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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.--The
following amounts are appropriated from the general fund to
the following agencies for expenditure in fiscal year 2007
for the purposes specified, and 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:
(a) 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; and
(b) one hundred sixty thousand dollars
($160,000) to study health care coverage for all New
Mexicans;
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
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($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) sixty-five thousand dollars ($65,000)
for training, education and outreach activities of the
commission on access to justice;
(d) 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; and
(e) 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; and
(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
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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;
(c) forty-three thousand dollars ($43,000)
for a full-time civil staff attorney;
(d) sixty thousand dollars ($60,000) for the
family assessment intervention resources domestic violence
program;
(e) fifty-eight thousand dollars ($58,000)
for a domestic violence program coordinator; and
(f) twenty-five thousand dollars ($25,000)
for a restorative justice program for women;
5. to the third judicial district court, one
hundred twenty-five thousand dollars ($125,000) 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
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expand the drug court program; and
(b) one hundred twenty thousand dollars
($120,000) 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 seventy-five thousand dollars ($175,000) for adult
drug courts;
11. to the thirteenth judicial district court:
(a) sixty-two thousand dollars ($62,000) for
personal services and employee benefits for one full-time
clerk and related expenses in Valencia county; and
(b) forty thousand dollars ($40,000) for a
prisoner compliance program in Cibola 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:
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(a) 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; and
(b) fifty thousand dollars ($50,000) for a
methamphetamine drug education program;
15. to the sixth judicial district attorney, fifty
thousand dollars ($50,000) for one domestic violence victims'
advocate;
16. to the eighth judicial district attorney,
nineteen thousand five hundred dollars ($19,500) for the Taos
family justice center;
17. to the ninth judicial district attorney,
forty-five thousand dollars ($45,000) to fund the Newman
project, which is a safety program for senior citizens; and
18. 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; and
(c) seventy-seven thousand dollars ($77,000)
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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. TAXATION AND REVENUE DEPARTMENT PROJECT.--
Seven hundred eighty-nine thousand dollars ($789,000) is
appropriated from the general fund to the taxation and
revenue department for expenditure in fiscal year 2007 for a
centralized system to issue driver's licenses, vehicle titles
and registrations and ITIN compliance. Any unexpended or
unencumbered balance remaining at the end of fiscal year 2007
shall revert to the general fund.
Section 3. DEPARTMENT OF FINANCE AND ADMINISTRATION
PROJECTS.--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 any unexpended or unencumbered balance
remaining at the end of fiscal year 2007 shall revert to the
general fund unless otherwise indicated:
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
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state board of finance to conduct an audit of state treasurer
investments;
3. forty thousand dollars ($40,000) to provide
community development venture capital for underserved
technology and community areas through a social and financial
bottom-line small business equity organization that will
invest in small businesses throughout the state, with a focus
on rural communities; and
4. two hundred thousand dollars ($200,000) for the
civil legal services fund to provide legal services for low-
income persons, which shall not revert at the end of a fiscal
year and may be expended in any fiscal year.
Section 4. LOCAL GOVERNMENT DIVISION PROJECTS.--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 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. four hundred thousand dollars ($400,000) to
contract for statewide low-cost or no-cost cat and dog spay
and neuter services for low-income caretakers;
3. seventy thousand dollars ($70,000) to implement
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and administer a demonstration program in San Juan, McKinley
and Cibola counties designed to help communities understand
and reduce risks due to toxics from all sources;
4. fifty thousand dollars ($50,000) for computer
clubhouses in Bernalillo, Dona Ana, Sandoval and Santa Fe
counties;
5. seventy-five thousand dollars ($75,000) for
youth mentorship in central New Mexico;
6. eighteen thousand dollars ($18,000) for
operating expenses of the southeast New Mexico council of
governments;
7. thirty-three thousand dollars ($33,000) to
provide a grant-in-aid to the mid-region council of
governments for a study on the feasibility of incorporating
the south valley of Bernalillo county;
8. thirty-five thousand dollars ($35,000) for
tutoring services to youth at the John Marshall multipurpose
facility in the south Broadway area of Albuquerque;
9. thirty-five thousand dollars ($35,000) for
youth conservation corps activities in the south Broadway
area of Albuquerque;
10. thirty thousand dollars ($30,000) for
operational expenses of a business incubator in the south
valley of Bernalillo county;
11. twenty-one thousand dollars ($21,000) for the
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Bernalillo county anti-graffiti program for graffiti cleanup
in the area contained between Central avenue southwest on the
north, Rio Bravo boulevard southwest on the south, Coors
boulevard southwest on the west and the Rio Grande on the
east;
12. one hundred six thousand dollars ($106,000)
for community policing in northeast Albuquerque;
13. twenty-five thousand dollars ($25,000) to
conduct a study for a trail system in the north valley of
Albuquerque;
14. sixty-five thousand dollars ($65,000) for the
second annual youth day to be held in Albuquerque;
15. seventy-five thousand dollars ($75,000) for
the national police shooting program in Albuquerque;
16. one hundred fifty thousand dollars ($150,000)
for youth mentorship in Albuquerque;
17. ninety thousand dollars ($90,000) for a
general educational development certificate and workforce
development and training program for young adults in
Bernalillo county;
18. one hundred fifty thousand dollars ($150,000)
for a workforce development and training program for young
adults in Bernalillo county;
19. fifty thousand dollars ($50,000) for
law-enforcement-sponsored athletic programs at the Bernalillo
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county sheriff's department;
20. one hundred thousand dollars ($100,000) for an
adult literacy program in Grants;
21. thirty thousand dollars ($30,000) for youth
employment programs in Grants;
22. three thousand dollars ($3,000) for training
and equipment for low-income children who apply for jobs as
lifeguards in Clovis;
23. fifty thousand dollars ($50,000) for medical
services at the Hidalgo medical center;
24. 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;
25. twenty thousand dollars ($20,000) for a teen
court program in Hobbs in Lea county;
26. twelve thousand dollars ($12,000) for a
program that helps disabled persons find appropriate
employment in McKinley county;
27. 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;
28. three hundred fifty thousand dollars
($350,000) for operational expenses of DWI, alcohol and drug
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treatment and rehabilitation programs in San Juan county;
29. fifty thousand dollars ($50,000) for education
and sports programs for the Farmington parks and recreation
department;
30. fifty thousand dollars ($50,000) for an Indian
center in Farmington that promotes tourism and educational
information that is culturally appropriate and traditionally
oriented;
31. twenty-five thousand dollars ($25,000) for a
visual and performing arts education program for primary,
secondary and post-secondary students in Otero county;
32. three hundred forty-four thousand dollars
($344,000) for emergency medical services and firefighter
services in Rio Rancho in Sandoval county;
33. thirty-five thousand dollars ($35,000) for
boys and girls baseball programs in Sandoval county;
34. twenty-five thousand dollars ($25,000) to
implement a Native American voting rights program in Sandoval
county;
35. ten thousand dollars ($10,000) for Casa San
Ysidro in Corrales;
36. ninety thousand dollars ($90,000) to study the
need for a regional water and sanitation district in rural
Sandoval county; provided that the study area shall encompass
rural Sandoval county from San Ysidro to the community of La
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Cueva along New Mexico highway 4; shall identify the area's
water associations and other parties that could participate
in the regionalization of water and wastewater management;
shall gather information about the parties, including
organizational structure, water rights, number of members,
rates, water and wastewater use levels and location of
existing water storage and water resources; and shall make
recommendations regarding the creation of a regional
self-sustaining water and sanitation district;
37. seventy thousand dollars ($70,000) to
stimulate sports activities for Las Vegas and the west Las
Vegas and Las Vegas city school districts;
38. twenty-seven thousand dollars ($27,000) to
operate and support an athletes and coach leadership training
program in Santa Fe;
39. one hundred thousand dollars ($100,000) for
crash and fire protection services at the Santa Fe municipal
airport;
40. eighty-five thousand dollars ($85,000) for the
teen court in Santa Fe county;
41. forty thousand dollars ($40,000) to have Santa
Fe county continue a forum on regional planning issues in the
Espanola basin;
42. thirty thousand dollars ($30,000) for
emergency medical services and firefighter services for the
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Pojoaque volunteer fire district;
43. fifty-seven thousand dollars ($57,000) for
community activities, including youth programs and alcohol
programs, in Talpa in Taos county;
44. nineteen thousand five hundred dollars
($19,500) to contract with a nonprofit entity to provide
opportunities for Taos county youth to overcome personal and
societal problems by learning entrepreneurial skills,
studying worldwide economic development while serving as
ambassadors from New Mexico and participating in design and
construction training;
45. nineteen thousand five hundred dollars
($19,500) for services for homeless, abused and neglected
youth in Taos county;
46. five thousand six hundred dollars ($5,600) for
an articulated land use map in Taos county; and
47. five thousand six hundred dollars ($5,600) for
a growth management plan for Taos county.
Section 5. GENERAL SERVICES DEPARTMENT PROJECT.--One
hundred thirty-one thousand dollars ($131,000) is
appropriated from the general fund to the general services
department for expenditure in fiscal year 2007 for the
aviation division. Any unexpended or unencumbered balance
remaining at the end of fiscal year 2007 shall revert to the
general fund.
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Section 6. NEW MEXICO SENTENCING COMMISSION PROJECT.--
Twenty-five thousand dollars ($25,000) is appropriated from
the general fund to the New Mexico sentencing commission for
expenditure in fiscal year 2007 to study gender-specific
probation and parole models. Any unexpended or unencumbered
balance remaining at the end of fiscal year 2007 shall revert
to the general fund.
Section 7. STATE COMMISSION OF PUBLIC RECORDS
PROJECTS.--The following amounts are appropriated from the
general fund to the state commission of public records for
expenditure in fiscal year 2007 for the purposes specified,
and any unexpended or unencumbered balance remaining at the
end of fiscal year 2007 shall revert to the general fund:
1. one hundred twenty thousand dollars ($120,000)
to develop a New Mexico historical web site; and
2. thirty thousand dollars ($30,000) to research
state-owned property on community land grants.
Section 8. TOURISM DEPARTMENT PROJECTS.--The following
amounts are appropriated from the general fund to the tourism
department for expenditure in fiscal year 2007 for the
purposes specified, and any unexpended or unencumbered
balance remaining at the end of fiscal year 2007 shall revert
to the general fund:
1. twenty-seven thousand five hundred dollars
($27,500) for the Indian tourism program;
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2. fifty thousand dollars ($50,000) to create and
implement a pilot program for statewide hospitality and
customer service training certification;
3. seventy thousand dollars ($70,000) to
administer a program to promote adventure tourism and to
provide hospitality training in McKinley county;
4. ten thousand dollars ($10,000) to plan, operate
and conduct a law enforcement convention in June 2006 in
Santa Fe; and
5. fifty thousand dollars ($50,000) to plan,
operate and conduct the Santa Fe fiesta.
Section 9. ECONOMIC DEVELOPMENT DEPARTMENT PROJECTS.--
The following amounts are appropriated from the general fund
to the economic development department for expenditure in
fiscal year 2007 for the purposes specified, and any
unexpended or unencumbered balance remaining at the end of
fiscal year 2007 shall revert to the general fund:
1. three hundred thousand dollars ($300,000) to
expand the New Mexico film division;
2. one hundred thousand dollars ($100,000) to
contract with a statewide organization that promotes
workplace mentor relationships between middle and junior high
school students and business people in communities;
3. one hundred sixty thousand dollars ($160,000)
for additional funding for the New Mexico economic
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development partnership;
4. one hundred eighty thousand dollars ($180,000)
to match federal funds and foundation grants and to make
grants to assist rural communities in creating economic
development projects from conception through implementation
pursuant to the federal national rural development
partnership;
5. five thousand dollars ($5,000) to market and
promote New Mexico and its unique culture by supporting the
marketing of the film La Llorona;
6. thirty thousand dollars ($30,000) for economic
development projects in southeastern New Mexico;
7. twenty-five thousand dollars ($25,000) for
increased rural community and Native American economic
development activities;
8. eighty thousand dollars ($80,000) to contract
for services to conduct an international digital filmmaking
festival as part of the Albuquerque tricentennial that will
serve to educate trainees of the state film technicians
training program and students of the media arts program at
the university of New Mexico;
9. two thousand dollars ($2,000) to promote and
advertise a tractor-trailer pull event in Springer;
10. ten thousand dollars ($10,000) for a timber
harvesting and processing program in Mora, Rio Arriba and
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Taos counties; and
11. ten thousand dollars ($10,000) to provide
workforce training for manufacturing jobs in Mora county.
Section 10. REGULATION AND LICENSING DEPARTMENT
PROJECT.--Seventy thousand dollars ($70,000) is appropriated
from the general fund to the regulation and licensing
department for expenditure in fiscal year 2007 to research
and propose legislation and rules to establish a state
certification mark to identify Native American arts and
crafts produced in New Mexico in accordance with specified
standards and criteria. Any unexpended or unencumbered
balance remaining at the end of fiscal year 2007 shall revert
to the general fund.
Section 11. CULTURAL AFFAIRS DEPARTMENT PROJECTS.--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 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:
(a) one hundred twenty thousand dollars
($120,000) to contract for the development of education
programs in historic preservation and regionalism;
(b) two thousand dollars ($2,000) to
conserve and repair historic furnishings and equipment at the
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historic Shuler theater in Raton; and
(c) eighty-five thousand dollars ($85,000)
for historic preservation efforts in the Galisteo basin;
2. for the library division:
(a) twenty thousand dollars ($20,000) to
study the needs of the Espanola community library; and
(b) fifty thousand dollars ($50,000) for
library materials at libraries in house district 41;
3. for the national Hispanic cultural center:
(a) fifty-five thousand dollars ($55,000) 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; and
(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;
4. 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;
5. thirty thousand dollars ($30,000) for a
symphony-on-tour program for Lea county;
6. ten thousand dollars ($10,000) to provide
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symphonic music for public concerts in communities in
northern New Mexico and educational performances in northern
New Mexico public schools provided by orchestras located in
Santa Fe; provided the programs may include performances by
ensembles of less than orchestra size and solo instruments
with accompaniment;
7. twenty-five thousand dollars ($25,000) to
survey, inventory and assess the condition of public art
created through the federal works project administration in
buildings around the state;
8. thirty-two thousand dollars ($32,000) to
develop educational programs and fund a symposium for the
Bosque Redondo memorial at Fort Sumner;
9. ninety thousand dollars ($90,000) for one
full-time-equivalent position each at Coronado state monument
and Jemez state monument for stabilization and other
maintenance work;
10. twenty-five thousand dollars ($25,000) for a
flight simulator program at the balloon fiesta museum;
11. one hundred thousand dollars ($100,000) to
contract for a science education program at a children's
museum in Albuquerque;
12. seventy thousand dollars ($70,000) to contract
for programming at a children's museum in Santa Fe;
13. fifty thousand dollars ($50,000) to support
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performing arts in Santa Fe to educate school children and
the general public regarding Native American culture and
traditions and encouraging new performing arts talent;
14. forty thousand dollars ($40,000) for the Santa
Fe international folk art market;
15. thirty thousand dollars ($30,000) to fund six
main-stage performing arts productions for children performed
by children, classes for children in all the performing arts
disciplines and educational outreach programs in the
performing arts that have a bilingual component; and
16. seventy-five thousand dollars ($75,000) for
operational expenses of the office of music.
Section 12. GAME AND FISH AND PARKS PROJECTS.--The
following amounts are appropriated from the general fund to
the following agencies for expenditure in fiscal year 2007
for the purposes specified, and 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; and
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
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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;
(c) fifty thousand dollars ($50,000) for the
secretary of energy, minerals and natural resources to
convene a roadless areas review task force to hold public
hearings in Santa Fe, Alamogordo, Carlsbad, Carrizozo,
Espanola, Grants, Las Vegas, Lordsburg, Mountainair, Raton,
Reserve, Silver City, Socorro, Springer and Taos; to review
new federal forest service rules on designation of New Mexico
roadless areas; and to make formal recommendations to the
governor for the governor's petition to the United States
secretary of agriculture regarding conservation of areas
designated as roadless areas by the United States department
of agriculture, including boundary adjustments to federal
improvements to federal management of roadless areas; and
(d) nineteen thousand five hundred dollars
($19,500) to prepare a wildfire responder guide for Taos
county.
Section 13. INTERTRIBAL CEREMONIAL OFFICE PROJECT.--One
hundred seventy-five thousand dollars ($175,000) is
appropriated from the general fund to the intertribal
ceremonial fund for expenditure in fiscal year 2007 and
subsequent fiscal years to pay costs associated with the
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intertribal ceremonial office and board and the intertribal
ceremonial. Any unexpended or unencumbered balance remaining
at the end of a fiscal year shall not revert to the general
fund.
Section 14. STATE LAND OFFICE PROJECTS.--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 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; and
2. two hundred fifty thousand dollars ($250,000)
for the natural resources revenue recovery task force;
provided that if Senate Bill 573, House Bill 443 or similar
legislation 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 15. COMMISSION ON THE STATUS OF WOMEN
PROJECT.--Twenty-five thousand dollars ($25,000) is
appropriated from the general fund to the commission on the
status of women for expenditure in fiscal year 2007 to
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develop best practices and curriculum and training for
gender-specific programs for personnel serving incarcerated
girls and women. Any unexpended or unencumbered balance
remaining at the end of fiscal year 2007 shall revert to the
general fund.
Section 16. OFFICE OF AFRICAN AMERICAN AFFAIRS
PROJECTS.--The following amounts are appropriated from the
general fund to the office of African American affairs for
expenditure in fiscal year 2007 for the purposes specified,
and any unexpended or unencumbered balance remaining at the
end of fiscal year 2007 shall revert to the general fund:
1. twenty thousand dollars ($20,000) for community
arts education; and
2. one hundred fifty-three thousand five hundred
dollars ($153,500) to develop and implement cultural,
historical, fine arts and performing arts education programs
and coordinate education activities at the African American
performing arts and exhibit hall at the state fair.
Section 17. MARTIN LUTHER KING, JR. COMMISSION
PROJECT.--Forty thousand dollars ($40,000) is appropriated
from the general fund to the Martin Luther King, Jr.
commission for expenditure in fiscal year 2007 for a
full-time program specialist. Any unexpended or unencumbered
balance remaining at the end of fiscal year 2007 shall revert
to the general fund.
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Section 18. INDIAN AFFAIRS DEPARTMENT PROJECTS.--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 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. fifty thousand dollars ($50,000) to fund
activities to increase economic development initiatives in
tribal communities;
3. 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;
4. twenty thousand dollars ($20,000) for reading
materials for head start and senior center programs at the
Becenti chapter of the Navajo Nation;
5. 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;
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6. twenty-five thousand dollars ($25,000) to
promote Native American cultural tourism in Albuquerque; and
7. one hundred five thousand dollars ($105,000) to
contract for the continued provision of a summer leadership
and public policy academy that provides college preparation
and leadership training for Native American high school
students and involves a partnership between the Santa Fe
Indian school and Harvard and Princeton universities.
Section 19. AGING AND LONG-TERM SERVICES DEPARTMENT
PROJECTS.--The following amounts are appropriated from the
general fund to the aging and long-term services department
for expenditure in fiscal year 2007 for the purposes
specified, and any unexpended or unencumbered balance
remaining at the end of fiscal year 2007 shall revert to the
general fund:
1. one hundred twenty thousand dollars ($120,000)
for a federal demonstration project known as "naturally
occurring retirement communities" and to contract with a
collaboration of community service providers to provide a
coordinated array of services to elderly persons seeking to
remain in their own homes through this demonstration project;
2. seventy-five thousand dollars ($75,000) for
current and expanded information and referral 211 telephone
services;
3. ninety-one thousand dollars ($91,000) for the
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south valley multipurpose family services center in
Bernalillo county;
4. twenty-five thousand dollars ($25,000) for
services at La Casa de Buena Salud senior center in Clovis;
5. for Lea county senior centers as follows:
(a) fifty-eight thousand dollars ($58,000)
for the Eunice senior center;
(b) fifty-nine thousand dollars ($59,000)
for the Hobbs senior center; and
(c) fifty-eight thousand dollars ($58,000)
for the Jal senior center;
6. forty-three thousand seven hundred dollars
($43,700) for services at the Mescalero senior center in
Otero county;
7. one hundred five thousand dollars ($105,000)
for in-home care for the frail and elderly in Sandoval
county; and
8. seven thousand eight hundred dollars ($7,800)
for the Phil Lovato senior center to support educational
programs on the issues and needs of senior citizens of Taos.
Section 20. HUMAN SERVICES DEPARTMENT PROJECTS.--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 any unexpended or
unencumbered balance of the appropriations remaining at the
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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. three million eight hundred seventy-seven
thousand dollars ($3,877,000) 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;
5. twenty-five thousand dollars ($25,000) for the
commodity food program in southern New Mexico;
6. twenty thousand dollars ($20,000) for the
southern New Mexico action program;
7. forty-five thousand dollars ($45,000) for the
homeless shelter clinic and soup kitchen in Las Cruces;
8. twenty thousand dollars ($20,000) to contract
for adult daycare services and community outreach services
for elderly, disabled and low-income persons in Santa Fe,
Taos and Torrance counties;
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9. fifty thousand dollars ($50,000) for homeless
shelter services in Santa Fe;
10. thirty-five thousand dollars ($35,000) for a
homeless program in Socorro;
11. one million dollars ($1,000,000) for payment
of premiums for medical and long-term care insurance to New
Mexico residents who are ineligible for public assistance
under medicaid; provided that this appropriation is
contingent upon House Bill 118 or similar legislation of the
second session of the forty-seventh legislature becoming law;
and
12. one hundred fifty thousand dollars ($150,000)
to expand outreach to eligible clients.
Section 21. OFFICE OF WORKFORCE TRAINING AND
DEVELOPMENT PROJECT.--One hundred thousand dollars ($100,000)
is appropriated from the general fund to the office of
workforce training and development for expenditure in fiscal
year 2007 for a retail service training program for at-risk
youth. Any unexpended or unencumbered balance remaining at
the end of fiscal year 2007 shall revert to the general fund.
Section 22. VOCATIONAL REHABILITATION PROJECT.--
Thirty-four thousand dollars ($34,000) is appropriated from
the general fund to the vocational rehabilitation division of
the public education department for an assisted living
program in San Juan county. Any unexpended or unencumbered
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balance remaining at the end of fiscal year 2007 shall revert
to the general fund.
Section 23. DEPARTMENT OF HEALTH PROJECTS.--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 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
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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. six hundred fifty-nine thousand dollars
($659,000) for a sex offender program at the New Mexico
behavioral health institute;
9. one hundred twenty-one thousand dollars
($121,000) for methamphetamine treatment and services
statewide;
10. fifty-seven thousand dollars ($57,000) for
behavioral health services in southern New Mexico;
11. fifty thousand dollars ($50,000) for rape
crisis services in Albuquerque;
12. thirty-two thousand dollars ($32,000) to
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implement the male involvement project, a male reproductive
health project, in the south valley of Bernalillo county;
13. fifty thousand dollars ($50,000) for social
and therapeutic services for profoundly disabled and
medically fragile children in Bernalillo county;
14. one hundred thousand dollars ($100,000) to
support prenatal and perinatal health care for indigent women
provided by physicians and certified nurse midwives in Dona
Ana county;
15. one hundred fifty-seven thousand dollars
($157,000) for residential juvenile crisis services in Gallup
in McKinley county;
16. eighty-five thousand dollars ($85,000) for the
Mora county ambulance service;
17. one hundred twenty thousand dollars ($120,000)
for emergency management services and ground ambulance
services in San Juan county;
18. sixty thousand dollars ($60,000) for the Pecos
ambulance service in San Miguel county;
19. ninety thousand dollars ($90,000) for the San
Miguel medical center health professional center in San
Miguel county;
20. one hundred ninety-two thousand dollars
($192,000) to contract for women's health services in Santa
Fe county;
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21. fifteen thousand dollars ($15,000) 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;
22. five hundred thousand dollars ($500,000) to
expand school-based health centers;
23. two million dollars ($2,000,000) to expand
trauma services statewide;
24. one hundred ninety thousand dollars ($190,000)
for planning and program development for telehealth;
25. five hundred thousand dollars ($500,000) for
the statewide immunization program to increase immunization
rates of children;
26. one hundred ninety thousand dollars ($190,000)
for comprehensive eye examinations for children going into
the first grade; provided that this appropriation is
contingent upon House Bill 791 or similar legislation of the
second session of the forty-seventh legislature becoming law;
27. forty-one thousand dollars ($41,000) for the
farmers' market nutrition program for senior citizens;
28. one hundred thousand dollars ($100,000) for
rural primary health care clinics;
29. nineteen thousand five hundred dollars
($19,500) for a suicide prevention project in northern New
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Mexico;
30. fifty thousand dollars ($50,000) for health
and mental health services in Chimayo and Espanola areas of
district 2 of the public health division;
31. one hundred seventy-five thousand dollars
($175,000) for developmental disability services in
Bernalillo and Valencia counties;
32. eleven thousand dollars ($11,000) for
substance abuse prevention in the south Broadway area of
Albuquerque;
33. forty-three thousand eight hundred dollars
($43,800) for low-income health clinic services in Otero
county;
34. thirty thousand dollars ($30,000) for
substance abuse treatment in San Juan county;
35. fifty-five thousand dollars ($55,000) for
alcoholism treatment programs in Santa Fe county;
36. one hundred thousand dollars ($100,000) for
maternal and child health services in Socorro county;
37. nineteen thousand five hundred dollars
($19,500) for alcohol and substance abuse treatment in Talpa
in Taos county; and
38. nineteen thousand five hundred dollars
($19,500) for long-term alcohol and substance abuse
rehabilitation in Taos county.
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Section 24. DEPARTMENT OF ENVIRONMENT PROJECT.--Twenty
thousand dollars ($20,000) is appropriated from the general
fund to the department of environment for expenditure in
fiscal year 2007 to provide for the establishment and
maintenance of a file that contains all the environmental
covenants pursuant to the Uniform Environmental Covenants
Act; provided that this appropriation is contingent upon
House Bill 314 or similar legislation of the second session
of the forty-seventh legislature becoming law. Any
unexpended or unencumbered balance remaining at the end of
fiscal year 2007 shall revert to the general fund.
Section 25. NEW MEXICO HEALTH POLICY COMMISSION
PROJECT.--Thirty thousand dollars ($30,000) is appropriated
from the general fund to the New Mexico health policy
commission for expenditure in fiscal year 2007 to fund a
study to examine alternatives for resolving problems related
to reducing the injuries suffered in the course of childbirth
and the cost and availability of malpractice insurance for
childbirth health care professionals and institutions. Any
unexpended or unencumbered balance remaining at the end of
fiscal year 2007 shall revert to the general fund.
Section 26. CHILDREN, YOUTH AND FAMILIES DEPARTMENT
PROJECTS.--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
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specified, and 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. fifty-five thousand dollars ($55,000) to
continue the at-home infant care services pilot program;
3. forty-three thousand eight hundred dollars
($43,800) for citizen review board training;
4. thirty thousand dollars ($30,000) for
out-of-school network after-school programs;
5. one million five hundred thousand dollars
($1,500,000) for statewide domestic violence services;
6. one hundred ninety thousand dollars ($190,000)
for a Native American domestic violence program;
7. 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;
8. 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;
9. one hundred fifty-two thousand dollars
($152,000) to provide child care and health care services to
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homeless children, birth to age five, and their families in
Bernalillo county;
10. thirty-five thousand dollars ($35,000) for
after-school programming and computer-based education
services for adolescents in the south Broadway area of
Albuquerque;
11. one hundred forty-one thousand dollars
($141,000) for domestic violence prevention and rape crisis
services in Catron county;
12. one hundred sixty-six thousand dollars
($166,000) for the Roswell victim protection unit;
13. seventeen thousand dollars ($17,000) for
additional funding for the "Fresh Eyes" photography program
at the John Paul Taylor center in Dona Ana county;
14. twenty thousand dollars ($20,000) to provide
programs for homeless children in Dona Ana county;
15. ninety-five thousand dollars ($95,000) for
domestic violence programs in Lincoln county;
16. one hundred thousand dollars ($100,000) for a
domestic violence shelter in Shiprock;
17. one hundred thousand dollars ($100,000) for
domestic violence programs in Torrance county; and
18. twenty-three thousand dollars ($23,000) to
provide matching funds for a federal grant to provide
counseling services for substance abuse prevention and child
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abuse prevention in the Las Vegas city, Wagon Mound and Mora
school districts.
Section 27. DEPARTMENT OF MILITARY AFFAIRS PROJECTS.--
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 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; and
4. fifteen thousand dollars ($15,000) to equip the
New Mexico honor guard.
Section 28. CORRECTIONS DEPARTMENT PROJECTS.--The
following amounts are appropriated from the general fund to
the corrections department for expenditure in fiscal year
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2007 for the specified purposes, and 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) for the
community corrections grant fund to expand housing assistance
for male and female parolees provided by a corrections vendor
located in Albuquerque or Santa Fe; and
2. fifty thousand dollars ($50,000) for a family
visitation program at the Grants women's correctional
facility and Camino Nuevo in Albuquerque.
Section 29. DEPARTMENT OF PUBLIC SAFETY PROJECTS.--The
following amounts are appropriated from the general fund to
the department of public safety for expenditure in fiscal
year 2007 for the specified purposes, and any unexpended or
unencumbered balance remaining at the end of fiscal year 2007
shall revert to the general fund:
1. one hundred twenty-eight thousand dollars
($128,000) for the McKinley county sheriff's office narcotics
unit to concentrate on methamphetamine interdiction efforts;
2. one hundred thousand dollars ($100,000) for
additional funding for DNA testing for felony arrests;
provided that this appropriation is contingent upon House
Judiciary Committee Substitute for House Bill 130 or similar
legislation of the second session of the forty-seventh
legislature becoming law; and
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3. twenty-five thousand dollars ($25,000) for law
enforcement youth academies in northern and southern New
Mexico.
Section 30. DEPARTMENT OF TRANSPORTATION PROJECT.--
Seventy-five thousand dollars ($75,000) is appropriated from
the general fund to the department of transportation for
expenditure in fiscal year 2007 to establish a rural regional
transit district encompassing Luna, Hidalgo and Grant
counties. Any unexpended or unencumbered balance remaining
at the end of fiscal year 2007 shall revert to the general
fund.
Section 31. PUBLIC EDUCATION DEPARTMENT PROJECTS.--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 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)
to establish a math and science bureau of the instructional
support and vocational education division;
2. one hundred fifty thousand dollars ($150,000)
to assist school districts in developing phase 1 wellness
policies based on department rules;
3. forty thousand dollars ($40,000) to develop a
model multicultural arts and education program for public
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schools;
4. thirty thousand dollars ($30,000) for statewide
social studies and civics professional development;
5. one hundred thousand dollars ($100,000) to the
reading materials fund to carry out the purposes of the fund;
provided that this appropriation is contingent on House Bill
225 or similar legislation of the second session of the
forty-seventh legislature becoming law;
6. fifty-seven thousand dollars ($57,000) for
extracurricular activities in the Dexter consolidated,
Hagerman municipal and Lake Arthur municipal school
districts;
7. fifty thousand dollars ($50,000) for a
restorative justice program at Amy Biehl charter high school
in Albuquerque;
8. fifty-seven thousand dollars ($57,000) to
support the Espanola military academy charter school in the
Espanola public school district;
9. forty thousand dollars ($40,000) to contract
through the Espanola public school district to provide summer
enrichment programs for youth in the communities of Truchas,
Ojo Sarco, Chimayo and Cordova;
10. one hundred seventy-five thousand dollars
($175,000) for an alternative learning center for the
Estancia municipal school district;
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11. 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;
12. seventy-five thousand dollars ($75,000) for
Saturday school programs for at-risk high school students in
the Grants-Cibola county school district;
13. eighty-five thousand dollars ($85,000) to
provide in-school classroom cultural activities in the west
Las Vegas school district;
14. one hundred thousand dollars ($100,000) for
drop-out prevention programs in Los Lunas public school
district;
15. eighty thousand dollars ($80,000) for a
comprehensive secondary school reform initiative in Los Lunas
school district that focuses on leadership, counseling,
classroom teaching and parent and community awareness;
16. fifty thousand dollars ($50,000) for training
in substance abuse and child abuse prevention and
intervention strategies in the Pojoaque valley school
district;
17. one hundred seventy-two thousand dollars
($172,000) 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,
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Sandoval county and statewide;
18. eighty thousand dollars ($80,000) for athletic
programs in the Roswell independent school district;
19. thirty thousand dollars ($30,000) for
character counts in the Roswell independent school district;
20. twenty-five thousand dollars ($25,000) to
contract with a nonprofit organization dedicated to improving
science education in the Santa Fe public school district to
provide teacher training and in-class mentors and to
integrate hands-on science techniques into standard
curricula;
21. forty thousand dollars ($40,000) to provide
for automated individual education programs for special
education students in the Santa Fe public school district;
and
22. nineteen thousand five hundred dollars
($19,500) for the Taos municipal school district to operate
its summerbridge academy, an experimental summertime academic
program designed to help students prepare for the next school
year and serve as a demonstration project for other school
districts.
Section 32. HIGHER EDUCATION DEPARTMENT PROJECTS.--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 any unexpended or
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unencumbered balance of the appropriations remaining at the
end of fiscal year 2007 shall revert to the general fund
unless otherwise indicated:
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; provided that this
appropriation shall not revert at the end of a fiscal year
and may be expended in any fiscal year;
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 Clovis community college:
(a) fifty thousand dollars ($50,000) to
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develop a vocational high school curriculum for Curry county;
and
(b) twenty-five thousand dollars ($25,000)
to expand the paramedic and emergency medical services
programs;
6. for Luna community college:
(a) forty thousand dollars ($40,000) for
additional staff at the Nick Salazar early childhood center;
and
(b) twenty thousand dollars ($20,000) for a
mariachi pilot program;
7. for Mesalands community college, fifty-seven
thousand dollars ($57,000) to expand the intercollegiate
rodeo program;
8. for New Mexico junior college:
(a) seventy-five thousand dollars ($75,000)
for a commercial driver's license certification program;
(b) seventy-five thousand dollars ($75,000)
for the distance education consortium;
(c) fifty thousand dollars ($50,000) for the
regional law enforcement academy; and
(d) two hundred twenty-six thousand dollars
($226,000) to support and operate the western heritage museum
and Lea county cowboy hall of fame; and
9. for San Juan college:
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(a) one hundred thirty-nine thousand dollars
($139,000) for allied health programs;
(b) twenty-five thousand dollars ($25,000)
for the dental hygiene and dental assistant program;
(c) seventy-five thousand dollars ($75,000)
to implement a training course for parents of autistic
children; and
(d) twenty-five thousand dollars ($25,000)
for the nursing program.
Section 33. UNIVERSITY OF NEW MEXICO PROJECTS.--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 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. eighty thousand dollars ($80,000) for
African-American student services programs and operations;
5. twenty-six thousand five hundred dollars
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($26,500) to the African-American studies department for
programs for high school students and university freshmen to
help them bridge the academic achievement gap and prepare
them for university coursework in the field of African-
American studies; for fellowships and assistantships for
graduate and post-doctoral students; and for a distinguished
lecture series in African-American studies;
6. one hundred thousand dollars ($100,000) to
expand the Chicano Hispano Mexicano studies program;
7. two hundred forty-seven thousand dollars
($247,000) for Latin American student recruitment programs;
8. four hundred ten thousand dollars ($410,000) to
expand services for the college of education's family
development program, including personal services and employee
benefits of additional full-time-equivalent positions;
9. thirty thousand dollars ($30,000) to expand the
programs at the department of theatre and dance;
10. one hundred seventy-five thousand dollars
($175,000) 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;
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11. fifty thousand dollars ($50,000) for
professorships at the center for regional studies;
12. fifty thousand dollars ($50,000) to establish
a geospatial resources program at the earth data analysis
center;
13. seventy thousand dollars ($70,000) for the
Saturday science and mathematics academy mentorship program
to prepare minority children in kindergarten through grade
twelve for college studies;
14. twenty-five thousand dollars ($25,000) for
youth programming and educational outreach through the
Popejoy performing arts center;
15. fifty thousand dollars ($50,000) to increase
the medical school instruction and general purposes
line-item;
16. 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;
17. one hundred seven thousand dollars ($107,000)
to expand the nursing program;
18. one hundred thousand dollars ($100,000) for
the donated dental services program at the health sciences
center;
19. one hundred fifty thousand dollars ($150,000)
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for the hepatitis C extension for community health care
outcomes program;
20. one hundred two thousand dollars ($102,000)
for the children's hospital;
21. fifty thousand dollars ($50,000) for a
post-doctoral fellowship program in clinical toxicology;
22. twenty-five thousand dollars ($25,000) for
neurodevelopmental interdisciplinary diagnostic clinic
programs, including diagnostic evaluations for children with
autism spectrum disorders and telemedicine consultation for
autism spectrum disorders;
23. one hundred fifty-five thousand dollars
($155,000) to develop a program in collaboration with New
Mexico state university that will provide qualified and
interested high school students with conditional admission to
the school of pharmacy;
24. forty-five thousand dollars ($45,000) for the
university hospital to develop and produce a telenovela
health care drama to be shown in health care clinic waiting
rooms statewide;
25. one hundred thousand dollars ($100,000) for
the office of the state medical investigator to conduct
forensic investigation and related services as requested by
Indian nations, tribes and pueblos in New Mexico;
26. eighty thousand dollars ($80,000) to expand
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the southwest Indian law clinic at the school of law;
27. one hundred thousand dollars ($100,000) for
programs at the Utton transboundary resources center at the
school of law;
28. forty thousand dollars ($40,000) to the office
of water rights ombudsman at the Utton transboundary
resources center to provide public education statewide on
water rights and to assist water rights claimants and the
courts in adjudication of water rights;
29. one hundred twenty-five thousand dollars
($125,000) for college preparatory mentoring programs at the
school of law for children in grades eight through twelve in
Albuquerque public schools;
30. one hundred ninety-five thousand dollars
($195,000) to provide educational programs and resources for
the child welfare community through the Corrine Wolfe
children's law center at the school of law;
31. one hundred thousand dollars ($100,000) for
improvements at the school of law;
32. eighty-two thousand dollars ($82,000) for the
indigenous peoples library;
33. eighteen thousand dollars ($18,000) to expand
the New Mexico Historical Review journal;
34. thirty-nine thousand dollars ($39,000) for La
Raza research center;
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35. two hundred eighty thousand dollars ($280,000)
for expenses related to facility planning;
36. thirty-seven thousand five hundred dollars
($37,500) to establish a speakers' bureau at the Gallup
branch;
37. 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; and
38. twenty thousand dollars ($20,000) to support
ongoing design activities by the design and planning
assistance center pursuant to a joint powers agreement with
the mainstreet program of the economic development
department.
Section 34. NEW MEXICO STATE UNIVERSITY PROJECTS.--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 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 and home
economics' department of animal and range sciences;
2. two hundred thousand dollars ($200,000) to
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establish an agriculture leadership program in the college of
agriculture and home economics to provide business skills
training for agricultural producers;
3. one hundred ten thousand dollars ($110,000) for
an agricultural science education project at Memorial middle
school in the Las Vegas city school district;
4. two hundred forty-seven thousand dollars
($247,000) to establish degree programs in aerospace
engineering;
5. fifty thousand dollars ($50,000) to match
federal funds for the New Mexico space consortium grant in
the engineering department;
6. twenty thousand dollars ($20,000) to establish
a tourism extension program in the school of hotel,
restaurant and tourism management;
7. twenty thousand dollars ($20,000) to support
the alliance for underrepresented students;
8. fifty-five thousand dollars ($55,000) for the
college assistance migrant program;
9. twenty-five thousand dollars ($25,000) to
support the Apache point observatory outreach program;
10. one hundred thousand dollars ($100,000) for
athletics;
11. fifty thousand dollars ($50,000) to support
the rodeo team;
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12. fifty thousand dollars ($50,000) to expand the
intercollegiate athletics department equestrian program;
13. fifty-five thousand dollars ($55,000) to
support the southwest and border regions health, education,
culture and development research program;
14. thirty-five thousand dollars ($35,000) to
support economic development programs of the Arrowhead
center, incorporated, for economic and sustainable
development;
15. twenty thousand dollars ($20,000) to support
the work of the J. Paul Taylor center for social policy;
16. one hundred thousand dollars ($100,000) for
the nursing program at the Alamogordo branch;
17. forty-three thousand seven hundred dollars
($43,700) for a film initiative at the Alamogordo branch;
18. twenty-five thousand dollars ($25,000) to
support the music program at the Alamogordo branch;
19. twenty thousand dollars ($20,000) for start-up
funds for a dental hygiene program at the Dona Ana branch;
20. 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;
(c) seventy-five thousand dollars ($75,000)
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to promote and develop New Mexico's farmers' markets;
(d) seventy-five thousand dollars ($75,000)
for the Santa Fe farmers' market;
(e) one hundred thousand dollars ($100,000)
to contract with a specialty food association to market
products created from indigenous specialty crops;
(f) forty-two thousand dollars ($42,000) for
a marketing campaign to promote out-of-state sales of New
Mexico-grown chile and salsa products;
(g) seventy-five thousand dollars ($75,000)
to match pink bollworm control districts' expenditures
pursuant to the Pink Bollworm Control Act;
(h) thirty-five thousand dollars ($35,000)
for the east Torrance soil and water conservation district
for educational and training programs;
(i) 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;
(j) one hundred thousand dollars ($100,000)
for pecan industry marketing efforts, research and pest
eradication programs; and
(k) thirty thousand dollars ($30,000) for an
agricultural program in Milan; and
21. for the cooperative extension service:
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(a) sixty thousand dollars ($60,000) to
support the economic sustainability of the chile industry;
(b) one hundred thousand dollars ($100,000)
for the water management research and education program;
(c) fifty-seven thousand dollars ($57,000)
for the viticulture program;
(d) ten thousand dollars ($10,000) for a
chile task force;
(e) one hundred fifty-five thousand dollars
($155,000) to support the 4-H youth program; and
(f) twenty-four thousand dollars ($24,000)
for the livestock judging team.
Section 35. NEW MEXICO HIGHLANDS UNIVERSITY PROJECTS.--
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 any unexpended or unencumbered balance of the
appropriations remaining at the end of fiscal year 2007 shall
revert to the general fund:
1. ten thousand dollars ($10,000) for staffing and
graduate assistants for the political science department;
2. twenty-five thousand dollars ($25,000) to
support an English-Spanish and cultural immersion program and
curricula development;
3. ten thousand dollars ($10,000) for
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transportation, faculty and other costs of the upward bound
program;
4. twenty-five thousand dollars ($25,000) for the
athletic program;
5. fifteen thousand dollars ($15,000) for the
intercollegiate basketball program;
6. one hundred thousand dollars ($100,000) for the
men's wrestling program;
7. two thousand dollars ($2,000) to promote the
north-south all-state football game to be held at the
university;
8. 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;
9. forty-eight thousand dollars ($48,000) for the
early childhood center;
10. four hundred twenty-five thousand dollars
($425,000) to fund a collaborative program with the
university's school of social work for a secure statewide
long-term multijurisdictional residential treatment facility;
and
11. twenty-five thousand dollars ($25,000) for a
symposium on Padre Antonio Jose Martinez.
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Section 36. WESTERN NEW MEXICO UNIVERSITY PROJECTS.--
The following amounts are appropriated from the general fund
to the board of regents of western New Mexico university for
expenditure in fiscal year 2007 for the purposes specified,
and any unexpended or unencumbered balance remaining at the
end of fiscal year 2007 shall revert to the general fund:
1. sixty thousand dollars ($60,000) for
instructional television;
2. one hundred seventy-five thousand dollars
($175,000) for continuation and expansion of the web-based
teacher preparation program; and
3. sixty thousand dollars ($60,000) to expand the
bachelor of science nursing program.
Section 37. EASTERN NEW MEXICO UNIVERSITY PROJECTS.--
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 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) for staff
development;
2. one hundred forty-one thousand dollars
($141,000) to enhance the faculty development program;
3. fifty thousand dollars ($50,000) to increase
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funding for the college of education and technology;
4. twenty-five thousand dollars ($25,000) for
enhancements at the science center;
5. twenty-five thousand dollars ($25,000) for
mathematics and science programs;
6. two hundred fifty thousand dollars ($250,000)
for travel, operations, recruiting and facility upkeep for
intercollegiate athletic programs;
7. one hundred thousand dollars ($100,000) to
expand the athletic training program;
8. fifty thousand dollars ($50,000) to implement a
hospitality and tourism education initiative in public
schools throughout the state;
9. one hundred thousand dollars ($100,000) for
KENW educational television station conversion to digital
technology and to partially fund an engineer;
10. seventy-seven thousand dollars ($77,000) to
increase funding to the "success program" to raise retention
and graduation rates of university students;
11. one hundred twenty-five thousand dollars
($125,000) for the distance education consortium;
12. twenty-five thousand dollars ($25,000) to
expand distance education course offerings;
13. seventy-five thousand dollars ($75,000) for
the Roswell branch to offer distance education college
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courses to high school students in the Dexter, Roswell,
Hagerman, Lake Arthur, Loving, Hondo Valley and Capitan
school districts and the Mescalero Apache schools;
14. fifty-nine thousand dollars ($59,000) for the
special services for disabled clients program at the Roswell
branch;
15. seventy-five thousand dollars ($75,000) to
improve the emergency medical services and aviation
maintenance programs at the Roswell branch;
16. twenty-five thousand dollars ($25,000) for the
mathematics, engineering and science achievement program at
the Roswell branch;
17. one hundred thirty-five thousand dollars
($135,000) for adult basic education at the Ruidoso branch;
and
18. fifty thousand dollars ($50,000) to expand
distance education for public schools at the Ruidoso branch.
Section 38. NEW MEXICO INSTITUTE OF MINING AND
TECHNOLOGY PROJECTS.--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 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
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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. sixty-seven thousand dollars ($67,000) 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. one hundred eighty thousand dollars ($180,000)
for the mathematics, engineering and science achievement
program, including expansion of the programs in Tohatchi
middle school and Zuni high school and for Native American
students in western San Juan county;
8. one hundred thousand dollars ($100,000) for the
national cave and karst research institute;
9. one hundred thousand dollars ($100,000) to
support computer security efforts and provide matching funds
for federal contracts at the institute for complex additive
system analysis;
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10. seventy-seven thousand dollars ($77,000) for
the petroleum recovery research institute;
11. twenty-five thousand dollars ($25,000) for
publication expenses of the bureau of geology and mineral
resources; and
12. thirteen thousand dollars ($13,000) for a
science fair.
Section 39. NORTHERN NEW MEXICO STATE SCHOOL
PROJECTS.--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 any unexpended or unencumbered
balance remaining at the end of fiscal year 2007 shall revert
to the general fund:
1. two hundred fifty thousand dollars ($250,000)
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; and
3. forty thousand dollars ($40,000) for the eight
northern pueblos institute.
Section 40. NEW MEXICO MILITARY INSTITUTE PROJECT.--
Seventy-five thousand dollars ($75,000) is appropriated from
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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.
Section 41. NEW MEXICO SCHOOL FOR THE DEAF PROJECT.--
Fifty-eight thousand five hundred dollars ($58,500) is
appropriated from the general fund to the board of regents of
the New Mexico school for the deaf for expenditure in fiscal
year 2007 for outreach efforts in the Albuquerque public
schools. Any unexpended or unencumbered balance remaining at
the end of fiscal year 2007 shall revert to the general fund.
Section 42. Laws 2005 (1st S.S.), Chapter 2, Section 3
is amended to read:
"Section 3. APPROPRIATIONS.--
A. The following amounts are appropriated from the
general fund to the following agencies for expenditure in
fiscal year 2006 for the following purposes:
(1) twenty-three million dollars
($23,000,000) to the human services department for the
low-income home energy assistance program;
(2) two million five hundred thousand
dollars ($2,500,000) to the department of finance and
administration for weatherization programs statewide;
(3) one million five hundred thousand
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dollars ($1,500,000) to the department of public safety for
fuel costs;
(4) two million five hundred thousand
dollars ($2,500,000) to the public education department for
increased heating costs for public schools;
(5) two million five hundred thousand
dollars ($2,500,000) to the public education department for
increased school transportation costs for public schools;
(6) three million five hundred thousand
dollars ($3,500,000) to the higher education department for
increased heating costs of public post-secondary educational
institutions, to be distributed to each institution on a pro
rata basis of the difference between fiscal year 2005 actual
expenditures for that item and the fiscal year 2006
projections of expenditures as of October 5, 2005; and
(7) two million dollars ($2,000,000) to the
state fire marshal to be divided among the volunteer and
predominantly volunteer fire departments to be used for
increased fuel and heating costs; provided that the
distribution shall be based on ten percent of each
department's current-year distribution from the fire
protection fund.
B. Any unexpended or unencumbered balance
remaining in Paragraphs (1) and (2) of Subsection A of this
section at the end of fiscal year 2006 shall not revert to
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the general fund and may be expended in fiscal years 2007 and
2008.
C. Any unexpended or unencumbered balance in
Paragraphs (3) through (7) of Subsection A of this section
remaining at the end of fiscal year 2006 shall revert to the
general fund."