House Bill text for HB0007

HOUSE BILL 7

48TH LEGISLATURE - STATE OF NEW MEXICO - FIRST SESSION, 2007

INTRODUCED BY

Luciano "Lucky" Varela

AN ACT

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

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

Section 1. SHORT TITLE.--This act may be cited as the “General Appropriation Act of 2007".

Section 2. DEFINITIONS.--As used in the General Appropriation Act of 2007:

A. “agency” means an office, department, agency, institution, board, bureau, commission, court, district attorney, council or committee of state government;

B. “efficiency” means the measure of the degree to which services are efficient and productive and is often expressed in terms of dollars or time per unit of output;

C. “explanatory” means information that can help users to understand reported performance measures and to evaluate the significance of underlying factors that may have affected the reported information;

D. “federal funds” means any payments by the United States government to state government or agencies except those payments made in accordance with the federal Mineral Lands Leasing Act;

E. “full-time equivalent” or “FTE” means one or more authorized positions that alone or together receives or receive compensation for not more than two thousand eighty-eight hours worked in fiscal year 2008. The calculation of hours worked includes compensated absences but does not include overtime, compensatory time or sick leave paid pursuant to Section 10-7-10 NMSA 1978;

F. “general fund” means that fund created by Section 6-4-2 NMSA 1978 and includes federal Mineral Lands Leasing Act receipts and those payments made in accordance with the federal block grant and the federal Workforce Investment Act, but excludes the general fund operating reserve, the appropriation contingency fund, the tax stabilization reserve and any other fund, reserve or account from which general appropriations are restricted by law;

G. “interagency transfers” means revenue, other than internal service funds, legally transferred from one agency to another;

H. “internal service funds” means:

(1) revenue transferred to an agency for the financing of goods or services to another agency on a cost-reimbursement basis; and

(2) balances in agency internal service fund accounts appropriated by the General Appropriation Act of 2007;

I. “other state funds” means:

(1) nonreverting balances in agency accounts, other than in internal service funds accounts, appropriated by the General Appropriation Act of 2007;

(2) all revenue available to agencies from sources other than the general fund, internal service funds, interagency transfers and federal funds; and

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

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

K. “output” means the measure of the volume of work completed or the level of actual services or products delivered by a program;

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

M. “quality” means the measure of the quality of a good or service produced and is often an indicator of the timeliness, reliability or safety of services or products produced by a program;

N. “revenue” means all money received by an agency from sources external to that agency, net of refunds and other correcting transactions, other than from issue of debt, liquidation of investments or as agent or trustee for other governmental entities or private persons; and

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

Section 3. GENERAL PROVISIONS.--

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

B. Amounts set out under column headings are appropriated from the source indicated by the column heading. All amounts set out under the column heading “Internal Service Funds/Interagency Transfers” are intergovernmental transfers and do not represent a portion of total state government appropriations. All information designated as “Total” or “Subtotal” is provided for information and amounts are not appropriations.

C. Amounts set out in Section 4 of the General Appropriation Act of 2007, or so much as may be necessary, are appropriated from the indicated source for expenditure in fiscal year 2008 for the objects expressed.

D. Balances in agency accounts remaining at the end of fiscal year 2007 shall revert to the general fund by October 1, 2007, unless otherwise indicated in the General Appropriation Act of 2007 or otherwise provided by law.

E. Balances in agency accounts remaining at the end of fiscal year 2008 shall revert to the general fund by October 1, 2008, unless otherwise indicated in the General Appropriation Act of 2007 or otherwise provided by law.

F. The state budget division shall monitor revenue received by agencies from sources other than the general fund and shall reduce the operating budget of any agency whose revenue from such sources is not meeting projections. The state budget division shall notify the legislative finance committee of any operating budget reduced pursuant to this subsection.

G. Except as otherwise specifically stated in the General Appropriation Act of 2007, appropriations are made in that act for the expenditures of agencies and for other purposes as required by existing law for fiscal year 2008. If any other act of the first session of the forty-eighth legislature changes existing law with regard to the name or responsibilities of an agency or the name or purpose of a fund or distribution, the appropriation made in the General Appropriation Act of 2007 shall be transferred from the agency, fund or distribution to which an appropriation has been made as required by existing law to the appropriate agency, fund or distribution provided by the new law.

H. The department of finance and administration will regularly consult with the legislative finance committee staff to compare fiscal year 2008 revenue collections with the revenue estimate. If the analyses indicate that revenues and transfers to the general fund are not expected to meet appropriations, then the department shall present a plan to the legislative finance committee that outlines the methods by which the administration proposes to address the deficit.

I. Pursuant to Sections 6-3-23 through 6-3-25 NMSA 1978, agencies whose revenue from state board of finance loans, from revenue appropriated by other acts of the legislature, or from gifts, grants, donations, bequests, insurance settlements, refunds or payments into revolving funds exceeds specifically appropriated amounts may request budget increases from the state budget division. If approved by the state budget division, such money is appropriated.

J. Pursuant to Section 6-4-2 NMSA 1978, federal funds received during fiscal year 2008 and not specifically appropriated shall be subject to future appropriation by the legislature provided, however, that an agency may request a budget increase during fiscal year 2008 from the state budget division if the agency submits documentation to the state budget division and to the legislative finance committee showing that all of the following five requirements have been met:

(1) the requested budget increase is for federal funds the amount of which could not have been reasonably anticipated or known during the first session of the forty-eighth legislature and, therefore, could not have been requested by the agency or appropriated by the legislature;

(2) the federal law authorizing the disbursement of the federal funds to the state requires the funds to be expended for specific programs or specific governmental functions without leaving a policy choice to the state of how the funds are to be expended;

(3) the state has no discretion as to the programs or governmental functions for which the federal funds will be expended;

(4) the executive branch has had no input into the selection of the programs or governmental functions for which the federal funds are required to be expended; and

(5) due to the emergency nature of the purpose of the federal funds or the likelihood that the federal funds will be unavailable in the future, the funds need to be budgeted and expended before the first session of the forty-eighth legislature.

K. For fiscal year 2008, the number of permanent and term full-time-equivalent positions specified for each agency shows the maximum number of employees intended by the legislature for that agency, unless another provision of the General Appropriation Act of 2007 or another act of the first session of the forty-eighth legislature provides for additional employees.

L. Except for gasoline credit cards used solely for operation of official vehicles, telephone credit cards used solely for official business and procurement cards used as authorized by Section 6-5-9.1 NMSA 1978, none of the appropriations contained in the General Appropriation Act of 2007 may be expended for payment of agency-issued credit card invoices.

M. To prevent unnecessary spending, expenditures from the General Appropriation Act of 2007 for gasoline for state-owned vehicles at public gasoline service stations shall be made only for self-service gasoline provided that a state agency head may provide exceptions from the requirement to accommodate disabled persons or for other reasons the public interest may require.

N. For the purpose of administering the General Appropriation Act of 2007, the state of New Mexico shall follow the modified accrual basis of accounting for governmental funds in accordance with the manual of model accounting practices issued by the department of finance and administration.

O. When approving budgets based on appropriations in the General Appropriation Act of 2007, the state budget division is specifically authorized to approve budgets in accordance with generally accepted accounting principles and the authority to extend the availability period of an appropriation through the use of an encumbrance shall follow the modified accrual basis of accounting for governmental funds in accordance with the manual of model accounting practices issued by the department of finance and administration.

Section 4. FISCAL YEAR 2008 APPROPRIATIONS.--

A. LEGISLATIVE

LEGISLATIVE COUNCIL SERVICE:

(1) Legislative building services:

Appropriations:

(a) Personal services and

employee benefits 2,658.1 2,658.1

(b) Contractual services 165.0 165.0

Authorized FTE: 52.00 Permanent; 4.00 Temporary

(2) Energy council dues:

Appropriations: 32.0 32.0

Subtotal [3,841.8] 3,841.8

TOTAL LEGISLATIVE 3,841.8 3,841.8

B. JUDICIAL

SUPREME COURT LAW LIBRARY:

The purpose of the supreme court law library is to provide and produce legal information for the judicial, legislative, and executive branches of state government, the legal community and the public at large so they may have equal access to the law, effectively address the courts, make laws and write regulations, better understand the legal system, and conduct their affairs in accordance with the principles of law.

Appropriations:

(a) Personal services and

employee benefits 690.8 690.8

(b) Contractual services 374.1 1.4 375.5

Authorized FTE: 9.00 Permanent

Performance measures:

(a) Output: Percent of updated titles 80%

(b) Output: Number of research requests 6,600

Subtotal [1,791.0] [1.4] 1,792.4

NEW MEXICO COMPILATION COMMISSION:

The purpose of the New Mexico compilation commission program is to publish in print and electronic format, distribute and sell (1) laws enacted by the legislature, (2) opinions of the supreme court and court of appeals, (3) rules approved by the supreme court, (4) attorney general opinions, and (5) other state and federal rules and opinions, and ensure the accuracy and reliability of its publications.

Appropriations:

(a) Personal services and

employee benefits 127.7 208.6 336.3

(b) Contractual services 1,058.4 1,058.4

Authorized FTE: 5.00 Permanent; 1.00 Term

Performance measures:

(a) Output: Amount of revenue collected, in thousands $1,291.3

Subtotal [127.7] [1,438.9] 1,566.6

JUDICIAL STANDARDS COMMISSION:

The purpose of the judicial standards commission program is to provide a public review process addressing complaints involving judicial misconduct in order to preserve the integrity and impartiality of the judicial process.

Appropriations:

(a) Personal services and

employee benefits 587.7 587.7

(b) Contractual services 54.8 54.8

Authorized FTE: 7.00 Permanent; 1.00 Temporary

Performance measures:

(a) Efficiency: Upon knowledge of cause for emergency interim suspension,

time for commission to file petition for temporary

suspension, in days 2

(b) Output: Time for release of annual report to the public, from the

end of the fiscal year, in months 2

for formal hearings to be reached, in meeting cycles 3

Subtotal [779.3] 779.3

COURT OF APPEALS:

The purpose of the court of appeals program is to provide access to justice, to resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status in order to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.

Appropriations:

(a) Personal services and

employee benefits 4,793.6 4,793.6

(b) Contractual services 129.8 129.8

Authorized FTE: 59.50 Permanent

Performance measures:

(a) Explanatory: Cases disposed as a percent of cases filed 95%

Subtotal [5,360.1] [1.0] 5,361.1

SUPREME COURT:

The purpose of the supreme court is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status in order to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.

Appropriations:

(a) Personal services and

employee benefits 2,566.5 2,566.5

(b) Contractual services 48.4 48.4

Authorized FTE: 32.00 Permanent

Performance measures:

(a) Explanatory: Cases disposed as a percent of cases filed 95%

Subtotal [2,824.1] 2,824.1

ADMINISTRATIVE OFFICE OF THE COURTS:

(1) Administrative support:

The purpose of administrative support program is to provide administrative support to the chief justice, all judicial branch units and the administrative office of the courts so that they can effectively administer the New Mexico court system.

Appropriations:

(a) Personal services and

employee benefits 2,651.5 31.7 2,683.2

(b) Contractual services 598.0 114.0 455.0 1,167.0

(d) Other financing uses 950.0 950.0

Authorized FTE: 35.80 Permanent; 2.80 Term

Any unexpended balance in the judicial performance evaluation commission remaining at the end of fiscal year 2008 from appropriations made from the general fund shall not revert.

Performance measures:

(a) Outcome: Percent of jury summons successfully executed 92%

(b) Output: Average cost per juror $42

(2) Statewide judiciary automation:

The purpose of the statewide judiciary automation program is to provide development, enhancement, maintenance and support for core court automation and usage skills for appellate, district, magistrate and municipal courts and ancillary judicial agencies.

Appropriations:

(a) Personal services and

employee benefits 2,332.3 1,703.6 4,035.9

(b) Contractual services 9.0 776.4 785.4

Authorized FTE: 39.50 Permanent; 9.00 Term

Performance measures:

(a) Quality: Percent of accurate driving-while-intoxicated-court reports 98%

(b) Quality: Average time to respond to automation calls for assistance,

in minutes 25

(3) Magistrate court:

The purpose of the magistrate court and warrant enforcement program is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status in order to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.

Appropriations:

(a) Personal services and

employee benefits 15,508.5 300.0 1,885.8 17,694.3

(b) Contractual services 224.8 166.7 251.1 642.6

Authorized FTE: 278.50 Permanent; 56.50 Term

Performance measures:

(a) Outcome: Bench warrant revenue collected annually, in millions $2.4

(b) Explanatory: Percent of cases disposed as a percent of cases filed 95%

fiscal services division and reconciled on a monthly basis 100%

(4) Special court services:

The purpose of the special court services program is to provide court advocates, legal counsel and safe exchanges for children and families, to provide judges pro tem and to adjudicate water rights disputes so that the constitutional rights and safety of citizens (especially children and families) are protected.

Appropriations:

(a) Personal services and

employee benefits 59.9 59.9

(b) Contractual services 6,112.0 6,112.0

(d) Other financing uses 1,471.7 1,471.7

Authorized FTE: 1.00 Permanent

Performance measures:

(a) Output: Number of required events attended by attorneys in abuse

and neglect cases 8,000

(b) Output: Number of monthly supervised child visitations conducted 500

volunteers are assigned 1,600

Subtotal [40,706.1] [2,228.6] [7,291.5] [539.9] 50,766.1

SUPREME COURT BUILDING COMMISSION:

The purpose of the supreme court building commission program is to retain custody and control of the supreme court building and its grounds and to provide care, preservation, repair, cleaning, heating and lighting and to hire necessary employees for these purposes

Appropriations:

(a) Personal services and

employee benefits 603.7 603.7

(b) Contractual services 5.7 5.7

Authorized FTE: 15.30 Permanent

Performance measures:

(a) Quality: Accuracy of fixed-assets inventory records 100%

Subtotal [743.7] 743.7

DISTRICT COURTS:

(1) First judicial district:

The purpose of the first judicial district court program, statutorily created in Santa Fe, Rio Arriba and Los Alamos counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status in order to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.

Appropriations:

(a) Personal services and

employee benefits 5,068.1 222.5 255.9 5,546.5

(b) Contractual services 639.1 33.1 102.0 774.2

Authorized FTE: 82.50 Permanent; 7.50 Term

Performance measures:

(a) Explanatory: Cases disposed as a percent of cases filed 95%

(b) Quality: Recidivism of adult drug-court graduates 9.3%

(d) Output: Number of adult drug-court graduates 16

(e) Output: Number of juvenile drug-court graduates 17

(f) Output: Number of days to process juror payment vouchers 14

(g) Explanatory: Graduation rate, juvenile drug court 50%

(h) Explanatory: Graduation rate, adult drug court 45%

(2) Second judicial district:

The purpose of the second judicial district court program, statutorily created in Bernalillo county, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status in order to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.

Appropriations:

(a) Personal services and

employee benefits 18,660.9 695.2 1,313.6 20,669.7

(b) Contractual services 469.0 27.2 496.2

Authorized FTE: 306.00 Permanent; 28.50 Term

Performance measures:

(a) Explanatory: Cases disposed as a percent of cases filed 95%

(b) Quality: Recidivism of adult drug-court graduates 10%

(d) Output: Number of adult drug-court graduates 185

(e) Output: Number of juvenile drug-court graduates 17

(f) Output: Number of days to process juror payment vouchers 14

(g) Explanatory: Graduation rate, adult drug court 55%

(h) Explanatory: Graduation rate, juvenile drug court 60%

(3) Third judicial district:

The purpose of the third judicial district court program, statutorily created in Dona Ana county, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status in order to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.

Appropriations:

(a) Personal services and

employee benefits 4,930.8 372.8 5,303.6

(b) Contractual services 785.0 97.6 122.1 1,004.7

Authorized FTE: 79.60 Permanent; 4.30 Term; .50 Temporary

Performance measures:

(a) Explanatory: Cases disposed as a percent of cases filed 90%

(b) Quality: Recidivism of adult drug-court graduates 15%

(d) Output: Number of juvenile drug-court graduates 20

(e) Explanatory: Graduation rate, adult drug court 65%

(f) Explanatory: Graduation rate, juvenile drug court 70%

(4) Fourth judicial district:

The purpose of the fourth judicial district court program, statutorily created in Mora, San Miguel and Guadalupe counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status in order to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.

Appropriations:

(a) Personal services and

employee benefits 1,466.7 1,466.7

(b) Contractual services 211.4 7.0 14.9 233.3

Authorized FTE: 23.50 Permanent

Performance measures:

(a) Explanatory: Cases disposed as a percent of cases filed 90%

(b) Output: Number of days to process juror payment vouchers 12

(d) Quality: Recidivism of juvenile drug-court graduates 20%

(e) Output: Number of juvenile drug-court graduates 9

(5) Fifth judicial district:

The purpose of the fifth judicial district court program, statutorily created in Eddy, Chaves and Lea counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status in order to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.

Appropriations:

(a) Personal services and

employee benefits 4,893.8 47.7 4,941.5

(b) Contractual services 357.1 70.0 244.7 671.8

Authorized FTE: 77.00 Permanent; 1.00 Term

Performance measures:

(a) Explanatory: Cases disposed as a percent of cases filed 90%

(b) Output: Number of days to process juror payment vouchers 10

(d) Quality: Recidivism of family drug-court graduates 15%

(e) Output: Number of family drug-court graduates 6

(6) Sixth judicial district:

The purpose of the sixth judicial district court program, statutorily created in Grant, Luna and Hidalgo counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status in order to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.

Appropriations:

(a) Personal services and

employee benefits 1,871.4 1,871.4

(b) Contractual services 593.4 35.9 84.2 713.5

Authorized FTE: 29.50 Permanent; .50 Term

Performance measures:

(a) Explanatory: Cases disposed as a percent of cases filed 90%

(b) Quality: Recidivism of juvenile drug-court graduates 13%

(d) Output: Number of days to process juror payment vouchers 12

(e) Explanatory: Graduation rate, juvenile drug court 70%

(7) Seventh judicial district:

The purpose of the seventh judicial district court program, statutorily created in Torrance, Socorro, Sierra and Catron counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status in order to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.

Appropriations:

(a) Personal services and

employee benefits 1,644.3 258.9 1,903.2

(b) Contractual services 183.0 28.0 49.8 260.8

Authorized FTE: 26.50 Permanent; 4.00 Term

Performance measures:

(a) Explanatory: Cases disposed as a percent of cases filed 90%

(b) Output: Number of days to process juror payment vouchers 10

(8) Eighth judicial district:

The purpose of the eighth judicial district court program, statutorily created in Taos, Colfax and Union counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status in order to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.

Appropriations:

(a) Personal services and

employee benefits 1,590.5 1,590.5

(b) Contractual services 740.9 45.0 75.6 861.5

Authorized FTE: 25.30 Permanent

Performance measures:

(a) Explanatory: Cases disposed as a percent of cases filed 90%

(b) Quality: Recidivism of adult drug-court graduates 10%

(d) Output: Number of adult drug-court graduates 18

(e) Output: Number of juvenile drug-court graduates 8

(f) Output: Number of days to process juror payment vouchers 14

(g) Explanatory: Graduation rate, juvenile drug court 70%

(h) Explanatory: Graduation rate, adult drug court 75%

(9) Ninth judicial district:

The purpose of the ninth judicial district court program, statutorily created in Curry and Roosevelt counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status in order to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.

Appropriations:

(a) Personal services and

employee benefits 2,844.5 320.2 3,164.7

(b) Contractual services 108.0 16.1 92.6 216.7

Authorized FTE: 42.80 Permanent; 4.00 Term

Performance measures:

(a) Explanatory: Cases disposed as a percent of cases filed 90%

(b) Output: Number of days to process juror payment vouchers 14

(10) Tenth judicial district:

The purpose of the tenth judicial district court program, statutorily created in Quay, De Baca and Harding counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status in order to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.

Appropriations:

(a) Personal services and

employee benefits 627.3 627.3

(b) Contractual services 16.0 13.9 29.9

(d) Other financing uses 15.0 15.0

Authorized FTE: 10.10 Permanent

Performance measures:

(a) Explanatory: Cases disposed as a percent of cases filed 90%

(b) Output: Number of days to process juror payment vouchers 14

(11) Eleventh judicial district:

The purpose of the eleventh judicial district court program, statutorily created in San Juan and McKinley counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status in order to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.

Appropriations:

(a) Personal services and

employee benefits 4,434.5 349.4 4,783.9

(b) Contractual services 247.0 75.9 126.7 449.6

Authorized FTE: 74.00 Permanent; 6.00 Term

Performance measures:

(a) Explanatory: Cases disposed as a percent of cases filed 90%

(b) Quality: Recidivism of adult drug-court graduates 10%

(d) Output: Number of adult drug-court graduates 30

(e) Output: Number of juvenile drug-court graduates 16

(f) Output: Number of days to process juror payment vouchers 10

(g) Explanatory: Graduation rate, juvenile drug court 70%

(h) Explanatory: Graduation rate, adult drug court 70%

(12) Twelfth judicial district:

The purpose of the twelfth judicial district court program, statutorily created in Otero and Lincoln counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status in order to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.

Appropriations:

(a) Personal services and

employee benefits 2,233.3 2,233.3

(b) Contractual services 308.0 30.0 86.1 424.1

Authorized FTE: 37.50 Permanent

Performance measures:

(a) Explanatory: Cases disposed as a percent of cases filed 90%

(b) Quality: Recidivism of juvenile drug-court participants 15%

(d) Output: Number of days to process juror payment vouchers 14

(e) Explanatory: Graduation rate, juvenile drug court 70%

(13) Thirteenth judicial district:

The purpose of the thirteenth judicial district court program, statutorily created in Valencia, Sandoval and Cibola counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status in order to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.

Appropriations:

(a) Personal services and

employee benefits 4,650.7 4,650.7

(b) Contractual services 646.4 93.0 204.1 943.5

Authorized FTE: 68.50 Permanent; 4.00 Term

Performance measures:

(a) Explanatory: Cases disposed as a percent of cases filed 90%

(b) Quality: Recidivism of juvenile drug-court graduates 15%

(d) Output: Number of days to process juror payment vouchers 10

(e) Explanatory: Graduation rate, juvenile drug court 70%

Subtotal [63,981.2] [2,088.5] [4,594.3] 70,664.0

BERNALILLO COUNTY METROPOLITAN COURT:

The purpose of the Bernalillo county metropolitan court program is to provide access to justice, resolve disputes justly and timely, and maintain accurate records of legal proceedings that affect rights and legal status in order to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.

Appropriations:

(a) Personal services and

employee benefits 16,319.3 1,774.0 26.6 497.0 18,616.9

(b) Contractual services 2,570.1 491.6 245.8 3,307.5

(d) Other financing uses 127.4 127.4

Authorized FTE: 288.00 Permanent; 53.50 Term

Performance measures:

(a) Explanatory: Cases disposed as a percent of cases filed 95%

(b) Efficiency: Cost per client per day for adult drug-court participants $12.3

(d) Output: Number of DWI/drug-court graduates 240

(e) Explanatory: Graduation rate of drug-court participants 70%

(f) Outcome: Fees and fines collected as a percent of fees and fines

assessed 90%

Subtotal [21,788.7] [2,753.8] [26.6] [766.0] 25,335.1

DISTRICT ATTORNEYS:

(1) First judicial district:

The purpose of the prosecution program is to provide litigation, special programs and administrative support for the enforcement of state laws as they pertain to the district attorney and to improve and ensure the protection, safety, welfare and health of the citizens within Santa Fe, Rio Arriba and Los Alamos counties.

Appropriations:

(a) Personal services and

employee benefits 3,812.8 163.4 208.1 4,184.3

(b) Contractual services 59.6 59.6

Authorized FTE: 65.00 Permanent; 5.00 Term

Performance measures:

(a) Outcome: Percent of cases dismissed under the six-month rule <1%

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

in months 2

(d) Output: Number of cases prosecuted 2,800

(e) Output: Number of cases referred for screening 3,500

(2) Second judicial district:

Appropriations:

(a) Personal services and

employee benefits 14,245.6 46.0 833.1 146.5 15,271.2

(b) Contractual services 221.8 9.5 231.3

Authorized FTE: 257.00 Permanent; 17.00 Term

Performance measures:

(a) Outcome: Percent of cases dismissed under the six-month rule <3%

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

in months 7

(d) Output: Number of cases prosecuted 25,000

(e) Output: Number of cases referred for screening 43,000

(f) Efficiency: Average number of cases per attorney 250

(3) Third judicial district:

Appropriations:

(a) Personal services and

employee benefits 3,294.2 47.6 438.0 3,779.8

(b) Contractual services 36.6 36.6

Authorized FTE: 50.00 Permanent; 12.00 Term

Performance measures:

(a) Outcome: Percent of cases dismissed under the six-month rule <.3%

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

in months 7

(d) Output: Number of cases referred for screening 5,200

(e) Efficiency: Average attorney caseload 160

(4) Fourth judicial district:

Appropriations:

(a) Personal services and

employee benefits 2,572.2 69.7 2,641.9

(b) Contractual services 72.0 72.0

Authorized FTE: 34.00 Permanent; 3.00 Term

Performance measures:

(a) Outcome: Percent of cases dismissed under the six-month rule <1%

(b) Efficiency: Average attorney caseload 225

(d) Output: Number of cases referred for screening 5,700

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

in months 6

(5) Fifth judicial district:

Appropriations:

(a) Personal services and

employee benefits 3,377.4 33.3 97.2 3,507.9

(b) Contractual services 118.8 118.8

Authorized FTE: 55.50 Permanent; 3.00 Term

Performance measures:

(a) Outcome: Percent of cases dismissed under the six-month rule 0%

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

in months 4

(d) Output: Number of cases prosecuted 3,100

(e) Output: Number of cases referred for screening 3,400

(6) Sixth judicial district:

Appropriations:

(a) Personal services and

employee benefits 1,966.5 214.6 100.7 2,281.8

(b) Contractual services 12.1 12.1

Authorized FTE: 31.00 Permanent; 6.00 Term

Performance measures:

(a) Outcome: Percent of cases dismissed under the six-month rule <1%

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

in months 5

(d) Output: Number of cases prosecuted 1,900

(e) Output: Number of cases referred for screening 2,200

(7) Seventh judicial district:

Appropriations:

(a) Personal services and

employee benefits 1,945.0 29.2 1,974.2

(b) Contractual services 50.2 50.2

Authorized FTE: 34.00 Permanent; 1.00 Term

Performance measures:

(a) Outcome: Percent of cases dismissed under the six-month rule <4%

(b) Efficiency: Average attorney caseload 140

(d) Output: Number of cases referred for screening 2,300

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

in months 5.5

(8) Eighth judicial district:

Appropriations:

(a) Personal services and

employee benefits 2,010.4 2,010.4

(b) Contractual services 63.5 63.5

Authorized FTE: 31.00 Permanent; 1.00 Term

Performance measures:

(a) Outcome: Percent of cases dismissed under the six-month rule <2%

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

in months 6

(d) Output: Number of cases referred for screening 3,500

(e) Efficiency: Average attorney caseload 185

(9) Ninth judicial district:

Appropriations:

(a) Personal services and

employee benefits 2,420.7 2,420.7

(b) Contractual services 8.6 8.6

Authorized FTE: 38.00 Permanent

Performance measures:

(a) Outcome: Percent of cases dismissed under the six-month rule <1%

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

in months 4

(d) Output: Number of cases prosecuted 2,500

(e) Output: Number of cases referred for screening 2,000

(10) Tenth judicial district:

Appropriations:

(a) Personal services and

employee benefits 807.6 807.6

(b) Contractual services 8.3 8.3

Authorized FTE: 12.00 Permanent

Performance measures:

(a) Outcome: Percent of cases dismissed under the six-month rule <1%

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

in months 3

(d) Output: Number of cases prosecuted 1,200

(e) Output: Number of cases referred for screening 300

(11) Eleventh judicial district-division I:

Appropriations:

(a) Personal services and

employee benefits 2,905.6 90.0 59.6 3,055.2

(b) Contractual services 16.2 16.2

Authorized FTE: 53.00 Permanent; 3.30 Term

Performance measures:

(a) Outcome: Percent of cases dismissed under the six-month rule <.5%

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

in months 6

(d) Output: Number of cases prosecuted 4,100

(e) Output: Number of cases referred for screening 4,500

(12) Eleventh judicial district-division II:

Appropriations:

(a) Personal services and

employee benefits 1,722.3 26.5 1,748.8

(b) Contractual services 9.3 9.3

Authorized FTE: 33.00 Permanent; 1.00 Term

Performance measures:

(a) Outcome: Percent of cases dismissed under the six-month rule <1.5%

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

in months 7

(d) Output: Number of cases prosecuted 2,600

(e) Output: Number of cases referred for screening 3,775

(13) Twelfth judicial district:

Appropriations:

(a) Personal services and

employee benefits 2,055.4 75.0 215.6 2,346.0

(b) Contractual services 30.6 172.0 202.6

Authorized FTE: 37.00 Permanent; 8.50 Term

Performance measures:

(a) Outcome: Percent of cases dismissed under the six-month rule <.5%

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

in months 7

(d) Output: Number of cases prosecuted 3,500

(e) Output: Number of cases referred for screening 6,000

(14) Thirteenth judicial district:

Appropriations:

(a) Personal services and

employee benefits 3,378.9 96.8 147.7 3,623.4

(b) Contractual services 75.4 75.4

Authorized FTE: 65.00 Permanent; 4.00 Term

Performance measures:

(a) Outcome: Percent of cases dismissed under the six-month rule <.2%

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

in months 8

(d) Output: Number of cases prosecuted 7,677

(e) Output: Number of cases referred for screening 8,705

Subtotal [51,169.7] [142.8] [2,188.4] [1,265.7] 54,766.6

ADMINISTRATIVE OFFICE OF THE DISTRICT ATTORNEYS:

(1) Administrative support:

The purpose of the administrative support program is to provide fiscal, human resource, staff development, automation, victim program services and support to all district attorneys' offices in New Mexico and to members of the New Mexico children's safehouse network so that they may obtain and access the necessary resources to effectively and efficiently carry out their prosecutorial, investigative and programmatic functions.

Appropriations:

(a) Personal services and

employee benefits 751.0 70.3 821.3

(b) Contractual services 6.9 6.9

Authorized FTE: 11.00 Permanent

Performance measures:

(a) Output: Number of district attorney employees receiving training 850

Subtotal [1,937.1] [100.0] [70.3] 2,107.4

TOTAL JUDICIAL 191,208.7 8,755.0 14,171.1 2,571.6 216,706.4

C. GENERAL CONTROL

ATTORNEY GENERAL:

(1) Legal services:

The purpose of the legal services program is to deliver quality legal services opinions, counsel, and representation to state government entities and to enforce state law on behalf of the public so that New Mexicans have an open, honest, efficient government and enjoy the protection of state law.

Appropriations:

(a) Personal services and

employee benefits 11,404.3 137.2 11,541.5

(b) Contractual services 409.5 153.8 563.3

Authorized FTE: 149.00 Permanent; 1.00 Term

The federal funds appropriation to the legal services program of the attorney general in the other category includes one hundred four thousand dollars ($104,000) from the medicaid fraud division.

All revenue generated from antitrust cases and consumer protection settlements through the attorney general on behalf of the state, political subdivisions or private citizens shall revert to the general fund.

The other state funds appropriations to the legal-services program of the attorney general include one million seven hundred fifty-six thousand dollars ($1,756,000) from settlement funds, including one hundred thirty-seven thousand two hundred dollars ($137,200) in the personal services and employee benefits category for the investigation of public funds fraud and abuses cases.

Performance measures:

(a) Outcome: Percent of initial responses for attorney general opinions

made within three days of request 95%

(2) Medicaid fraud:

The purpose of the Medicaid fraud program is to investigate and prosecute Medicaid provider fraud, recipient abuse and neglect in the Medicaid program.

Appropriations:

(a) Personal services and

employee benefits 448.3 1,062.7 1,511.0

(b) Contractual services 28.9 28.9

(d) Other financing uses 104.0 104.0

Authorized FTE: 21.00 Permanent

Subtotal [12,409.8] [1,756.0] [1,581.4] 15,747.2

STATE AUDITOR:

The purpose of the state auditor program is to audit the financial affairs of every agency annually so they can improve accountability and performance and to assure New Mexico citizens that funds are expended properly.

Appropriations:

(a) Personal services and

employee benefits 2,114.7 228.3 40.2 2,383.2

(b) Contractual services 219.3 219.3

Authorized FTE: 30.00 Permanent; 1.00 Term

Performance measures:

(a) Outcome: Percent of audits completed by regulatory due date 70%

(b) Output: Total audit fees generated $400,000

Subtotal [2,425.2] [228.3] [400.0] 3,053.5

TAXATION AND REVENUE DEPARTMENT:

(1) Tax administration:

The purpose of the tax administration program is to provide registration and licensure requirements for tax programs and to ensure the administration, collection, and compliance of state taxes and fees that provide funding for support services for the general public through appropriations.

Appropriations:

(a) Personal services and

employee benefits 20,838.0 449.1 1,243.8 22,530.9

(b) Contractual services 223.5 18.0 241.5

Authorized FTE: 473.00 Permanent; 26.00 Term; 31.70 Temporary

Performance measures:

(a) Outcome: Collections as a percent of collectable outstanding

balances from June 30, 2006 20%

(b) Outcome: Collections as a percent of collectable audit assessments

generated in the current fiscal year 40%

(2) Motor vehicle:

The purpose of the motor vehicle program is to register, title and license vehicles, boats and motor vehicle dealers and to enforce operator compliance with the motor vehicle code and federal regulations by conducting tests, investigations and audits.

Appropriations:

(a) Personal services and

employee benefits 7,466.2 7,298.1 14,764.3

(b) Contractual services 1,439.0 1,782.5 3,221.5

Authorized FTE: 354.00 Permanent; 8.00 Term; 4.00 Temporary

Performance measures:

(a) Outcome: Percent of registered vehicles with liability insurance 90%

(b) Efficiency: Average wait time in Q-Matic equipped offices, in minutes 15

(3) Property tax:

The purpose of property tax program is to administer the property tax code, to ensure the fair appraisal of property and to assess property taxes within the state.

Appropriations:

(a) Personal services and

employee benefits 542.3 1,884.9 2,427.2

(b) Contractual services 37.9 88.4 126.3

Authorized FTE: 44.00 Permanent; 6.00 Term

Performance measures:

(a) Outcome: Percent of delinquent accounts that are resolved 88%

(b) Output: Number of appraisals and valuations for companies

conducting business within the state that are subject to

state assessment 510

(4) Compliance enforcement:

The purpose of the compliance enforcement program is to support the overall mission of the New Mexico taxation and revenue department by enforcing the criminal statutes relative to the New Mexico Tax Administration Act and other related financial crimes, as they impact New Mexico state taxes, in order to encourage and achieve voluntary compliance with New Mexico tax laws.

Appropriations:

(a) Personal services and

employee benefits 1,914.2 1,914.2

(b) Contractual services 3.1 3.1

(d) Other financing uses 96.3 96.3

Authorized FTE: 33.00 Permanent

Performance measures:

(a) Efficiency: Successful tax fraud prosecutions as a percent of total

cases prosecuted 90%

(5) Program support:

The purpose of program support is to provide information system resources, human resource services, finance and accounting services, revenue forecasting, and legal services in order to give agency personnel the resources needed to meet departmental objectives. For the general public, the program conducts hearings for resolving taxpayer protests and provides stakeholders with reliable information regarding the state’s tax programs.

Appropriations:

(a) Personal services and

employee benefits 12,773.7 305.0 378.0 13,456.7

(b) Contractual services 2,558.9 67.7 2,626.6

Authorized FTE: 207.00 Permanent

Performance measures:

(a) Outcome: Number of tax protest cases resolved 735

(b) Outcome: Percent of driving-while-intoxicated drivers license

revocations rescinded due to failure to hold hearings in

ninety days 1%

Subtotal [63,024.9] [14,207.5] [534.3] [1,422.6] 79,189.3

STATE INVESTMENT COUNCIL:

(1) State investment:

The purpose of the state investment program is to provide investment management of the state's permanent funds for the citizens of New Mexico in order to maximize distributions to the state's operating budget while preserving the real value of the funds for future generation of New Mexicans.

Appropriations:

(a) Personal services and

employee benefits 3,219.3 3,219.3

(b) Contractual services 25,520.7 25,520.7

Authorized FTE: 30.00 Permanent

The other state funds appropriation to the state investment program of the state investment council in the contractual services category includes twenty-four million eight hundred ninety-two thousand dollars ($24,892,000) to be used only for money manager fees.

Performance measures:

(a) Outcome: One-year annualized investment returns to exceed internal

benchmarks, in basis points >25

(b) Outcome: Five-year annualized investment returns to exceed internal

benchmarks, in basis points >25

endowment investment peer universe <50

(d) Outcome: Five-year annualized percentile performance ranking in

endowment investment peer universe <50

Subtotal [29,538.2] 29,538.2

DEPARTMENT OF FINANCE AND ADMINISTRATION:

(1) Policy development, fiscal analysis, budget oversight and education accountability:

The purpose of the policy development, fiscal analysis, budget oversight and education accountability program is to provide professional, coordinated policy development and analysis and oversight to the governor, the legislature and state agencies so they can advance the state's policies and initiatives using appropriate and accurate data to make informed decisions for the prudent use of the public's tax dollars.

Appropriations:

(a) Personal services and

employee benefits 2,931.9 2,931.9

(b) Contractual services 179.2 179.2

Authorized FTE: 34.80 Permanent

Performance measures:

(a) Outcome: Average number of working days for the state budget

division to complete approval of a budget adjustment

request, unless referred to the secretary for consideration 5

(b) Outcome: Error rate for eighteen-month general fund revenue forecast 3%

(2) Community development, local government assistance and fiscal oversight:

The purpose of the community development, local government assistance and fiscal oversight program is to provide federal and state oversight assistance to counties, municipalities and special districts with planning, implementation and development of fiscal management so that entities can maintain strong, lasting communities.

Appropriations:

(a) Personal services and

employee benefits 2,209.7 963.2 408.5 3,581.4

(b) Contractual services 4,070.3 1,953.1 24.2 6,047.6

(d) Other financing uses 300.0 300.0

Authorized FTE: 33.00 Permanent; 21.00 Term

Performance measures:

(a) Output: Percent of community development block grant closeout

letters issued within forty-five days of review of final

report 95%

(3) Fiscal management and oversight:

The purpose of the fiscal management and oversight program is to provide for and promote financial accountability for public funds throughout state government and to provide state government agencies and the citizens of New Mexico with timely, factual and comprehensive information on the financial status and expenditures of the state.

Appropriations:

(a) Personal services and

employee benefits 4,112.5 4,112.5

(b) Contractual services 860.4 860.4

Authorized FTE: 60.00 Permanent

Performance measures:

(a) Efficiency: Average number of business days needed to process payments

using the SHARE system 2

(4) Program support:

The purpose of program support is to provide other department of finance and administration programs with central direction to agency management processes to ensure consistency, legal compliance and financial integrity; to administer the executive's exempt salary plan; and to review and approve professional services contracts.

Appropriations:

(a) Personal services and

employee benefits 1,463.8 1,463.8

(b) Contractual services 73.9 73.9

Authorized FTE: 20.00 Permanent

(5) Dues and membership fees/special appropriations:

Appropriations:

(a) Council of state governments 88.9 88.9

(b) Western interstate commission

for higher education 116.0 116.0

states 60.5 60.5

(d) Rocky mountain corporation

for public broadcasting 13.1 13.1

(e) National association of

state budget officers 14.7 14.7

(f) National conference of state

legislatures 116.5 116.5

(g) Western governors'

association 36.0 36.0

(h) Governmental accounting

standards board 15.7 15.7

(i) National center for state

courts 81.4 81.4

(j) National conference of

insurance legislators 10.0 10.0

(k) National council of legislators

from gaming states 3.0 3.0

(l) National governors

association 83.8 83.8

(m) Citizens' review board 410.0 190.0 600.0

(n) Emergency water fund 150.0 150.0

(o) Fiscal agent contract 1,050.0 1,050.0

(p) New Mexico water resources

association 6.6 6.6

(q) State planning districts 873.3 873.3

(r) State treasurer's audit 24.0 24.0

(s) Mentoring program 1,392.4 1,392.4

(t) Law enforcement enhancement

fund 7,809.4 7,809.4

(u) Leasehold community

assistance 123.8 123.8

(v) Acequia and community ditch

program 30.0 30.0

(w) Food banks 399.6 399.6

(x) Weatherization 800.0 800.0

Upon certification by the state board of finance pursuant to Section 6-1-2 NMSA 1978 that a critical emergency exists that cannot be addressed by disaster declaration or other emergency or contingency funds and upon review of the legislative finance committee, the secretary of the department of finance and administration is authorized to transfer from the general fund operating reserve to the state board of finance emergency fund the amount necessary to meet the emergency. Such transfers shall not exceed an aggregate amount of one million five hundred thousand dollars ($1,500,000) in fiscal year 2008. Repayments of emergency loans made pursuant to this paragraph shall be deposited in the board of finance emergency fund pursuant to the provisions of Section 6-1-5 NMSA 1978, provided that, after the total amounts deposited in fiscal year 2008 exceed two hundred fifty thousand dollars ($250,000), any additional repayments shall be transferred to the general fund.

Subtotal [22,897.8] [34,677.5] [7,999.4] [14,287.0] 79,861.7

PUBLIC SCHOOL INSURANCE AUTHORITY:

(1) Benefits:

The purpose of the benefits program is to provide an effective health insurance package to educational employees and their eligible family members so they can be protected against catastrophic financial losses due to medical problems, disability or death.

Appropriations:

(a) Contractual services 268,272.2 268,272.2

(b) Other financing uses 578.7 578.7

Performance measures:

(a) Outcome: Percent of participants receiving recommended preventive

care 70%

(b) Efficiency: Percent variance of medical premium change between the

public school insurance authority and industry average </=3%

(2) Risk:

The purpose of the risk program is to provide economical and comprehensive property, liability and workers’ compensation programs to educational entities so they are protected against injury and loss.

Appropriations:

(a) Contractual services 50,868.9 50,868.9

(b) Other financing uses 578.7 578.7

Performance measures:

(a) Outcome: Percent variance of public property premium change between

public school insurance authority and industry average </=15%

(b) Outcome: Percent variance of workers' compensation premium change

between public school insurance authority and industry

average </=7%

public school insurance authority and industry average </=15%

(3) Program support:

The purpose of the program support program is to provide administrative support for the benefits and risk programs and to assist the agency in delivering services to its constituents.

Appropriations:

(a) Personal services and

employee benefits 776.6 776.6

(b) Contractual services 177.8 177.8

Authorized FTE: 11.00 Permanent

Subtotal [321,455.9] 321,455.9

RETIREE HEALTH CARE AUTHORITY:

(1) Health care benefits administration:

The purpose of the healthcare benefits administration is to provide core group and optional healthcare benefits and life insurance to current and future eligible retirees and their dependents so they may access covered and available core group and optional healthcare benefits and life insurance benefits when they need them.

Appropriations:

(a) Contractual services 181,710.1 181,710.1

(b) Other financing uses 2,793.4 2,793.4

Performance measures:

(a) Output: Minimum number of years of long-term actuarial solvency 15

(b) Outcome: Total revenue generated, in millions $177

eligible $525

(d) Output: Average monthly per-participant claim cost, medicare

eligible $299

(2) Senior prescription drug:

The purpose of the senior prescription drug program is to administer the senior prescription drug program aimed at reducing prescription drug expenditures for those covered participants.

Appropriations:

(a) Other 8.9 8.9

(3) Program support:

The purpose of program support is to provide administrative support for the healthcare benefits administration program to assist the agency in delivering its services to its constituents.

Appropriations:

(a) Personal services and

employee benefits 1,436.4 1,436.4

(b) Contractual services 501.5 501.5

Authorized FTE: 24.00 Permanent

Any unexpended balance in program support of the retiree health care authority remaining at the end of fiscal year 2008 shall revert to the benefits program.

Subtotal [8.9] [184,503.5] [2,795.3] 187,307.7

GENERAL SERVICES DEPARTMENT:

(1) Employee group health benefits:

The purpose of the employee group health benefits program is to effectively administer comprehensive health-benefit plans to state and local government employees.

Appropriations:

(a) Contractual services 19,600.0 19,600.0

(b) Other 327,257.0 327,257.0

(2) Risk management:

The purpose of the risk management program is to protect the state's assets against property, public liability and workers' compensation, state unemployment compensation, local public bodies unemployment compensation and surety bond losses so that agencies can perform their missions in an efficient and responsive manner.

Appropriations:

(a) Personal services and

employee benefits 3,843.2 3,843.2

(b) Other 639.1 639.1

Authorized FTE: 59.00 Permanent

(3) Risk management funds:

Appropriations:

(a) Public liability 44,653.8 44,653.8

(b) Surety bond 150.9 150.9

(d) Local public bodies

unemployment compensation 2,000.0 2,000.0

(e) Workers' compensation

retention 15,326.4 15,326.4

(f) State unemployment

compensation 6,780.9 6,780.9

(g) Employee assistance 650.0 650.0

(4) Information technology:

The purpose of the information technology program is to provide quality information processing services that are both timely and cost-effective so agencies can perform their missions in an efficient and responsive manner.

Appropriations:

(a) Personal services and

employee benefits 9,565.1 9,565.1

(b) Contractual services 7,047.1 7,047.1

(d) Other financing uses 867.1 867.1

Authorized FTE: 131.00 Permanent

(5) Communications:

The purpose of the communications program is to provide quality communications services that are both timely and cost-effective so that agencies can perform their missions in an effective and responsive manner.

Appropriations:

(a) Personal services and

employee benefits 5,890.4 5,890.4

(b) Contractual services 421.1 421.1

(d) Other financing uses 1,007.4 1,007.4

Authorized FTE: 83.00 Permanent

(6) Business office space management and maintenance services:

The purpose of the business office space management program is to provide employees and the public with effective property management and maintenance so that agencies can perform their missions in an efficient and responsive manner.

Appropriations:

(a) Personal services and

employee benefits 7,686.4 7,686.4

(b) Contractual services 600.6 600.6

(d) Other financing uses 337.6 337.6

Authorized FTE: 180.00 Permanent

Performance measures:

(a) Explanatory: Percent of state-controlled space occupied 90%

(b) Efficiency: Percent of property control capital projects on schedule

within approved budget 90%

buildings $7.52

(7) Transportation services:

The purpose of the transportation services program is to provide centralized and effective administration of the state's motor pool and aircraft transportation services so that agencies can perform their missions in an efficient and responsive manner.

Appropriations:

(a) Personal services and

employee benefits 50.0 1,880.3 1,930.3

(b) Contractual services 2.0 30.7 32.7

(d) Other financing uses 328.1 328.1

Authorized FTE: 35.00 Permanent

Performance measures:

(a) Explanatory: Percent of short-term vehicle use 80%

(8) Procurement services:

The purpose of procurement services is to provide a procurement process for tangible property for government entities to ensure compliance with the Procurement Code so that agencies can perform their missions in an efficient and responsive manner.

Appropriations:

(a) Personal services and

employee benefits 1,146.7 300.0 1,446.7

(b) Contractual services 34.3 34.3

(d) Other financing uses 132.7 55.8 188.5

Authorized FTE: 25.00 Permanent

Performance measures:

(a) Quality: Percent of customers satisfied with procurement services 95%

(b) Output: Percent increase in small business clients 50%

(9) Program support:

The purpose of program support is to manage the program performance process to demonstrate success.

Appropriations:

(a) Personal services and

employee benefits 162.7 3,039.9 3,202.6

(b) Contractual services 150.0 213.6 363.6

(d) Other financing uses 219.4 219.4

Authorized FTE: 50.00 Permanent

Subtotal [16,493.4] [480.7] [499,211.4] 516,185.5

EDUCATIONAL RETIREMENT BOARD:

(1) Educational retirement:

The purpose of the educational retirement program is to provide secure retirement benefits to active and retired members so they can have secure monthly benefits when their careers are finished.

Appropriations:

(a) Personal services and

employee benefits 3,658.8 3,658.8

(b) Contractual services 25,485.7 25,485.7

Authorized FTE: 53.00 Permanent

The other state funds appropriation to the educational retirement program of the educational retirement board in the contractual services category includes twenty-three million five hundred seventy-one thousand six hundred dollars ($23,571,600) to be used only for investment manager fees.

The other state funds appropriation to the educational retirement program of the educational retirement board in the contractual services category includes five hundred twenty-five thousand dollars ($525,000) for payment of custody services associated with the fiscal agent contract upon monthly assessments.

Subtotal [29,922.9] 29,922.9

NEW MEXICO SENTENCING COMMISSION:

The purpose of the New Mexico sentencing commission is to provide information, analysis, recommendations and assistance from a coordinated cross-agency perspective to the three branches of government and interested citizens so they have the resources they need to make policy decisions that benefit the criminal and juvenile justice systems.

Appropriations:

(a) Contractual services 813.9 813.9

(b) Other 6.0 6.0

Subtotal [819.9] 819.9

PUBLIC DEFENDER DEPARTMENT:

(1) Criminal legal services:

The purpose of the criminal legal services program is to provide effective legal representation and advocacy for eligible clients so that their liberty and constitutional rights are protected and to serve the community as a partner in assuring a fair and efficient criminal justice system that also sustains New Mexico’s statutory and constitutional mandate to adequately fund a statewide indigent defense system.

Appropriations:

(a) Personal services and

employee benefits 22,033.3 22,033.3

(b) Contractual services 11,045.0 74.0 11,119.0

Authorized FTE: 374.00 Permanent

The general fund appropriation to the criminal legal services program of the public defender department in the personal services and employee benefits category includes seventy-four thousand dollars ($74,000) and two permanent full-time-equivalent positions for the mental health court program at Bernalillo county metropolitan court.

Performance measures:

(a) Output: Number of alternative sentencing treatment placements for

felony and juvenile clients 3,500

(b) Output: Number of expert witness services approved by the department 3,500

(d) Quality: Percent of felony cases resulting in a reduction of

original formally filed charges 60%

(e) Explanatory: Annual attorney full-time-equivalent turnover rate 9%

Subtotal [38,974.9] [150.0] 39,124.9

GOVERNOR:

(1) Executive management and leadership:

The purpose of the executive management and leadership program is to provide appropriate management and leadership to the citizens of the state, and more specifically, to the executive branch of government to allow for a more efficient and effective operation of the agencies within that branch of government.

Appropriations:

(a) Personal services and

employee benefits 4,036.9 4,036.9

(b) Contractual services 110.1 110.1

Authorized FTE: 45.30 Permanent

Subtotal [4,688.7] 4,688.7

LIEUTENANT GOVERNOR:

(1) State ombudsman:

The purpose of the state ombudsman program is to facilitate and promote cooperation and understanding between the citizens of New Mexico and the agencies of state government, refer any complaints or special problems citizens may have to the proper entities and keep records of activities and make an annual report to the governor.

Appropriations:

(a) Personal services and

employee benefits 592.3 592.3

(b) Contractual services 6.5 6.5

Authorized FTE: 7.00 Permanent

Subtotal [655.0] 655.0

OFFICE OF THE CHIEF INFORMATION OFFICER:

(1) Information technology management:

The purpose of the information technology management program is to provide information technology strategic planning, oversight and consulting services to New Mexico government agencies so they can improve services provided to New Mexico citizens.

Appropriations:

(a) Personal services and

employee benefits 903.7 903.7

(b) Contractual services 63.7 63.7

Authorized FTE: 10.00 Permanent

Subtotal [1,104.8] 1,104.8

PUBLIC EMPLOYEES RETIREMENT ASSOCIATION:

(1) Pension administration:

The purpose of the pension administration program is to provide information, retirement benefits and an actuarially sound fund to association members so they can receive the defined benefit they are entitled to when they retire from public service.

Appropriations:

(a) Personal services and

employee benefits 5,283.2 5,283.2

(b) Contractual services 28,531.5 28,531.5

Authorized FTE: 70.00 Permanent; 12.00 Term

The other state funds appropriation to the pension administration program of the public employees retirement association in the contractual services category includes twenty-six million sixty thousand dollars ($26,060,000) to be used only for investment manager fees.

The other state funds appropriation to the pension administration program of the public employees retirement association in the contractual services category includes one million three hundred thousand dollars ($1,300,000) for payment of custody services associated with the fiscal agent contract upon monthly assessments.

Performance measures:

(a) Outcome: Five-year average annualized investment returns to exceed

internal benchmark, in basis points >50 b.p.

(b) Outcome: Five-year annualized performance ranking in a national

survey of fifty to sixty similar large public pension plans

in the United States, as a percentile >49th

estimates, military buy-back, and service credit

verifications 15-30

(d) Explanatory: Number of years needed to finance the unfunded actuarial

accrued liability for the public employees retirement fund

with current statutory contribution rates 30 or less

Subtotal [35,721.8] 35,721.8

STATE COMMISSION OF PUBLIC RECORDS:

(1) Records, information and archival management:

The purpose of the records, information and archival management program is to develop, implement and provide tools, methodologies and services for the benefit of government agencies, historical repositories and the public and to effectively create, preserve, protect and properly dispose of records and facilitate their use and understanding and protect the interests of the citizens of New Mexico.

Appropriations:

(a) Personal services and

employee benefits 2,285.5 38.9 9.4 2,333.8

(b) Contractual services 36.0 6.0 42.0

Authorized FTE: 39.50 Permanent; 2.00 Term

Performance measures:

(a) Outcome: Maximum number of days between rule effective date and

online availability 34

(b) Outcome: Percent of state agencies with current records retention

and disposition schedules 65%

or replaced within a five-year period 75%

Subtotal [2,699.7] [167.3] [10.0] 2,877.0

SECRETARY OF STATE:

The purpose of the secretary of state program is to provide voter education and information on election law and government ethics to citizens, public officials, candidates and commercial and business entities so they can comply with state law.

Appropriations:

(a) Personal services and

employee benefits 2,318.7 2,318.7

(b) Contractual services 72.0 72.0

Authorized FTE: 40.00 Permanent; 1.00 Temporary

Performance measures:

(a) Output: Number of newly registered voters 50,000

Subtotal [3,449.5] [304.0] 3,753.5

PERSONNEL BOARD:

(1) Human resource management:

The purpose of the human resource management program is to provide through a flexible merit system opportunities, appropriate compensation, human resource accountability and employee development that meets the evolving needs of the agencies, employees, applicants and the public, so economy and efficiency in the management of state affairs may be provided while protecting the interest of the public.

Appropriations:

(a) Personal services and

employee benefits 4,000.0 60.0 4,060.0

(b) Contractual services 46.5 46.5

Authorized FTE: 67.00 Permanent

Any unexpended balance in the state employee career development conference fund remaining at the end of fiscal year 2008 shall not revert to the general fund.

This appropriation is contingent upon the personnel board submitting to the governor and the legislative finance committee by October 1, 2007 an annual compensation report inclusive of recommendations for salary structure adjustment and classification upgrades due to market conditions.

Performance measures:

(a) Outcome: Average employee pay as a percent of board-approved

comparator market, based on legislative authorization 95%

(b) Output: Percent of agency-specific human resource audit exceptions

corrected within six months of discovery 75%

(d) Outcome: Number of agencies with line authority 25

(e) Outcome: Percent of large agencies that incorporate the state

personnel office core management training objectives into

their agency specific management training 90%

(f) Outcome: Percent of managers in medium to small agencies who

successfully complete the state personnel office sponsored

management and supervision training 80%

(g) Output: Percent of key agencies receiving at least two audit

reviews during the fiscal year 95%

(h) Outcome: Percent of new employees who successfully complete their

probationary period 85%

Subtotal [4,420.8] [60.0] 4,480.8

PUBLIC EMPLOYEES LABOR RELATIONS BOARD:

The purpose of the public employees labor relations board is to assure all state and local public body employees have the right to organize and bargain collectively with their employers or to refrain from such activities.

Appropriations:

(a) Personal services and

employee benefits 241.8 241.8

(b) Contractual services 4.0 4.0

Authorized FTE: 3.00 Permanent

Subtotal [329.6] 329.6

STATE TREASURER:

The purpose of the state treasurer is to provide a financial environment that maintains maximum accountability for receipt, investment and disbursement of public funds to protect the financial interests of New Mexico citizens.

Appropriations:

(a) Personal services and

employee benefits 2,781.1 25.0 2,806.1

(b) Contractual services 354.0 354.0

Authorized FTE: 41.00 Permanent

Performance measures:

(a) Outcome: One-year annualized investment return on general fund

portfolio to exceed internal benchmarks, in basis points 5

(b) Outcome: One-year annualized investment return on local government

investment pool to exceed internal benchmark, in basis

points 5

Subtotal [3,863.2] [25.0] 3,888.2

TOTAL GENERAL CONTROL 178,266.1 331,246.4 832,867.6 17,326.0 1,359,706.1

D. COMMERCE AND INDUSTRY

BOARD OF EXAMINERS FOR ARCHITECTS:

(1) Architectural registration:

The purpose of the architectual registration program is to safeguard the life and property and promote the public welfare by reviewing evidence of the professional qualification of any person applying to practice architecture in New Mexico.

Appropriations:

(a) Personal services and

employee benefits 230.8 230.8

(b) Contractual services 14.4 14.4

Authorized FTE: 4.00 Permanent

Subtotal [340.0] 340.0

SPORTS AUTHORITY:

The purpose of the New Mexico sports authority is to recruit new events and retain existing events for professional and amateur sports to advance the economy and tourism in the state.

Appropriations:

(a) Personal services and

employee benefits 226.5 226.5

(b) Contractual services 1.5 1.5

Authorized FTE: 3.00 Permanent

Performance measures:

(a) Outcome: Number of new minor sporting events attracted to New Mexico 7

(b) Outcome: Number of new major sporting events attracted to New Mexico 1

Subtotal [346.6] 346.6

BORDER AUTHORITY:

(1) Border development:

The purpose of the border development program is to encourage and foster development of the state by developing port facilities and infrastructure at international ports of entry to attract new industries and business to the New Mexico border and to assist industries, businesses and the traveling public in their efficient and effective use of ports and related facilities.

Appropriations:

(a) Personal services and

employee benefits 364.2 364.2

(b) Contractual services 78.8 78.8

Authorized FTE: 5.00 Permanent

Performance measures:

(a) Outcome: Annual trade share of New Mexico ports within the west

Texas and New Mexico region 3.0%

Subtotal [549.4] 549.4

TOURISM DEPARTMENT:

(1) Marketing and promotion:

The purpose of the marketing and promotion program is to produce and provide collateral, editorial and special events for the consumer and trade so that they may increase their awareness of New Mexico as a premier tourist destination.

Appropriations:

(a) Personal services and

employee benefits 1,659.2 1,659.2

(b) Contractual services 367.2 367.2

Authorized FTE: 38.50 Permanent; 1.00 Term

The general fund appropriation to the marketing and promotion program of the tourism department in the other category includes one million five hundred thousand dollars ($1,500,00) for direct marketing, promotion, and advertising. One hundred thousand dollars ($100,000) is contingent on maximizing statewide advertising efforts with the state parks division of the energy, minerals and natural resources department and one hundred thousand dollars ($100,000) is contingent on maximizing statewide advertising efforts with the cultural affairs department.

Performance measures:

(a) Outcome: New Mexico's domestic tourism market share 1.3%

(b) Outcome: Number of return visitors to New Mexico 17,710,021

(d) Output: Broadcast conversion rate 34%

(2) Tourism development:

The purpose of the tourism development program is to provide constituent services for communities, regions and other entities so that they may identify their needs and assistance can be provided to locate resources to fill those needs, whether internal or external to the organization.

Appropriations:

(a) Personal services and

employee benefits 229.3 229.3 458.6

(b) Contractual services 20.0 155.0 175.0

Authorized FTE: 7.00 Permanent

Performance measures:

(a) Outcome: Number of partnered cooperative advertising applications

received 35

(b) Outcome: Pounds of litter removed 2,500,000

(3) New Mexico magazine:

The purpose of the New Mexico magazine program is to produce a monthly magazine and ancillary products for a state and global audience so that the audience can learn about New Mexico from a cultural, historical and educational perspective.

Appropriations:

(a) Personal services and

employee benefits 1,098.8 1,098.8

(b) Contractual services 972.9 972.9

Authorized FTE: 17.00 Permanent

Performance measures:

(a) Outcome: Circulation rate 118,000

(b) Output: Advertising revenue per issue $120.6

(4) Program support:

The purpose of program support is to provide administrative assistance to support the department’s programs and personnel so they may be successful in implementing and reaching their strategic initiatives and maintaining full compliance with state rules and regulations.

Appropriations:

(a) Personal services and

employee benefits 1,061.2 1,061.2

(b) Contractual services 36.8 36.8

Authorized FTE: 16.00 Permanent

Subtotal [10,098.3] [4,351.0] [1,161.7] 15,611.0

ECONOMIC DEVELOPMENT DEPARTMENT:

(1) Economic development:

The purpose of the economic development program is to assist the communities in preparing their role in the new economy, focusing on high-quality job creation and improved infrastructure so New Mexicans can increase their wealth and improve their quality of life.

Appropriations:

(a) Personal services and

employee benefits 1,761.6 1,761.6

(b) Contractual services 870.0 870.0

Authorized FTE: 27.00 Permanent

Performance measures:

(a) Outcome: Annual net increase in jobs created due to economic

development department efforts 5,000

(b) Outcome: Number of rural jobs created 2,700

facilitated by the economic development partnership 3,000

(d) Outcome: Number of jobs created by mainstreet 180

(2) Film:

The purpose of the film program is to maintain the core business for the film location services and stimulate growth in digital film media to maintain the economic vitality of the New Mexico film industry.

Appropriations:

(a) Personal services and

employee benefits 673.5 673.5

(b) Contractual services 95.0 95.0

Authorized FTE: 12.00 Permanent

Performance measures:

(a) Outcome: Number of media industry worker days 110,000

(b) Outcome: Number of films and media projects principally made in New

Mexico 80

(3) Mexican affairs:

The purpose of the Mexican affairs program is to produce new high-paying employment opportunities for New Mexicans so they can increase their wealth and improve their quality of life.

Appropriations:

(a) Personal services and

employee benefits 201.2 201.2

(b) Contractual services 30.5 30.5

Authorized FTE: 3.00 Permanent

Performance measures:

(a) Outcome: Dollar value of New Mexico exports to Mexico as a result of

the Mexican affairs program, in millions $350

(4) Technology commercialization:

The purpose of the technology commercialization program is to increase the start-up, relocation, and growth of technology-based businesses in New Mexico to give New Mexico citizens the opportunity for high-paying jobs.

Appropriations:

(a) Personal services and

employee benefits 184.4 184.4

(b) Other 37.7 37.7

Authorized FTE: 3.00 Permanent

(5) Program support:

The purpose of program support is to provide central direction to agency management processes and fiscal support to agency programs to ensure consistency, continuity and legal compliance.

Appropriations:

(a) Personal services and

employee benefits 1,546.5 1,546.5

(b) Contractual services 1,569.7 1,569.7

Authorized FTE: 22.00 Permanent

Subtotal [8,475.9] 8,475.9

REGULATION AND LICENSING DEPARTMENT:

(1) Construction industries and manufactured housing:

The purpose of the construction industries and manufactured housing program is to provide code compliance oversight; issue licenses, permits and citations; perform inspections; administer exams; process complaints and enforce laws, rules and regulations relating to general construction and manufactured housing standards to industry professionals.

Appropriations:

(a) Personal services and

employee benefits 7,320.6 112.4 7,433.0

(b) Contractual services 38.3 21.9 60.2

Authorized FTE: 134.00 Permanent; 3.00 Term

Performance measures:

(a) Output: Percent of consumer complaint cases resolved out of the

total number of complaints filed 90%

(b) Efficiency: Percent of reviews of commercial plans completed within a

standard time based on valuation of project 90%

(2) Financial institutions and securities:

The purpose of the financial institutions and securities program is to issue charters and licenses; perform examinations; investigate complaints; enforce laws, rules and regulations; and promote investor protection and confidence so that capital formation is maximized and a secure financial infrastructure is available to support economic development.

Appropriations:

(a) Personal services and

employee benefits 2,627.4 131.4 2,758.8

(b) Contractual services 7.3 200.0 207.3

Authorized FTE: 45.00 Permanent

Performance measures:

(a) Outcome: Percent of statutorily complete applications processed

within a standard number of days by type of application 93%

(b) Outcome: Percent of examination reports mailed to a depository

institution within thirty days of exit from the institution

or the exit conference meeting 100%

(3) Alcohol and gaming:

The purpose of the alcohol and gaming program is to regulate the sale, service, and public consumption of alcoholic beverages; regulate the holding, operating and conducting of certain games of chance by licensing qualified people; and in cooperation with the department of public safety, enforce the Liquor Control Act and the Bingo and Raffle Act to protect the health, safety and welfare of the citizens of and visitors to New Mexico.

Appropriations:

(a) Personal services and

employee benefits 839.1 839.1

(b) Contractual services 42.1 42.1

Authorized FTE: 15.00 Permanent

Performance measures:

(a) Outcome: Number of days to issue new or transfer liquor licenses 125

(b) Output: Number of days to resolve an administrative citation 46

(4) Program support:

The purpose of the program support program is to provide leadership and centralized direction, financial management, information systems support and human resources support for all agency organizations in compliance with governing regulations, statutes and procedures so they can license qualified applicants, verify compliance with statutes and resolve or mediate consumer complaints.

Appropriations:

(a) Personal services and

employee benefits 1,809.1 65.5 600.8 2,475.4

(b) Contractual services 177.0 70.0 247.0

Authorized FTE: 35.70 Permanent; 1.00 Term

(5) New Mexico state board of public accountancy:

The purpose of the public accountancy board program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice.

Appropriations:

(a) Personal services and

employee benefits 259.2 259.2

(b) Contractual services 21.6 21.6

(d) Other financing uses 56.5 56.5

Authorized FTE: 5.00 Permanent

(6) Board of acupuncture and oriental medicine:

The purpose of the acupuncture and oriental medicine board program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice.

Appropriations:

(a) Personal services and

employee benefits 156.9 156.9

(b) Contractual services 24.0 24.0

(d) Other financing uses 15.6 15.6

Authorized FTE: 3.20 Permanent

Performance measures:

(a) Output: Average number of days to process completed application and

issue a license 5

(7) New Mexico athletic commission:

The purpose of the athletic commission program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice.

Appropriations:

(a) Personal services and

employee benefits 63.7 63.7

(b) Contractual services 14.0 14.0

(d) Other financing uses 22.7 22.7

Authorized FTE: 1.00 Permanent

Performance measures:

(a) Output: Average number of days to process a completed application

and issue a license 5

(8) Athletic trainer practice board:

The purpose of the athletic trainers practice board program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice.

Appropriations:

(a) Personal services and

employee benefits 11.5 11.5

(b) Contractual services 0.9 0.9

(d) Other financing uses 2.9 2.9

Authorized FTE: .20 Permanent

Performance measures:

(a) Output: Average number of days to process a completed application

and issue a license 5

(9) Board of barbers and cosmetology:

The purpose of the barbers and cosmetology board program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice.

Appropriations:

(a) Personal services and

employee benefits 419.1 419.1

(b) Contractual services 50.0 50.0

(d) Other financing uses 96.1 96.1

Authorized FTE: 9.90 Permanent

Performance measures:

(a) Output: Average number of days to process a completed application

and issue a license 5

(10) Chiropractic board:

The purpose of the chiropractic examiners board program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice.

Appropriations:

(a) Personal services and

employee benefits 122.8 122.8

(b) Contractual services 1.6 1.6

(d) Other financing uses 18.1 18.1

Authorized FTE: 2.10 Permanent

(11) Counseling and therapy board:

The purpose of the counseling and therapy board program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice.

Appropriations:

(a) Personal services and

employee benefits 263.7 263.7

(b) Contractual services 15.5 15.5

(d) Other financing uses 59.0 59.0

Authorized FTE: 5.90 Permanent

(12) New Mexico board of dental health care:

The purpose of the dental health care board program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice.

Appropriations:

(a) Personal services and

employee benefits 287.5 287.5

(b) Contractual services 6.7 6.7

(d) Other financing uses 57.5 57.5

Authorized FTE: 5.90 Permanent

Performance measures:

(a) Output: Average number of days to process a completed application

and issue a license 5

(13) Interior design board:

The purpose of the interior design board program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice.

Appropriations:

(a) Personal services and

employee benefits 10.7 10.7

(b) Other 11.5 11.5

Authorized FTE: .20 Permanent

(14) Board of landscape architects:

The purpose of the landscape architects board program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice.

Appropriations:

(a) Personal services and

employee benefits 19.2 19.2

(b) Contractual services 0.3 0.3

(d) Other financing uses 4.6 4.6

Authorized FTE: .30 Permanent

(15) Board of massage therapy:

The purpose of the massage therapy board program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice.

Appropriations:

(a) Personal services and

employee benefits 154.3 154.3

(b) Contractual services 18.0 18.0

(d) Other financing uses 30.6 30.6

Authorized FTE: 3.50 Permanent

(16) Board of nursing home administrators:

The purpose of the nursing home administrators board program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice.

Appropriations:

(a) Personal services and

employee benefits 28.3 28.3

(b) Contractual services 0.2 0.2

(d) Other financing uses 7.2 7.2

Authorized FTE: .60 Permanent

(17) Nutrition and dietetics practice board:

The purpose of the nutrition and dietetics practice board program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice.

Appropriations:

(a) Personal services and

employee benefits 19.8 19.8

(b) Other 12.2 12.2

Authorized FTE: .30 Permanent

(18) Board of examiners for occupational therapy:

The purpose of the occupational therapy practice board program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice.

Appropriations:

(a) Personal services and

employee benefits 44.0 44.0

(b) Contractual services 2.0 2.0

(d) Other financing uses 8.9 8.9

Authorized FTE: .60 Permanent

Performance measures:

(a) Output: Average number of days to process a completed application

and issue a license 5

(19) Board of optometry:

The purpose of the optometry board program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice.

Appropriations:

(a) Personal services and

employee benefits 47.3 47.3

(b) Contractual services 11.5 11.5

(d) Other financing uses 9.2 9.2

Authorized FTE: .80 Permanent

Performance measures:

(a) Output: Average number of days to process a completed application

and issue a license 5

(20) Board of osteopathic medical examiners:

The purpose of the osteopathic medical examiners board program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice.

Appropriations:

(a) Personal services and

employee benefits 65.0 65.0

(b) Contractual services 2.0 2.0

(d) Other financing uses 7.4 7.4

Authorized FTE: 1.00 Permanent

(21) Board of pharmacy:

The purpose of the pharmacy board program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice.

Appropriations:

(a) Personal services and

employee benefits 1,073.6 1,073.6

(b) Contractual services 32.5 32.5

(d) Other financing uses 235.0 235.0

Authorized FTE: 12.00 Permanent

Performance measures:

(a) Output: Average number of days to process a completed application

and issue a license 5

(b) Efficiency: Average number of hours to respond to telephone complaints 24

(22) Physical therapy board:

The purpose of the physical therapy board program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice.

Appropriations:

(a) Personal services and

employee benefits 82.6 82.6

(b) Contractual services 3.0 3.0

(d) Other financing uses 18.5 18.5

Authorized FTE: 1.60 Permanent

(23) Board of podiatry:

The purpose of the podiatry board program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice.

Appropriations:

(a) Personal services and

employee benefits 19.1 19.1

(b) Contractual services 0.5 0.5

(d) Other financing uses 3.7 3.7

Authorized FTE: .30 Permanent

(24) Private investigators and polygraphers advisory board:

The purpose of the private investigators and polygraphers board program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice.

Appropriations:

(a) Personal services and

employee benefits 72.3 72.3

(b) Contractual services 5.0 5.0

(d) Other financing uses 22.8 22.8

Authorized FTE: 1.40 Permanent

(25) New Mexico state board of psychologist examiners:

The purpose of the psychologist examiners board program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice.

Appropriations:

(a) Personal services and

employee benefits 109.1 109.1

(b) Contractual services 20.0 20.0

(d) Other financing uses 29.8 29.8

Authorized FTE: 2.30 Permanent

Performance measures:

(a) Output: Average number of days to process a completed application

and issue a license 5

(26) Real estate appraisers board:

The purpose of the real estate appraisers board program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice.

Appropriations:

(a) Personal services and

employee benefits 92.7 92.7

(b) Contractual services 12.5 12.5

(d) Other financing uses 24.3 24.3

Authorized FTE: 2.10 Permanent

(27) New Mexico real estate commission:

The purpose of the real estate commission program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice.

Appropriations:

(a) Personal services and

employee benefits 540.7 540.7

(b) Contractual services 256.5 256.5

(d) Other financing uses 395.8 395.8

Authorized FTE: 11.00 Permanent

(28) Advisory board of respiratory care practitioners:

The purpose of the respiratory care board program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice.

Appropriations:

(a) Personal services and

employee benefits 49.9 49.9

(b) Other 6.7 6.7

Authorized FTE: .80 Permanent

(29) Board of social work examiners:

The purpose of the social work examiners board program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice.

Appropriations:

(a) Personal services and

employee benefits 241.2 241.2

(b) Contractual services 3.0 3.0

(d) Other financing uses 44.0 44.0

Authorized FTE: 5.00 Permanent

(30) Speech language pathology, audiology and hearing aid dispensing practices board:

The purpose of the speech language pathology, audiology and hearing aid dispensing practices board program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice.

Appropriations:

(a) Personal services and

employee benefits 111.9 111.9

(b) Contractual services 2.7 2.7

(d) Other financing uses 23.0 23.0

Authorized FTE: 2.00 Permanent

(31) Board of thanatopractice:

The purpose of the thanatopractice board program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice.

Appropriations:

(a) Personal services and

employee benefits 94.6 94.6

(b) Contractual services 7.5 7.5

(d) Other financing uses 13.0 13.0

Authorized FTE: 1.80 Permanent

Performance measures:

(a) Output: Average number of days to process a completed application

and issue a license 5

(32) Naprapathy board:

Appropriations:

(a) Other 5.4 5.4

Subtotal [15,536.3] [8,351.6] [1,034.5] [109.0] 25,031.4

PUBLIC REGULATION COMMISSION:

(1) Policy and regulation:

The purpose of the policy and regulation program is to fulfill the constitutional and legislative mandates regarding regulated industries through rulemaking, adjudications and policy initiatives to ensure the provisions of adequate and reliable services at fair, just and reasonable rates so that the interests of the consumers and regulated industries are balanced to promote and protect the public interest.

Appropriations:

(a) Personal services and

employee benefits 6,584.1 136.1 6,720.2

(b) Contractual services 256.1 256.1

Authorized FTE: 89.70 Permanent

The internal services funds/interagency transfers appropriation to the policy and regulation program of the public regulation commission in the personal services and employee benefits category includes forty-five thousand four hundred dollars ($45,400) from the pipeline safety fund and ninety thousand seven hundred dollars ($90,700) from the insurance operations fund.

Performance measures:

(a) Outcome: Average commercial electric rate comparison between major

New Mexico utilities and selected utilities in regional

western states +/-5%

(b) Efficiency: Percent of cases processed in less than the statutory time

allowance 100%

division 70

(d) Efficiency: Average number of days for a rate case to reach final order <230

(2) Insurance policy:

The purpose of the insurance policy program is to assure easy public access to reliable insurance products that meet consumers' needs, are underwritten by dependable, reputable, financially sound companies that charge fair rates and are represented by trustworthy, qualified agents, while promoting a positive competitive business climate.

Appropriations:

(a) Personal services and

employee benefits 978.4 4,181.9 5,160.3

(b) Contractual services 106.6 286.1 392.7

Authorized FTE: 87.00 Permanent

The internal service funds/interagency transfers appropriations to the insurance policy program of the public regulation commission include forty-one thousand one hundred dollars ($41,100) from the title insurance maintenance assessment fund, one hundred two thousand eight hundred dollars ($102,800) from the insurance fraud fund, four hundred twenty-eight thousand one hundred dollars ($428,100) from the agents’ surcharge fund, two hundred forty-one thousand five hundred dollars ($241,500) from the patients’ compensation fund, eight thousand six hundred dollars ($8,600) from the fire protection fund, and four million one hundred ninety-five thousand eight hundred dollars ($4,195,800) from the insurance operations fund.

The other state fund appropriations to the insurance policy program of the public regulation commission include one million ninety-seven thousand six hundred dollars ($1,097,600) from the insurance fraud fund and two hundred thirty thousand one hundred dollars ($230,100) from the title insurance maintenance assessment fund.

Performance measures:

(a) Output: Percent of internal and external insurance-related

grievances closed within one hundred eighty days of filing 90%

(b) Output: Percent of form and rate filings processed within ninety

days 95%

recommended for either further administrative action or

closure within sixty days 85%

(3) Public safety:

The purpose of the public safety program is to provide services and resources to the appropriate entities to enhance their ability to protect the public from fire and pipeline hazards and other risks as assigned to the public regulation commission.

Appropriations:

(a) Personal services and

employee benefits 2,792.6 346.3 3,138.9

(b) Contractual services 283.5 36.1 319.6

Authorized FTE: 51.30 Permanent; 1.00 Term

The internal service funds/interagency transfers appropriations to the public safety program of the public regulation commission include two million two hundred three thousand nine hundred dollars ($2,203,900) for the office of the state fire marshal from the fire protection fund.

The internal service funds/interagency transfers appropriations to the public safety program of the public regulation commission include one million four hundred ninety-two thousand three hundred dollars ($1,492,300) for the firefighter training academy from the fire protection fund.

The internal service funds/interagency transfers appropriations to the public safety program of the public regulation commission include seven hundred forty-two thousand dollars ($742,000) for the pipeline safety bureau from the pipeline safety fund.

Performance measures:

(a) Outcome: Percent of fire departments' insurance service office (ISO)

ratings of nine or ten that have been reviewed by survey or

audit 90%

(b) Output: Number of personnel completing training through the state

firefighter training academy 3,700

(4) Program support:

The purpose of program support is to provide administrative support and direction to ensure consistency, compliance, financial integrity and fulfillment of the agency mission.

Appropriations:

(a) Personal services and

employee benefits 2,294.8 479.9 2,774.7

(b) Contractual services 119.5 119.5

Authorized FTE: 52.00 Permanent

The internal service funds/interagency transfers appropriations to program support of the public regulation commission include two hundred thirty-eight thousand nine hundred dollars ($238,900) from the fire protection fund, sixty-nine thousand one hundred dollars ($69,100) from the insurance fraud fund, one hundred twenty thousand dollars ($120,000) from the reproduction fund, thirty-eight thousand nine hundred dollars ($38,900) from the title insurance maintenance assessment fund, and thirteen thousand dollars ($13,000) from the patient’s compensation fund.

(5) Patient’s compensation fund:

Appropriations:

(a) Contractual services 435.0 435.0

(b) Other 10,050.0 10,050.0

Subtotal [10,408.7] [12,054.2] [10,367.6] [495.8] 33,326.3

MEDICAL BOARD:

(1) Licensing and certification:

The purpose of the licensing and certification program is to provide regulation and licensure to medical doctors, physician assistants, and anesthesiologist assistants and to ensure competent and ethical medical care to consumers.

Appropriations:

(a) Personal services and

employee benefits 862.1 862.1

(b) Contractual services 305.1 305.1

Authorized FTE: 13.50 Permanent

Performance measures:

(a) Output: Number of biennial physician assistant licenses issued or

renewed 309

(b) Outcome: Number of days to issue a physician license 80

Subtotal [1,454.5] 1,454.5

BOARD OF NURSING:

(1) Licensing and certification:

The purpose of the licensing and certification program is to provide regulations to nurses, hemodialysis technicians, medication aides and their education and training programs, so they can provide competent and professional healthcare services to consumers.

Appropriations:

(a) Personal services and

employee benefits 1,016.2 1,016.2

(b) Contractual services 195.5 195.5

Authorized FTE: 18.00 Permanent

Performance measures:

(a) Output: Number of licenses issued 11,500

Subtotal [1,701.9] 1,701.9

NEW MEXICO STATE FAIR:

The purpose of the state fair program is to promote the New Mexico state fair as a year-round operation with venues, events and facilities that provide for greater use of the assets of the agency.

Appropriations:

(a) Personal services and

employee benefits 6,347.0 6,347.0

(b) Contractual services 3,747.5 3,747.5

Authorized FTE: 59.00 Permanent; 18.00 Term

The internal services funds/interagency transfers appropriation to the New Mexico state fair in the other category includes six hundred ninety-six thousand dollars ($696,000) from pari-mutuel revenues for debt service on negotiable bonds issued for capital improvements.

Performance measures:

(a) Outcome: Percent of surveyed attendees at the annual state fair

event rating their experience as satisfactory or better 94%

(b) Output: Number of paid attendees at annual state fair event 500,000

event rating the state fair as improved 48%

(d) Output: Number of total attendees at annual state fair event 675,000

Subtotal [14,169.6] [696.0] 14,865.6

STATE BOARD OF LICENSURE FOR PROFESSIONAL

ENGINEERS AND SURVEYORS:

(1) Regulation and licensing:

The purpose of the regulation and licensing program is to regulate the practices of engineering and surveying in the state as they relate to the welfare of the public in safeguarding life, health and property, and to provide consumers with licensed professional engineers and licensed professional surveyors.

Appropriations:

(a) Personal services and

employee benefits 310.2 310.2

(b) Contractual services 63.0 63.0

Authorized FTE: 7.00 Permanent

Subtotal [575.8] 575.8

GAMING CONTROL BOARD:

(1) Gaming control:

The purpose of the gaming control program is to provide strictly regulated gaming activities and to promote responsible gaming to the citizens of New Mexico so they can attain a strong level of confidence in the board's administration of gambling laws and assurance that the state has honest and competitive gaming that is free from criminal and corruptive elements and influences.

Appropriations:

(a) Personal services and

employee benefits 4,064.5 4,064.5

(b) Contractual services 720.1 720.1

Authorized FTE: 61.00 Permanent; .50 Temporary

Performance measures:

(a) Output: Percent variance identified between actual tribal quarterly

payments to the state and the audited financial statements

received from the tribe 10%

(b) Quality: Percent of time central monitoring system is operational 100%

Subtotal [6,156.0] 6,156.0

STATE RACING COMMISSION:

(1) Horseracing regulation:

The purpose of the horseracing regulation program is to provide regulation in an equitable manner to New Mexico’s pari-mutuel horseracing industry and to protect the interest of wagering patrons and the state of New Mexico in a manner that promotes a climate of economic prosperity for horsemen, horse owners and racetrack management.

Appropriations:

(a) Personal services and

employee benefits 1,167.3 1,167.3

(b) Contractual services 865.4 865.4

Authorized FTE: 17.30 Permanent; .60 Term; 1.80 Temporary

Performance measures:

(a) Outcome: Percent of equine samples testing positive for illegal

substances .8%

(b) Efficiency: Average regulatory cost per live race day at each racetrack $4,000

Subtotal [2,312.8] 2,312.8

BOARD OF VETERINARY MEDICINE:

(1) Veterinary licensing and regulatory:

The purpose of the veterinary licensing and regulatory program is to regulate the profession of veterinary medicine, in accordance with the Veterinary Practice Act and to promote continuous improvement in veterinary practices and management in order to protect the public.

Appropriations:

(a) Personal services and

employee benefits 141.6 141.6

(b) Contractual services 89.5 89.5

Authorized FTE: 3.00 Permanent

Performance measures:

(a) Output: Number of veterinarian licenses issued annually 60

Subtotal [287.8] 287.8

CUMBRES AND TOLTEC SCENIC RAILROAD COMMISSION:

The purpose of the Cumbres and Toltec scenic railroad commission is to provide railroad excursions into the scenic San Juan mountains.

Appropriations:

(a) Personal services and

employee benefits 100.0 43.0 143.0

(b) Contractual services 3,103.4 3,103.4

Authorized FTE: 3.00 Permanent; .10 Temporary

Any revenues generated by the Cumbres and Toltec scenic railroad commission in fiscal year 2008, including but not limited to ticket sales, are appropriated to the Cumbres and Toltec scenic railroad commission for use toward operating expenses of the railroad.

Subtotal [100.0] [3,185.4] 3,285.4

OFFICE OF MILITARY BASE PLANNING AND SUPPORT:

The purpose of the office of military base planning and support program is to provide advice to the governor and lieutenant governor on New Mexico's four military installations, to work with community support groups, to ensure that state initiatives are complementary of community actions, and to identify and address appropriate state-level issues that will contribute to the long-term viability of New Mexico military installations.

Appropriations:

(a) Personal services and

employee benefits 96.9 96.9

(b) Contractual services 20.0 20.0

Authorized FTE: 1.00 Term

Performance measures:

(a) Outcome: Number of community support organizations benefitting from

the activities of the commission and the office 3

Subtotal [150.0] 150.0

SPACEPORT AUTHORITY:

The purpose of the spaceport authority is to finance, design, develop, construct, equip and safely operate spaceport America and thereby generate significant high technology economic development throughout the state.

Appropriations:

(a) Personal services and

employee benefits 215.3 215.3

(b) Other 42.4 42.4

Authorized FTE: 3.00 Permanent

Subtotal [257.7] 257.7

TOTAL COMMERCE AND INDUSTRY 54,391.7 46,471.8 13,259.8 604.8 114,728.1

E. AGRICULTURE, ENERGY AND NATURAL RESOURCES

CULTURAL AFFAIRS DEPARTMENT:

(1) Museums and monuments:

The purpose of the museums and monuments program is to develop and enhance the quality of state museums and monuments by providing the highest standards in exhibitions, performances and programs showcasing the arts, history and science of New Mexico and cultural traditions worldwide.

Appropriations:

(a) Personal services and

employee benefits 15,015.8 1,947.5 143.0 17,106.3

(b) Contractual services 940.8 641.7 5.0 1,587.5

Authorized FTE: 317.20 Permanent; 48.30 Term

Performance measures:

(a) Output: Attendance to museum and monument exhibitions,

performances, films and other presenting programs 835,000

(b) Output: Number of participants to off-site educational, outreach

and special events related to museum missions 66,550

special events related to museum missions 326,000

(2) Preservation:

The purpose of the preservation program is to identify, study and protect New Mexico's unique cultural resources, including its archaeological sites, architectural and engineering achievements, cultural landscapes and diverse heritage.

Appropriations:

(a) Personal services and

employee benefits 786.0 2,366.3 941.6 4,093.9

(b) Contractual services 26.0 150.0 127.0 303.0

Authorized FTE: 36.00 Permanent; 39.50 Term; 6.00 Temporary

The internal services funds/ interagency transfers appropriations to the preservation program of the cultural affairs department include one million dollars ($1,000,000) from the department of transportation for archaeological studies related to highway projects.

Performance measures:

(a) Output: Annually completed number of historic structures preserved,

using preservation tax credits 47

(b) Output: Dollars of construction underway on historic buildings

using state and federal tax credits 5.0 million

(3) Library services:

The purpose of the library program is to empower libraries to support the educational, economic and health goals of their communities and to deliver direct library and information services to those who need them.

Appropriations:

(a) Personal services and

employee benefits 2,145.7 836.2 2,981.9

(b) Contractual services 797.8 289.4 1,087.2

Authorized FTE: 42.00 Permanent; 19.50 Term

Performance measures:

(a) Outcome: Percent of grant funds from recurring appropriations

distributed to communities outside of Santa Fe, Albuquerque

and Las Cruces 75%

(b) Output: Total number of library materials catalogued in systemwide

access to libraries in state agencies and keystone library

automation system online databases, available through the

internet 965,000

(4) Arts:

The purpose of the arts program is to preserve, enhance and develop the arts in New Mexico through partnerships, public awareness and education.

Appropriations:

(a) Personal services and

employee benefits 698.5 162.3 860.8

(b) Contractual services 756.7 412.7 1,169.4

Authorized FTE: 10.50 Permanent; 4.50 Term

Performance measures:

(a) Outcome: Percent of grant funds from recurring appropriations

distributed to communities outside of Santa Fe, Albuquerque

and Las Cruces 32%

(b) Output: Attendance at programs provided by arts organizations

statewide, funded by New Mexico arts from recurring

appropriations 1,800,000

(5) Program support:

The purpose of program support is to deliver effective, efficient, high-quality services in concert with the core agenda of the governor.

Appropriations:

(a) Personal services and

employee benefits 3,088.7 93.3 3,182.0

(b) Contractual services 371.1 17.5 388.6

Authorized FTE: 42.70 Permanent; 1.00 Term; 2.00 Temporary

Any unexpended balance in the cultural affairs department remaining at the end of fiscal year 2008 from appropriations made from the general fund shall not revert.

Performance measures:

(a) Outcome: Percent of performance measures' targets in the General

Appropriation Act that were met (excluding this measure) 80%

(b) Output: Percent reduction in number of budget adjustment requests

processed annually, excluding budget adjustment requests

for additional revenues 16%

Subtotal [30,117.0] [4,362.6] [2,931.3] [3,428.6] 40,839.5

NEW MEXICO LIVESTOCK BOARD:

(1) Livestock inspection:

The purpose of the livestock inspection program is to protect the livestock industry from loss of livestock by theft or straying and to help control the spread of dangerous diseases of livestock.

Appropriations:

(a) Personal services and

employee benefits 544.9 2,444.8 2,989.7

(b) Contractual services 252.1 252.1

Authorized FTE: 65.20 Permanent

Performance measures:

(a) Output: Number of road stops per month 30

(b) Outcome: Number of livestock thefts reported per one thousand head

inspected 1.0

(2) Meat inspection:

The purpose of the meat inspection program is to provide meat inspection service to meat processors and slaughterers to assure consumers of clean, wholesome and safe products.

Appropriations:

(a) Personal services and

employee benefits 599.5 599.4 1,198.9

(b) Contractual services 8.8 8.8

Authorized FTE: 21.80 Permanent

The general fund appropriations to the meat inspection program of the New Mexico livestock board, including administrative costs, are contingent upon a dollar-for-dollar match of federal funds for that program.

Performance measures:

(a) Outcome: Percent of inspections where violations are found 3%

(b) Output: Number of compliance visits made to approved establishments 8,000

(3) Administration:

The purpose of the administration program is to provide administrative and logistical services to employees.

Appropriations:

(a) Personal services and

employee benefits 77.8 453.7 10.0 541.5

(b) Contractual services 35.1 35.1

Authorized FTE: 8.00 Permanent

Subtotal [1,313.0] [4,294.4] [884.9] 6,492.3

DEPARTMENT OF GAME AND FISH:

(1) Sport hunting and fishing:

The purpose of the sport hunting and fishing program is to provide a statewide system for hunting activities as well as self-sustaining and hatchery-supported fisheries, taking into account hunter safety, quality hunts, high-demand areas, guides and outfitters, quotas and assuring that local and financial interests receive consideration.

Appropriations:

(a) Personal services and

employee benefits 7,493.6 4,714.5 12,208.1

(b) Contractual services 734.9 633.6 1,368.5

(d) Other financing uses 82.3 232.7 315.0

Authorized FTE: 190.00 Permanent; 2.00 Term; 4.00 Temporary

Performance measures:

(a) Outcome: Angler opportunity and success 80%

(b) Outcome: Number of days of elk-hunting opportunity provided to New

Mexico resident hunters on an annual basis 165,000

resident hunters 80%

(d) Output: Annual output of fish from the department's hatchery

system, in pounds 400,000

(2) Conservation services:

The purpose of the conservation services program is to provide information and technical guidance to any person wishing to conserve and enhance wildlife habitat and recover indigenous species of threatened and endangered wildlife.

Appropriations:

(a) Personal services and

employee benefits 189.2 786.7 1,513.2 2,489.1

(b) Contractual services 455.4 849.3 1,304.7

Authorized FTE: 32.00 Permanent; 8.00 Term; .50 Temporary

Performance measures:

(a) Output: Number of threatened and endangered species monitored,

studied or involved in the recovery plan process 35

(b) Outcome: Number of gaining access into nature opportunities offered 30

positively affected statewide 100,000

(3) Wildlife depredation and nuisance abatement:

The purpose of the wildlife depredation and nuisance abatement program is to provide complaint administration and intervention processes to private landowners, leaseholders and other New Mexicans so they may be relieved of and precluded from property damage, annoyances or risks to public safety caused by protected wildlife.

Appropriations:

(a) Personal services and

employee benefits 314.4 314.4

(b) Contractual services 179.7 179.7

Authorized FTE: 5.00 Permanent

Performance measures:

(a) Outcome: Percent of depredation complaints resolved within the

mandated one-year timeframe 95%

(4) Program support:

The purpose of program support is to provide an adequate and flexible system of direction, oversight, accountability and support to all divisions so they may successfully attain planned outcomes for all department programs.

Appropriations:

(a) Personal services and

employee benefits 4,053.3 97.2 4,150.5

(b) Contractual services 234.4 289.2 523.6

Authorized FTE: 57.00 Permanent; 2.00 Term

Subtotal [234.2] [21,830.4] [12,463.2] 34,527.8

ENERGY, MINERALS AND NATURAL RESOURCES DEPARTMENT:

(1) Renewable energy and energy efficiency:

The purpose of the renewable energy and energy efficiency program is to develop and implement clean energy programs in order to decrease per capita energy consumption, utilize New Mexico's substantial renewable energy resources, minimize local, regional and global air emissions, lessen dependence on foreign oil and reduce in-state water demands associated with fossil-fueled electrical generation.

Appropriations:

(a) Personal services and

employee benefits 990.5 141.8 1,132.3

(b) Contractual services 2.6 409.0 411.6

Authorized FTE: 13.00 Permanent

Performance measures:

(a) Outcome: Percent of inventoried alternative energy projects

evaluated annually 30%

(b) Outcome: Percent reduction in energy use in public facilities

receiving energy, minerals and natural resources department

funding for efficiency retrofit projects 10%

government fleets through the application of alternative

transportation fuel technologies 15%

(d) Explanatory: Annual utility costs for state-owned buildings in dollars 13,708,000

(2) Healthy forests:

The purpose of the healthy forests program is to promote the health of New Mexico's forest lands by managing wildfires, mitigating urban interface fire threats and providing stewardship of private and state forest lands and associated watersheds.

Appropriations:

(a) Personal services and

employee benefits 3,209.2 134.6 617.9 3,961.7

(b) Contractual services 103.0 1,645.0 1,748.0

Authorized FTE: 57.00 Permanent; 11.00 Term

Performance measures:

(a) Output: Number of nonfederal wildland firefighters provided

technical fire training appropriate to their incident

command system 500

(b) Outcome: Percent of at-risk communities assisted in mitigating and

protecting their communities from the effects of

catastrophic wildfire 25%

(3) State parks:

The purpose of the state parks program is to create the best recreational opportunities possible in state parks by preserving cultural and natural resources, continuously improving facilities and providing quality, fun activities and to do it all efficiently.

Appropriations:

(a) Personal services and

employee benefits 8,777.7 3,714.8 375.0 12,867.5

(b) Contractual services 402.6 74.6 3,435.0 3,912.2

(d) Other financing uses 2,499.2 2,499.2

Authorized FTE: 239.00 Permanent; 6.00 Term; 48.00 Temporary

Performance measures:

(a) Explanatory: Number of visitors to state parks 4,000,000

(b) Explanatory: Self-generated revenue per visitor, in dollars $0.94

(d) Outcome: Percent completion of new parks and park expansion projects

receiving appropriations 45%

(4) Mine reclamation:

The purpose of the mine reclamation program is to implement the state laws that regulate the operation and reclamation of hard rock and coal mining facilities and to reclaim abandoned mine sites.

Appropriations:

(a) Personal services and

employee benefits 372.2 776.6 1,309.6 2,458.4

(b) Contractual services 19.3 19.8 1,559.8 1,598.9

Authorized FTE: 16.00 Permanent; 15.00 Term

Performance measures:

(a) Outcome: Percent of permitted mines with approved reclamation plans

and adequate financial assurance posted to cover the cost

of reclamation 100%

(b) Outcome: Percent of required inspections conducted per year to

ensure mining is being conducted in compliance with

approved permits and regulations 100%

abated annually at abandoned mines 100%

(5) Oil and gas conservation:

The purpose of the oil and gas conservation program is to assure the conservation and responsible development of oil and gas resources through professional and dynamic regulation.

Appropriations:

(a) Personal services and

employee benefits 3,569.5 300.0 80.0 224.5 4,174.0

(b) Contractual services 121.2 4,800.0 4,921.2

Authorized FTE: 63.00 Permanent; 5.00 Term

Performance measures:

(a) Outcome: Percent of inventoried orphaned wells plugged annually 30%

(b) Output: Number of inspections of oil and gas wells and associated

facilities 28,000

(6) Program leadership and support:

The purpose of program leadership and support program is to provide leadership, set policy and provide support for every division in achieving goals.

Appropriations:

(a) Personal services and

employee benefits 3,284.5 50.0 363.9 3,698.4

(b) Contractual services 17.0 17.0

(d) Other financing uses 1,800.0 1,800.0

Authorized FTE: 46.00 Permanent; 3.00 Term

Subtotal [26,279.5] [16,534.4] [2,629.2] [16,307.9] 61,751.0

YOUTH CONSERVATION CORPS:

The purpose of the youth conservation corps program is to provide funding for the employment of New Mexicans between the ages of 14 and 25 to work on projects that will improve New Mexico's natural, cultural, historical and agricultural resources.

Appropriations:

(a) Personal services and

employee benefits 139.8 139.8

(b) Contractual services 2,210.3 2,210.3

(d) Other financing uses 50.0 50.0

Authorized FTE: 2.00 Permanent

Performance measures:

(a) Output: Number of projects funded in a year that improve New

Mexico's natural resources and provide lasting community

benefits 45

(b) Output: Number of youth employed annually 625

Subtotal [2,480.0] 2,480.0

INTERTRIBAL CEREMONIAL OFFICE:

The purpose of the intertribal ceremonial office is to aid in the planning, coordination and development of an intertribal ceremonial event in coordination with the Native American population in order to host a successful event.

Appropriations:

(a) Personal services and

employee benefits 82.0 20.0 102.0

(b) Contractual services 63.0 63.0

Authorized FTE: 2.00 Permanent

Performance measures:

(a) Output: Number of intertribal ceremonial tickets sold 20,000

Subtotal [155.0] [20.0] 175.0

COMMISSIONER OF PUBLIC LANDS:

(1) Land trust stewardship:

The purpose of the land trust stewardship program is to generate sustainable revenue from state trust lands to support public education and other beneficiary institutions and to build partnerships with all New Mexicans to conserve, protect and maintain the highest level of stewardship for these lands so that they may be a significant legacy for generations to come.

Appropriations:

(a) Personal services and

employee benefits 9,825.1 9,825.1

(b) Contractual services 858.2 858.2

(d) Other financing uses 517.1 517.1

Authorized FTE: 155.00 Permanent

The commissioner of public lands is authorized to hold in suspense amounts received pursuant to agreements entered into for the sale of state royalty interests that, as a result of the sale, became eligible for tax credits under Section 29 of the internal revenue code, above those amounts required by law to be transferred to the land grant permanent fund. The commissioner may expend as much of the money so held in suspense, as well as additional money held in escrow accounts resulting from the sales and money held in fund balance, as is necessary to repurchase the royalty interests pursuant to the agreements.

Performance measures:

(a) Output: Total trust revenue generated, in millions $382.4

(b) Output: Percent of total trust revenue generated allocated to

beneficiaries 97%

audit activities, in millions $5

(d) Output: Average income per acre from oil, natural gas and mineral

activities $122.59

(e) Output: Average income per acre from agriculture leasing activities $.92

(f) Output: Average income per acre from commercial leasing activities $22.80

Subtotal [13,356.2] 13,356.2

STATE ENGINEER:

(1) Water resource allocation:

The purpose of the water resource allocation program is to provide for efficient use of the available surface and underground waters of the state to any person so they can maintain their quality of life and to provide safety inspections of all nonfederal dams within the state, to owners and operators of such dams, so they can operate the dam safely.

Appropriations:

(a) Personal services and

employee benefits 10,276.0 421.9 10,697.9

(b) Contractual services 11.0 1.3 439.0 451.3

Authorized FTE: 175.00 Permanent

The internal services funds/interagency transfers appropriations to the water resource allocation program of the state engineer include one hundred forty-seven thousand six hundred dollars ($147,600) from the improvement of the Rio Grande income fund and four hundred twenty-nine thousand eight hundred dollars ($429,800) from the irrigation works construction fund.

Performance measures:

(a) Output: Average number of unprotested new and pending applications

processed per month 60

(b) Output: Average number of protested and aggrieved applications

processed per month 9

applications backlogged 850

(d) Explanatory: Number of protested and aggrieved water-right applications

backlogged 250

(e) Outcome: Percent of applications abstracted into the water

administration technical engineering resource system

database 58%

(2) Interstate stream compact compliance and water development:

The purpose of the interstate stream compact compliance and water development program is to provide resolution of federal and interstate water issues and to develop water resources and stream systems for the people of New Mexico, so they can have maximum sustained beneficial use of available water resources.

Appropriations:

(a) Personal services and

employee benefits 3,865.4 55.0 132.0 4,052.4

(b) Contractual services 2,800.0 8.5 3,080.7 5,889.2

Authorized FTE: 54.00 Permanent

The internal services funds/interagency transfers appropriations to the interstate stream compact compliance and water development program of the state engineer include seven hundred eighty-two thousand six hundred dollars ($782,600) from the improvement of the Rio Grande income fund and four million eight hundred sixty three thousand seven hundred dollars ($4,863,700) from the irrigation works construction fund.

Revenue from the sale of water to United States government agencies by New Mexico for the emergency drought water agreement dated April 2003, which expires February 28, 2013, and from contractual reimbursements associated with state engineer use of the revenue is appropriated to the state engineer for the conservation and recovery of the listed species in the middle Rio Grande basin, including the optimizing of middle Rio Grande conservancy district operations.

Revenue from the sale of water to United States government agencies by New Mexico resulting from litigation settlement between New Mexico and the United States implemented by the conservation water agreement dated June 29, 2001, and from contractual reimbursements associated with state engineer use of the revenue is appropriated to the state engineer for use as required by the conservation water agreement.

The appropriations to the irrigation works construction program of the state engineer include (1) one million nine hundred thousand dollars ($1,900,000) to (a) match seventeen and one-half percent of the cost of work undertaken by the United States army corps of engineers pursuant to the Federal Water Resources Development Act of 1986 provided that no amount of this appropriation shall be expended for any project unless the appropriate acequia system or community ditch has agreed to provide seven and one-half percent of the cost from any source other than the irrigation works construction fund or improvement of the Rio Grande income fund and provided that no more than two hundred fifty thousand dollars ($250,000) shall be allocated to one acequia per fiscal year and (b) for the construction, improvement, repair and protection from floods of dams, reservoirs, ditches, flumes and appurtenances of community ditches in the state through the interstate stream commission 80/20 program, provided that not more than one hundred twenty thousand dollars ($120,000) of this appropriation shall be used for any one community ditch and that state funds other than loans may be used to meet the association's twenty percent share of the total cost of the project; and (2) two hundred thousand dollars ($200,000) for engineering services for approved acequia projects.

The interstate stream commission’s authority to make loans for irrigation improvements includes five hundred thousand dollars ($500,000) for loans to acequia, irrigation and conservancy districts. The interstate stream commission’s authority also includes five hundred thousand dollars ($500,000) for loans to irrigation districts, conservancy districts and soil and water conservation districts for re-loan to farmers for implementation of water conservation improvements.

The interstate stream commission’s authority to make loans from the irrigation works construction fund includes two million dollars ($2,000,000) to irrigation districts, acequias, conservancy districts and soil and water conservation districts for purchase and installation of meters and measuring equipment. The maximum loan term is five years.

None of the money appropriated to the state engineer for operating or trust purposes shall be expended for primary clearing of vegetation in a phreatophyte removal project, except insofar as is required to meet the terms of the Pecos river compact between Texas and New Mexico. However, this prohibition shall not apply to removal of vegetation incidental to the construction, operation or maintenance for flood control or carriage of water or both.

Performance measures:

(a) Outcome: Cumulative state-line delivery credit per the Pecos river

compact and amended decree at end of calendar year to be

greater than or equal to zero acre-feet with final

accounting to be available at end of fiscal year 0

(b) Outcome: Rio Grande compact accumulated delivery credit or deficit

at end of calendar year to be greater than or equal to zero 0

(3) Litigation and adjudication:

The purpose of the litigation and adjudication program is to obtain a judicial determination and definition of water rights within each stream system and underground basin to effectively perform water-rights administration and meet interstate stream obligations.

Appropriations:

(a) Personal services and

employee benefits 4,772.8 4,772.8

(b) Contractual services 50.0 1,681.0 1,731.0

Authorized FTE: 72.00 Permanent

The internal services funds/interagency transfers appropriations to the litigation and adjudication program of the state engineer include one million nine hundred thirteen thousand dollars ($1,913,000) from the irrigation works construction fund.

Performance measures:

(a) Outcome: Number of offers to defendants in adjudications 1,000

(b) Outcome: Percent of all water rights that have judicial

determinations 42%

(4) Program support:

The purpose of program support is to provide necessary administrative support to the agency programs so they may be successful in reaching their goals and objectives.

Appropriations:

(a) Personal services and

employee benefits 3,346.1 3,346.1

(b) Contractual services 29.9 200.0 229.9

Authorized FTE: 44.00 Permanent

The internal services funds/interagency transfers appropriations to the program support program of the state engineer include four hundred sixty-three thousand nine hundred dollars ($463,900) from the irrigation works construction fund.

Performance measures:

(a) Output: Percent of department contracts that include performance

measures 100%

(5) New mexico irrigation works construction fund:

Appropriations:

(a) Other financing uses 5,874.1 1,796.3 7,670.4

(6) Debt service fund:

Appropriations:

(a) Other 270.0 270.0

(7) Improvement of the Rio Grande fund:

Appropriations:

(a) Other financing uses 935.0 935.0

(8) Hydrographic income fund:

Appropriations:

(a) Other financing uses 7,050.0 7,050.0

Subtotal [26,486.5] [7,448.2] [17,899.2] 51,833.0

ORGANIC COMMODITY COMMISSION:

(1) New Mexico organic:

The purpose of the New Mexico organic program is to provide consumers of organic products in New Mexico with credible assurance about the veracity of organic claims made and to enhance the development of local economies tied to agriculture, through rigorous regulatory oversight of the organic industry in New Mexico and through ongoing educational and market assistance projects.

Appropriations:

(a) Personal services and

employee benefits 216.4 216.4

(b) Contractual services 3.4 76.0 79.4

Authorized FTE: 4.00 Permanent

Performance measures:

(a) Outcome: Percent increase in New Mexico organic market as measured

by clients' gross sales of organic products 10%

(b) Output: Percent of organic farms inspected annually 100%

Subtotal [293.8] [76.0] [10.0] 379.8

TOTAL AGRICULTURE, ENERGY AND

NATURAL RESOURCES 84,879.0 48,571.8 45,290.1 33,094.6 211,835.5

F. HEALTH, HOSPITALS AND HUMAN SERVICES

COMMISSION ON THE STATUS OF WOMEN:

(1) Status of women:

The purpose of the status of women program is to provide information, public events, leadership, support services and career development to individuals, agencies and women's organizations so they can improve the economic, health and social status of women in New Mexico.

Appropriations:

(a) Personal services and

employee benefits 400.6 358.4 759.0

(b) Contractual services 26.9 22.5 835.8 885.2

Authorized FTE: 7.00 Permanent; 7.00 Term

The federal funds appropriation to the status of women program of the commission on the status of women includes one million four hundred forty thousand dollars ($1,440,000) for the teamworks program directed toward workforce development for adult women on temporary assistance for needy families from the federal block grant to New Mexico.

The other state funds appropriation to the status of women program of the commission on the status of women includes fifty thousand dollars ($50,000) from the women in transition fund to host the year of the New Mexico girl conference and associated expenses and fifty-three thousand seven hundred dollars ($53,700) from the commission on the status of women conference fund to host the governor’s award for outstanding New Mexico women, the pioneer award, the trailblazer award and various conference booths.

Revenue collected for ticket sales in excess of expenses for conferences, awards programs, seminars and summits shall not revert.

Performance measures:

(a) Outcome: Number of paid employment teamworks placements 315

(b) Outcome: Percent of teamworks participants employed at nine months

after initial employment placement 70%

served through the teamworks program 1,000

Subtotal [597.4] [103.7] [1,440.0] 2,141.1

OFFICE OF AFRICAN AMERICAN AFFAIRS:

(1) Public awareness:

The purpose of the public awareness program is to provide information and advocacy services to all New Mexicans and to empower African Americans of New Mexico to improve their equality of life.

Appropriations:

(a) Personal services and

employee benefits 333.3 333.3

(b) Contractual services 203.2 203.2

(d) Other financing uses 153.5 153.5

Authorized FTE: 5.00 Permanent

Subtotal [807.6] 807.6

COMMISSION FOR DEAF AND HARD-OF-HEARING PERSONS:

(1) Deaf and hard-of-hearing:

The purpose of the deaf and hard-of-hearing program is to provide outreach, referral and education and oversee the New Mexico telecommunications relay network for the deaf and hard-of-hearing citizens, government agencies, institutions, businesses and hearing individuals affiliated with those who have a hearing loss so they may become more aware of accessibility and services available and have equal access to telecommunications services.

Appropriations:

(a) Personal services and

employee benefits 818.6 818.6

(b) Contractual services 915.7 1,559.3 2,475.0

(d) Other financing uses 275.0 275.0

Authorized FTE: 15.00 Permanent

The internal service funds/interagency transfers appropriation to the deaf and hard-of-hearing program of the commission for deaf and hard-of-hearing persons in the other financing uses category includes two hundred seventy-five thousand dollars ($275,000) to transfer to the rehabilitation services program of the division of vocational rehabilitation to match with federal funds to provide deaf and hard-of-hearing rehabilitation services.

Performance measures:

(a) Output: Number of information referrals, outreach and clients served 10,000

(b) Output: Number of accessible technology equipment distributions 1,750

Subtotal [915.7] [3,118.0] 4,033.7

MARTIN LUTHER KING, JR. COMMISSION:

The purpose of the Martin Luther King, Jr. commission is to promote Martin Luther King, Jr.'s nonviolent principles and philosophy to the people of New Mexico through remembrance, celebration and action, so that everyone gets involved in making a difference toward the improvement of interracial cooperation and reduction of youth violence in our communities.

Appropriations:

(a) Personal services and

employee benefits 193.2 193.2

(b) Contractual services 47.4 47.4

Authorized FTE: 3.00 Permanent

Subtotal [384.1] 384.1

COMMISSION FOR THE BLIND:

(1) Blind services:

The purpose of the blind services program is to assist blind or visually impaired citizens of New Mexico to achieve economic and social equality, so they can have independence based on their personal interests and abilities.

Appropriations:

(a) Personal services and

employee benefits 935.5 687.7 3,456.7 5,079.9

(b) Contractual services 44.2 163.2 207.4

Authorized FTE: 106.50 Permanent; 1.00 Term

Performance measures:

(a) Output: Number of quality employment opportunities for blind or

visually impaired consumers 36

(b) Output: Number of blind or visually impaired consumers trained in

the skills of blindness to enable them to live

independently in their homes and communities 600

person $14

(d) Output: Number of employment opportunities provided for blind

business entrepreneurs in different vending and food

facilities through the business enterprise program 32

Subtotal [2,127.2] [687.7] [5,736.0] 8,550.9

INDIAN AFFAIRS DEPARTMENT:

(1) Indian affairs:

The purpose of the Indian affairs program is to serve as the coordinating agency for intergovernmental and interagency programs concerning tribal governments and the state.

Appropriations:

(a) Personal services and

employee benefits 1,168.5 1,168.5

(b) Contractual services 276.4 276.4

Authorized FTE: 14.00 Permanent

The other state funds appropriation to the Indian affairs program of the Indian affairs department includes five hundred thousand dollars ($500,000) from the tobacco settlement program fund for tobacco cessation and prevention programs for Native American communities throughout the state.

Performance measures:

(a) Output: Number of capital projects over fifty thousand dollars

($50,000) completed and closed 40

(b) Output: Number of capital outlay process training sessions

conducted for tribes 6

dollars ($50,000) completed and closed 40

Subtotal [2,759.0] [500.0] 3,259.0

AGING AND LONG-TERM SERVICES DEPARTMENT:

(1) Consumer and elder rights:

The purpose of the consumer and elder rights program is to provide current information, assistance, counseling, education and support to older individuals and persons with disabilities, residents of long-term care facilities and their families and caregivers that allow them to protect their rights and make informed choices about quality service.

Appropriations:

(a) Personal services and

employee benefits 570.5 915.7 1,486.2

(b) Contractual services 32.1 66.0 98.1

Authorized FTE: 10.00 Permanent; 12.00 Term

Performance measures:

(a) Output: Number of ombudsman cases resolved 5,000

(b) Outcome: Number of individuals calling the resource center in need

of two or more daily living services who receive

information, referral and follow-up services 1,800

services department's resource center 7,500

(2) Aging network:

The purpose of the aging network program is to provide supportive social and nutrition services for older individuals and persons with disabilities so they can remain independent and involved in their communities and to provide training, education and work experience to older individuals so they can enter or re-enter the work force and receive appropriate income and benefits.

Appropriations:

(a) Personal services and

employee benefits 209.7 32.0 241.7

(b) Contractual services 15.0 15.0

(d) Other financing uses 280.3 280.3

Authorized FTE: 4.00 Term

The general fund appropriation to the aging network program of the aging and long-term services department in the other category to supplement the federal Older Americans Act shall be contracted to the designated area agencies on aging.

Performance measures:

(a) Outcome: Percent of individuals participating in the federal older

worker program obtaining unsubsidized permanent employment 20.5%

(b) Outcome: Percent of temporary assistance for needy families clients

placed in meaningful employment 36%

(d) Output: Number of hours of respite care provided 160,000

(e) Output: Number of congregate meals provided through the aging

network 1,650,000

(f) Output: Number of home-delivered meals provided through the aging

network 1,950,000

(3) Long-term services:

The purpose of the long-term services program is to administer home- and community-based long-term service programs that support individuals in the least restrictive environment possible.

Appropriations:

(a) Personal services and

employee benefits 1,585.2 1,192.3 179.5 2,957.0

(b) Contractual services 359.7 1,758.8 294.8 2,413.3

(d) Other financing uses 1,877.5 1,877.5

Authorized FTE: 38.00 Permanent; 13.00 Term

Performance measures:

(a) Outcome: Percent of disabled and elderly medicaid waiver clients who

receive services within ninety days of eligibility

determination 100%

(b) Outcome: Average number of months that individuals are on the

disabled and elderly waiver registry prior to receiving an

allocation for services 24

(d) Output: Number of brain injury clients served through the

self-directed waiver 100

(e) Output: Number of persons reintegrated from nursing homes into

home- and community-based medicaid services 121

(4) Adult protective services:

The purpose of the adult protective services program is to investigate allegations of abuse, neglect and exploitation of seniors and adults with disabilities and provide in-home support services to adults at high risk of repeat neglect.

Appropriations:

(a) Personal services and

employee benefits 8,318.0 8,318.0

(b) Contractual services 801.5 2,941.5 3,743.0

Authorized FTE: 174.00 Permanent

Performance measures:

(a) Outcome: Percent of adults with repeat maltreatment 9%

(b) Outcome: Percent of cases closed within ninety days of referral 70%

intervention 1,000

(5) Program support:

The purpose of program support is to provide clerical, record-keeping and administrative support in the areas of personnel, budget, procurement and contracting to agency staff, outside contractors and external control agencies to implement and manage programs.

Appropriations:

(a) Personal services and

employee benefits 1,785.2 142.0 666.9 2,594.1

(b) Contractual services 125.7 15.6 141.3

Authorized FTE: 30.00 Permanent; 5.00 Term

Subtotal [46,252.8] [90.0] [6,756.1] [10,327.1] 63,426.0

HUMAN SERVICES DEPARTMENT:

(1) Medical assistance program:

The purpose of the medical assistance program is to provide the necessary resources and information to enable low-income individuals to obtain either free or low-cost health care.

Appropriations:

(a) Personal services and

employee benefits 4,651.0 346.5 4,902.6 9,900.1

(b) Contractual services 5,167.8 819.9 1,587.7 23,259.0 30,834.4

(d) Other financing uses 16,095.9 54,160.7 70,256.6

Authorized FTE: 149.00 Permanent; 9.00 Term

The general fund appropriations to the medical assistance program of the human services department include fifteen million six hundred thousand dollars ($15,600,000) to provide direct services for the disabled and elderly program.

The other state funds appropriations to the medical assistance program of the human services department include one million five hundred thousand dollars ($1,500,000) from the tobacco settlement program fund for breast and cervical cancer treatment for uninsured women under age sixty-five identified through the centers for disease control national early detection program.

The other state funds appropriations to the medical assistance program of the human services department include three million five hundred fifteen thousand dollars ($3,515,000) from the tobacco settlement program fund for expansion of the a non-entitlement medicaid program for persons under 100 percent of the federal poverty level in a program with benefits and eligibility requirements similar to the state coverage insurance program.

The general fund appropriation to the medical assistance program of the human services department in the other category includes (1) one million three hundred thousand dollars ($1,300,000) to increase medicaid payments for dental services and (2) eleven million seven hundred thousand dollars ($11,700,000) to increase medicaid payments to physicians. For the portion of physician payment increases allocated to managed-care organizations, each managed-care organization shall provide a written report to the human services department and the legislative finance committee of its increased compensation to physicians. The human services department shall promulgate rules to ensure full implementation of the physician payment increase provided for by this appropriation, including rules providing that the human services department may pay physicians directly if a managed-care organization does not increase its compensation to physicians as provided in this paragraph.

The internal services/interagency transfers appropriations to the medical assistance program of the human services department include twenty-seven million six hundred thousand dollars ($27,600,000) from the county-supported medicaid fund.

Performance measures:

(a) Output: Number of adults enrolled in state coverage insurance 10,000

(b) Outcome: Percent of children enrolled in medicaid managed care who

have a dental exam within the performance measure year 92%

school-based services program 18,000

(d) Outcome: Percent of children in medicaid managed care receiving

early and periodic screening, diagnosis and treatment

services 85%

(e) Outcome: Percent of adolescents in medicaid managed care receiving

well-care visits 60%

(f) Outcome: Percent of age-appropriate women enrolled in medicaid

managed care receiving breast cancer screens 75%

(g) Outcome: Percent of age-appropriate women enrolled in medicaid

managed care receiving cervical cancer screens 80%

(2) Medicaid behavioral health:

The purpose of the medicaid behavioral health program is to provide the necessary resources and information to enable low-income individuals to obtain either free or low-cost health care.

Appropriations:

(a) Other 75,170.0 189,700.0 264,870.0

Performance measures:

(a) Outcome: Percent of readmissions to the same level of care or higher

for individuals in managed care discharged from residential

treatment centers 2%

(b) Outcome: Percent of children and adolescents receiving medicaid

behavioral health services who are successful in school 75%

substance abuse or mental health programs 52,000

(3) Income support:

The purpose of the income support program is to provide cash assistance and supportive services to eligible low-income families so they can achieve self-sufficiency.

Appropriations:

(a) Personal services and

employee benefits 17,254.4 1,218.0 26,875.5 45,347.9

(b) Contractual services 3,112.0 21,570.2 24,682.2

(d) Other financing uses 36,973.3 36,973.3

Authorized FTE: 1,005.00 Permanent; 84.00 Term

The federal funds appropriations to the income support program of the human services department include eleven million sixty-nine thousand five hundred dollars ($11,069,500) from the federal temporary assistance for needy families block grant for administration of the New Mexico Works Act.

The appropriations to the income support program of the human services department include nine million five hundred fifty-four thousand eight hundred dollars ($9,554,800) from the general fund and fifty-eight million four hundred one thousand six hundred dollars ($58,401,600) from the federal temporary assistance for needy families block grant to provide cash assistance grants to participants as defined in the New Mexico Works Act, including clothing allowances, one-time diversion payments and state-funded payments to aliens.

The appropriations to the income support program of the human services department include one million dollars ($1,000,000) from the federal temporary assistance for needy families block grant to provide wage subsidies for participants.

The federal funds appropriations to the income support program of the human services department include fourteen million nine hundred twenty thousand dollars ($14,920,000) from the federal temporary assistance for needy families block grant for support services, including seven hundred twenty thousand dollars ($720,000) for employment-related costs, eight hundred thousand dollars ($800,000) for transportation services, six hundred thousand dollars ($600,000) for a family-strengthening and fatherhood program, eight hundred thousand dollars ($800,000) for a substance abuse program and twelve million dollars ($12,000,000) for job training and placement.

The federal funds appropriations to the income support program of the human services department include thirty-seven million nine thousand three hundred dollars ($37,009,300) from the temporary assistance for needy families block grant for the transfer of thirty-two million two hundred nineteen thousand three hundred dollars ($32,219,300) to the children, youth and families department for childcare programs and two million six hundred thousand dollars ($2,600,000) to the children, youth and families department for domestic violence programs, one million four hundred forty thousand dollars ($1,440,000) to the commission on the status of women for the teamworks program and seven hundred fifty thousand dollars ($750,000) to the aging and long-term services department for the gold mentor program.

The general fund appropriations to the income support program of the human services department include six million two hundred sixty-five thousand five hundred dollars ($6,265,500) and two million two hundred twenty-six thousand dollars ($2,226,000) from other state funds for general assistance. These funds cannot be used for any other purpose.

The general fund appropriations to the income support program of the human services department include two hundred eighteen thousand dollars ($218,000) for the Navajo sovereign temporary assistance for needy families program.

The general fund appropriations to the income support program of the human services department include thirty-two thousand dollars ($32,000) for the Zuni sovereign temporary assistance for needy families program.

The human services department shall provide the department of finance and administration and the legislative finance committee quarterly reports on the expenditures of the federal temporary assistance for needy families block grant and the state maintenance-of-effort expenditures.

The general fund appropriation to the income support program of the human services department in the other category includes two hundred thousand dollars ($200,000) for food bank programs.

Performance measures:

(a) Outcome: Percent of temporary assistance for needy families

participants who retain a job three or more months 75%

(b) Outcome: Percent of temporary assistance for needy families clients

phased into the interagency state workforce consolidation

effort 100%

for needy families meeting federally required work

participation requirements 90%

(d) Outcome: Percent of two-parent recipients of temporary assistance

for needy families meeting federally required work

participation requirements 90%

(e) Outcome: Percent of food-stamp-eligible children participating in

the program 95%

(f) Outcome: Percent of expedited food stamp cases meeting federally

required measure of timeliness within seven days 99%

(g) Outcome: Number of New Mexico families receiving food stamps 102,000

(h) Outcome: Number of temporary assistance for needy families clients

who receive a job 10,000

(4) Child support enforcement:

The purpose of the child support enforcement program is to provide location, establishment and collection services for custodial parents and their children to ensure that all court orders for support payments are being met to maximize child support collections and to reduce public assistance rolls.

Appropriations:

(a) Personal services and

employee benefits 4,362.3 2,722.9 11,355.9 18,441.1

(b) Contractual services 1,774.9 1,107.9 4,620.2 7,503.0

Authorized FTE: 399.00 Permanent

The general fund appropriations to the child support enforcement program of the human services department in the contractual services category include one million dollars ($1,000,000) for hearing officers at judicial district courts.

Performance measures:

(a) Outcome: Percent of temporary assistance for needy families cases

with court-ordered child support receiving collections 68%

(b) Outcome: Amount of child support collected, in millions $98

(d) Outcome: Percent of cases with support orders 70%

(e) Outcome: Percent of children born out of wedlock with voluntary

paternity acknowledgment 80%

(f) Outcome: Percent of children with court-ordered medical support

covered by private health insurance 40%

(4) Program support:

The purpose of program support is to provide overall leadership, direction and administrative support to each agency program and to assist it in achieving its programmatic goals.

Appropriations:

(a) Personal services and

employee benefits 3,009.9 2,916.4 10,045.0 15,971.3

(b) Contractual services 4,381.5 153.6 8,628.8 13,163.9

(d) Other financing uses 5.4 13.9 30.7 50.0

Authorized FTE: 247.00 Permanent

Performance measures:

(a) Outcome: Percent of federal financial reports completed accurately

by due date 100%

(b) Outcome: Percent of invoices paid within thirty days of receipt of

the invoice 100%

current fiscal year 100%

(d) Outcome: Percent of office of inspector general claims over

thirty-six months old 100%

(e) Outcome: Percent of reconciling items resolved within fifteen days

of completion of reconciliation 100%

(f) Outcome: Percent of fund reconciliations completed thirty days after

receipt of accurate monthly reports from the department of

finance administration, human services joint accounting

system and the state treasurer's office 100%

Subtotal [780,974.9] [74,598.5] [109,225.2][2,759,359.0] 3,724,157.6

LABOR DEPARTMENT:

(1) Operations:

The purpose of the operations program is to provide workforce development and labor market services that meet the needs of job seekers and employers.

Appropriations:

(a) Personal services and

employee benefits 3,038.3 1,319.3 5,071.4 9,429.0

(b) Contractual services 95.8 343.2 439.0

Authorized FTE: 182.00 Permanent; 35.50 Term

Performance measures:

(a) Outcome: Percent of status determinations for newly established

employers made within ninety days of the quarter's end 90%

(b) Explanatory: Number of persons served by the labor market services

program 370,000

(2) Compliance:

The purpose of the compliance program is to monitor and evaluate compliance with labor law, including nonpayment of wages, unlawful discrimination, child labor, apprentices and wage rates for public works projects.

Appropriations:

(a) Personal services and

employee benefits 1,103.6 219.5 454.8 250.0 2,027.9

(b) Contractual services 58.2 5.5 63.7

Authorized FTE: 40.00 Permanent

The internal services/interagency transfers appropriation to the compliance program of the labor department includes six hundred ninety-one thousand five hundred dollars ($691,500) from fund balances in the workers' compensation administration fund.

Performance measures:

(a) Output: Number of targeted public works inspections completed 1,775

(b) Outcome: Percent of wage claims investigated and resolved within one

hundred twenty days 96%

pending 5

(d) Efficiency: Percent of discrimination cases settled through alternative

dispute resolution 78%

(e) Efficiency: Average number of days for completion of discrimination

investigations and determinations 140

(f) Output: Annual collections of apprentice contributions for public

works projects $475,000

(3) Unemployment administration:

The purpose of the unemployment administration program is to provide payment of unemployment insurance benefits to qualified individuals who have lost their jobs through no fault of their own so that they may maintain economic stability and continue their livelihood while seeking employment and collect unemployment taxes from employers.

Appropriations:

(a) Personal services and

employee benefits 1,007.3 6,918.5 7,925.8

(b) Contractual services 328.5 328.5

Authorized FTE: 179.00 Permanent; 5.00 Term

(4) Program support:

The purpose of the support program is to provide overall leadership, direction and administrative support to each agency program to achieve their programmatic goals.

Appropriations:

(a) Personal services and

employee benefits 1,019.4 709.9 152.2 4,964.5 6,846.0

(b) Contractual services 206.9 44.4 1,447.1 1,698.4

Authorized FTE: 109.00 Permanent; 4.00 Term

The federal funds appropriations to the support program of the labor department out of funds made available to New Mexico under the Economic Security and Recovery Act of 2001 (H.R. 3090) and section 903 of the Social Security Act, as amended, include two million five hundred thousand dollars ($2,500,000) for the administration of the unemployment program and the employment security program.

Performance measures:

(a) Outcome: Error rate for forecasting employment data +/-1%

Subtotal [6,168.6] [2,050.0] [2,899.7] [23,982.1] 35,100.4

WORKERS’ COMPENSATION ADMINISTRATION:

(1) Workers’ compensation administration:

The purpose of the workers' compensation administration program is to arbitrate and administer the workers' compensation system to maintain a balance between workers' prompt receipt of statutory benefits and reasonable costs for employers.

Appropriations:

(a) Personal services and

employee benefits 8,750.4 8,750.4

(b) Contractual services 350.6 350.6

(d) Other financing uses 691.5 691.5

Authorized FTE: 148.00 Permanent

Performance measures:

(a) Outcome: Percent of formal claims resolved without trial 85%

(b) Output: Number of reviews of employers to ensure the employer has

workers' compensation insurance 4,000

(d) Output: Number of serious injuries and illnesses caused by

workplace conditions 4,882

(2) Uninsured employers’ fund:

To provide workers' compensation benefits to employees of uninsured employers.

Appropriations:

(a) Contractual services 100.0 100.0

(b) Other 1,069.1 1,069.1

Subtotal [12,424.5] 12,424.5

OFFICE OF WORKFORCE TRAINING AND DEVELOPMENT:

The purpose of the office of workforce training and development program is to administer, oversee and coordinate the provision of workforce development services that meet the needs of job seekers and employers and to provide resources to job training entities so that they may train and re-train individuals seeking work or improved employment opportunities.

Appropriations:

(a) Personal services and

employee benefits 2,554.0 2,554.0

(b) Contractual services 259.1 259.1

(d) Other financing uses 7.0 7.0

Authorized FTE: 37.00 Permanent; 1.00 Temporary

Performance measures:

(a) Outcome: Number of program audit findings 0

(b) Outcome: Percent of adults receiving workforce development services

who have entered employment within one quarter of leaving

job training services 78%

who have entered employment within one quarter of leaving

the program 70%

(d) Outcome: Percent of dislocated workers receiving workforce

development services who have entered employment within one

quarter of leaving the program 86%

(e) Outcome: Total number of individuals in the adult, dislocated worker

and youth programs receiving services through the federal

Workforce Investment Act 8,800

Subtotal [800.0] [26,180.2] 26,980.2

DIVISION OF VOCATIONAL REHABILITATION:

(1) Rehabilitation services:

The purpose of the rehabilitation services program is to promote opportunities for people with disabilities to become more independent and productive by empowering individuals with disabilities so they may maximize their employment, economic self-sufficiency, independence and inclusion and integration into society.

Appropriations:

(a) Personal services and

employee benefits 1,917.9 422.5 103.9 9,992.4 12,436.7

(b) Contractual services 118.8 58.0 6.4 634.4 817.6

(d) Other financing uses 2.4 2.4

Authorized FTE: 190.00 Permanent; 26.00 Term

The internal services funds/interagency agency transfers appropriation to the rehabilitation services program of the division of vocational rehabilitation includes two hundred seventy-five thousand dollars ($275,000) to match with federal funds to support and enhance deaf and hard-of-hearing rehabilitation services.

Performance measures:

(a) Outcome: Number of persons achieving suitable employment for a

minimum of ninety days 1,750

(b) Outcome: Percent of persons achieving suitable employment outcomes

of all cases closed after receiving planned services 65%

competitively employed or self employed 95%

(d) Outcome: Percent of persons with significant disabilities achieving

suitable employment outcomes competitively employed or self

employed, earning at least minimum wage. 95%

(2) Independent living services:

The purpose of the independent living services program is to increase access for individuals with disabilities to technologies and services needed for various applications in learning, working and home management.

Appropriations:

(a) Other 1,301.2 250.0 1,551.2

Performance measures:

(a) Output: Number of independent living plans developed 450

(b) Output: Number of individuals served for independent living 650

(3) Disability determination:

The purpose of the disability determination program is to produce accurate and timely eligibility determinations to social security disability applicants so that they may receive benefits.

Appropriations:

(a) Personal services and

employee benefits 6,012.8 6,012.8

(b) Contractual services 391.1 391.1

Authorized FTE: 97.00 Permanent

Performance measures:

(a) Efficiency: Number of days for completing an initial disability claim 75

(b) Quality: Percent of disability determinations completed accurately 98.5

Subtotal [6,033.5] [731.7] [275.0] [37,355.0] 44,395.2

GOVERNOR’S COMMISSION ON DISABILITY:

(1) Information and advocacy:

The purpose of the information and advocacy program is to provide needed information on disability case law analysis, building code comparisons, awareness of technologies, dispelling of stereotypes, training on the legislative process, and population estimates to New Mexico individuals with disabilities and decision-makers, so they can improve the economic, health and social status of New Mexico individuals with disabilities.

Appropriations:

(a) Personal services and

employee benefits 589.3 589.3

(b) Contractual services 49.0 49.0

Authorized FTE: 9.00 Permanent

Performance measures:

(a) Output: Number of persons seeking technical assistance on

disability issues 5,000

(b) Output: Number of architectural plans reviewed and sites inspected 230

partnerships with other state agencies and private

disability agencies to ensure that increased quality of

life issues for New Mexicans with disabilities are being

addressed 48

Subtotal [730.3] 730.3

DEVELOPMENTAL DISABILITIES PLANNING COUNCIL:

(1) Consumer services:

The purpose of the consumer services program is to provide training, information and referral for individuals with disabilities and their family members so they can live more independent and self-directed lives.

Appropriations:

(a) Personal services and

employee benefits 65.9 65.9

(b) Contractual services 11.1 11.1

Authorized FTE: 2.00 Permanent

Performance measures:

(a) Output: Number of client contacts to assist on health, housing,

transportation, education, child care, medicaid services

and other programs 3,500

(2) Developmental disabilities planning council:

The purpose of the developmental disabilities planning council program is to provide and produce opportunities to and for persons with disabilities so they may realize their dreams and potentials and become integrated members of society.

Appropriations:

(a) Personal services and

employee benefits 278.0 128.7 406.7

(b) Contractual services 58.7 141.1 199.8

Authorized FTE: 6.00 Permanent

Performance measures:

(a) Output: Number of monitoring site visits conducted 40

(b) Output: Number of persons with developmental disabilities, their

family members or guardians and others involved in services

for persons with developmental disabilities served by the

agency in the federally mandated areas 7,500

(3) Brain injury advisory council:

The purpose of the brain injury advisory council program is to provide guidance on the utilization and implementation of programs provided through the aging and long-term services department’s brain injury services fund so they may align service delivery with the needs as identified by the brain injury community.

Appropriations:

(a) Personal services and

employee benefits 58.8 58.8

(b) Contractual services 29.8 29.8

Authorized FTE: 1.00 Permanent

(4) Office of guardianship:

The purpose of the office of guardianship program is to enter into, monitor and enforce guardianship contracts for income-eligible persons and file, investigate and resolve complaints about guardianship services provided by contractors in order to maintain the dignity, safety and security of the indigent and incapacitated adults of the state.

Appropriations:

(a) Personal services and

employee benefits 329.8 329.8

(b) Contractual services 2,781.7 2,781.7

Authorized FTE: 6.00 Permanent

Performance measures:

(a) Outcome: Percent of wards properly served with the least restrictive

means, as evidenced by an annual technical compliance audit 75%

(b) Output: Number of wards served by corporate guardianship program 675

Subtotal [3,954.5] [50.0] [511.8] 4,516.3

MINERS’ HOSPITAL OF NEW MEXICO:

(1) Healthcare:

The purpose of the healthcare program is to provide quality acute care, long-term care, and related health services to the beneficiaries of the miners' trust fund of New Mexico and the people of the region so they can maintain optimal health and quality of life.

Appropriations:

(a) Personal services and

employee benefits 8,561.1 3,061.3 151.7 11,774.1

(b) Contractual services 2,700.9 916.2 166.5 3,783.6

(d) Other financing uses 5,100.5 5,100.5

Authorized FTE: 211.50 Permanent; 13.50 Term

The internal services fund/interagency transfers appropriation to the healthcare program of the miners' hospital of New Mexico in the other financing uses category includes five million one hundred thousand five hundred dollars ($5,100,500) from the miners' trust fund.

Performance measures:

(a) Outcome: Percent of billed revenue collected 80%

(b) Output: Number of patient days at the long-term care facility 13,505

(d) Output: Number of emergency room visits 5,250

(e) Output: Number of patient days at the acute-care facility 6,900

Subtotal [15,815.4] [11,022.7] [370.0] 27,208.1

DEPARTMENT OF HEALTH:

(1) Public health:

The purpose of the public health program is to provide a coordinated system of community-based public health services focusing on disease prevention and health promotion in order to improve health status, reduce disparities, and ensure timely access to quality, culturally competent, health care.

Appropriations:

(a) Personal services and

employee benefits 26,983.0 4,565.4 1,345.3 17,856.5 50,750.2

(b) Contractual services 31,263.4 549.2 16,165.4 13,526.5 61,504.5

(d) Other financing uses 730.6 182.8 73.4 986.8

Authorized FTE: 372.50 Permanent; 625.50 Term; 1.00 Temporary

The general fund appropriation to the public health program of the department of health in the contractual services category includes two million eight hundred twenty-two thousand seven hundred eight dollars ($2,822,708) for contracts related to the County Maternal and Child Health Plan Act, one million nine hundred thousand dollars ($1,900,000) for the hepatitis C extension for community health outcomes program at the university of New Mexico, and three hundred thousand dollars ($300,000) for a youth dance program to reduce obesity.

The other state funds appropriation to the public health program of the department of health includes nine million one hundred fifteen thousand dollars ($9,115,000) from the tobacco settlement program fund for smoking cessation and prevention programs, one million dollars ($1,000,000) from the tobacco settlement program fund for diabetes prevention and control services and four hundred seventy thousand dollars ($470,000) from the tobacco settlement program fund for HIV/AIDS prevention, services and medicine.

Performance measures:

(a) Output: Percent of preschoolers fully immunized 95%

(b) Outcome: Youth suicide rate among fifteen to nineteen year olds per

one hundred thousand 3

(d) Outcome: Tobacco use by adults 20%

(e) Output: Number of visits to school-based health centers 50,000

(f) Outcome: National ranking of New Mexico's teen birth rate per one

thousand females age fifteen to seventeen 30th

(g) Explanatory: Per capita consumption of tobacco products 33.6 packs

(2) Epidemiology and response:

The purpose of the epidemiology and response program is to maintain and enhance a statewide system of population-based surveillance, vital records and health statistics, emergency medical services, bioterrorism and health emergency management, and injury prevention so information on the health of New Mexicans is readily available, to identify and respond to threats to the health of the public, to ensure safe environments for New Mexicans, to ensure the provision of emergency medical services, and to provide vital records to the public.

Appropriations:

(a) Personal services and

employee benefits 4,190.7 154.2 758.0 6,472.3 11,575.2

(b) Contractual services 1,618.1 183.4 6,184.0 7,985.5

Authorized FTE: 56.00 Permanent; 139.00 Term

The general fund appropriation to the epidemiology and response program of the department of health in the other category includes an additional four hundred thousand dollars ($400,000) for regional emergency medical services programs.

Performance measures:

(a) Output: Number of designated trauma centers in the state 9

(b) Output: Number of pandemic influenza plan exercises statewide 70

(3) Laboratory services:

The purpose of the laboratory services program is to provide laboratory analysis and science policy for tax-supported public health, environmental and toxicology programs in the state of New Mexico in order to provide timely identification of threats to the health of New Mexicans.

Appropriations:

(a) Personal services and

employee benefits 4,187.4 1,756.0 810.5 6,753.9

(b) Contractual services 304.0 120.8 424.8

Authorized FTE: 79.00 Permanent; 53.00 Term

Performance measures:

(a) Efficiency: Percent of blood alcohol tests from

driving-while-intoxicated cases analyzed and reported

within seven business days 90%

(b) Output: Number of laboratory tests performed each year 457,000

(4) Behavioral health services:

The purpose of the behavioral health services program is to lead and oversee the provision of an integrated and comprehensive behavioral health prevention and treatment system so that the program fosters recovery and supports the health and resilience of all New Mexicans.

Appropriations:

(a) Personal services and

employee benefits 1,498.1 1,123.1 2,621.2

(b) Contractual services 40,419.0 42.0 18,895.3 59,356.3

(d) Other financing uses 1,143.5 528.6 1,672.1

Authorized FTE: 31.00 Permanent; 13.00 Term

Performance measures:

(a) Outcome: Percent of people receiving substance abuse treatment who

demonstrate improvement on three or more domains on the

addiction severity index 75%

(b) Outcome: Suicide rate among adults twenty years and older per one

hundred thousand 20.5

(5) Facilities management:

The purpose of the facilities management program is to provide oversight for department of health facilities that provide health and behavioral health care services, including mental health, substance abuse, nursing home and rehabilitation programs, in both facility and community-based settings and serve as the safety net for the citizens of New Mexico.

Appropriations:

(a) Personal services and

employee benefits 29,440.8 26,726.7 26,604.7 2,021.6 84,793.8

(b) Contractual services 10,547.0 9,574.7 9,531.0 724.2 30,376.9

Authorized FTE: 1,684.00 Permanent; 234.50 Term; 13.00 Temporary

Performance measures:

(a) Outcome: Number of substantiated cases of abuse, neglect and

exploitation per one hundred residents in agency-operated

long-term care programs confirmed by the division of health

improvement 0

(6) Developmental disabilities support:

The purpose of the developmental disabilities support program is to administer a statewide system of community-based services and supports to improve the quality of life and increase the independence and interdependence of individuals with developmental disabilities and children with or at risk for developmental delay or disability and their families.

Appropriations:

(a) Personal services and

employee benefits 4,855.8 17,608.2 444.7 22,908.7

(b) Contractual services 27,162.3 2,234.1 2,043.3 31,439.7

(d) Other financing uses 80,014.9 80,014.9

Authorized FTE: 164.00 Permanent; 322.00 Term; 16.00 Temporary

The general fund appropriation to the developmental disabilities support program of the department of health in the other financing uses category includes seventy-nine million fourteen thousand nine hundred dollars ($79,014,900) for medicaid waiver services in local communities, including two million twenty-nine thousand two hundred dollars ($2,029,200) for medically fragile services and seventy-six million nine hundred eighty-five thousand seven hundred dollars ($76,985,700) for services to the developmentally disabled.

Performance measures:

(a) Efficiency: Percent of developmental disabilities waiver applicants

determined to be both income eligible and clinically

eligible within ninety days of allocation 98%

(b) Efficiency: Percent of developmental disabilities waiver applicants who

have a service plan in place within ninety days of income

and clinical eligibility determination 100%

services engaged in community-integrated employment 60%

(d) Outcome: Percent of families who report an increased capacity to

address their child’s developmental needs as an outcome of

receiving early intervention services 99.9%+

(e) Outcome: Percent of infants and toddlers in the family infant

toddler program who make progress in their development 97%

(7) Health certification, licensing and oversight:

The purpose of the health certification, licensing and oversight program is to provide health facility licensing and certification surveys, community-based oversight and contract compliance surveys, and a statewide incident management system so that people in New Mexico have access to quality health care and that vulnerable populations are safe from abuse, neglect and exploitation.

Appropriations:

(a) Personal services and

employee benefits 4,078.4 809.8 4,022.2 1,574.4 10,484.8

(b) Contractual services 537.6 290.0 18.8 846.4

Authorized FTE: 57.00 Permanent; 123.00 Term

The general fund appropriation to the health certification, licensing and oversight program of the department of health in the contractual services category includes five hundred thousand dollars ($500,000) for receivership services.

Performance measures:

(a) Efficiency: Number of community-based program incident investigations

completed 4,400

(b) Output: Number of regulatory compliance surveys conducted by the

division of health improvement for licensed facilities 450

an unannounced survey 92

(d) Output: Number of regulatory compliance surveys conducted by the

division of health improvement for community-based programs 213

(8) Administration:

The purpose of the administration program is to provide leadership, policy development, information technology, administrative and legal support to the department of health so that the department achieves a high level of accountability and excellence in services provided to the people of New Mexico.

Appropriations:

(a) Personal services and

employee benefits 6,370.3 109.3 381.7 2,827.8 9,689.1

(b) Contractual services 1,236.1 21.2 74.1 548.7 1,880.1

Authorized FTE: 134.00 Permanent; 20.00 Term; 1.00 Temporary

The general fund appropriation to the administration program of the department of health in the other financing uses category includes four million dollars ($4,000,000) to support and expand trauma services statewide.

The general fund appropriation to the department of health in the contractual services category in all programs is contingent upon the department including performance measures in its outcome-based contracts to increase oversight and accountability.

Performance measures:

(a) Output: Percent capital project funds expended over a five-year

period 16%

(b) Output: Number of patient encounters provided through telehealth

sites statewide 60,000

Subtotal [315,255.0] [70,301.4] [92,992.6] [121,337.8] 599,886.8

DEPARTMENT OF ENVIRONMENT:

(1)Environmental health:

The purpose of the environmental health program is to protect public health and the environment through specific programs that provide regulatory oversight over food service and food processing facilities, regulation of on-site treatment and disposal of liquid wastes, regulation of public swimming pools and baths, regulation of medical radiation and radiological technologist certification, compliance with the Safe Drinking Water Act, application of the mosquito abatement regulation, oversight of waste isolation pilot plant transportation and education and public outreach about radon in homes and public buildings.

Appropriations:

(a) Personal services and

employee benefits 5,250.8 3,154.8 2,693.5 11,099.1

(b) Contractual services 29.1 2,270.8 1,267.3 3,567.2

Authorized FTE: 118.00 Permanent; 71.00 Term

Performance measures:

(a) Output: Percent of new septic tanks inspections completed 85%

(b) Efficiency: Percent of public drinking water systems inspected within

one week of confirmation of system problems that might

acutely impact public health 100%

within the regulatory timeframe 95%

(d) Output: Percent of annual permitted-commercial-food-establishment

inspections completed 100%

(e) Output: Percent of license inspections and

radiation-producing-machine inspections completed within

nuclear regulatory commission and food and drug

administration guidelines 100%

(2) Water quality:

The purpose of the water quality program is to protect the quality of New Mexico’s ground- and surface-water resources to ensure clean and safe water supplies are available now and in the future to support domestic, agricultural, economic and recreational activities and provide healthy habitat for fish, plants and wildlife and to ensure that hazardous waste generation, storage, treatment and disposal is conducted in a manner protective of public health and environmental quality.

Appropriations:

(a) Personal services and

employee benefits 3,137.2 3,522.9 6,305.8 12,965.9

(b) Contractual services 124.5 795.3 4,182.2 5,102.0

Authorized FTE: 45.00 Permanent; 156.50 Term

Performance measures:

(a) Outcome: Percent of permitted facilities where monitoring results do

not exceed standards 80%

(b) Output: Number of inspections of permitted hazardous waste

facilities and hazardous waste generators, handlers and

transporters 150

the waste isolation pilot project on which agency action

will be taken within forty-five days 80%

(d) Explanatory: Stream miles and acreage of lakes monitored annually to

determine if surface water quality is impaired 1,500/10K

(e) Output: Number of impaired stream miles currently being addressed

through watershed restoration plans to improve

surface-water quality 220

(3) Environmental protection:

The purpose of the environmental protection program is to ensure New Mexicans breathe healthy air, prevent releases of petroleum products into the environment, ensure solid waste is handled and disposed without harming natural resources and ensure every employee safe and healthful working conditions.

Appropriations:

(a) Personal services and

employee benefits 2,349.3 7,669.8 2,642.0 12,661.1

(b) Contractual services 79.0 345.3 111.6 535.9

Authorized FTE: 70.00 Permanent; 128.00 Term

Performance measures:

(a) Outcome: Percent of serious worker health and safety violations

corrected within the timeframes designated on issued

citations from the consultation and compliance sections 95%

(b) Outcome: Percent of landfills meeting groundwater monitoring

requirements 93%

air quality violations discovered as a result of inspections 95%

(d) Outcome: Improvement in visibility at all monitored locations in New

Mexico based on a rolling average of the previous four

quarters 194 KM

(e) Outcome: Percent of underground storage tank facilities in

significant operational compliance with release prevention

and release detection regulations of the petroleum storage

tank regulations 90%

(f) Outcome: Percent of inspected solid waste facilities in substantial

compliance with the solid waste management regulations 75%

(4) Program support:

The purpose of program support is to provide overall leadership, administrative, legal and information management support to allow programs to operate in the most knowledgeable, efficient and cost-effective manner so the public can receive the information it needs to hold the department accountable.

Appropriations:

(a) Personal services and

employee benefits 2,845.0 2,839.6 2,045.4 7,730.0

(b) Contractual services 164.7 130.2 307.8 602.7

Authorized FTE: 64.00 Permanent; 42.00 Term

Performance measures:

(a) Explanatory: Total number of new projects funded and dollar amount of

new loans made from the clean water state revolving fund

program and the rural infrastructure revolving loan program TBD

(b) Output: Date by which an annual project status report for water,

wastewater and solid waste facility construction projects

will be provided to the legislative finance committee

members and analyst and to the department of finance and

administration secretary and analyst 8/15/08

bureau’s technical assistance and engineering services

provided in conjunction with federal and state loan and

grant projects for construction of water, wastewater and

solid waste projects, based on written customer surveys 100%

(d) Output: Percent of enforcement actions brought within one year of

inspection or documentation of violation 95%

(e) Outcome: Number of accounting function standards as defined by the

department of finance and administration, office of the

state controller, achieved at the end of the fiscal year 4

(5) Special revenue funds:

Appropriations:

(a) Contractual services 3,000.0 3,000.0

(b) Other 9,950.0 9,950.0

Subtotal [15,715.4] [37,448.4] [24,881.5] [22,424.4] 100,469.7

OFFICE OF THE NATURAL RESOURCES TRUSTEE:

(1) Natural resource damage assessment and restoration:

The purpose of the natural resources trustee program is to restore or replace natural resources or resource services injured or lost due to releases of hazardous substances or oil into the environment.

Appropriations:

(a) Personal services and

employee benefits 321.1 321.1

(b) Contractual services 24.6 24.6

Authorized FTE: 3.80 Permanent

Subtotal [400.5] 400.5

NEW MEXICO HEALTH POLICY COMMISSION:

(1) Health information and policy analysis:

The purpose of the health information and policy analysis program is to provide relevant and current health-related data, information and comprehensive analysis to consumers, state health agencies, the legislature, and the private health sector so they can obtain or provide improved healthcare access in New Mexico.

Appropriations:

(a) Personal services and

employee benefits 879.7 879.7

(b) Contractual services 116.7 116.7

Authorized FTE: 15.00 Permanent

Performance measures:

(a) Output: Number of health-related bills analyzed during the

legislative session 200

Subtotal [1,289.5] [1.0] 1,290.5

VETERANS’ SERVICE DEPARTMENT:

(1) Veterans’ services:

The purpose of the veterans' services program is to carry out the mandates of the legislature and the governor to provide information and assistance to veterans and their eligible dependents to obtain benefits to which they are entitled to improve their quality of life.

Appropriations:

(a) Personal services and

employee benefits 1,811.1 1,811.1

(b) Contractual services 516.8 468.1 984.9

Authorized FTE: 33.00 Permanent; 2.00 Term

Performance measures:

(a) Output: Number of veterans served by veterans' services department

field officers 50,000

(b) Output: Number of fiduciary transactions from trustee banks and

veterans' services department to meet clients' living

expenses 75,000

a period of two weeks or more 500

(d) Output: Compensation received by New Mexico veterans as a result of

the department's contracts with veterans' organizations, in

millions 75

(e) Output: Number of property tax waiver and exemption certificates

issued to New Mexico veterans 11000

(f) Output: Percent of New Mexico veterans impacted by department

programs 30%

Subtotal [2,622.3] [103.3] [468.1] 3,193.7

CHILDREN, YOUTH AND FAMILIES DEPARTMENT:

(1) Juvenile justice:

The purpose of the juvenile justice program is to provide rehabilitative services to youth committed to the department including but not limited to medical, educational, mental health and other services, early intervention and prevention, detention and screening and probation and parole supervision aimed at keeping youth from committing additional delinquent acts.

Appropriations:

(a) Personal services and

employee benefits 39,872.9 1,060.7 40,933.6

(b) Contractual services 15,298.9 15,298.9

Authorized FTE: 779.30 Permanent

The general fund appropriation to the juvenile justice program of the children, youth and families department in the contractual services category includes an additional thirty-three thousand dollars ($33,000) for the fresh eyes program.

Performance measures:

(a) Output: Percent of clients re-adjudicated within two years of

previous adjudication 5.8%

(b) Output: Percent of possible education credits earned by clients in

juvenile justice division facilities 75%

multi-systemic therapy who have not committed a subsequent

juvenile offense within two years of discharge from service 85%

(d) Outcome: Percent of clients recommitted to a children, youth and

families department facility within two years of discharge

from facilities 11.5%

(2) Protective services:

The purpose of the protective services program is to receive and investigate referrals of child abuse and neglect and provide family preservation and treatment and legal services to vulnerable children and their families, to ensure their safety and well being.

Appropriations:

(a) Personal services and

employee benefits 35,445.4 10,953.9 46,399.3

(b) Contractual services 1,636.7 7,456.2 9,092.9

(d) Other financing uses 240.0 240.0

Authorized FTE: 853.50 Permanent

Performance measures:

(a) Output: Percent of children who are the subjects of substantiated

maltreatment while in foster care .057%

(b) Outcome: Percent of children adopted within twenty-four months from

entry into foster care 34%

maltreatment within six months of a prior determination of

substantiated maltreatment 7%

(d) Outcome: Percent of children reunified with their natural families

in less than twelve months of entry into care 85%

(3) Family services:

The purpose of the family services program is to provide behavioral health, quality child care and nutrition services to children so they can enhance physical, social and emotional growth and development and can access quality care.

Appropriations:

(a) Personal services and

employee benefits 7,210.9 282.4 3,366.6 10,859.9

(b) Contractual services 33,208.5 235.0 2,750.0 7,040.5 43,234.0

(d) Other financing uses 84.9 435.0 519.9

Authorized FTE: 146.30 Permanent; 64.00 Term

The general fund appropriation to the family services program of the children, youth and families department in the contractual services category includes an additional two hundred fifty thousand dollars ($250,000) for the americorp/vista program and an additional one million dollars ($1,000,000) for the juvenile continuum grant fund for the juvenile justice continuum. At least two hundred fifty thousand dollars ($250,000) of the general fund appropriation for home-visiting shall be used to match federal funds in the medicaid program.

Performance measures:

(a) Outcome: Percent of children receiving behavioral health services

who experience an improved level of functioning at discharge 48%

(b) Outcome: Percent of adult victims receiving domestic violence

services who show improved client competencies in social,

living, coping and thinking skills 85%

services living in a safer, more stable environment 85%

(d) Outcome: Percent of family providers participating in the

child-and-adult care food program 90.5%

(e) Outcome: Percent of children receiving state subsidy in

stars/aim-high programs level two through five or with

national accreditation 35%

(4) Program support:

The purpose of program support is to provide the direct services divisions with functional and administrative support so they may provide client services consistent with the department's mission and also support the development and professionalism of employees.

Appropriations:

(a) Personal services and

employee benefits 6,721.1 817.6 3,230.8 10,769.5

(b) Contractual services 1,149.6 148.3 556.3 1,854.2

(d) Other financing uses 152.9 172.1 325.0

Authorized FTE: 162.00 Permanent

Performance measures:

(a) Output: Turnover rate for child welfare caseworkers 15%

(b) Output: Turnover rate for juvenile correctional officers 11.9%

Subtotal [186,793.9] [4,382.8] [38,999.0] [132,150.9] 362,326.6

TOTAL HEALTH, HOSPITALS AND HUMAN 1,373,666.5 220,203.1 290,170.8 3,141,642.4 5,025,682.8

SERVICES

G. PUBLIC SAFETY

DEPARTMENT OF MILITARY AFFAIRS:

(1) National guard support:

The purpose of the national guard support program is to provide administrative, fiscal, personnel, facility construction and maintenance support to the New Mexico national guard military and civilian activities so they can maintain a high degree of readiness to respond to state and federal missions.

Appropriations:

(a) Personal services and

employee benefits 2,238.1 132.7 3,166.2 5,537.0

(b) Contractual services 21.7 1,804.0 1,825.7

Authorized FTE: 31.00 Permanent; 80.00 Term

The general fund appropriation to the national guard support program of the department of military affairs in the personal services and employee benefits category includes funding for the adjutant general position not to exceed range thirty-four in the governor's exempt plan and funding for the deputy adjutant general position not to exceed range thirty-two in the governor's exempt plan.

The general fund appropriation to the national guard support program of the department of military affairs in the other category includes twenty-five thousand dollars ($25,000) for expenditures for the employee support of guard and reserve program.

The general fund appropriation to the national guard support program of the department of military affairs in the other category includes one million two hundred twenty-eight thousand dollars ($1,228,000) for the service members' life insurance reimbursement fund.

Performance measures:

(a) Outcome: Rate of attrition of the New Mexico army national guard 14%

(b) Outcome: Percent of strength of the New Mexico national guard 88%

(2) Crisis response:

The purpose of the crisis response program is to provide resources and a highly trained and experienced force to protect the public and improve the quality of life for New Mexicans.

Appropriations:

(a) Personal services and

employee benefits 840.4 1,190.0 2,030.4

(b) Contractual services 237.9 356.8 594.7

Authorized FTE: 1.00 Permanent; 47.00 Term

Performance measures:

(a) Outcome: Percent of cadets successfully graduating from the youth

challenge academy 100%

Subtotal [6,999.5] [207.2] [10,724.1] 17,930.8

PAROLE BOARD:

(1) Adult parole:

The purpose of the adult parole program is to provide and establish parole conditions and guidelines for inmates and parolees so they may reintegrate back into the community as law-abiding citizens.

Appropriations:

(a) Personal services and

employee benefits 309.6 309.6

(b) Contractual services 5.6 5.6

Authorized FTE: 6.00 Permanent

Performance measures:

(a) Efficiency: Percent of revocation hearings held within thirty days of a

parolee's return to the corrections department 93%

(b) Efficiency: Percent of initial parole hearings held a minimum of thirty

days prior to the inmate's projected release date 90%

Subtotal [468.9] 468.9

JUVENILE PAROLE BOARD:

(1) Juvenile parole:

The purpose of the juvenile parole program is to provide fair and impartial hearings through reviews to incarcerated youth so they can mainstream into society as law-abiding citizens.

Appropriations:

(a) Personal services and

employee benefits 356.5 356.5

(b) Contractual services 5.6 5.6

Authorized FTE: 6.00 Permanent

Subtotal [417.1] 417.1

CORRECTIONS DEPARTMENT:

(1) Inmate management and control:

The purpose of the inmate management and control program is to incarcerate in a humane, professionally sound manner offenders sentenced to prison and to provide safe and secure prison operations. This includes quality hiring and in-service training of correctional officers, protecting the public from escape risks and protecting prison staff, contractors and inmates from violence exposure to the extent possible within budgetary resources.

Appropriations:

(a) Personal services and

employee benefits 83,958.8 5,916.9 33.0 89,908.7

(b) Contractual services 40,699.4 40,699.4

Authorized FTE: 1,794.00 Permanent; 27.00 Term

The general fund appropriations to the inmate management and control program of the corrections department include thirty-nine million six hundred eighty-one thousand seven hundred dollars ($39,681,700) for medical services, a comprehensive medical contract and other health-related expenses.

Performance measures:

(a) Outcome: Percent turnover of correctional officers 15%

(b) Outcome: Percent of women offenders successfully released in

accordance with their scheduled release dates 95%

monthly drug test <=2%

(d) Output: Graduation rate of correctional officer cadets from the

corrections department training academy 80%

(e) Output: Number of cadets entering corrections department training

academy 200

(f) Output: Number of serious inmate-to-inmate assaults in private and

public facilities 24

(g) Output: Number of serious inmate-to-staff assaults in private and

public facilities 7

(h) Output: Average length of sentence served by adult sex offenders,

in days 1,423

(i) Efficiency: Daily cost per inmate, in dollars $88.27

(2) Inmate programming:

The purpose of the inmate programming program is to provide motivated inmates the opportunity to participate in appropriate programs and services so they have less propensity toward violence while incarcerated and the opportunity to acquire living skills and links to community support systems that can assist them on release.

Appropriations:

(a) Personal services and

employee benefits 8,066.7 142.0 8,208.7

(b) Contractual services 782.1 119.8 901.9

Authorized FTE: 143.50 Permanent; 2.00 Term

Performance measures:

(a) Outcome: Recidivism rate of the success for offenders after release

program by thirty-six months 40%

(b) Output: Number of inmates who earn a general equivalency diploma 190

who are offered addictions screening 95%

(d) Output: Number of inmates enrolled in adult basic education 2,000

(e) Output: Percent of released inmates who were enrolled in the

success for offenders after release program who are now

gainfully employed 75%

(3) Corrections industries:

The purpose of the corrections industries program is to provide training and work experience opportunities for inmates to instill a quality work ethic and to prepare them to perform effectively in an employment position and to reduce idle time of inmates while in prison.

Appropriations:

(a) Personal services and

employee benefits 2,390.0 2,390.0

(b) Contractual services 20.6 20.6

(d) Other financing uses 100.0 100.0

Authorized FTE: 38.00 Permanent; 4.00 Term

Performance measures:

(a) Outcome: Profit and loss ratio break even

(b) Outcome: Percent of eligible inmates employed 10%

(4) Community offender management:

The purpose of the community offender management program is to provide programming and supervision to offenders on probation and parole, with emphasis on high-risk offenders, to better ensure the probability of them becoming law-abiding citizens, to protect the public from undue risk and to provide intermediate sanctions and post-incarceration support services as a cost-effective alternative to incarceration.

Appropriations:

(a) Personal services and

employee benefits 16,284.7 1,479.1 17,763.8

(b) Contractual services 210.5 210.5

Authorized FTE: 381.00 Permanent

No more than one million dollars ($1,000,000) of the general fund appropriation to the community offender management program of the corrections department shall be used for detention costs for parole violators.

The general fund appropriations to the community offender management program of the corrections department include three hundred fifty thousand dollars ($350,000) for the residential evaluation and treatment center at Fort Stanton as a sentencing alternative to incarceration for selected nonviolent prisoners and parole violators.

The general fund appropriations to the community offender management program of the corrections department include four hundred fifty-two thousand five hundred dollars ($452,500) to continue treatment services for drug court.

The general fund appropriations to the community offender management program of the corrections department include one million four hundred fifty thousand dollars ($1,450,000) to provide residential treatment, mental health, substance abuse, parenting and reintegration services for women under the supervision of the probation and parole division and their children as appropriate.

Performance measures:

(a) Outcome: Percent turnover of probation and parole officers 15%

(b) Outcome: Percent of out-of-office contacts per month with offenders

on high and extreme supervision on standard caseloads 60%

(d) Output: Number of absconders apprehended 2,500

(e) Quality: Average standard caseload per probation and parole officer 92

(f) Quality: Average specialized program caseload per probation and

parole officer 30

(g) Quality: Average intensive supervision program caseload per

probation and parole officer 20

(5) Community corrections/vendor-run:

The purpose of the community corrections/vendor-run program is to provide selected offenders on probation and parole with residential and nonresidential service settings and to provide intermediate sanctions and post-incarceration support services as a cost-effective alternative to incarceration without undue risk to the public.

Appropriations:

(a) Personal services and

employee benefits 729.2 50.0 779.2

(b) Contractual services 57.3 57.3

Authorized FTE: 17.00 Permanent

The appropriations for the community corrections/vendor-run program of the corrections department are appropriated to the community corrections grant fund.

Performance measures:

(a) Output: Number of successful completions per year from male

residential treatment center at Fort Stanton 125

(b) Output: Number of terminations per year from male residential

treatment center at Fort Stanton 10

male residential treatment center at Fort Stanton 12

(6) Program support:

The purpose of program support is to provide quality administrative support and oversight to the department operating units to ensure a clean audit, effective budget, personnel management and cost-effective management information system services.

Appropriations:

(a) Personal services and

employee benefits 6,037.6 50.0 232.0 6,319.6

(b) Contractual services 495.9 495.9

(d) Other financing uses 1,031.4 1,031.4

Authorized FTE: 96.00 Permanent

The other state funds appropriation to program support of the corrections department in the other financing uses category includes one million eighty-one thousand four hundred dollars ($1,081,400) for the corrections department building fund.

Performance measures:

(a) Outcome: Percent of prisoners reincarcerated within twelve months of

being released from the New Mexico corrections department

prison system into community supervision or discharged 35%

(b) Outcome: Percent of prisoners reincarcerated within twenty-four

months of being released from the New Mexico corrections

department prison system into community supervision or

discharged 45%

months of being released from the New Mexico corrections

department prison system into community supervision or

discharged 55%

(d) Outcome: Percent of sex offenders reincarcerated within twelve

months of being released from the New Mexico corrections

department prison system into community supervision or

discharged 20%

(e) Outcome: Percent of sex offenders reincarcerated within twenty-four

months of being released from the New Mexico corrections

department prison system into community supervision or

discharged 30%

(f) Outcome: Percent of sex offenders reincarcerated within thirty-six

months of being released from the New Mexico corrections

department prison system into community supervision or

discharged 40%

Subtotal [270,121.6] [21,064.8] [595.0] [119.8] 291,901.2

CRIME VICTIMS REPARATION COMMISSION:

(1) Victim compensation:

The purpose of the victim compensation program is to provide financial assistance and information to victims of violent crime in New Mexico so they can receive services to restore their lives.

Appropriations:

(a) Personal services and

employee benefits 772.1 772.1

(b) Contractual services 205.7 205.7

Authorized FTE: 15.00 Permanent

Performance measures:

(a) Efficiency: Average number of days to process applications <120

(2) Federal grant administration:

The purpose of the federal grant administration program is to provide funding and training to nonprofit victim providers and public agencies so they can provide services to victims of crime.

Appropriations:

(a) Personal services and

employee benefits 238.6 238.6

(b) Contractual services 28.0 28.0

(d) Other financing uses 965.0 965.0

Authorized FTE: 4.00 Term

Subtotal [2,114.9] [450.0] [5,034.6] 7,599.5

DEPARTMENT OF PUBLIC SAFETY:

(1) Law enforcement:

The purpose of the law enforcement program is to provide the highest quality of law enforcement services to the public and ensure a safer state.

Appropriations:

(a) Personal services and

employee benefits 61,272.1 1,210.0 6,178.1 2,993.4 71,653.6

(b) Contractual services 1,450.1 146.4 7.5 123.6 1,727.6

(d) Other financing uses 40.0 40.0

Authorized FTE: 1,034.00 Permanent; 58.00 Term; 21.10 Temporary

The internal services funds/interagency transfers appropriations to the law enforcement program of the department of public safety include five million dollars ($5,000,000) from the state road fund for the motor transportation division.

Any unexpended balance in the department of public safety remaining at the end of fiscal year 2008 made from appropriations from the state road fund shall revert to the state road fund.

Performance measures:

(a) Outcome: Number of fatal crashes in New Mexico per year 400

(b) Outcome: Number of driving-while-intoxicated arrests by department

of public safety commissioned personnel in New Mexico per

year 3,600

department of public safety commissioned personnel in New

Mexico per year 300

(d) Outcome: Number of drug arrests by department of public safety

commissioned personnel in New Mexico per year 1,000

(e) Outcome: Number of narcotic seizures by motor transportation

division per year 58

(f) Outcome: Number of criminal cases investigated by department of

public safety commissioned personnel in New Mexico per year 14,225

(g) Outcome: Number of administrative citations issued to licensed

liquor establishments for the illegal sales or service of

alcohol to minors and intoxicated persons per year 200

(h) Outcome: Number of commercial motor vehicle inspections completed by

motor transportation division per year 77,272

(i) Output: Percent of strength of department of public safety

commissioned personnel 90%

(2) Emergency management and homeland security support:

The purpose of the emergency management and homeland security support program is to provide for and coordinate an integrated, statewide, comprehensive emergency management system for New Mexico, including all agencies, branches and levels of government for the citizens of New Mexico.

Appropriations:

(a) Personal services and

employee benefits 1,248.6 85.1 1,355.9 2,689.6

(b) Contractual services 35.4 27.0 3,120.6 3,183.0

Authorized FTE: 16.00 Permanent; 40.00 Term

Performance measures:

(a) Outcome: Number of program and administrative team compliance visits

conducted each year on all grants 35

(3) Program support:

The purpose of program support is to provide quality protection for the citizens of New Mexico through the business of information technology, forensic science, criminal records and financial management and administrative support to the participants in the criminal justice community.

Appropriations:

(a) Personal services and

employee benefits 9,780.2 896.5 61.0 879.7 11,617.4

(b) Contractual services 947.7 85.5 15.0 59.1 1,107.3

Authorized FTE: 164.00 Permanent; 43.00 Term

Performance measures:

(a) Output: Percent of applicants criminal background checks completed

within twenty-eight days of submission 99%

(b) Output: Percent of criminal fingerprint cards completed within

thirty-five days of submission 99%

seventy days from submission 54%

Subtotal [93,534.4] [4,956.0] [7,828.2] [47,289.8] 153,608.4

TOTAL PUBLIC SAFETY 373,656.4 26,678.0 8,423.2 63,168.3 471,925.9

H. TRANSPORTATION

DEPARTMENT OF TRANSPORTATION:

(1) Programs and infrastructure:

The purpose of the programs and infrastructure program is to provide improvements and additions to the state's highway infrastructure to serve the interest of the general public. These improvements include those activities directly related to highway planning, design and construction necessary for a complete system of highways in the state.

Appropriations:

(a) Personal services and

employee benefits 19,381.8 6,807.9 26,189.7

(b) Contractual services 75,883.9 220,376.3 296,260.2

Authorized FTE: 407.00 Permanent; 36.00 Term; 2.00 Temporary

The other state funds appropriation to the department of transportation in the contractual services category in all programs is contingent upon the department's submittal of a budget for all commuter rail activities to the legislative finance committee for approval no later than July 1, 2007 and upon the total expenditures for commuter rail between Belen and Santa Fe not exceeding three hundred eighteen million thirty-eight thousand dollars ($318,038,000) in governor Richardson's investment partnership funding and seventy-five million dollars ($75,000,000) in statewide transportation improvement program funding.

The other state funds appropriations to the programs and infrastructure program of the department of transportation include thirteen million five hundred fifty-nine thousand dollars ($13,559,000) for a state-funded construction program.

Performance measures:

(a) Quality: Ride quality index for new construction >=4.3

(b) Output: Annual rural public transportation ridership 700,000

(d) Explanatory: Annual number of riders on park and ride 275,000

(e) Outcome: Percent of runway miles rated good per federal aviation

administration standards in public use airports 60%

(f) Output: Annual number of commuter rail riders between Belen and

Bernalillo 300,000

(g) Quality: Percent of final cost-over-bid amount <=4%

(h) Explanatory: Percent of programmed projects released to bid according to

schedule 85%

(i) Outcome: Percent of front-occupant seat belt use by the public 91%

(j) Output: Number of nonalcohol-related traffic fatalities per one

hundred million vehicle miles traveled 1.12

(k) Outcome: Number of alcohol-related fatalities per one hundred

million vehicle miles traveled .88

(2) Transportation and highway operations:

The purpose of the transportation and highway operations program is to maintain and provide improvements to the state's highway infrastructure to serve the interest of the general public. These improvements include those activities directly related to preserving roadway integrity and maintaining open highway access throughout the state system.

Appropriations:

(a) Personal services and

employee benefits 82,012.2 8,698.7 90,710.9

(b) Contractual services 51,620.3 51,620.3

Authorized FTE: 1,972.00 Permanent; 10.00 Term; 42.70 Temporary

Performance measures:

(a) Output: Number of statewide improved-pavement surface miles 4,500

(b) Efficiency: Maintenance expenditures per lane mile of combined

system-wide miles $3,500

(3) Program support:

The purpose of the program support program is to provide management and administration of financial and human resources, custody and maintenance of information and property and construction and maintenance projects.

Appropriations:

(a) Personal services and

employee benefits 25,550.8 895.6 26,446.4

(b) Contractual services 2,096.6 460.5 2,557.1

(d) Other financing uses 5,000.0 5,000.0

Authorized FTE: 282.00 Permanent; 1.00 Term; 1.80 Temporary

Performance measures:

(a) Quality: Number of external audit findings <=4

(b) Quality: Percent of prior-year audit findings resolved 100%

(d) Outcome: Percent of vacancy rate in all programs 10%

(e) Output: Number of worker days lost due to accidents 127

Subtotal [426,131.9] [358,129.4] 784,261.3

TOTAL TRANSPORTATION 426,131.9 358,129.4 784,261.3

I. OTHER EDUCATION

PUBLIC EDUCATION DEPARTMENT:

The purpose of the public education department is to provide a public education to all students. The

secretary of education is responsible to the governor for the operation of the department. It is the

secretary’s duty to manage all operations of the department and to administer and enforce the laws with

which the secretary or the department is charged. To do this, the department is focusing on leadership and

support, productivity, building capacity, accountability, communication, and fiscal responsibility.

Appropriations:

(a) Personal services and

employee benefits 12,274.0 605.2 6,960.8 19,840.0

(b) Contractual services 305.0 110.0 10,487.8 10,902.8

Authorized FTE: 205.20 Permanent; 102.00 Term; 4.60 Temporary

Performance measures:

(a) Outcome: Percent of teachers adequately informed and trained on the

preparation of the licensure advancement professional

dossiers 95%

(b) Outcome: Percent of compliance with the agreed-upon audit schedule

for the public education department internal audit section 100%

(d) Outcome: Percent of prior-fiscal-year audit findings resolved and

not repeated 100%

Subtotal [13,765.7] [1,083.4] [20,130.1] 34,979.2

APPRENTICESHIP ASSISTANCE:

Appropriations: 650.0 650.0

Subtotal [650.0] 650.0

REGIONAL EDUCATION COOPERATIVES:

Appropriations:

(a) Northwest: 1,593.0 1,593.0

(b) Northeast: 2,415.4 2,415.4

(d) Pecos valley: 1,321.5 1,371.8 2,693.3

(e) Southwest: 300.0 4,500.0 4,800.0

(f) Central: 2,000.0 2,000.0 4,000.0

(g) High plains: 3,357.5 2,854.8 6,212.3

(h) Clovis: 335.7 1,700.0 2,035.7

(i) Ruidoso: 4,000.0 4,800.0 8,800.0

Subtotal [11,314.7] [25,135.0] 36,449.7

PUBLIC EDUCATION DEPARTMENT SPECIAL APPROPRIATIONS:

Appropriations:

(a) Accelerated educational

retirement board contribution 14,506.8 14,506.8

(b) Beginning teacher mentorship 2,000.0 2,000.0

(d) Family and Youth Resource

Act 1,500.0 1,500.0

(e) Pre-kindergarten program 6,000.0 6,000.0

(f) Graduation reality and dual

-role skills program 1,000.0 1,000.0

(g) Advanced placement 2,000.0 2,000.0

(h) New Mexico teacher performance

incentive program 5,000.0 5,000.0

(i) Summer reading, math and

science institutes 3,000.0 3,000.0

(j) School improvement framework 3,000.0 3,000.0

The general fund appropriation to the public education department includes fourteen million five hundred six thousand eight hundred dollars ($14,506,800) to provide a three-quarter percent increase in the employer contribution to the educational retirement fund to be transferred in fiscal year 2008 to the educational retirement board to provide in advance for the fiscal year 2009 cost of the employer share of contribution increases for public education employees.

The general fund appropriation to the public education department for the Family and Youth Resource Act shall fund family and youth services pursuant to the Family and Youth Resource Act.

The general fund appropriation to the public education department for the Indian Education Act includes one million dollars ($1,000,000) to provide a rural literacy initiative to support new after-school and summer literacy block programs for students in kindergarten through eighth grade in schools with a high proportion of Native American students, contingent on receipt of five-hundred thousand dollars ($500,000) in matching funds from sources other than the state.

The general fund appropriation to the public education department for pre-kindergarten includes one million dollars ($1,000,000) for transfer to the children, youth and families department for the same purpose.

The public education department and the children, youth and families department shall report jointly and quarterly to the legislative education study committee and the legislative finance committee regarding implementation of the pre-kindergarten program. The four quarterly reports will address student progress by department, infrastructure expenditures, teacher and provider qualifications and adequacy of instructional materials.

Any unexpended balance in the authorized distributions remaining at the end of fiscal year 2008 from appropriations made from the general fund shall revert to the general fund.

Subtotal [40,506.8] 40,506.8

PUBLIC SCHOOL FACILITIES AUTHORITY:

The purpose of the public school facilities oversight program is to oversee public school facilities in all eighty-nine school districts to ensure correct and prudent planning, building and maintenance using state funds and to ensure adequacy of all facilities in accordance with public education department approved educational programs.

Appropriations:

(a) Personal services and

employee benefits 1,742.2 2,215.0 3,957.2

(b) Contractual services 160.0 95.0 255.0

Authorized FTE: 55.00 Permanent

Performance measures:

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

measured at December 31 of prior calendar year compared

with prior year

Subtotal [2,573.2] [3,271.5] 5,844.7

TOTAL OTHER EDUCATION 57,495.7 15,669.6 45,265.1 118,430.4

J. HIGHER EDUCATION

On approval of the higher education department, the state budget division of the department of finance and administration may approve increases in budgets of agencies, in this section, with the exception of the policy development and institutional financial oversight program of the higher education department, whose other state funds exceed amounts specified. In approving budget increases, the director of the state budget division shall advise the legislature through its officers and appropriate committees, in writing, of the justification for the approval. Except as otherwise provided, any unexpended balance remaining at the end of fiscal year 2008 shall not revert to the general fund.

HIGHER EDUCATION DEPARTMENT:

(1) Policy development and institutional financial oversight:

The purpose of the policy development and institutional financial oversight program is to provide a continuous process of statewide planning and oversight within the department's statutory authority for the state higher education system to ensure both the efficient use of state resources and progress in implementing a statewide agenda.

Appropriations:

(a) Personal services and

employee benefits 2,446.6 35.8 319.1 2,801.5

(b) Contractual services 133.7 481.9 615.6

(d) Other financing uses 24,850.5 2,420.2 27,270.7

Authorized FTE: 28.50 Permanent; 5.50 Term

Any unexpended balance in the policy development and institutional financial oversight program remaining at the end of fiscal year 2008 from appropriations made from the general fund shall revert to the general fund.

The general fund appropriation to the policy development and institutional financial oversight program of the higher education department includes three million five hundred thousand dollars ($3,500,000) for the higher education program development enhancement fund for higher education institutions to address the state's nursing shortage. In allocating these funds, the higher education department is directed to consider past performance and implementation of new and innovative programs to increase enrollment and accelerate matriculation. Further, the higher education department should annually report appropriate performance measures on outcomes across institutions and across programs designed to address the nursing shortage.

The general fund appropriation to the policy development and institutional financial oversight program of the higher education department includes six million five thousand dollars ($6,005,000) to provide a three-quarter percent increase in the employer contribution to the educational retirement fund to be transferred in fiscal year 2008 to the educational retirement board to provide for the 2009 cost of the employer share of contribution increase for higher education employees.

The general fund appropriation to the policy development and institutional financial oversight program of the higher education department includes two million dollars ($2,000,000) for the higher education performance fund.

The general fund appropriation to the policy development and institutional financial oversight program of the higher education department includes one million five hundred thousand dollars ($1,500,000) to the program development enhancement fund for academic program start-up at New Mexico public, postsecondary institutions.

The general fund appropriation to the policy development and institutional financial oversight program of the higher education department includes one million five hundred thousand dollars ($1,500,000) to transfer to the board of regents of New Mexico Institute of Mining and Technology acting as fiscal agent for the technology research collaborative.

The general fund appropriation to the policy development and institutional financial oversight program of the higher education department includes five hundred thousand dollars ($500,000) to provide a supplemental compensation package for nursing faculty and staff at public, postsecondary institutions to be transferred consistent with the current higher education compensation methodology.

By September 1, 2008, the higher education department shall report time series data to the office of the governor, public education department, department of finance and administration and legislative finance committee on performance measures and targets for recruitment, enrollment, retention and graduation rates for Native American and Hispanic students. The higher education department shall provide an action plan by institution to achieve targeted results.

Performance measures:

(a) Efficiency: Percent of properly completed capital infrastructure draws

released to the state board of finance within thirty days

of receipt from the institutions 100%

(b) Outcome: Percent of adult basic education students who set

attainment of general educational development as a goal 17%

(2) Student financial aid:

The purpose of the student financial aid program is to provide access, affordability and opportunities for success in higher education to students and their families so that all New Mexicans can benefit from postsecondary education and training beyond high school.

Appropriations:

(a) Other 24,127.0 256.0 38,704.0 569.9 63,656.9

(b) Other financing uses 100.0 100.0

Performance measures:

(a) Output: Number of students receiving college affordability awards 625

(b) Output: Number of lottery success recipients enrolled in or

graduated from college after the ninth semester 2,500

loan programs who continue to be enrolled by the sixth

semester 75%

(d) Outcome: Percent of students meeting eligibility criteria for

work-study programs who continue to be enrolled by the

sixth semester 70%

(e) Outcome: Percent of students meeting eligibility criteria for

merit-based programs who continue to be enrolled by the

sixth semester 85%

(f) Outcome: Percent of students meeting eligibility criteria for

need-based programs who continue to be enrolled by the

sixth semester 65%

Subtotal [51,951.3] [386.0] [39,020.6] [4,997.9] 96,355.8

UNIVERSITY OF NEW MEXICO:

(1) Main campus:

The purpose of the instruction and general program is to provide education services designated to meet the intellectual, educational and quality of life goals associated with the ability to enter the workforce, compete and advance in the new economy and contribute to social advancement through informed citizenship.

Appropriations:

(a) Instruction and general

purposes 178,275.8 156,442.9 6,435.0 341,153.7

(b) Athletics 2,745.1 27,311.8 44.0 30,100.9

(d) Other 181,276.8 107,532.5 288,809.3

If the board of regents increases tuition for the 2007-2008 academic year more than two percent over the rates for the 2006-2007 academic year, the general fund appropriation for university of New Mexico main campus instruction and general purposes shall be reduced by an amount equal to the incremental amount generated by the tuition rate increase over two percent.

Performance measures:

(a) Outcome: Percent of full-time, degree-seeking, first-time freshmen

retained to second year 76.6%

(b) Output: Number of post-baccalaureate degrees awarded 1,350

in millions $117

(d) Output: Number of undergraduate transfer students from two-year

colleges 1,630

(e) Outcome: Percent of full-time, degree-seeking, first-time freshmen

completing an academic program within six years 44%

(2) Gallup branch:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit and noncredit postsecondary education and training opportunities to New Mexicans so that they have the skills to be competitive in the new economy and are able to participate in lifelong learning activities.

Appropriations:

(a) Instruction and general

purposes 9,377.8 7,224.1 1,103.3 17,705.2

(b) Nurse expansion 35.8 35.8

If the board of regents increases tuition for the 2007-2008 academic year more than two percent over the rates for the 2006-2007 academic year, the general fund appropriation for university of New Mexico Gallup branch campus instruction and general purposes shall be reduced by an amount equal to the incremental amount generated by the tuition rate increase over two percent.

Performance measures:

(a) Outcome: Percent of new students taking nine or more credit hours

successful after three years 42.5%

(b) Outcome: Percent of graduates placed in jobs in New Mexico 60.4%

program 440

(d) Outcome: Percent of first-time, full-time, degree-seeking students

enrolled in a given fall term who persist to the following

spring term 82%

(3) Los Alamos branch:

Appropriations:

(a) Instruction and general

purposes 2,220.3 2,153.9 446.6 4,820.8

If the board of regents increases tuition for the 2007-2008 academic year more than two percent over the rates for the 2006-2007 academic year, the general fund appropriation for university of New Mexico Los Alamos branch campus instruction and general purposes shall be reduced by an amount equal to the incremental amount generated by the tuition rate increase over two percent.

Performance measures:

(a) Outcome: Percent of new students taking nine or more credit hours

successful after three years 65%

(b) Outcome: Percent of graduates placed in jobs in New Mexico 43%

development center program 580

(d) Outcome: Percent of first-time, full-time, degree-seeking students

enrolled in a given fall term who persist to the following

spring term 75%

(4) Valencia branch:

Appropriations:

(a) Instruction and general

purposes 4,819.9 4,628.4 2,366.4 11,814.7

If the board of regents increases tuition for the 2007-2008 academic year more than two percent over the rates for the 2006-2007 academic year, the general fund appropriation for university of New Mexico Valencia branch campus instruction and general purposes shall be reduced by an amount equal to the incremental amount generated by the tuition rate increase over two percent.

Performance measures:

(a) Outcome: Percent of new students taking nine or more credit hours

successful after three years 62%

(b) Outcome: Percent of graduates placed in jobs in New Mexico 68%

program 950

(d) Outcome: Percent of first-time, full-time, degree-seeking students

enrolled in a given fall term who persist to the following

spring term 75%

(5) Taos branch:

Appropriations:

(a) Instruction and general

purposes 2,335.5 3,073.8 201.1 5,610.4

If the board of regents increases tuition for the 2007-2008 academic year more than two percent over the rates for the 2006-2007 academic year, the general fund appropriation for university of New Mexico Taos branch campus instruction and general purposes shall be reduced by an amount equal to the incremental amount generated by the tuition rate increase over two percent.

Performance measures:

(a) Outcome: Percent of new students taking nine or more credit hours

successful after three years 58%

(b) Outcome: Percent of graduates placed in jobs in New Mexico 56%

program 1,600

(d) Outcome: Percent of first-time, full-time, degree-seeking students

enrolled in a given fall term who persist to the following

spring term 75%

(6) Research and public service projects:

Appropriations:

(a) Judicial selection 77.1 77.1

(b) Judicial education center 163.3 163.3

(d) Southwest research center 1,734.2 1,734.2

(e) Substance abuse program 154.5 154.5

(f) Native American intervention 196.2 196.2

(g) Resource geographic

information system 133.3 133.3

(h) Natural heritage program 79.7 79.7

(i) Southwest Indian law

clinic 207.4 207.4

(j) BBER census and population

analysis 252.7 8.8 261.5

(k) New Mexico historical

review 84.3 84.3

(l) Ibero-American education

consortium 173.9 173.9

(m) Youth education recreation

program 147.8 147.8

(n) Advanced materials research 68.1 68.1

(o) Manufacturing engineering

program 641.7 641.7

(p) Hispanic student

center 127.8 127.8

(q) Wildlife law education 74.4 74.4

(r) Science and engineering

women's career development 23.4 23.4

(s) Youth leadership development 76.0 76.0

(t) Morrissey hall research 57.1 57.1

(u) Disabled student services 233.9 233.9

(v) Minority graduate

recruitment and retention 167.5 167.5

(w) Graduate research

development fund 86.4 86.4

(x) Community-based education 843.5 843.5

(y) Corrine Wolfe children's law

center 68.4 68.4

(z) Mock trials program 82.7 82.7

(aa) ENLACE 94.9 94.9

(bb) Pre-college minority student

math/science 170.8 170.8

(cc) Special projects expansion 1,468.4 1,468.4

(dd) Latin American student

recruitment 247.0 247.0

(ee) Saturday science and math

academy 70.0 70.0

(ff) Utton transboundary

resources center 140.0 140.0

(gg) Law college prep mentoring

program 125.0 125.0

(7) Health sciences center:

Appropriations:

(a) Medical school instruction

and general purposes 55,413.6 28,041.1 1,450.0 84,904.7

(b) Office of medical

investigator 3,526.1 1,130.0 5.0 4,661.1

academy 850.1 500.0 1,350.1

(d) Children's psychiatric

hospital 6,436.5 12,000.0 18,436.5

(e) Hemophilia program 556.6 556.6

(f) Carrie Tingley hospital 4,699.8 11,857.4 16,557.2

(g) Out-of-county indigent

fund 1,241.1 1,241.1

(h) Specialized perinatal care 574.1 574.1

(i) Newborn intensive care 3,356.5 930.0 4,286.5

(j) Pediatric oncology 417.7 400.0 817.7

(k) Young children's health

center 417.6 1,253.4 1,671.0

(l) Pediatric pulmonary center 193.0 193.0

(m) Area health education

centers 178.2 50.0 350.0 578.2

(n) Grief intervention program 172.1 172.1

(o) Pediatric dysmorphology 149.7 149.7

(p) Locum tenens 653.0 1,550.0 2,203.0

(q) Disaster medicine program 107.1 107.1

(r) Poison control center 1,077.3 450.0 168.2 1,695.5

(s) Fetal alcohol study 174.0 174.0

(t) Telemedicine 307.0 250.0 545.5 1,102.5

(u) Nurse-midwifery program 393.1 393.1

(v) Other - health sciences 289,597.7 58,582.6 348,180.3

(w) Cancer center 2,828.9 4,394.9 7,116.4 14,340.2

(x) Children's cancer camp 107.3 107.3

(y) Oncology 99.9 99.9

(z) Lung and tobacco-related

illnesses 1,000.0 1,000.0

(aa) Genomics, biocomputing and

environmental health research 126.1 1,500.0 1,626.1

(bb) Los pasos program 4.9 50.0 54.9

(cc) Trauma specialty education 29.8 400.0 429.8

(dd) Pediatrics specialty

education 29.0 400.0 429.0

(ee) Native American health

center 311.4 311.4

(ff) Donated dental services 25.0 25.0

(gg) Rural physicians residencies 299.7 299.7

(hh) Children's hospital 150.0 150.0

(ii) Dental residencies 100.0 100.0

(jj) Nurse expansion 1,490.7 1,490.7

(kk) Special projects expansion 735.0 735.0

The other state funds appropriation to the university of New Mexico health sciences center includes five million four hundred thousand dollars ($5,400,000) from the tobacco settlement program fund for the following: one million dollars ($1,000,000) for lung and tobacco-related illnesses; one million dollars ($1,000,000) for instruction and general purposes; one million five hundred thousand dollars ($1,500,000) for research in genomics, biocomputing and environmental health; four hundred fifty thousand dollars ($450,000) for the poison control center; four hundred thousand dollars ($400,000) for the pediatric oncology program; one hundred fifty thousand dollars ($150,000) for the telemedicine program; fifty thousand dollars ($50,000) for the los pasos program; fifty thousand dollars ($50,000) for area health education centers; four hundred thousand dollars ($400,000) for specialty education in trauma; and four hundred thousand dollars ($400,000) for specialty education in pediatrics. These funds may not be used for any other purpose.

Performance measures:

(a) Outcome: University of New Mexico inpatient satisfaction rate 80.1%

(b) Output: Number of university of New Mexico cancer research and

treatment center clinical trials 188

(d) Outcome: External dollars for research and public service, in

millions $245.5

(e) Outcome: Pass rates for step three of the United States medical

licensing exam on the first attempt 98%

Subtotal [296,752.5] [743,195.3] [190,838.7] 1,230,786.5

NEW MEXICO STATE UNIVERSITY:

(1) Main campus:

The purpose of the instruction and general program is to provide education services designed to meet the intellectual, educational and quality of life goals associated with the ability to enter the work force, compete and advance in the new economy and contribute to social advancement through informed citizenship.

Appropriations:

(a) Instruction and general

purposes 112,279.5 70,191.5 14,724.3 197,195.3

(b) Athletics 3,409.4 6,643.9 28.0 10,081.3

If the board of regents increases tuition for the 2007-2008 academic year more than two percent over the rates for the 2006-2007 academic year, the general fund appropriation for New Mexico state university main campus instruction and general purposes shall be reduced by an amount equal to the incremental amount generated by the tuition rate increase over two percent.

Performance measures:

(a) Outcome: Percent of full-time, degree-seeking, first-time freshmen

retained to second year 75%

(b) Outcome: External dollars for research and creative activity, in

millions $185

Mexico community college sites 5

(d) Outcome: Percent of full-time, degree-seeking, first-time freshmen

completing an academic program within six years 50%

(e) Outcome: Number of undergraduate transfer students from two-year

colleges 1,028

(2) Alamogordo branch:

Appropriations:

(a) Instruction and general

purposes 5,950.7 2,490.5 1,165.5 9,606.7

(b) Nurse expansion 30.1 30.1

If the board of regents increases tuition for the 2007-2008 academic year more than two percent over the rates for the 2006-2007 academic year, the general fund appropriation for New Mexico state university Alamogordo branch campus instruction and general purposes shall be reduced by an amount equal to the incremental amount generated by the tuition rate increase over two percent.

Performance measures:

(a) Outcome: Percent of new students taking nine or more credit hours

successful after three years 48%

(b) Outcome: Percent of graduates placed in jobs in New Mexico 64%

development center program 1,000

(d) Outcome: Percent of first-time, full-time degree-seeking students

enrolled in a given fall term who persist to the following

spring term 78%

(3) Carlsbad branch:

Appropriations:

(a) Instruction and general

purposes 3,493.8 2,366.8 911.4 6,772.0

(b) Manufacturing sector

development program 2.7 2.7

If the board of regents increases tuition for the 2007-2008 academic year more than two percent over the rates for the 2006-2007 academic year, the general fund appropriation for New Mexico state university Carlsbad branch campus instruction and general purposes shall be reduced by an amount equal to the incremental amount generated by the tuition rate increase over two percent.

Performance measures:

(a) Outcome: Percent of new students taking nine or more credit hours

successful after three years 55%

(b) Outcome: Percent of graduates placed in jobs in New Mexico 82%

(d) Outcome: Percent of first-time, full-time, degree-seeking students

enrolled in a given fall term who persist to the following

spring term

(4) Dona Ana branch:

Appropriations:

(a) Instruction and general

purposes 17,654.6 9,947.2 1,054.4 28,656.2

(b) Nurse expansion 112.4 112.4

If the board of regents increases tuition for the 2007-2008 academic year more than two percent over the rates for the 2006-2007 academic year, the general fund appropriation for New Mexico state university Dona Ana branch campus instruction and general purposes shall be reduced by an amount equal to the incremental amount generated by the tuition rate increase over two percent.

Performance measures:

(a) Outcome: Percent of new students taking nine or more credit hours

successful after three years 43%

(b) Outcome: Percent of graduates placed in jobs in New Mexico 77%

program 5,100

(d) Outcome: Percent of first-time, full-time, degree-seeking students

enrolled in a given fall term who persist to the following

spring term 81%

(5) Grants branch:

Appropriations:

(a) Instruction and general

purposes 2,998.1 1,127.2 785.3 4,910.6

If the board of regents increases tuition for the 2007-2008 academic year more than two percent over the rates for the 2006-2007 academic year, the general fund appropriation for New Mexico state university Grants branch campus instruction and general purposes shall be reduced by an amount equal to the incremental amount generated by the tuition rate increase over two percent.

Performance measures:

(a) Outcome: Percent of new students taking nine or more credit hours

successful after three years 47%

(b) Outcome: Percent of graduates placed in jobs in New Mexico 80%

program 725

(d) Outcome: Percent of first-time, full-time, degree-seeking students

enrolled in a given fall term who persist to the following

spring term 73.6%

(6) Department of agriculture:

Appropriations: 9,457.8 2,726.3 3,003.1 15,187.2

(7) Research and public service projects:

Appropriations:

(a) Agricultural experiment

station 14,028.7 3,800.0 10,000.0 27,828.7

(b) Cooperative extension

service 11,012.8 4,350.0 10,200.0 25,562.8

(d) Coordination of Mexico

programs 97.1 97.1

(e) Indian resources development 379.4 379.4

(f) Waste management

education program 512.6 2,500.0 3,012.6

(g) Campus security 90.3 90.3

(h) Carlsbad manufacturing

sector development program 363.6 363.6

(i) Manufacturing sector

development program 402.6 16.6 50.0 469.2

(j) Alliances for

underrepresented students 365.1 365.1

(k) Arrowhead center for

business development 106.9 106.9

(l) Viticulturist 71.9 71.9

(m) Family strengthening/

parenting classes 47.5 47.5

(n) Aerospace engineering 151.8 151.8

(o) Math and science skills for

disadvantaged students 28.5 28.5

(p) Nurse expansion 449.7 449.7

(q) Special projects expansion 1,530.6 1,530.6

(r) New Mexico space consortium

grant 50.0 50.0

(s) Las Vegas schools agriculture

education program 110.0 110.0

(t) Rodeo 50.0 50.0

Subtotal [186,924.2] [104,180.4] [45,412.0] 336,516.6

NEW MEXICO HIGHLANDS UNIVERSITY:

(1) Main:

The purpose of the instruction and general program is to provide education services designed to meet the intellectual, educational and quality of life goals associated with the ability to enter the workforce, compete and advance in the new economy and contribute to social advancement through informed citizenship.

Appropriations:

(a) Instruction and general

purposes 27,971.5 14,268.7 10,000.8 52,241.0

(b) Athletics 1,601.5 35.0 60.0 1,696.5

If the board of regents increases tuition for the 2007-2008 academic year more than two percent over the rates for the 2006-2007 academic year, the general fund appropriation for New Mexico highlands university main campus instruction and general purposes shall be reduced by an amount equal to the incremental amount generated by the tuition rate increase over two percent.

Performance measures:

(a) Outcome: Percent of full-time, degree-seeking, first-time freshmen

retained to second year 61%

(b) Outcome: Percent of graduating seniors indicating "satisfied" or

"very satisfied" with the university on student

satisfaction survey 90%

(d) Output: Number of undergraduate transfer students from two-year

colleges 437

(e) Output: Percent of full-time, degree-seeking, first-time freshmen

completing an academic program within six years 20%

(2) Research and public service projects:

Appropriations:

(a) Upward bound 96.7 21.0 831.4 949.1

(b) Advanced placement 288.1 398.8 686.9

and retention 44.2 44.2

(d) Diverse populations study 218.8 422.5 1,052.4 1,693.7

(e) Visiting scientist 18.1 18.1

(f) Spanish program 287.7 50.0 337.7

(g) Forest and watershed

institute 249.7 255.4 505.1

(h) Bilingual education material 60.0 200.0 260.0

(i) Special projects expansion 575.9 600.0 1,175.9

(j) Spanish/English immersion

program 199.8 4.0 203.8

Subtotal [31,612.0] [16,000.0] [12,200.0] 59,812.0

WESTERN NEW MEXICO UNIVERSITY:

(1) Main:

The purpose of the instruction and general program is to provide education services designed to meet the intellectual, educational and quality of life goals associated with the ability to enter the workforce, compete and advance in the new economy and contribute to social advancement through informed citizenship.

Appropriations:

(a) Instruction and general

purposes 15,430.5 6,368.6 401.0 22,200.1

(b) Athletics 1,632.9 109.0 1,741.9

If the board of regents increases tuition for the 2007-2008 academic year more than two percent over the rates for the 2006-2007 academic year, the general fund appropriation for western New Mexico university main campus instruction and general purposes shall be reduced by an amount equal to the incremental amount generated by the tuition rate increase over two percent.

Performance measures:

(a) Outcome: Percent of full-time, degree-seeking, first-time freshmen

retained to second year 51%

(b) Output: Number of graduates receiving teacher licensure 155

success, in millions $4.1

(d) Output: Number of undergraduate transfer students from two-year

colleges 150

(e) Output: Percent of full-time, degree-seeking, first-time freshmen

completing an academic program within six years 20%

(2) Research and public service projects:

Appropriations:

(a) Educational television 126.1 126.1

(b) Child development center 588.2 545.2 1,133.4

agreement 14.7 14.7

(d) Web-based teacher licensure 388.6 388.6

(e) Nurse expansion 157.4 157.4

(f) Special projects expansion 321.5 321.5

Subtotal [18,659.9] [7,022.8] [401.0] 26,083.7

EASTERN NEW MEXICO UNIVERSITY:

(1) Main campus:

The purpose of the instruction and general program is to provide education services designed to meet the intellectual, educational and quality of life goals associated with the ability to enter the workforce, compete and advance in the new economy and contribute to social advancement through informed citizenship.

Appropriations:

(a) Instruction and general

purposes 25,603.6 9,500.0 2,500.0 37,603.6

(b) Athletics 1,757.1 653.0 2,410.1

If the board of regents increases tuition for the 2007-2008 academic year more than two percent over the rates for the 2006-2007 academic year, the general fund appropriation for eastern New Mexico university main campus instruction and general purposes shall be reduced by an amount equal to the incremental amount generated by the tuition rate increase over two percent.

Performance measures:

(a) Outcome: Percent of full-time, degree-seeking, first-time freshmen

retained to second year 60%

(b) Outcome: External dollars supporting research and student success,

in millions $8.8

colleges 400

(d) Output: Percent of full-time, degree-seeking, first-time freshmen

completing an academic program within six years 33%

(2) Roswell branch:

Appropriations:

(a) Instruction and general

purposes 14,448.1 5,699.2 3,414.7 23,562.0

(b) Distance education for high

school 75.4 75.4

If the board of regents increases tuition for the 2007-2008 academic year more than two percent over the rates for the 2006-2007 academic year, the general fund appropriation for eastern New Mexico university Roswell branch campus instruction and general purposes shall be reduced by an amount equal to the incremental amount generated by the tuition rate increase over two percent.

Performance measures:

(a) Outcome: Percent of new students taking nine or more credit hours

successful after three years 61%

(b) Outcome: Percent of graduates placed in jobs in New Mexico 73%

(d) Outcome: Percent of first-time, full-time, degree-seeking students

enrolled in a given fall term who persist to the following

spring term 75.9%

(3) Ruidoso branch:

Appropriations:

(a) Instruction and general

purposes 1,305.9 1,006.0 500.0 2,811.9

(b) Adult basic education-

Ruidoso 135.0 100.7 38.5 274.2

If the board of regents increases tuition for the 2007-2008 academic year more than two percent over the rates for the 2006-2007 academic year, the general fund appropriation for eastern New Mexico university Ruidoso branch campus instruction and general purposes shall be reduced by an amount equal to the incremental amount generated by the tuition rate increase over two percent.

Performance measures:

(a) Outcome: Percent of new students taking nine or more credit hours

successful after three years 59%

(b) Outcome: Percent of graduates placed in jobs in New Mexico

(d) Outcome: Percent of first-time, full-time, degree-seeking students

enrolled in a given fall term who persist to the following

spring term 54.9%

(4) Research and public service projects:

Appropriations:

(a) Center for teaching

excellence 260.3 260.3

(b) Blackwater Draw site and

museum 92.7 10.0 102.7

(d) Social work 156.1 156.1

(e) Job training for physically

and mentally challenged 24.0 23.9 47.9

(f) Math and science programs 25.0 25.0

(g) Student success programs 77.0 77.0

(h) Airframe mechanics 73.6 73.6 147.2

(i) Nurse expansion 42.0 42.0

(j) Special projects expansion 609.0 609.0

Subtotal [45,984.9] [17,470.9] [7,677.2] 71,133.0

NEW MEXICO INSTITUTE OF MINING AND TECHNOLOGY:

(1) Main:

The purpose of the instruction and general program is to provide education services designed to meet the intellectual, educational and quality of life goals associated with the ability to enter the workforce, compete and advance in the new economy and contribute to social advancement through informed citizenship.

Appropriations:

(a) Instruction and general

purposes 26,630.6 11,453.2 38,083.8

(b) Athletics 169.2 6.5 175.7

If the board of regents increases tuition for the 2007-2008 academic year more than two percent over the rates for the 2006-2007 academic year, the general fund appropriation for New Mexico institute of mining and technology main campus instruction and general purposes shall be reduced by an amount equal to the incremental amount generated by the tuition rate increase over two percent.

Performance measures:

(a) Outcome: Percent of full-time, degree-seeking, first-time freshmen

retained to second year 75%

(b) Output: Number of students registered in master of science teaching

program 100

millions $75

(d) Output: Number of undergraduate transfer students from two-year

colleges 40

(e) Output: Percent of full-time, degree-seeking, first-time freshmen

completing an academic program within six years 45%

(2) Research and public service projects:

Appropriations:

(a) Minority engineering, math

and science 180.0 180.0

(b) Bureau of mines 3,920.9 100.0 9,620.0 13,640.9

center 1,912.5 10,000.0 11,912.5

(d) Bureau of mines inspection 297.4 380.0 677.4

(e) Energetic materials research

center 766.8 400.0 40,500.0 41,666.8

(f) Science and engineering fair 362.5 362.5

(g) Institute for complex

additive systems analysis 540.8 20,000.0 20,540.8

(h) Cave and karst research 429.3 429.3

(i) Geophysical research center 953.0 9,450.0 10,403.0

(j) Homeland security center 308.4 5,000.0 5,308.4

(k) Special projects expansion 1,037.3 1,037.3

The general fund appropriation to the New Mexico institute of mining and technology for the bureau of mines includes one hundred thousand dollars ($100,000) from federal Mineral Lands Leasing Act receipts.

Subtotal [37,508.7] [11,959.7] [94,950.0] 144,418.4

NORTHERN NEW MEXICO COLLEGE:

(1) Main:

Appropriations:

(a) Instruction and general

purposes 9,599.3 3,199.2 6,200.1 18,998.6

If the board of regents increases tuition for the 2007-2008 academic year more than two percent over the rates for the 2006-2007 academic year, the general fund appropriation for northern New Mexico college instruction and general purposes shall be reduced by an amount equal to the incremental amount generated by the tuition rate increase over two percent.

Performance measures:

(a) Outcome: Percent of new students taking nine or more credit hours

successful after three years 71%

(b) Outcome: Percent of graduates placed in jobs in New Mexico 70%

program 300

(d) Outcome: Percent of first-time, full-time, degree-seeking students

enrolled in a given fall term who persist to the following

spring term 75%

(2) Research and public service projects:

Appropriations:

(a) Northern pueblos institute 56.7 56.7

(b) Middle school teachers math/

science 250.0 250.0

(d) Special projects expansion 456.0 456.0

Subtotal [10,391.2] [3,199.2] [6,200.1] 19,790.5

SANTA FE COMMUNITY COLLEGE:

(1) Main:

Appropriations:

(a) Instruction and general

purposes 10,068.4 22,500.0 3,580.0 36,148.4

If the board of regents increases tuition for the 2007-2008 academic year more than two percent over the rates for the 2006-2007 academic year, the general fund appropriation for Santa Fe community college instruction and general purposes shall be reduced by an amount equal to the incremental amount generated by the tuition rate increase over two percent.

Performance measures:

(a) Outcome: Percent of new students taking nine or more credit hours

successful after three years 48%

(b) Outcome: Percent of graduates placed in jobs in New Mexico 78%

(d) Outcome: Percent of first-time, full-time, degree-seeking students

enrolled in a given fall term who persist to the following

spring term 75%

(2) Research and public service projects:

Appropriations:

(a) Small business development

centers 4,579.5 819.7 900.0 6,299.2

(b) Sign language services 22.4 22.4

Subtotal [14,708.8] [23,319.7] [4,480.0] 42,508.5

CENTRAL NEW MEXICO COMMUNITY COLLEGE:

(1) Main:

Appropriations:

(a) Instruction and general

purposes 51,631.8 45,000.0 5,000.0 101,631.8

(b) Other 7,500.0 25,000.0 32,500.0

If the board of regents increases tuition for the 2007-2008 academic year more than two percent over the rates for the 2006-2007 academic year, the general fund appropriation for central New Mexico community college instruction and general purposes shall be reduced by an amount equal to the incremental amount generated by the tuition rate increase over two percent.

Performance measures:

(a) Outcome: Percent of new students taking nine or more credit hours

successful after three years 48%

(b) Outcome: Percent of graduates placed in jobs in New Mexico 82%

(d) Outcome: Percent of first-time, full-time, degree-seeking students

enrolled in a given fall term who persist to the following

spring term 83.3%

(2) Research and public service projects:

Appropriations:

(a) Tax help New Mexico 342.0 342.0

Subtotal [51,973.8] [52,500.0] [30,000.0] 134,473.8

LUNA COMMUNITY COLLEGE:

Appropriations:

(a) Instruction and general

purposes 8,096.8 5,155.4 2,302.1 15,554.3

(b) Nurse expansion 36.1 36.1

If the board of regents increases tuition for the 2007-2008 academic year more than two percent over the rates for the 2006-2007 academic year, the general fund appropriation for Luna community college instruction and general purposes shall be reduced by an amount equal to the incremental amount generated by the tuition rate increase over two percent.

Performance measures:

(a) Outcome: Percent of new students taking nine or more credit hours

successful after three years 54%

(b) Outcome: Percent of graduates placed in jobs in New Mexico 90%

development center program 400

(d) Outcome: Percent of first-time, full-time, degree-seeking students

enrolled in a given fall term who persist to the following

spring term 80%

Subtotal [8,132.9] [5,155.4] [2,302.1] 15,590.4

MESALANDS COMMUNITY COLLEGE:

Appropriations:

(a) Instruction and general

purposes 2,701.4 1,100.0 1,210.2 5,011.6

If the board of regents increases tuition for the 2007-2008 academic year more than two percent over the rates for the 2006-2007 academic year, the general fund appropriation for Mesalands community college instruction and general purposes shall be reduced by an amount equal to the incremental amount generated by the tuition rate increase over two percent.

Performance measures:

(a) Outcome: Percent of new students taking nine or more credit hours

successful after three years 45.6%

(b) Outcome: Percent of graduates placed in jobs in New Mexico 67.5%

development center program 75

(d) Outcome: Percent of first-time, full-time, degree-seeking students

enrolled in a given fall term who persist to the following

spring term 64%

Subtotal [2,701.4] [1,100.0] [1,210.2] 5,011.6

NEW MEXICO JUNIOR COLLEGE:

Appropriations:

(a) Instruction and general

purposes 6,187.6 13,808.9 1,098.8 21,095.3

(b) Athletics 39.1 39.1

If the board of regents increases tuition for the 2007-2008 academic year more than two percent over the rates for the 2006-2007 academic year, the general fund appropriation for New Mexico junior college instruction and general purposes shall be reduced by an amount equal to the incremental amount generated by the tuition rate increase over two percent.

Performance measures:

(a) Outcome: Percent of new students taking nine or more credit hours

successful after three years 65%

(b) Outcome: Percent of graduates placed in jobs in New Mexico 67%

(d) Outcome: Percent of first-time, full-time, degree-seeking students

enrolled in a given fall term who persist to the following

spring term 72.5%

Subtotal [6,311.3] [13,808.9] [1,098.8] 21,219.0

SAN JUAN COLLEGE:

(1) Main campus:

Appropriations:

(a) Instruction and general

purposes 19,545.9 24,754.5 9,282.0 53,582.4

If the board of regents increases tuition for the 2007-2008 academic year more than two percent over the rates for the 2006-2007 academic year, the general fund appropriation for San Juan college instruction and general purposes shall be reduced by an amount equal to the incremental amount generated by the tuition rate increase over two percent.

Performance measures:

(a) Outcome: Percent of new students taking nine or more credit hours

successful after three years 71%

(b) Outcome: Percent of graduates placed in jobs in New Mexico 62%

(d) Outcome: Percent of first-time, full-time, degree-seeking students

enrolled in a given fall term who persist to the following

spring term 80%

(2) Research and public service projects:

Appropriations:

(a) Dental hygiene program 204.7 30.0 234.7

(b) Oil and gas job training

program 100.8 110.0 210.8

(d) Nurse expansion 367.3 150.0 517.3

Subtotal [20,298.6] [24,974.5] [9,432.0] 54,705.1

CLOVIS COMMUNITY COLLEGE:

Appropriations:

(a) Instruction and general

purposes 9,886.8 3,328.0 630.0 13,844.8

(b) Nurse expansion 71.9 71.9

If the board of regents increases tuition for the 2007-2008 academic year more than two percent over the rates for the 2006-2007 academic year, the general fund appropriation for Clovis community college instruction and general purposes shall be reduced by an amount equal to the incremental amount generated by the tuition rate increase over two percent.

Performance measures:

(a) Outcome: Percent of new students taking nine or more credit hours

successful after three years 72%

(b) Outcome: Percent of graduates placed in jobs in New Mexico 72%

program 560

(d) Outcome: Percent of first-time, full-time, degree-seeking students

enrolled in a given fall term who persist to the following

spring term 81%

Subtotal [9,958.7] [3,328.0] [630.0] 13,916.7

NEW MEXICO MILITARY INSTITUTE:

The purpose of the New Mexico military institute is to provide a college-preparatory instruction for students in a residential, military environment culminating in a high school diploma or associates degree.

Appropriations:

(a) Instruction and general

purposes 850.8 850.8

(b) Other 24,467.4 573.0 25,040.4

scholarship program 715.0 715.0

(d) Special projects expansion 213.8 213.8

Performance measures:

(a) Output: Percent of full-time-equivalent capacity enrolled each fall

term 95%

(b) Outcome: American college testing composite scores for graduating

high school seniors 21.5

(d) Efficiency: Percent of cadets on scholarships or financial assistance 70%

Subtotal [1,779.6] [24,467.4] [573.0] 26,820.0

NEW MEXICO SCHOOL FOR THE BLIND AND VISUALLY IMPAIRED:

The purpose of the New Mexico school for the blind and visually impaired program is to provide the training, support, and resources necessary to prepare blind and visually-impaired children of New Mexico to participate fully in their families, communities, and the work force, and to lead independent, productive lives.

Appropriations: 267.9 10,558.1 176.9 11,002.9

Performance measures:

(a) Outcome: Percent of students achieving at least seventy percent of

annual individualized education

(b) Quality: Number of staff proficient in Braille on main campus 52

(d) Outcome: Percent of students achieving at least seventy percent of

annual individualized education program goals in the early

childhood program

(e) Output: Number of students served through outreach programs

Subtotal [267.9] [10,558.1] [176.9] 11,002.9

NEW MEXICO SCHOOL FOR THE DEAF:

The purpose of the New Mexico school for the deaf program is to provide a school-based comprehensive, fully-accessible and language-rich learning environment for its students who are deaf and hard-of-hearing, and to work collaboratively with families, agencies and communities throughout the state to meet the unique communication, language and learning needs of children and youth who are deaf and hard-of-hearing.

Appropriations: 2,656.0 9,810.0 25.0 12,491.0

Performance measures:

(a) Outcome: Percent of students in grades three to twelve demonstrating

academic improvement across curriculum domains 75%

(b) Outcome: Rate of transition to postsecondary education,

vocational-technical training schools, junior colleges,

work training or employment for graduates based on a

three-year rolling average 90%

New Mexico school for the deaf 90%

(d) Outcome: Number of teachers and support staff participating in a

two-year intensive staff development-training program in

bilingual education methodologies 10

Subtotal [2,656.0] [9,810.0] [25.0] 12,491.0

TOTAL HIGHER EDUCATION 798,573.7 1,072,436.3 39,020.6 412,604.9 2,322,635.5

K. PUBLIC SCHOOL SUPPORT

Except as otherwise provided, unexpended balances of appropriations made in this subsection shall not revert at the end of fiscal year 2008.

PUBLIC SCHOOL SUPPORT:

(1) State equalization guarantee distribution:

The purpose of public school support is to carry out the mandate to establish and maintain a uniform

system of free public schools sufficient for the education of, and open to, all the children of school age

in the state.

Appropriations: 2,271,092.9 750.0 2,271,842.9

The rate of distribution of the state equalization guarantee distribution shall be based on a program unit value determined by the secretary of public education. The secretary of public education shall establish a preliminary unit value to establish budgets for the 2007-2008 school year and then, upon verification of the number of units statewide for fiscal year 2008 but no later than January 31, 2008, the secretary of public education may adjust the program unit value.

The general fund appropriation to the state equalization guarantee distribution contains sufficient funds to provide an average four and one-quarter percent salary increase for all teachers, other instructional staff and other licensed and unlicensed staff, effective July 1, 2007. Prior to the approval of a school district’s or charter school’s budget, the secretary of public education shall verify that each school district or charter school is providing an average four and one-quarter percent salary increase for all teachers and other licensed school employees and an average four and one-quarter percent salary increase for nonlicensed school employees.

The general fund appropriation to the state equalization guarantee distribution contains sufficient funds to implement the fifty thousand dollar ($50,000) minimum salary for level three-A teachers. The secretary of public education shall verify that school districts and charter schools have implemented the salary increases for teachers prior to implementing the minimum salaries for level three-A teachers.

The secretary of public education, in collaboration with the department of finance and administration, office of educational accountability, shall ensure all level three-A teachers receiving salary increases under the three-tiered minimum salary have been evaluated under the tiered licensure evaluation system and have the professional competencies of level three-A teachers. The secretary of public education shall withhold from the public school distribution funding for the minimum salary of any teacher who has not been evaluated.

The general fund appropriation to the state equalization guarantee distribution contains sufficient funding to provide a three-quarter percent increase in the employer contribution to the educational retirement fund.

The general fund appropriation to the state equalization guarantee distribution contains six million five hundred sixty-two thousand dollars ($6,562,000) for elementary physical education contingent on the enactment of enabling legislation of the first session of the forty-eighth legislature.

The general fund appropriation to the state equalization guarantee distribution contains sixteen million five hundred eighteen thousand one hundred dollars ($16,518,100) for expanding kindergarten plus to all title-one schools in school improvement or restructuring and to expand the program into the first grade for the same schools, contingent on the enactment of legislation of the first session of the forty-eighth legislature.

For the 2007-2008 school year, the state equalization guarantee distribution contains sufficient funding for school districts to implement a formula-based program for the first time. Those districts shall use current year membership in the calculation of program units for the new formula-based program.

The general fund appropriation to the state equalization guarantee distribution reflects the deduction of federal revenue pursuant to Paragraph (2) of subsection C of Section 22-8-25 NMSA 1978 that includes payments commonly known a “impact aid funds” pursuant to 20 USCA 7701 et seq., and formerly known as “PL874 funds”.

The general fund appropriation to the public school fund shall be reduced by the amounts transferred to the public school fund from the current school fund and from the federal Mineral Lands Leasing Act receipts otherwise unappropriated.

Except as otherwise provided, unexpended balances of appropriations made in the public school support subsection remaining at the end of fiscal year 2008 from appropriations made from the general fund shall revert to the general fund.

Performance measures:

(a) Quality: Annual percent of classes in core academic subjects taught

by highly qualified teachers in high-poverty schools,

kindergarten through twelfth grade 95%

(b) Quality: Annual percent of core academic subjects taught by highly

qualified teachers, kindergarten through twelfth grade 95%

Child Left Behind Act annual measurable objective for

proficiency or above on standards-based assessments in

reading and language arts 59%

(d) Outcome: Percent of elementary school students who achieve the No

Child Left Behind Act annual measurable objective for

proficiency or above on standards-based assessments in

mathematics 44%

(e) Outcome: Percent of middle school students who achieve the No Child

Left Behind Act annual measurable objective for proficiency

or above on standards-based assessments in reading and

language arts 53%

(f) Outcome: Percent of middle school students who achieve the No Child

Left Behind Act annual measurable objective for proficiency

or above on standards-based assessments in mathematics 35%

(g) Outcome: Percent of recent New Mexico high school graduates who take

remedial courses in higher education at two-year and

four-year schools 43%

(h) Explanatory: Annual cohort graduation rate for school year 2004-2005

ninth graders 80%

(2) Transportation distribution:

Appropriations: 107,953.0 107,953.0

The general fund appropriation for the transportation distribution includes sufficient funding to provide an average four and one-quarter percent salary increase for transportation employees effective July 1, 2007.

The general fund appropriation for the transportation distribution includes sufficient funding to provide a three-quarter percent increase in the employer contribution to the educational retirement fund.

(3) Supplemental distribution:

Appropriations:

(a) Out-of-state tuition 370.0 370.0

(b) Emergency supplemental 7,000.0 7,000.0

Any unexpended balance in the supplemental distributions of the public education department remaining

at the end of fiscal year 2008 from appropriations made from the general fund shall revert to the general fund.

Subtotal [2,386,415.9] 2,386,415.9

FEDERAL FLOW THROUGH:

Appropriations: 484,319.1 484,319.1

Subtotal [484,319.1] 484,319.1

INSTRUCTIONAL MATERIAL FUND:

Appropriations: 37,224.9 37,224.9

The appropriation to the instructional material fund is made from the federal Minerals Land Leasing Act (30 USCA 181, et seq.) receipts.

Subtotal [37,224.9] 37,224.9

EDUCATIONAL TECHNOLOGY FUND:

Appropriations: 6,000.0 6,000.0

Subtotal [6,000.0] 6,000.0

SCHOOLS IN NEED OF IMPROVEMENT FUND:

Appropriations: 4,000.0 4,000.0

Subtotal [4,000.0] 4,000.0

TOTAL PUBLIC SCHOOL SUPPORT 2,433,640.8 750.0 484,319.1 2,918,709.9

GRAND TOTAL FISCAL YEAR 2008

APPROPRIATIONS 5,549,620.4 2,196,913.9 1,243,203.2 4,558,726.2 13,548,463.7Section 5. SPECIAL APPROPRIATIONS.--The following amounts are appropriated from the general fund or

other funds as indicated for the purposes specified. Unless otherwise indicated, the appropriation may be expended in fiscal years 2007 and 2008. Unless otherwise indicated, any unexpended balance of the appropriations remaining at the end of fiscal year 2008 shall revert to the appropriate fund.

(1) LEGISLATIVE COUNCIL SERVICE:

The period of time for expending the five hundred thousand dollars ($500,000) appropriated in Subsection 1 of Section 5 of Chapter 109 of Laws 2006 for the public school funding formula study task force is extended through fiscal year 2008 for the same purpose.

(2) ATTORNEY GENERAL: 2,000.0 2,000.0

To support technical and legal work relating to interstate water conflicts.

(3) DEPARTMENT OF FINANCE AND

ADMINISTRATION: 5,000.0 5,000.0

For county detention of prisoners in fiscal year 2008, contingent on passage of legislation providing DFA a methodology for allocating funds to counties.

(4) DEPARTMENT OF FINANCE AND

ADMINISTRATION: 500.0 500.0

For Roswell air service, contingent on revenue guarantee contract with an airline. Another seven hundred thousand dollars ($700,000) is appropriated from the appropriation contingency fund contingent on matching funds.

(5) GENERAL SERVICES DEPARTMENT:

The appropriation made from the property control reserve fund to the capital program fund pursuant to Laws 2000 (2nd S.S.), Chapter 23, Section 33, as amended, to relocate state agencies currently housed in the La Villa Rivera building and Marian hall is increased to ten million six hundred thousand dollars ($10,600,000) for interim lease costs and relocation for the public regulation commission.

(6) STATE TREASURER: 195.0 195.0

For replacement of office furniture and equipment.

(7) ECONOMIC DEVELOPMENT DEPARTMENT: 9,000.0 9,000.0

To the development training fund for the job training incentive program.

(8) PUBLIC REGULATION COMMISSION: 50.0 50.0

For cohesive integration of agency rulemaking.

(9) PUBLIC REGULATION COMMISSION: 140.0 140.0

For replacement of a pump system at the firefighting training academy.

(10) ENERGY, MINERALS AND NATURAL

RESOURCES DEPARTMENT: 1,136.1 1,136.1

For debt retirement on U.S. Bureau of Reclamation loans for construction of Brantley Lake state park.

(11) OFFICE OF AFRICAN AMERICAN AFFAIRS: 5.0 5.0

To upgrade three computers.

(12) HUMAN SERVICES DEPARTMENT: 2,000.0 2,000.0

For the low income heating assistance program for fiscal year 2007.

(13) HUMAN SERVICES DEPARTMENT: 402.5 728.9 1,131.4

For updates to information technology systems related to changes in the federal temporary assistance for needy families program.

(14) HUMAN SERVICES DEPARTMENT: 1,350.0 1,350.0

To meet federal payment reduction in the food stamp program.

(15) DEPARTMENT OF ENVIRONMENT: 618.0 618.0

For cleanup agreement of the Terrero mine site.

(16) DEPARTMENT OF ENVIRONMENT: 95.0 95.0

For information technology infrastructure, software and training.

(17) DEPARTMENT OF ENVIRONMENT: 200.0 200.0

For replacement of federal funds relating to administering the clean water state revolving loan fund.

(18) OFFICE OF THE NATURAL RESOURCES

TRUSTEE: 500.0 500.0

For creation of a revolving fund for natural resource damage assessments.

(19) CORRECTIONS DEPARTMENT: 915.5 915.5

For buildings, maintenance and equipment.

(20) CORRECTIONS DEPARTMENT: 60.0 60.0

For print shop move.

(21) CORRECTIONS DEPARTMENT: 705.4 705.4

For video conferencing telecommunications.

(22) CORRECTIONS DEPARTMENT: 210.0 210.0

For start-up costs for corrections industries at Springer correctional center.

(23) DEPARTMENT OF PUBLIC SAFETY: 1,100.0 1,100.0

For digital video recording.

(24) DEPARTMENT OF PUBLIC SAFETY: 850.0 850.0

For rewire of state police district offices statewide.

(25) PUBLIC EDUCATION DEPARTMENT: 6,300.0 6,300.0

For supplemental support of school districts experiencing shortfalls in operating budgets.

(26) PUBLIC EDUCATION DEPARTMENT: 3,000.0 3,000.0

For supplemental support to schools experiencing operational shortfalls and targeted for closing while a new funding formula is developed.

(27) PUBLIC EDUCATION DEPARTMENT: 2,000.0 2,000.0

For transfer to the state equalization guarantee to offset reductions in federal impact aid credits.

(28) HIGHER EDUCATION DEPARTMENT: 43,000.0 43,000.0

For backlog of deferred maintenance.

(29) HIGHER EDUCATION DEPARTMENT: 2,668.4 2,668.4

For higher education institutions to be held harmless from formula funding reductions.

(30) HIGHER EDUCATION DEPARTMENT: 50,000.0 50,000.0

For the College Affordability Act.

(31) HIGHER EDUCATION DEPARTMENT: 2,000.0 2,000.0

For the higher education department performance fund.

(32) HIGHER EDUCATION DEPARTMENT: 25,000.0 25,000.0

For the New Mexico faculty endowment fund.

(33) UNIVERSITY OF NEW MEXICO: 1,000.0 1,000.0

For the Lovelace respiratory research institute.

(34) UNIVERSITY OF NEW MEXICO: 118.0 118.0

For university of New Mexico-Gallup nursing.

(365)UNIVERSITY OF NEW MEXICO: 2,200.0 2,200.0

To the health sciences center for medical equipment related to cancer research.

(36) COMPUTER SYSTEMS ENHANCEMENT

FUND: 30,000.0 30,000.0

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

(37) COMPUTER SYSTEMS ENHANCEMENT

FUND: 1,000.0 1,000.0

For information technology systems projects. The appropriation is from the separate account of the appropriation contingency fund dedicated to the purpose of implementing and maintaining educational

reforms created in Section 12 of Chapter 114 of Laws 2004. TOTAL SPECIAL APPROPRIATIONS191,978.9 3,340.0728.9 196,047.8

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

the general fund, or other funds as indicated, for expenditure in fiscal year 2007 for the purposes specified. Disbursement of these amounts shall be subject to certification by the agency to the department of finance and administration and the legislative finance committee that no other funds are available in fiscal year 2007 for the purpose specified and approval by the department of finance and administration. Any unexpended balances remaining at the end of fiscal year 2007 shall revert to the appropriate fund.

(1) FOURTH JUDICIAL DISTRICT COURT: 2.9 2.9

For a shortfall from overspending revenue from tape and copy duplication.

(2) TENTH JUDICIAL DISTRICT ATTORNEY: 26.8 26.8

To pay risk management for civil rights.

(3) TAXATION AND REVENUE DEPARTMENT: 627.3 627.3

For general services department rate increases.

(4) TAXATION AND REVENUE DEPARTMENT: 430.5 430.5

For upgrade of the gentax maintenance agreement.

(5) STATE COMMISSION OF PUBLIC RECORDS: 87.0 87.0

For fine arts insurance coverage.

(6) SECRETARY OF STATE: 1,825.0 1,825.0

For costs associated with the 2006 general election.

(7) STATE TREASURER: 38.5 38.5

For unanticipated fiscal year 2005 audit costs and prior year general services department debt.

(8) STATE RACING COMMISSION: 22.3 22.3

For a shortfall in personal services and employee benefits carried over from fiscal year 2005.

(9) MARTIN LUTHER KING, JR. COMMISSION: 14.8 14.8

For costs incurred in fiscal year 2006 for the Martin Luther King Jr. youth conference.

(10) MARTIN LUTHER KING, JR. COMMISSION: 14.4 14.4

For costs associated with the Martin Luther King Jr. youth conference.

(11) HUMAN SERVICES DEPARTMENT: 773.7 480.4 1,254.1

For additional caseload in the general assistance program.

(12) LABOR DEPARTMENT: 500.0 500.0

For compensation increases provided for in Laws 2006.

(13) DEPARTMENT OF HEALTH: 750.0 750.0

For costs associated with replenishing receivership funding.

(14) DEPARTMENT OF HEALTH: 2,800.0 2,800.0

For purchase of anti viral medication for pandemic flu.

(15) DEPARTMENT OF HEALTH: 5,800.0 5,800.0

For shortfalls in the developmental disabilities waiver program.

(16) DEPARTMENT OF HEALTH: 8,600.0 8,600.0

For shortfalls from fiscal year 2006 in the developmental disabilities waiver program.

(17) CHILDREN, YOUTH AND FAMILIES

DEPARTMENT: 4,100.0 4,100.0

For replacement of federal funds in the protective services program. Of this appropriation, two million

one hundred thousand dollars ($2,100,000) is contingent on adoption of federal medicaid targeted case

management rules.

(18) CHILDREN, YOUTH AND FAMILIES

DEPARTMENT: 1,700.0 1,700.0

For salaries and benefits and costs associated with the transition of New Mexico boys school.

(19) CORRECTIONS DEPARTMENT: 4,700.0 4,700.0

For inmate population growth and medical care.

(20) CORRECTIONS DEPARTMENT: 902.7 902.7

To replace unrealized land income revenue.

(21) PUBLIC EDUCATION DEPARTMENT: 120.0 120.0

For specialized legal services.

TOTAL SUPPLEMENTAL AND DEFICIENCY

APPROPRIATIONS 33,835.9 480.4 34,316.3

Section 7. DATA PROCESSING APPROPRIATIONS.--The following amounts are appropriated from the computer systems enhancement fund, or other funds as indicated, for the purposes specified. Unless otherwise indicated, the appropriation may be expended in fiscal years 2007 and 2008. Unless otherwise indicated, any unexpended balances remaining at the end of fiscal year 2008 shall revert to the computer systems enhancement fund or other funds as indicated. The department of finance and administration shall allocate amounts from the funds for the purposes specified upon receiving certification and supporting documentation from the state chief information officer that indicates compliance with the information technology commission project certification process. For executive branch agencies, all hardware and software purchases funded through appropriations made in Sections 4, 5, 6 and 7 of this act shall be procured using consolidated purchasing led by the state chief information officer and state purchasing division to achieve economies of scale and to provide the state with the best unit price.

(1) ADMINISTRATIVE OFFICE OF THE

COURTS: 6,000.0 6,000.0

To implement a statewide integrated and consolidated case management system with electronic document management and electronic filing capabilities for all court levels.

(2) ADMINISTRATIVE OFFICE OF THE

COURTS: 1,600.0 1,600.0

To complete implementation of electronic document management at the second judicial district court and to begin implementation at the thirteenth judicial district court.

(3) TAXATION AND REVENUE

DEPARTMENT: 12,640.0 12,640.0

To replace the motor vehicle driver system. Two million six hundred forty thousand dollars ($2,640,000) is from motor vehicle division cash balances to implement point-of-sale at all motor vehicle offices.

(4) TAXATION AND REVENUE DEPARTMENT: 500.0 500.0

To plan the replacement of the oil and natural gas accounting revenue database, including due diligence visits to other locations.

(5) TAXATION AND REVENUE DEPARTMENT: 1,000.0 1,000.0

To expand the capabilities of the tri-agency web file tax data transfer project to allow for broader participation, data mining and monitoring of taxpayer compliance.

(6) GENERAL SERVICES DEPARTMENT: 1,000.0 1,000.0

To implement a trusted state network to authenticate users.

(7) GENERAL SERVICES DEPARTMENT: 2,300.0 2,300.0

To replace the claims management system, implement a medical benefits data warehouse and plan and implement enterprise content management.

(8) GENERAL SERVICES DEPARTMENT: 5,500.0 5,500.0

To complete the conversion of analog microwave radio towers to digital. The bandwidth shall be of sufficient capacity to accommodate distance education, telehealth services and corrections department needs.

(9) OFFICE OF THE CHIEF INFORMATION

OFFICER: 500.0 500.0

To fully plan statewide distance learning for public and higher education, including partnering with regional education cooperatives and institutions of higher learning that already provide some form of distance learning. Sufficient funds shall be allocated to prove the rural pilot in regional education cooperatives 8 and 9.

(10) REGULATION AND LICENSING

DEPARTMENT: 117.4 117.4

To upgrade license 2000 for real estate commission needs. The appropriation is from the real estate commission fund.

(11) STATE ENGINEER: 300.0 300.0

To plan for business process and technical reengineering of the water administration technical engineering resource system including electronic content management.

(12) AGING AND LONG-TERM SERVICES

DEPARTMENT: 600.0 600.0

To implement an adult protective services system.

(13) DEPARTMENT OF PUBLIC SAFETY: 3,000.0 3,000.0

To replace the system that centrally captures criminal information, provides access to Federal Bureau of Investigation files and provides law enforcement agencies with the ability to communicate with each other.

(14) PUBLIC EDUCATION DEPARTMENT: 1,000.0 1,000.0

To implement school reporting functionality of the student teacher accountability reporting system. The appropriation is from the appropriation contingency fund dedicated to the purpose of implementing and maintaining educational reforms promulgated by Section 12 of Chapter 114 of Laws 2004.

TOTAL DATA PROCESSING APPROPRIATIONS 36,057.4 36,057.4 Section 8. COMPENSATION APPROPRIATIONS.--

A. Forty-three million nine hundred seventy-two thousand nine hundred dollars ($43,972,900) is appropriated from the general fund to the department of finance and administration for expenditure in fiscal year 2008 to provide salary increases to employees in budgeted positions who have completed their probationary period subject to satisfactory or better job performance. The salary increases shall be effective the first pay period after July 1, 2007, and distributed as follows:

(1) one million twenty four thousand sixty dollars ($1,024,060) to provide the justices of the supreme court; the chief justice of the supreme court; the chief judge of the court of appeals; judges of the court of appeals, district courts, metropolitan courts and magistrate courts, child support hearing officers, and special commissioners a salary increase of five percent;

(2) three million eight hundred fifty-nine thousand four hundred fifteen dollars ($3,859,415) to provide all judicial permanent employees, other than employees whose salaries are set by statute, with an average five percent salary increase based upon employee job performance and compa-ratio as determined by the administrative office of the

courts;

(3) eighty-six thousand fifty dollars ($86,050) to provide a five percent salary increase for district attorneys;

(4) two million two hundred ninety-six thousand four hundred fifty dollars ($2,296,450) to provide all district attorney permanent employees, other than elected district attorneys, with a two percent mid-point salary increase and then an average three percent adjustment based upon employee job performance and compa-ratio as determined by the administrative office of the district attorneys.

(5) twenty-five million one hundred fifty-eight thousand six hundred and eleven dollars ($25,158,611) to provide incumbents in agencies governed by the Personnel Act, other than

commissioned officers of the department of public safety, with a two percent mid-point salary increase and then an average three percent adjustment based upon employee job performance and compa-ratio as determined by the personnel board.

(6) two million one hundred thirty-eight thousand six hundred ninety-three dollars ($2,138,693) to provide executive exempt employees, including attorney general employees and workers’

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

(7) one million five hundred sixty-five thousand eighty dollars ($1,565,080) to provide all commissioned officers of the department of public safety with a five percent general salary increase in accordance with the New Mexico state police career pay system and the Personnel Act as determined by the secretary for the department of public safety and the state personnel board;

(8) three hundred fifty-three thousand four hundred fifty-six dollars ($353,456) to

provide teachers in the department of health, corrections department, children, youth and families department and the school for the blind with a four and one-quarter percent salary increase and for statutory minimum salaries for level three-A teachers;

(9) five hundred thirty thousand twenty-five dollars ($530,025) to provide permanent legislative employees, including permanent employees of the legislative council service, legislative finance committee, legislative education study committee, legislative building service, the house and senate, house and senate chief clerks’ offices and house and senate leadership with average of five percent salary increase; and

(10) four million five hundred sixty-eight thousand seven hundred ten dollars ($4,568,710) for an additional five percent salary increase for state employees classified as correctional officers, juvenile correctional officers, librarians, library technicians and library assistants;

(11) one million two hundred sixty thousand three hundred dollars ($1,260,350) for an additional seven percent increase for state employees classified as probation and parole officers;

(12) One million one hundred thirty two thousand dollars ($1,132,000) for an additional five percent increase for staff attorneys of the district attorneys as determined by a plan submitted by the administrative office of the district attorneys and approved by the legislative finance committee.

B. Forty-one million two hundred ninety-seven thousand four hundred four dollars ($41,297,404) is appropriated from the general fund to the higher education department for expenditure in fiscal year 2008 to provide faculty and staff of four- and two-year post-secondary education institutions with an average of four and one-quarter percent compensation increase effective the first pay period after July 1, 2008.

C. The department of finance and administration shall distribute a sufficient amount to each

agency to provide the appropriate increase for those employees whose salaries are received as a result of the general fund appropriations in the General Appropriation Act of 2007. Any unexpended balance remaining at the end of fiscal year 2008 shall revert to the general fund.

D. For those state employees whose salaries are referenced in or received as a result of nongeneral fund appropriations in the General Appropriation Act of 2007, the department of finance and administration shall transfer from the appropriate fund to the appropriate agency the amount required for the salary increases equivalent to those provided for in this section, and such amounts are appropriated for expenditure in fiscal year 2008. Any unexpended balance remaining at the end of fiscal year 2008 shall revert to the appropriate fund.

Section 9. SEVERABILITY. -- If any part or application of this act is held invalid, the remainder or its application to other situations or persons shall not be affected.