Committee Substitute for SB0415FCS

SENATE FINANCE COMMITTEE SUBSTITUTE FOR

SENATE BILL 415

47th legislature - STATE OF NEW MEXICO - second session, 2006

AN ACT

MAKING GENERAL APPROPRIATIONS AND AUTHORIZING EXPENDITURES BY STATE AGENCIES.

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

Section 1. LEGISLATIVE AND JUDICIAL PROJECTS--FISCAL YEAR 2007 APPROPRIATIONS.--The following amounts are appropriated from the general fund to the following agencies for expenditure in fiscal year 2007 for the purposes specified and, unless otherwise indicated, any unexpended or unencumbered balance of the appropriations remaining at the end of fiscal year 2007 shall revert to the general fund:

1. to the legislative council service, seventy-five thousand dollars ($75,000) to plan, design, purchase and install equipment to webcast the governor's state of the state address, presentations by the congressional delegation and the chief justice of the supreme court in joint sessions and legislative deliberations;

2. to the administrative office of the courts:

(a) one hundred ninety thousand dollars ($190,000) to increase the court-appointed attorney fee fund;

(b) two hundred fifty-seven thousand dollars ($257,000) for recurring operational expenses of New Mexico's drug court program as replacement of lapsing funding, drug court expansion or implementation of new drug courts;

(c) one hundred thousand dollars ($100,000) to finalize the report of the commission on access to justice to the supreme court, to implement recommendations, help access resources, produce videos and employ a statewide program manager;

(d) sixty-five thousand dollars ($65,000) for training, education and outreach activities of the commission on access to justice;

(e) eighty thousand dollars ($80,000) for personal services and employee benefits for one full-time mediation program manager and related expenses and to provide volunteer training for the Otero magistrate court;

(f) forty-five thousand dollars ($45,000) for personal services and employee benefits for one full-time DWI enforcement clerk and related expenses in the division 2 Valencia magistrate court in Belen;

3. to the first judicial district court:

(a) fifty thousand dollars ($50,000) for a court interpreter;

(b) fifty-five thousand dollars ($55,000) for personal services and employee benefits for one staff attorney;

4. to the second judicial district court:

(a) fifty-seven thousand dollars ($57,000) for operational expenses of the drug court;

(b) two hundred twelve thousand dollars ($212,000) for personal services and employee benefits for a mental health diversion services supervisor, a family counselor, probation officers, mental health supervised release specialists and a judicial specialist in an adult mental health program;

5. to the third judicial district court, seventy-five thousand dollars ($75,000) for personal services and employee benefits for two additional full-time-equivalent positions;

6. to the fourth judicial district court, one hundred sixty-seven thousand dollars ($167,000) to create a family dependency drug court;

7. to the fifth judicial district court, eighty-seven thousand dollars ($87,000) for a domestic violence prevention program;

8. to the sixth judicial district court:

(a) twenty-two thousand dollars ($22,000) to expand the drug court program;

(b) sixty thousand dollars ($60,000) for the juvenile justice continuum;

9. to the seventh judicial district court, one hundred four thousand dollars ($104,000) to establish a drug court program;

10. to the eleventh judicial district court, one hundred fifty thousand dollars ($150,000) for juvenile drug courts;

11. to the thirteenth judicial district court, sixty-two thousand dollars ($62,000) for personal services and employee benefits for one full-time clerk and related expenses in Valencia county;

12. to the second judicial district attorney, one hundred fifty thousand dollars ($150,000) to be divided equally between the district attorney's office and the Bernalillo county sheriff's office for enhanced DWI enforcement and prosecution;

13. to the third judicial district attorney, one hundred thousand dollars ($100,000) for personal services and employee benefits for two additional full-time-equivalent positions;

14. to the fifth judicial district attorney, two hundred thousand dollars ($200,000) to establish and expand elementary and middle school drug abuse prevention education programs and curriculum to prevent gang and drug activity in Loving, Carlsbad and Artesia;

15. to the sixth judicial district attorney, fifty thousand dollars ($50,000) for one domestic violence victims' advocate;

16. to the twelfth judicial district attorney:

(a) one hundred thousand dollars ($100,000) to establish and expand elementary and middle school drug abuse prevention education programs and curriculum to prevent gang and drug activity in Alamogordo;

(b) fifty thousand dollars ($50,000) to establish and expand elementary and middle school drug abuse prevention education programs and curriculum to prevent gang and drug activity in Cloudcroft;

(c) seventy-seven thousand dollars ($77,000) to establish and expand elementary and middle school drug abuse prevention education programs and curriculum to prevent gang and drug activity in Tularosa.

Section 2. DEPARTMENT OF FINANCE AND ADMINISTRATION PROJECTS--FISCAL YEAR 2007 APPROPRIATIONS.--The following amounts are appropriated from the general fund to the department of finance and administration for expenditure in fiscal year 2007 for the purposes specified and, unless otherwise indicated, any unexpended or unencumbered balance remaining at the end of fiscal year 2007 shall revert to the general fund:

1. two million dollars ($2,000,000) to provide commissioned officers of the department of public safety, including motor transportation officers, a general salary increase and to address compaction issues for those officers; provided that this appropriation is in addition to the salary increases provided in the General Appropriation Act of 2006;

2. twenty-four thousand dollars ($24,000) for the state board of finance to conduct an audit of state treasurer investments.

Section 3. LOCAL GOVERNMENT DIVISION PROJECTS--FISCAL YEAR 2007 APPROPRIATIONS.--The following amounts are appropriated from the general fund to the local government division of the department of finance and administration for expenditure in fiscal year 2007 for the purposes specified and, unless otherwise indicated, any unexpended or unencumbered balance of the appropriations remaining at the end of fiscal year 2007 shall revert to the general fund:

1. fifty thousand dollars ($50,000) to provide training for members of the New Mexico mounted patrol;

2. thirty-five thousand dollars ($35,000) for after-school programming and computer-based education services for adolescents in the south Broadway area of Albuquerque;

3. thirty-five thousand dollars ($35,000) for tutoring services to youth at the John Marshall multipurpose facility in the south Broadway area of Albuquerque;

4. thirty-five thousand dollars ($35,000) for youth conservation corps activities in the south Broadway area of Albuquerque;

5. thirty thousand dollars ($30,000) for operational expenses of a business incubator in the south valley of Bernalillo county;

6. ninety thousand dollars ($90,000) for a general educational development certificate and workforce development and training programs for young adults in Bernalillo county;

7. one hundred thousand dollars ($100,000) for a workforce development and training program for young adults in Bernalillo county;

8. one hundred thousand dollars ($100,000) for an adult literacy program in Grants;

9. twenty thousand dollars ($20,000) to contract with a domestic violence shelter to provide counseling services to children in Lea county who witness domestic violence;

10. twenty thousand dollars ($20,000) for a teen court program in Hobbs in Lea county;

11. twelve thousand dollars ($12,000) for a program that helps disabled persons find appropriate employment in McKinley county;

12. sixty thousand dollars ($60,000) to develop a regional gleaning project and provide for acquisition, storage and distribution of nutritional food to the poor in McKinley county;

13. three hundred thousand dollars ($300,000) for operational expenses of DWI, alcohol and drug treatment and rehabilitation programs in San Juan county;

14. three hundred forty-four thousand dollars ($344,000) for emergency medical services and firefighter services in Rio Rancho in Sandoval county;

15. twenty-seven thousand dollars ($27,000) to operate and support an athletes and coach leadership training program in Santa Fe;

16. fifty-seven thousand dollars ($57,000) for community activities, including youth programs and alcohol programs, in Talpa in Taos county.

Section 4. GENERAL SERVICES DEPARTMENT PROJECT--FISCAL YEAR 2007 APPROPRIATION.--Eight hundred thousand dollars ($800,000) is appropriated from the general fund to the general services department for expenditure in fiscal year 2007, including six hundred twelve thousand dollars ($612,000) for the office space management and maintenance program. Any unexpended or unencumbered balance remaining at the end of fiscal year 2007 shall revert to the general fund.

Section 5. LIEUTENANT GOVERNOR PROJECT--FISCAL YEAR 2007 APPROPRIATION.--Eighty thousand dollars ($80,000) is appropriated from the general fund to the lieutenant governor for expenditure in fiscal year 2007 for constituent services. Any unexpended or unencumbered balance remaining at the end of fiscal year 2007 shall revert to the general fund.

Section 6. ECONOMIC DEVELOPMENT DEPARTMENT PROJECT--FISCAL YEAR 2007 APPROPRIATION.--One hundred thousand dollars ($100,000) is appropriated from the general fund to the economic development department for expenditure in fiscal year 2007 to contract with a statewide organization that promotes workplace mentor relationships between middle and junior high school students and business people in communities. Any unexpended or unencumbered balance of the appropriation remaining at the end of fiscal year 2007 shall revert to the general fund.

Section 7. CULTURAL AFFAIRS DEPARTMENT PROJECTS--FISCAL YEAR 2007 APPROPRIATIONS.--The following amounts are appropriated from the general fund to the cultural affairs department for expenditure in fiscal year 2007 for the purposes specified and, unless otherwise indicated, any unexpended or unencumbered balance of the appropriations remaining at the end of fiscal year 2007 shall revert to the general fund:

1. for the historic preservation division, one hundred thousand dollars ($100,000) to contract for the development of education programs in historic preservation and regionalism;

2. for the national Hispanic cultural center:

(a) ten thousand dollars ($10,000) to fund two art exhibits, one of which is Latin American posters and the other a traveling exhibit of Latin American artists;

(b) fifty thousand dollars ($50,000) for a touring performing arts presentation;

(c) fifty thousand dollars ($50,000) for traveling exhibits from the permanent collection of the national Hispanic cultural center to mid-sized and small communities in the state;

3. one hundred fifty-seven thousand dollars ($157,000) to provide symphony music programs and concerts and to support community outreach for those programs in Roswell;

4. thirty thousand dollars ($30,000) for a symphony-on-tour program for Lea county.

Section 8. GAME AND FISH AND PARKS PROJECTS--FISCAL YEAR 2007 APPROPRIATIONS.--The following amounts are appropriated from the general fund to the following agencies for expenditure in fiscal year 2007 for the purposes specified and, unless otherwise indicated, any unexpended or unencumbered balance of the appropriations remaining at the end of fiscal year 2007 shall revert to the general fund:

1. to the department of game and fish, forty-five thousand dollars ($45,000) for operational expenses at the Rock lake warm water fish hatchery in Santa Rosa;

2. to the energy, minerals and natural resources department:

(a) fifty thousand dollars ($50,000) for operations and maintenance at the Rio Grande nature center state park in Albuquerque;

(b) sixty-five thousand dollars ($65,000) for personal services and employee benefits for one full-time-equivalent position at Villanueva state park;

Section 9. STATE LAND OFFICE PROJECTS--FISCAL YEAR 2007 APPROPRIATIONS.--The following amounts are appropriated from the general fund to the state land office for expenditure in fiscal year 2007 for the following purposes and, unless otherwise indicated, any unexpended or unencumbered balance remaining at the end of fiscal year 2007 shall revert to the general fund:

1. forty thousand dollars ($40,000) to purchase land and rights of way for wireless telecommunications and other public utility infrastructure in rural areas of the Navajo checkerboard area;

2. fifty thousand dollars ($50,000) for the natural resources revenue recovery task force; provided that if Senate Bill 573 of the second session of the forty-seventh legislature becomes law, this appropriation shall be transferred to the New Mexico department of agriculture for the same purpose.

Section 10. INDIAN AFFAIRS DEPARTMENT PROJECTS--FISCAL YEAR 2007 APPROPRIATIONS.--The following amounts are appropriated from the general fund to the Indian affairs department for expenditure in fiscal year 2007 for the purposes specified and, unless otherwise indicated, any unexpended or unencumbered balance of the appropriations remaining at the end of fiscal year 2007 shall revert to the general fund:

1. one hundred ten thousand dollars ($110,000) for personal services and employee benefits for two full-time-equivalent positions and related expenses to provide case management services to victims of radiation exposure or their surviving families in New Mexico;

2. forty thousand dollars ($40,000) to provide legal advocacy and counseling services for women and families who are low-income or are victims of domestic violence in New Mexico communities of the Navajo Nation;

3. one hundred twenty-seven thousand dollars ($127,000) to fund youth development programs, including the youth leadership project, at the Tohatchi chapter of the Navajo Nation.

Section 11. HUMAN SERVICES DEPARTMENT PROJECTS--FISCAL YEAR 2007 APPROPRIATIONS.--The following amounts are appropriated from the general fund to the human services department for expenditure in fiscal year 2007 for the purposes specified and, unless otherwise indicated, any unexpended or unencumbered balance of the appropriations remaining at the end of fiscal year 2007 shall revert to the general fund:

1. one hundred seventy-five thousand dollars ($175,000) to provide state matching funds for eligible family formation programs authorized under the temporary assistance for needy families program;

2. fifty thousand dollars ($50,000) to expand access to programs and services for homeless persons statewide;

3. seven hundred sixteen thousand dollars ($716,000) to raise eligibility for prenatal care under medicaid from the current level of one hundred eighty-five percent of the federal poverty level;

4. one hundred thousand dollars ($100,000) for a computer systems analyst and a database administrator to operate and maintain the immunization system.

Section 12. DEPARTMENT OF HEALTH PROJECTS--FISCAL YEAR 2007 APPROPRIATIONS.--The following amounts are appropriated from the general fund to the department of health for expenditure in fiscal year 2007 for the purposes specified and, unless otherwise indicated, any unexpended or unencumbered balance of the appropriations remaining at the end of fiscal year 2007 shall revert to the general fund:

1. one hundred thousand dollars ($100,000) to develop and maintain stroke centers in hospitals statewide, promote stroke prevention and treatment protocols, develop a stroke registry and develop a public education campaign;

2. ninety-five thousand dollars ($95,000) to continue development of a clinical teaching institute to support clinical education and retention of nurses;

3. fifty thousand dollars ($50,000) to expand suicide prevention resources and support to the adult population through statewide community coordination;

4. seventy-five thousand dollars ($75,000) to contract for permanent supportive housing for women being released from jail or a correctional facility who have a dual diagnosis, co-occurring disorder of substance abuse addiction and a diagnosed mental health illness;

5. twenty thousand dollars ($20,000) to contract with a statewide prostate cancer advocacy organization to promote education and convey awareness to men throughout the state so they can make informed decisions for detection and management of prostate cancer;

6. one hundred thousand dollars ($100,000) to provide for comprehensive community-based cancer prevention and peer-led survivor services, including education, patient library services, one-to-one matching with cancer veterans, support services and outreach programs, in southern New Mexico;

7. fifty thousand dollars ($50,000) to develop and implement assertive community treatment teams to provide comprehensive, community-based psychiatric treatment, rehabilitation and support to persons with mental illness in southern New Mexico;

8. fifty-seven thousand dollars ($57,000) for behavioral health services in southern New Mexico;

9. fifty thousand dollars ($50,000) for rape crisis services in Albuquerque;

10. thirty-two thousand dollars ($32,000) to implement the male involvement project, a male reproductive health project, in the south valley of Bernalillo county;

11. fifty thousand dollars ($50,000) for social and therapeutic services for profoundly disabled and medically fragile children in Bernalillo county;

12. fifty thousand dollars ($50,000) to support prenatal health care for indigent women provided by physicians and certified nurse midwives in Dona Ana county;

13. one hundred fifty-seven thousand dollars ($157,000) for residential juvenile crisis services in Gallup in McKinley county;

14. sixty thousand dollars ($60,000) for the Mora county ambulance service;

15. fifty thousand dollars ($50,000) for emergency management services and ground ambulance services in San Juan county;

16. sixty thousand dollars ($60,000) for the Pecos ambulance service in San Miguel county;

17. ninety thousand dollars ($90,000) for the San Miguel medical center health professional center in San Miguel county;

18. one hundred ninety-two thousand dollars ($192,000) to contract for women's health services in Santa Fe county;

19. two million seven hundred thousand dollars ($2,700,000) for statewide behavioral health services as follows:

(a) two million three hundred thousand dollars ($2,300,000) for inpatient assessment and treatment of individuals who are under protective custody or are under thirty-day involuntary civil commitment pursuant to Sections 43-1-10 through 43-1-13 NMSA 1978;

(b) two hundred thousand dollars ($200,000) to establish and operate mobile crisis teams to work with law enforcement to respond to and prevent life-threatening situations through appropriate action;

(c) two hundred thousand dollars ($200,000) for residential and nonresidential transitional treatment or temporary bed days for court-ordered jail diversion;

20. three hundred thousand dollars ($300,000) to provide mammogram and related diagnostic services statewide to low-income women from forty to forty-nine years of age who meet the department's criteria for its breast and cervical cancer early detection program;

21. one million two hundred thousand dollars ($1,200,000) for personal services and employee benefits in the facilities management program and the developmental disabilities support program;

22. one million dollars ($1,000,000) to expand school-based health centers;

23. four hundred thousand dollars ($400,000) for the hepatitis C extension for community health care outcomes program;

24. two million dollars ($2,000,000) to expand trauma services statewide;

25. two hundred fifty thousand dollars ($250,000) for planning and program development for telehealth;

26. two hundred thousand dollars ($200,000) for the statewide immunization program to increase immunization rates of children.

Section 13. CHILDREN, YOUTH AND FAMILIES DEPARTMENT PROJECTS--FISCAL YEAR 2007 APPROPRIATIONS.--The following amounts are appropriated from the general fund to the children, youth and families department for expenditure in fiscal year 2007 for the purposes specified and, unless otherwise indicated, any unexpended or unencumbered balance of the appropriations remaining at the end of fiscal year 2007 shall revert to the general fund:

1. fifty thousand dollars ($50,000) to support grandparents and kinship caregivers statewide;

2. forty thousand dollars ($40,000) to provide experiential education, including mentoring, team building, teacher training, ropes courses and outdoor programming for at-risk youth in Bernalillo county;

3. one hundred two thousand dollars ($102,000) to provide child care and health care services to homeless children, birth to age five, and their families in Bernalillo county;

4. seventeen thousand dollars ($17,000) for additional funding for the "Fresh Eyes" photography program at the John Paul Taylor center in Dona Ana county;

5. one hundred sixteen thousand dollars ($116,000) for domestic violence prevention and rape crisis services in Catron county;

6. one hundred thousand dollars ($100,000) for domestic violence programs in Torrance county;

7. ninety-five thousand dollars ($95,000) for domestic violence programs in Lincoln county;

8. one hundred ninety thousand dollars ($190,000) for a Native American domestic violence program;

9. forty-seven thousand five hundred dollars ($47,500) to provide services and outreach for Native American victims of domestic violence and sexual assault and to train people who provide those services;

10. four hundred fifty-one thousand five hundred dollars ($451,500) for statewide domestic violence services;

11. two million dollars ($2,000,000) to improve the quality of services in the juvenile justice program and to develop a long-term plan for the New Mexico boys' school and to expand community-based alternatives to incarceration; provided that the department shall report regularly to the legislative finance committee and the courts, corrections and justice committee during the 2006 interim and shall present a final report to the first session of the forty-eighth legislature.

Section 14. DEPARTMENT OF MILITARY AFFAIRS PROJECTS--FISCAL YEAR 2007 APPROPRIATIONS.--The following amounts are appropriated from the general fund to the department of military affairs for expenditure in fiscal year 2007 for the purposes specified and, unless otherwise indicated, any unexpended or unencumbered balance of the appropriations remaining at the end of fiscal year 2007 shall revert to the general fund:

1. fifty-seven thousand dollars ($57,000) to provide the New Mexico national guard in Iraq and Afghanistan with equipment, including global positioning systems and visual technology;

2. fifty thousand dollars ($50,000) for training to civil air patrol members, including costs of aircraft and vehicle operation, purchase of equipment and instructional materials;

3. thirty thousand dollars ($30,000) for a drug demand reduction program through the civil air patrol cadet program for at-risk middle and high school students.

Section 15. PAROLE BOARD PROJECT--FISCAL YEAR 2007 APPROPRIATION.--Thirty thousand dollars ($30,000) is appropriated from the general fund to the parole board for expenditure in fiscal year 2007 for per diem expenses of the board. Any unexpended or unencumbered balance remaining at the end of fiscal year 2007 shall revert to the general fund.

Section 16. DEPARTMENT OF PUBLIC SAFETY PROJECT--FISCAL YEAR 2007 APPROPRIATION.--One hundred twenty-eight thousand dollars ($128,000) is appropriated from the general fund to the department of public safety for expenditure in fiscal year 2007 for the McKinley county sheriff's office narcotics unit to concentrate on methamphetamine interdiction efforts. Any unexpended or unencumbered balance remaining at the end of fiscal year 2007 shall revert to the general fund.

Section 17. PUBLIC EDUCATION DEPARTMENT PROJECTS--FISCAL YEAR 2007 APPROPRIATIONS.--The following amounts are appropriated from the general fund to the public education department for expenditure in fiscal year 2007 for the purposes specified and, unless otherwise indicated, any unexpended or unencumbered balance of the appropriations remaining at the end of fiscal year 2007 shall revert to the general fund:

1. one hundred fifty thousand dollars ($150,000) to assist school districts in developing phase 1 wellness policies based on department rules;

2. fifty-seven thousand dollars ($57,000) to support the Espanola military academy charter school in the Espanola public school district;

3. seven thousand dollars ($7,000) for the fiesta educativa parent conference and outreach for parents of children with disabilities in the Gadsden independent school district;

4. one hundred seven thousand dollars ($107,000) for the cyber academy in the Rio Rancho public school district to provide additional core courses and elective learning opportunities for students in Rio Rancho, Sandoval county and statewide.

Section 18. HIGHER EDUCATION DEPARTMENT PROJECTS--FISCAL YEAR 2007 APPROPRIATIONS.--The following amounts are appropriated from the general fund to the higher education department for expenditure in fiscal year 2007 for the purposes specified and, unless otherwise indicated, any unexpended or unencumbered balance of the appropriations remaining at the end of fiscal year 2007 shall revert to the general fund:

1. one hundred thousand dollars ($100,000) to contract with a statewide association of community colleges to develop and implement an interactive distance learning program to teach dental hygiene and dental assisting statewide;

2. one hundred fifty thousand dollars ($150,000) to the public service law loan repayment fund to implement the Public Service Law Loan Repayment Act;

3. eighty thousand dollars ($80,000) to contract with the Crownpoint institute of technology to plan and develop a curriculum to teach repair and maintenance of telecommunications infrastructure;

4. for Albuquerque technical-vocational institute, one hundred thousand dollars ($100,000) for the small business innovation research educational outreach program to educate and coach small business entrepreneurs to benefit from grants and contracts available through the federal government;

5. for Mesalands community college, fifty-seven thousand dollars ($57,000) to expand the intercollegiate rodeo program;

6. for New Mexico junior college, two hundred twenty-six thousand dollars ($226,000) to support and operate the western heritage museum and Lea county cowboy hall of fame;

7. for San Juan college, one hundred fourteen thousand dollars ($114,000) for allied health programs.

Section 19. UNIVERSITY OF NEW MEXICO PROJECTS--FISCAL YEAR 2007 APPROPRIATIONS.--The following amounts are appropriated from the general fund to the board of regents of the university of New Mexico for expenditure in fiscal year 2007 for the purposes specified and, unless otherwise indicated, any unexpended or unencumbered balance of the appropriations remaining at the end of fiscal year 2007 shall revert to the general fund:

1. eighty-nine thousand dollars ($89,000) to expand the graduate research program;

2. one hundred thousand dollars ($100,000) to expand the manufacturing engineering program;

3. seventy-five thousand dollars ($75,000) to fund faculty positions in Native American studies;

4. fifty thousand dollars ($50,000) for African-American student services programs and operations;

5. fifty thousand dollars ($50,000) to expand the Chicano Hispano Mexicano studies program;

6. two hundred seven thousand dollars ($207,000) for Latin American student recruitment programs;

7. four hundred thousand dollars ($400,000) to expand services for the college of education's family development program, including personal services and employee benefits of additional full-time-equivalent positions;

8. seventy-five thousand dollars ($75,000) for the center for regional studies for undergraduate and graduate fellowships, scholarships and internships; to support faculty research and encourage faculty recruitment; to produce film documentaries and collaborations about New Mexico and the United States-Mexico southwest borderlands; and to increase library collections and archives;

9. fifty thousand dollars ($50,000) for professorships at the center for regional studies;

10. fifty thousand dollars ($50,000) to increase the medical school instruction and general purposes line-item;

11. seven hundred twenty-seven thousand dollars ($727,000) to expand enrollment in the school of medicine combined bachelor's degree and medical degree program to increase the number of physicians practicing in the state;

12. one hundred seven thousand dollars ($107,000) to expand the nursing program;

13. one hundred thousand dollars ($100,000) for the donated dental services program at the health sciences center;

14. one hundred thousand dollars ($100,000) to increase the dental residency program;

15. one hundred fifty thousand dollars ($150,000) for the hepatitis C extension for community health care outcomes program;

16. eighty thousand dollars ($80,000) to expand the southwest Indian law clinic at the school of law;

17. one hundred thousand dollars ($100,000) for programs at the Utton transboundary resources center at the school of law;

18. fifty thousand dollars ($50,000) for college preparatory mentoring programs at the school of law for children in grades eight through twelve in Albuquerque public schools;

19. one hundred thousand dollars ($100,000) to provide educational programs and resources for the child welfare community through the Corrine Wolfe children's law center at the school of law;

20. one hundred thousand dollars ($100,000) for improvements at the school of law;

21. two hundred eighty thousand dollars ($280,000) for expenses related to facility planning;

22. eighty-two thousand dollars ($82,000) for the indigenous peoples library;

23. eighteen thousand dollars ($18,000) to expand the New Mexico Historical Review journal;

24. three hundred fifty-seven thousand dollars ($357,000) to establish a community-based educational program for customized training in mining-related fields and career trades at the Taos branch.

Section 20. NEW MEXICO STATE UNIVERSITY PROJECTS--FISCAL YEAR 2007 APPROPRIATIONS.--The following amounts are appropriated from the general fund to the board of regents of New Mexico state university for expenditure in fiscal year 2007 for the purposes specified and, unless otherwise indicated, any unexpended or unencumbered balance of the appropriations remaining at the end of fiscal year 2007 shall revert to the general fund:

1. twenty-five thousand dollars ($25,000) for the judging program in the college of agriculture's department of animal and range sciences;

2. one hundred forty-seven thousand dollars ($147,000) to establish degree programs in aerospace engineering;

3. fifty thousand dollars ($50,000) to match federal funds for the New Mexico space consortium grant in the engineering department;

4. one hundred ten thousand dollars ($110,000) for an agricultural science education project at Memorial middle school in the Las Vegas city school district;

5. fifty thousand dollars ($50,000) to expand the intercollegiate athletics department equestrian program;

6. for the New Mexico department of agriculture:

(a) one hundred thirty thousand dollars ($130,000) for dairy inspection and sampling;

(b) one hundred thousand dollars ($100,000) for the small farmers initiative;

(d) fifty thousand dollars ($50,000) to contract with a specialty food association to market products created from indigenous specialty crops;

(e) forty-two thousand dollars ($42,000) for a marketing campaign to promote out-of-state sales of New Mexico-grown chile and salsa products;

(f) fifty thousand dollars ($50,000) to match pink bollworm control districts' expenditures pursuant to the Pink Bollworm Control Act;

(g) thirty-five thousand dollars ($35,000) for the east Torrance soil and water conservation district for educational and training programs;

(h) three hundred thousand dollars ($300,000) for the Canadian river soil and water conservation district to administer the Canadian river riparian restoration project with the Cimarron watershed alliance;

7. for the cooperative extension service:

(a) fifty thousand dollars ($50,000) to support the economic sustainability of the chile industry;

(b) one hundred thousand dollars ($100,000) for the water management research and education program;

Section 21. NEW MEXICO HIGHLANDS UNIVERSITY PROJECTS--FISCAL YEAR 2007 APPROPRIATIONS.--The following amounts are appropriated from the general fund to the board of regents of New Mexico highlands university for expenditure in fiscal year 2007 for the purposes specified and, unless otherwise indicated, any unexpended or unencumbered balance of the appropriations remaining at the end of fiscal year 2007 shall revert to the general fund:

1. fifteen thousand dollars ($15,000) for the intercollegiate basketball program;

2. twenty-five thousand dollars ($25,000) for the athletic program;

3. one hundred thousand dollars ($100,000) for the men's wrestling program;

4. sixty thousand dollars ($60,000) to prepare, compile and distribute bilingual education materials statewide for kindergarten through twelfth grade and for production of a monthly periodical, digitalization of materials and production of a weekly radio show.

Section 22. WESTERN NEW MEXICO UNIVERSITY PROJECT--FISCAL YEAR 2007 APPROPRIATION.--Sixty thousand dollars ($60,000) is appropriated from the general fund to the board of regents of western New Mexico university for expenditure in fiscal year 2007 for instructional television. Any unexpended or unencumbered balance remaining at the end of fiscal year 2007 shall revert to the general fund.

Section 23. EASTERN NEW MEXICO UNIVERSITY PROJECTS--FISCAL YEAR 2007 APPROPRIATIONS.--The following amounts are appropriated from the general fund to the board of regents of eastern New Mexico university for expenditure in fiscal year 2007 for the purposes specified and, unless otherwise indicated, any unexpended or unencumbered balance of the appropriations remaining at the end of fiscal year 2007 shall revert to the general fund:

1. two hundred fifty thousand dollars ($250,000) for travel, operations, recruiting and facility upkeep for intercollegiate athletic programs;

2. one hundred forty-one thousand dollars ($141,000) to enhance the faculty development program;

3. fifty thousand dollars ($50,000) to implement a hospitality and tourism education initiative in public schools throughout the state;

4. one hundred thousand dollars ($100,000) for KENW educational television station conversion to digital technology and to partially fund an engineer;

5. seventy-seven thousand dollars ($77,000) to increase funding to the "success program" to raise retention and graduation rates of university students;

6. seventy-five thousand dollars ($75,000) for the Roswell branch to offer distance education college courses to high school students in the Dexter, Roswell, Hagerman, Lake Arthur, Loving, Hondo Valley and Capitan school districts and the Mescalero Apache schools;

7. fifty-nine thousand dollars ($59,000) for the special services for disabled clients program at the Roswell branch;

8. seventy-five thousand dollars ($75,000) to improve the emergency medical services and aviation maintenance programs at the Roswell branch.

Section 24. NEW MEXICO INSTITUTE OF MINING AND TECHNOLOGY PROJECTS--FISCAL YEAR 2007 APPROPRIATIONS.--The following amounts are appropriated from the general fund to the board of regents of New Mexico institute of mining and technology for expenditure in fiscal year 2007 for the purposes specified and, unless otherwise indicated, any unexpended or unencumbered balance of the appropriations remaining at the end of fiscal year 2007 shall revert to the general fund:

1. twenty-eight thousand dollars ($28,000) to increase the athletics budget to augment the wellness program;

2. three hundred thousand dollars ($300,000) for the bureau of geology and mineral resources to map underground water in the state;

3. fifty-seven thousand dollars ($57,000) for homeland security activities and programs at Playas and marketing for use of the facility;

4. fifty-three thousand dollars ($53,000) for the hydrology program of the geophysical research center;

5. seventy-five thousand dollars ($75,000) for the Roswell energy laboratory;

6. fifty-seven thousand dollars ($57,000) for the energetic materials research and testing center;

7. eighty thousand dollars ($80,000) for an organization to prepare students for careers in mathematics, engineering and the sciences, including expansion of the programs in Tohatchi middle school and Zuni high school.

Section 25. NORTHERN NEW MEXICO STATE SCHOOL PROJECTS--FISCAL YEAR 2007 APPROPRIATIONS.--The following amounts are appropriated from the general fund to the board of regents of northern New Mexico state school for expenditure in fiscal year 2007 for the purposes specified and, unless otherwise indicated, any unexpended or unencumbered balance remaining at the end of fiscal year 2007 shall revert to the general fund:

1. one hundred thousand dollars ($100,000) to train middle school teachers to improve their skills, technical knowledge and teaching techniques in science, mathematics and technology;

2. two hundred thousand dollars ($200,000) for the teacher education baccalaureate program, including personnel and other new program start-up costs.

Section 26. NEW MEXICO MILITARY INSTITUTE PROJECT--FISCAL YEAR 2007 APPROPRIATION.--Seventy-five thousand dollars ($75,000) is appropriated from the general fund to the board of regents of New Mexico military institute for expenditure in fiscal year 2007 for the General Richard T. Knowles legislative scholarship program. Any unexpended or unencumbered balance remaining at the end of fiscal year 2007 shall revert to the general fund.

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