dollars for research and creative activity, in

millions

$71

(d) Output:

Number of undergraduate transfer students from two-year

colleges

(e) Output:

Percent of full-time, degree-seeking, first-time freshmen

pg_0203

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 203

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

center

1,872.7

2,012.7

3,710.0

7,595.4

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

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

[34,815.4] [10,402.7]

[85,383.0] 130,601.1

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:

pg_0204

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 204

(a) Instruction and general

purposes

8,112.3

689.0

2,650.0

11,451.3

(b) Nurse expansion

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%

Number of students enrolled in the adult basic education

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%

(2) Research and public service projects:

Appropriations:

(a) Northern pueblos institute

54.6

65.7

120.3

(b) Special projects expansion

456.5

Subtotal

[8,652.6]

[754.7]

[2,650.0] 12,057.3

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

8,833.8 26,300.0

3,600.0

38,733.8

pg_0205

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 205

(b) Nurse expansion

36.3

72.6

Performance measures:

(a) Outcome:

Percent of new students taking nine or more credit hours

successful after three years

45%

(b) Outcome:

Percent of graduates placed in jobs in New Mexico

78%

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:

Appropriations:

(a) Small business development

centers

3,187.8

4,300.0

900.0

8,387.8

(b) Sign language services

21.3

42.6

Subtotal

[12,079.2] [30,657.6]

[4,500.0] 47,236.8

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

49,234.2 40,000.0

89,234.2

(b) Tax help New Mexico

322.7

5,600.0

22,000.0

27,600.0

Performance measures:

pg_0206

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 206

(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%

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

[49,556.9] [45,600.0]

[22,000.0] 117,156.9

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

7,385.0

249.1

1,003.8

8,637.9

(b) Nurse expansion

36.1

318.0

354.1

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%

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

pg_0207

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 207

spring term

84%

Subtotal

[7,421.1] [3,429.1]

[3,500.1] 14,350.3

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

2,391.4

402.3

537.8

3,331.5

(b) Other

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%

Number of students enrolled in the small business

development center program

(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

[2,391.4] [1,886.3]

[537.8]

4,815.5

NEW MEXICO JUNIOR COLLEGE:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit

and noncredit post-secondary education and training opportunities to New Mexicans so that they have the

skills to be competitive in the new economy and are able to participate in lifelong learning activities.

Appropriations:

pg_0208

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 208

(a) Instruction and general

purposes

7,257.4

6,230.7

1,504.1

14,992.2

(b) Athletics

38.7

37.8

76.5

81.8

76.5

158.3

(d) Other

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%

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

[7,377.9] [6,345.0]

[5,867.1] 19,590.0

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

19,349.5

5,404.6

3,772.2

28,526.3

(b) Other

102.3

Performance measures:

(a) Outcome:

Percent of new students taking nine or more credit hours

pg_0209

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 209

successful after three years

66%

(b) Outcome:

Percent of graduates placed in jobs in New Mexico

65%

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

80.0

(d) Nurse expansion

351.8

359.7

711.5

Subtotal

[20,077.8] [6,074.9]

[3,772.2] 29,924.9

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

9,897.2

1,831.7

1,602.7

13,331.6

(b) Nurse expansion

72.0

457.9

572.4

1,030.3

Performance measures:

(a) Outcome:

Percent of new students taking nine or more credit hours

pg_0210

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 210

successful after three years

55%

(b) Outcome:

Percent of graduates placed in jobs in New Mexico

81%

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

spring term

75%

Subtotal

[9,969.2] [2,289.6]

[2,175.1] 14,433.9

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

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

Number of faculty development events

(d) Efficiency: Percent of cadets on scholarships or financial assistance

68%

Subtotal

[213.8] [24,454.2]

[466.4] 25,134.4

NEW MEXICO SCHOOL FOR THE BLIND AND VISUALLY IMPAIRED:

pg_0211

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 211

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

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,

pg_0212

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 212

vocational-technical training schools, junior colleges,

work training or employment for graduates based on a

three-year rolling average

90%

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

726,829.0 1,132,146.4

323.0 504,872.9 2,364,171.3

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:

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:

2,122,174.2

850.0

2,123,024.2

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

pg_0213

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 213

funds to provide a five percent salary increase for all teachers, a nine and one-half percent salary

increase for educational assistants and an average five 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 a five percent salary

increase for all teachers and a nine and one-half 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

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

pg_0214

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 214

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%

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

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%

pg_0215

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 215

(g) Outcome:

Percent of elementary school students who achieve the

school year 2006-2007 No Child Left Behind Act annual

mesurable 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:

104,499.2

The general fund appropriation for the transportation distribution includes sufficient funding to provide

an average five 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

(b) Emergency supplemental

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

[2,229,043.4]

[850.0]

2,229,893.4

FEDERAL FLOW THROUGH:

Appropriations:

368,323.5 368,323.5

pg_0216

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 216

Subtotal

[368,323.5] 368,323.5

INSTRUCTIONAL MATERIAL FUND:

Appropriations

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

Subtotal

[5,000.0]

5,000.0

INCENTIVES FOR SCHOOL IMPROVEMENT FUND:

Appropriations:

1,600.0

Subtotal

[1,600.0]

1,600.0

SCHOOLS IN NEED OF IMPROVEMENT FUND:

Appropriations:

2,400.0

Subtotal

[2,400.0]

2,400.0

TOTAL PUBLIC SCHOOL SUPPORT

2,271,043.4

850.0

368,323.5 2,640,216.9

GRAND TOTAL FISCAL YEAR 2007

APPROPRIATIONS

4,997,150.5 2,180,735.9 1,051,390.0 4,304,371.7 12,533,648.1

Section 5. SPECIAL APPROPRIATIONS.--The following amounts are appropriated from the general fund or

other funds as indicated for the purposes specified. Unless otherwise indicated, the appropriation may be

expended in fiscal years 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:

800.0

For the public school funding formula study task force. The funding formula study task force shall report

pg_0217

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 217

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.

(2) SUPREME COURT:

81.0

For a transitional drafting contract.

(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

For a case management system maintenance agreement.

(6) ATTORNEY GENERAL:

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.

pg_0218

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 218

(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

To replace aging information technology equipment.

(10) TAXATION AND REVENUE DEPARTMENT:

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

pg_0219

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 219

purpose.

(13) DEPARTMENT OF FINANCE AND

ADMINISTRATION:

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:

500.0

For the international science and engineering fair.

(15) 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

and 2007 from the office of information processing fund for a federal claim against the fund.

(16) 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.

(17) PUBLIC DEFENDER DEPARTMENT:

250.0

For litigation expenses related to drug cartel case defense.

(18) 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.

(19) SECRETARY OF STATE:

1,200.0

pg_0220

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 220

For costs associated with election reform and the 2006 general election.

(20) SECRETARY OF STATE:

431.4

For costs associated with state election reform and the 2006 primary election. An additional one million

forty-one thousand eight hundred dollars ($1,041,800) from the appropriation contingency fund will become

available contingent upon failure to enact house bill 527 or similar legislation of the second session of

the forty-seventh legislature repealing the requirement that the secretary of state distribute voter

identification cards to each registered voter prior to each primary election.

(21) SPORTS AUTHORITY:

100.0

For attracting the class AAA baseball all-star game.

(22) TOURISM DEPARTMENT:

200.0

For joint marketing activities for the X-prize cup.

(23) TOURISM DEPARTMENT:

1,500.0

For marketing, advertising, promotion and cooperative outreach.

(24) ECONOMIC DEVELOPMENT DEPARTMENT: 1,100.0

1,100.0

For the economic development partnership.

(25) ECONOMIC DEVELOPMENT DEPARTMENT: 6,000.0

6,000.0

For the job training incentive program. The appropriation is contingent upon the program adopting a

clawback provision to return state funds should grantee close operations within a specified period of

time.

(26) PUBLIC REGULATION COMMISSION:

2,000.0

For distribution from the fire protection fund to fire departments, prioritizing fire departments with

International Organization for Standardization class ratings of a nine or a ten.

(27) 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

pg_0221

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 221

construction of fire-fighting wastewater lagoons at the New Mexico firefighter training academy is

extended through fiscal year 2007, for the same purpose.

(28) PUBLIC REGULATION COMMISSION:

30.0

For the Qwest performance assurance plan study.

(29) BOARD OF NURSING:

100.0

For on-line license renewal.

(30) OFFICE OF MILITARY BASE TRAINING: 200.0

200.0

For developing a new mission for Cannon air force base and supporting missions of existing military bases.

(31) CULTURAL AFFAIRS DEPARTMENT:

300.0

For state monument upgrades, including at Lincoln, Camino Real and the John Paul Taylor house.

(32) ENERGY, MINERALS AND NATURAL

RESOURCES DEPARTMENT:

250.0

For Pecos-area dairy biomass renewable energy projects.

(33) 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 contained 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.

(34) 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.

(35) ENERGY, MINERALS AND NATURAL RESOURCES DEPARTMENT:

pg_0222

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 222

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.

(36) ENERGY, MINERALS AND NATURAL

RESOURCES DEPARTMENT:

1,000.0

For state park land acquisition, planning and development including Cerrillos hills and Shakespeare ghost

town state park projects.

(37) COMMISSIONER OF PUBLIC LANDS:

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.

(38) COMMISSIONER OF PUBLIC LANDS:

500.0

For trust land remediation.

(39) STATE ENGINEER:

20.0

For a drought summit.

(40) 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.

(41) STATE ENGINEER:

The period of time for expending the three million dollars ($3,000,000) appropriated from the general fund

pg_0223

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 223

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.

(42) 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.

(43) 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.

(44) STATE ENGINEER:

350.0

To develop a Ute dam master plan.

(45) STATE ENGINEER:

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.

(46) MARTIN LUTHER KING, JR. COMMISSION: 89.0

89.0

For the leadership scholarship tour and an administrative assistant.

(47) COMMISSION FOR THE BLIND:

393.0

For heating, ventilating, and air-conditioning, and other infrastructure improvements.

(48) INDIAN AFFAIRS DEPARTMENT:

200.0

For a Navajo code talker documentary.

(49) AGING AND LONG-TERM SERVICES DEPARTMENT:

pg_0224

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 224

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.

(50) 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

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.

(51) OFFICE OF WORKFORCE TRAINING

AND DEVELOPMENT:

500.0

For start-up and infrastructure for "one stop" service centers.

(52) OFFICE OF WORKFORCE TRAINING AND

DEVELOPMENT:

500.0

For the individual development account program.

(53) DEPARTMENT OF HEALTH:

200.0

For a sex offender treatment program.

(54) DEPARTMENT OF HEALTH:

250.0

For the replacement of breathalyzer equipment.

(55) DEPARTMENT OF HEALTH:

100.0

For detoxification and behavioral healthcare services in San Juan county.

(56) DEPARTMENT OF HEALTH:

95.0

pg_0225

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 225

For developing a telemedicine training and service delivery model to screen and treat hepatitis C.

(57) DEPARTMENT OF HEALTH:

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.

(58) 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.

(59) CHILDREN, YOUTH AND FAMILIES

DEPARTMENT:

500.0

For matching the Los Alamos national laboratory foundation home visiting efforts.

(60) CHILDREN, YOUTH AND FAMILIES

DEPARTMENT:

1,000.0

For transfer to the next generation fund.

(61) 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

pg_0226

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 226

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.

(62) 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

premium reimbursements.

(63) CORRECTIONS DEPARTMENT:

80.0

For a workforce housing development feasibility study.

(64) CORRECTIONS DEPARTMENT:

150.0

For the overnight visitation program at the Camino Nuevo and Grants women's facilities.

(65) CORRECTIONS DEPARTMENT:

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.

(66) DEPARTMENT OF PUBLIC SAFETY:

1,000.0

For counties that border Mexico for homeland security purposes.

(67) DEPARTMENT OF PUBLIC SAFETY:

200.0

For in-car camera replacements.

(68) DEPARTMENT OF PUBLIC SAFETY:

3,000.0

For police vehicle replacement.

(69) DEPARTMENT OF PUBLIC SAFETY:

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.

(70) PUBLIC EDUCATION DEPARTMENT:

2,000.0

pg_0227

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 227

For breakfast for elementary students and food to schools.

(71) PUBLIC EDUCATION DEPARTMENT:

6,600.0

For assessment and test development and exit exams.

(72) PUBLIC EDUCATION DEPARTMENT:

2,000.0

For elementary school physical education and anti-obesity programs.

(73) PUBLIC EDUCATION DEPARTMENT:

5,000.0

For emergency supplemental expenditures.

(74) PUBLIC EDUCATION DEPARTMENT:

750.0

For parental training and involvement and domestic violence curriculum.

(75) PUBLIC EDUCATION DEPARTMENT:

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

shall not revert to the general fund and shall remain available for advances to regional education

cooperatives in fiscal year 2008.

(76) PUBLIC EDUCATION DEPARTMENT:

500.0

For rural education and community revitalization.

(77) PUBLIC EDUCATION DEPARTMENT:

1,000.0

For summer reading and math institutes professional development.

(78) PUBLIC EDUCATION DEPARTMENT:

5,000.0

For transfer to the state support reserve fund.

pg_0228

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 228

(79) PUBLIC EDUCATION DEPARTMENT:

6,800.0

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.

(80) PUBLIC EDUCATION DEPARTMENT:

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.

(81) PUBLIC EDUCATION DEPARTMENT:

3,000.0

For the school library material fund.

(82) PUBLIC EDUCATION DEPARTMENT:

3,680.9

For school-owned bus replacement in fiscal year 2007.

(83) PUBLIC EDUCATION DEPARTMENT:

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 relearning, 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.

(84) PUBLIC EDUCATION DEPARTMENT:

300.0

For three-tiered licensure evaluation system.

(85) PUBLIC EDUCATION DEPARTMENT:

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

pg_0229

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 229

funding is contingent upon the public education department developing a program that proves students

tested proficient or above using nationally accepted mathematics assessment.

(86) PUBLIC EDUCATION DEPARTMENT:

123.0

For uniform public school chart of accounts.

(87) HIGHER EDUCATION DEPARTMENT:

100.0

For a dental school feasibility study at the University of New Mexico.

(88) HIGHER EDUCATION DEPARTMENT:

100.0

For fuel and utility expenses at the New Mexico department of agriculture.

(89) HIGHER EDUCATION DEPARTMENT:

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.

(90) HIGHER EDUCATION DEPARTMENT:

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.

(91) HIGHER EDUCATION DEPARTMENT:

49,000.0

To the college affordability endowment fund.

(92) HIGHER EDUCATION DEPARTMENT:

10,000.0

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.

(93) UNIVERSITY OF NEW MEXICO:

1,000.0

For transfer to the center for regional studies endowment fund to provide for professorships.

pg_0230

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 230

(94) 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.

(95) UNIVERSITY OF NEW MEXICO:

5,500.0

To the health sciences center for cancer center equipment.

(96) UNIVERSITY OF NEW MEXICO:

10,000.0

To the health sciences center for patient care equipment.

(97) UNIVERSITY OF NEW MEXICO:

1,250.0

To the health sciences center for the out-of-county indigent fund.

(98) NEW MEXICO STATE UNIVERSITY:

200.0

For petroleum and chemical laboratory equipment replacement.

(99) NEW MEXICO HIGHLANDS UNIVERSITY:

200.0

For bilingual education materials.

(100) NORTHERN NEW MEXICO STATE SCHOOL: 1,000.0

1,000.0

For program start-up costs for teacher education programs.

(101) 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.

(102) COMPUTER SYSTEMS ENHANCEMENT FUND: 13,898.0

13,898.0

For transfer to the computer enhancement fund for system replacements or enhancements.

TOTAL SPECIAL APPROPRIATIONS

249,811.4 3,050.0

252,861.4

Section 6. SUPPLEMENTAL AND DEFICIENCY APPROPRIATIONS.--The following amounts are appropriated from

pg_0231

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 231

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

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: 500.0

500.0

To the court-appointed attorneys fund for attorney fees in child abuse cases.

(4) THIRD JUDICIAL DISTRICT COURT:

43.5

For personal services and employee benefits shortfall.

(5) ADMINISTRATIVE OFFICE OF THE DISTRICT

ATTORNEYS:

25.0

To purchase office furniture for expansion into a new facility.

(6) DEPARTMENT OF FINANCE AND

ADMINISTRATION:

450.0

To retire the state board of finance loan.

(7) PUBLIC SCHOOL INSURANCE AUTHORITY:

4,132.1

To fund increased risk insurance claims using fund balance.

(8) GENERAL SERVICES DEPARTMENT:

500.0

For personal services and employee benefits in the building services division.

(9) STATE TREASURER:

375.2

pg_0232

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 232

To convert from the treasurer’s reconciliation accounting and cashiering system to the statewide human

resource, accounting and management reporting system and to hire an investment consultant.

(10) STATE RACING COMMISSION:

22.3

For personal services and employee benefits shortfall.

(11) CUMBRES AND TOLTEC SCENIC RAILROAD

COMMISSION:

435.0

To cover revenue shortfalls.

(12) CULTURAL AFFAIRS DEPARTMENT:

300.0

For moving expenses.

(13) ENERGY, MINERALS AND NATURAL RESOURCES

DEPARTMENT

100.0

For information technology maintenance and equipment in the oil conservation division.

(14) AGING AND LONG-TERM SERVICES

DEPARTMENT:

89.5

For personal services and employee benefits in the adult protective services program.

(15) HUMAN SERVICES DEPARTMENT:

1,700.0

For the general assistance program shortfall.

(16) CHILDREN, YOUTH AND FAMILIES

DEPARTMENT:

4,112.7

For Title XIX medicaid and Title IV-E review shortfalls.

(17) DEPARTMENT OF MILITARY AFFAIRS:

369.5

For life insurance reimbursements.

(18) DEPARTMENT OF MILITARY AFFAIRS:

345.5

To fund anticipated increases in utility costs for National Guard armories statewide.

(19) PAROLE BOARD:

17.1

pg_0233

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 233

For per diem and travel for board members.

(20) CORRECTIONS DEPARTMENT:

1,500.0

For a private contract to operate the Camino Nuevo correctional facility.

(21) CORRECTIONS DEPARTMENT:

4,547.8

For costs associated with inmate population growth and medical services.

(22) CORRECTIONS DEPARTMENT:

1,500.0

For personal services and employee benefits shortfall.

(23) DEPARTMENT OF PUBLIC SAFETY:

25.0

For data circuit installations and upgrades.

(24) DEPARTMENT OF PUBLIC SAFETY:

400.0

For salary increases for motor transportation division officers.

(25) DEPARTMENT OF PUBLIC SAFETY:

100.0

For software licensing.

(26) PUBLIC EDUCATION DEPARTMENT:

3,200.0

To replace school buses not purchased in fiscal year 2006 in accordance with the statutory twelve-year

replacement schedule.

(27) NEW MEXICO STATE UNIVERSITY:

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

20,933.7

4,132.1

25,065.8

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 appropriations may be expended in fiscal years 2006 and 2007. Unless otherwise indicated,

any unexpended or unencumbered balances remaining at the end of fiscal year 2007 shall revert to the

pg_0234

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 234

computer systems enhancement fund or other funds as indicated. The department of finance and

administration shall allocate amounts from appropriations made in Sections 4, 5, 6 and 7 of this act for

the purposes specified upon receiving certification and supporting documentation from the state chief

information officer that documents compliance with the information technology commission project

certification process. For executive branch agencies, all hardware and software purchases funded through

appropriations made in Sections 4, 5, 6 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 and shall receive funding only after receiving certification

and supporting documentation from the state chief information officer that establishes compliance with the

information technology commission project certification process.

(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

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

To conduct a needs assessment and document business requirements for an integrated and consolidated case

management system, 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

For the gentax taxpayer access point system to provide taxpayers online access to their tax records to

view and manage their accounts.

pg_0235

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 235

(4) TAXATION AND REVENUE DEPARTMENT:

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

To continue telecommunication infrastructure in the southeast quadrant of New Mexico. The bandwidth shall

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

pg_0236

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 236

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,

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

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

pg_0237

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 237

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

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

pg_0238

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 238

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:

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 for the same purpose. 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

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

pg_0239

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 239

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

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.

pg_0240

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 240

(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.

(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 dollars ($1,000,000) 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

pg_0241

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 241

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 claim

functions is extended through fiscal year 2007. This project shall standardize claims 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

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:

pg_0242

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 242

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) CHILDREN, YOUTH AND FAMILIES DEPARTMENT:

The period of time for expending the five hundred thousand dollars ($500,000) appropriated from the

computer systems enhancement fund contained in Subsection 27 of Section 7 of Chapter 33 of Laws 2005 to

develop and publish a social services architecture plan is extended through fiscal year 2007. This plan

shall provide a framework to coordinate the development of future human services systems projects, promote

sharing of components and reduce duplication of data. This appropriation shall also be used to implement

a directory of social services resources as requested by the health policy commission. The appropriations

for the human services department and the department of health are contingent upon completion and approval

of this architecture plan.

(24) CORRECTIONS DEPARTMENT:

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

pg_0243

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 243

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.

(25) 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

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.

(26) 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.

(27) 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.

(28) DEPARTMENT OF PUBLIC SAFETY:

2,000.0

pg_0244

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 244

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.

(29) PUBLIC EDUCATION DEPARTMENT:

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.

(30) NEW MEXICO STATE UNIVERSITY:

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

Section 8. COMPENSATION APPROPRIATIONS.--

A. Thirty-five million six hundred eighty-six thousand five hundred four dollars ($35,686,504) 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

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 four hundred ten thousand one hundred ninety-six dollars ($1,410,196) to

provide the justices of the supreme court a salary increase to one hundred fifteen thousand forty dollars

($115,040) 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) three million one hundred fifty-five thousand eight hundred sixty dollars

($3,155,860) to provide all judicial permanent employees, other than employees whose salaries are set by

statute, with an average five percent salary increase as determined by the administrative office of the

pg_0245

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 245

courts;

(3) eighty-one thousand nine hundred fifty-five dollars ($81,955) to provide a five

percent salary increase for district attorneys;

(4) two million one hundred thirty-six thousand four hundred twenty dollars ($2,136,420)

to provide all district attorney permanent employees, other than elected district attorneys, with a two

percent mid-point salary increase and then an average three percent compa-ratio adjustment as follows:

employees with a compa-ratio of less than eighty-five percent shall receive a four and one-half percent

salary increase, employees with a compa-ratio between eighty-five percent and ninety-three and ninety-nine

hundredths percent shall receive a three and one-half percent increase, employees with a compa-ratio

between ninety-four percent and one hundred four and ninety-nine hundredths shall receive a two and one-

half percent salary increase and employees with a compa-ratio greater than one hundred five percent shall

receive a one and one-half percent salary increase;

(5) twenty-two million seven hundred eighty-four thousand nine hundred and forty-four

dollars ($22,784,944) to provide incumbents in agencies governed by the Personnel Act, other than

commissioned officers of the department of public safety, with a two percent mid-point salary increase and

then an average three percent compa-ratio adjustment as follows: employees with a compa-ratio of less than

eighty-five percent shall receive a four and one-half percent salary increase, employees with a compa-

ratio between eighty-five percent and ninety-three and ninety-nine hundredths percent shall receive a

three and one-half percent increase, employees with a compa-ratio between ninety-four percent and one

hundred four and ninety-nine hundredths shall receive a two and one-half percent salary increase and

employees with a compa-ratio greater than one hundred five percent shall receive a one and one-half

percent salary increase;

(6) one million six hundred forty-two thousand five hundred sixty-two dollars

($1,642,562) to provide executive exempt employees, including attorney general employees and workers’

compensation judges, with an average five percent salary increase salary;

pg_0246

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 246

(7) three million one hundred twenty-seven thousand eight hundred forty-six dollars

($3,127,846) to provide commissioned officers of the department of public safety with a five 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

board;

(8) two hundred ninety thousand six hundred and twenty-three dollars ($290,623) 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) five hundred two thousand one hundred thirty dollars ($502,130) 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

five percent salary increase; and

(10) five hundred fifty-three thousand nine hundred sixty-eight dollars ($553,968) 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-nine million nine hundred fifty-six thousand seven hundred dollars ($39,956,700)

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 and one-half percent compensation 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

pg_0247

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 247

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.--During fiscal year 2006,

subject to review and approval by the department of finance and administration, pursuant to Sections 6-3-

23 through 6-3-25 NMSA 1978, in addition to the budget adjustment authority in the General Appropriation

Act of 2005:

A. 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;

B. the administrative office of the courts may request budget increases from other state

funds above the five percent limitation from the warrant enforcement fund;

C. 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);

D. 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);

E. 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);

pg_0248

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 248

F. 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;

G. the taxation and revenue department may request program transfers to the property tax

program not to exceed one hundred fifty thousand dollars ($150,000);

H. 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);

I. the public regulation commission may request transfers to and from the other financing

uses category up to one hundred forty thousand dollars ($140,000);

J. 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);

K. the department of game and fish may request budget increases from internal services

funds/interagency transfers up to five hundred thousand dollars ($500,000);

L. the renewable energy and energy efficiency program of the energy, minerals and 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;

M. 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

pg_0249

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 249

works construction fund from internal services funds/interagency transfers of five-hundred thousand

dollars ($500,000);

N. 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; 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;

O. the human services department may request transfers in the temporary assistance for needy

families program from support services to cash assistance;

P. 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;

Q. 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 ($3,767,855) for

funds and interest distributed to the department from the state permanent and land income funds;

R. 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

S. 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,

pg_0250

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 250

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. CERTAIN FISCAL YEAR 2007 BUDGET ADJUSTMENTS AUTHORIZED.--

A. As used in this section and Section 9 of the General Appropriation Act of 2006:

(1) "budget category" means an item or an aggregation of related items that represents

the object of an appropriation. Budget categories include personal services and employee benefits,

contractual services, other and other financing uses;

(2) "budget increase" means an approved increase in expenditures by an agency from a

specific source;

(3) "category transfer" means an approved transfer of funds from one budget category 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 for fiscal year 2007.

C. In addition to the specific category transfers authorized in Subsection E of this section

and unless a conflicting category transfer is authorized in Subsection E of this section, all agencies,

including legislative agencies, may request category transfers among personal services and employee

pg_0251

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 251

benefits, contractual services and other.

D. Unless a conflicting budget increase is authorized in Subsection E of this section, a

program with internal services funds/interagency transfers appropriations or other state funds

appropriations that collects money in excess of those appropriated may request budget increases in an

amount not to exceed five percent of its internal services funds/interagency transfers or other state

funds appropriation contained in Section 4 of the General Appropriation Act of 2006. To track the five

percent transfer limitation, agencies shall report cumulative budget adjustment request totals on each

budget adjustment request submitted. The department of finance and administration shall certify agency

reporting of these cumulative totals.

E. In addition to the budget adjustment authority otherwise provided in the General

Appropriation Act of 2006, the following agencies may request specified budget adjustments:

(1) the New Mexico compilation commission may request budget increases from other state

funds for publishing costs associated with subscriptions, supreme court opinions and other publications;

(2) 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;

(3) the Bernalillo county metropolitan court may request budget increases up to four

hundred thousand dollars ($400,000) from internal services funds/interagency transfers and other state

funds for pre- and post-adjudication services;

(4) the district attorneys and administrative office of district attorneys may request

category transfers to and from other financing uses for the purpose of supporting the administrative

office of the district attorneys information technology plan;

(5) the first judicial district attorney may request budget increases from internal

services funds/interagency transfers and other state funds for funds received from any political

subdivision of the state or from Indian tribes and may request budget increases from internal services

pg_0252

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 252

funds/interagency transfers up to one hundred twenty-five thousand dollars ($125,000) to prosecute tax

crimes statewide;

(6) the second judicial district attorney may request budget increases from other state funds

up to fifty thousand dollars ($50,000) for attorney bar dues and may request budget increases from

internal services funds/interagency transfers and other state funds up to three hundred thousand dollars

($300,000) for personal services and employee benefits and contractual services;

(7) the eighth judicial district attorney may request budget increases from internal

services funds/interagency transfers and other state funds for funds received from any political

subdivision of the state or from Indian tribes and may request budget increases from internal services

funds/interagency transfers and other state funds not to exceed seventy-five thousand dollars ($75,000);

(8) 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 twenty-five

thousand dollars ($125,000);

(9) the eleventh judicial district attorney-division II may request budget increases up

to one hundred twenty-five thousand dollars ($125,000) from internal services funds/interagency transfers

and other state funds;

(10) the thirteenth judicial district attorney may request budget increases from

internal services funds/interagency transfers and other state funds for funds received from any political

subdivision of the state or from Indian tribes;

(11) the administrative office of the district attorneys may request budget increases

from other state funds up to thirty thousand dollars ($30,000) for costs associated with the district

attorneys training conference and may request budget increases from miscellaneous revenue collected from

non-district attorney employee registration fees up to two thousand dollars ($2,000) to pay for

conference-related expenses;

(12) the attorney general may request budget increases from internal services

pg_0253

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 253

funds/interagency transfers for the prosecution of criminal cases related to the Santa Rosa prison riots;

(13) the taxation and revenue department may request budget increases for the motor

vehicle program, the tax administration program and the property tax program from other state funds in

excess of the five percent limitation up to two hundred thousand dollars ($200,000) per program;

(14) the state investment council may request budget increases from other state funds up

to two million dollars ($2,000,000) for investment manager fees and custody fees, provided that this

amount may be exceeded if the department of finance and administration approves a certified request from

the state investment council that additional increases from other state funds are required for increased

management fees and custody fees and may request transfers to any other category except that only five

hundred thousand dollars ($500,000) of the money appropriated for investment manager fees in the

contractual services category may be transferred;

(15) the public school insurance authority may request budget increases from internal

services funds/interagency transfers and other state funds for the benefits and risk programs;

(16) the retiree health care authority may request budget increases from internal

services funds/interagency transfers and other state funds for the benefits program;

(17) the general services department may request budget increases from internal services

funds/interagency transfers in an amount not to exceed twenty percent of the appropriation for each of the

employee group health benefits, risk management, information technology, communications, business office

space management and maintenance services and transportation services programs if it collects revenue in

excess of appropriated levels;

(18) the educational retirement board may request budget increases from other state

funds for investment manager fees and custody fees, provided that the department of finance and

administration approves a certified request from the educational retirement board that additional

increases from other state funds are required for increased management fees and custody fees and may

request category transfers, except that funds authorized for investment manager fees and custody services

pg_0254

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 254

within the contractual services category of the administrative services division of the educational

retirement board shall not be transferred;

(19) the public defender department may request budget increases from internal services

funds/interagency transfers and other state funds up to five hundred thousand dollars ($500,000);

(20) the public employees retirement association may request budget increases from other

state funds for investment manager fees and custody fees, provided that the department of finance and

administration approves a certified request from the public employees retirement association that

additional increases from other state funds are required for increased management fees and custody fees;

category transfers, except that funds authorized for investment manager fees within the contractual

services category of the administrative division of the public employees retirement association and for

custody services within the contractual services category of the administrative division of the public

employees retirement association shall not be transferred; and budget increases from internal services

funds/interagency transfers and other state funds; and the maintenance division of the public employees

retirement association may request budget increases from other state funds to meet emergencies or

unexpected physical plant failures that might impact the health and safety of workers;

(21) the economic development department may request program transfers up to five

hundred thousand dollars ($500,000) to assist New Mexico communities with their economic development

strategic planning and marketing needs;

(22) the public regulation commission state fire marshal's office may request budget

increases from the training academy use fee fund;

(23) the New Mexico state fair may request budget increases from unforeseen internal

services funds/interagency transfers and other state funds;

(24) the cultural affairs department may request budget increases from internal services

funds/interagency transfers for archaeological services;

(25) the oil and gas conservation program of the energy, minerals and natural resources

pg_0255

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 255

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, transfers to and from the other

financing uses category to transfer funds to the department of environment for the underground injection

program, and budget increases from internal services funds/interagency transfers for funds received from

the department of environment for the water quality program; and the healthy forests, state parks and

renewable energy and energy efficiency programs of the energy, minerals and natural resources department

may request budget increases from the New Mexico youth conservation corps fund for projects approved by

the New Mexico youth conservation corps commission and budget increases from internal services

funds/interagency transfers and federal funds up to five hundred thousand dollars ($500,000) for clean

energy program projects; and 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;

(26) the office of the state engineer interstate stream commission may request budget

increases up to three hundred and seventy thousand dollars ($370,000) from the Ute construction fund to

develop a master plan up to one million five hundred thousand dollars ($1,500,000) from internal services

funds/interagency transfers for anticipated water litigation and transfers from other state funds and

internal services funds/interagency transfers up to one million five hundred dollars ($1,500,000) for the

Eagle Nest dam rehabilitation;

(27) the New Mexico commission on the status of women may request budget increases from

other state funds for the statutorily mandated recognition program for women;

(28) 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; any

unexpended or unencumbered balances remaining from registration fees from the aging conference at the end

of fiscal year 2007 shall not revert to the general fund;

(29) the labor department may request program transfers up to ten percent of the general

pg_0256

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 256

fund appropriation between the unemployment administration program and the operations program to insure

each program is able to adequately function throughout fiscal year 2007;

(30) 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;

(31) the office of workforce training and development may request budget increases from

federal Workforce Investment Act funds up to the current federal allocation plus prior-year fund

balances, budget increases up to two hundred thousand dollars ($200,000) from federal temporary assistance

for needy families funding for the temporary assistance for needy families works transportation program,

budget increases up to five hundred thousand dollars ($500,000) for temporary assistance for needy

families works administrative costs, and budget increases up to one million four hundred thousand dollars

($1,400,000) for the food stamp employment and training program;

(32) the miners' hospital of New Mexico may request budget increases from other state

funds;

(33) the department of environment may request budget increases from other state funds

for responsible party payments, budget increases from the corrective action fund to pay claims, and budget

increases from the hazardous waste emergency fund;

(34) the office of the natural resources trustee may request budget increases from

internal services funds/interagency transfers and other state funds up to two million four hundred

thousand dollars ($2,400,000) for restoration projects and may request budget increases from a contingent

general fund appropriation for restoration at the South Valley superfund site, equal to any fines for

damages resulting from this settlement;

(35) the corrections department may request budget increases from internal services

funds/interagency transfers in excess of the five percent limitation to implement the transition center

programs in conjunction with the department of health and for costs associated with the inmate forestry

pg_0257

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 257

work camp and may request program transfers if the cumulative effect of a requested program transfer,

together with all program transfers previously requested and approved pursuant to this subsection, will

not increase or decrease the total annual appropriation to a program from all funding sources by more than

five percent;

(36) the crime victims' reparation commission may request budget increases from other

state funds for victim reparation services;

(37) the department of public safety may request budget increases from the concealed

handgun carry revenues and balances to address the enforcement of the Concealed Handgun Carry Act, budget

increases from the state forfeiture fund to address the enforcement of the Controlled Substances Act,

category transfers to and from other financing uses for administration of homeland security grants, and

program transfers from the law enforcement program, emergency management and homeland security programs

into program support not to exceed eighty-three thousand six hundred dollars ($83,600) to support the

information technology consolidation;

(38) the department of transportation may request program transfers from the program

support and transportation and highway operations programs to the programs and infrastructure program not

to exceed three million dollars ($3,000,000) from the state road fund to meet additional federal fund

opportunities for any amount over three percent of its federal funds appropriation contained in Section 4

of the General Appropriation Act of 2005;

(39) the public school facilities authority may request budget increases for project

management expenses pursuant to the Public School Outlay Act; and

(40) the higher education department may request budget increases up to five hundred

thousand dollars ($500,000) from fees earned from the education trust board for costs associated with the

operations of the education trust board and may request transfers to and from the other financing uses

category.

F. The department of military affairs, the department of public safety and the energy,

pg_0258

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 78 - Page 258

minerals and natural resources department may request budget increases from the general fund as required

by an executive order declaring a disaster or emergency.

Section 11. APPROPRIATION REDUCTION. -- 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.

Section 12. FUND TRANSFERS. --

A. Forty million dollars ($40,000,000) shall be transferred from the general fund at the

beginning of fiscal year 2007 to the severance tax permanent fund.

B. Forty million dollars ($40,000,000) shall be transferred from the general fund at the

beginning of fiscal year 2007 to the water trust fund created by the Water Project Finance Act.

Section 13. SEVERABILITY. -- If any part or application of this act is held invalid, the

remainder or its application to other situations or persons shall not be affected.