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

(c)    Other                          986.7                                             986.7

       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

(c)    Other                          726.1                                             726.1

       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

(c)    Other                                      171.9                                 171.9

       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

(c)    Other                          136.8                                             136.8

       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

(c) Efficiency:    For cases in which formal charges are filed, average time  

                   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

(c)    Other                          436.7         1.0                                 437.7

       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

(c)    Other                          209.2                                             209.2

       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

(c)    Other                        4,575.2       525.0         6.0         53.2      5,159.4

(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

(c)    Other                          464.9       786.9     2,006.5                   3,258.3

       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

(c)    Other                        5,736.3       450.0       548.1                   6,734.4

       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%

(c) Efficiency:    Percent of magistrate court financial reports submitted to  

                   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

(c)    Other                           12.0                                              12.0

(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

(c) Output:        Number of cases to which court appointed special advocates  

                   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

(c)    Other                          134.3                                             134.3

       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

(c)    Other                          232.5       175.6        60.2                     468.3

       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%

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

(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

(c)    Other                          875.7       184.6        99.4                   1,159.7

       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%

(c) Quality:       Recidivism of juvenile 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

(c)    Other                          327.9        42.2        94.0                     464.1

       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%

(c) Output:        Number of adult drug-court graduates                                            25

(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

(c)    Other                          144.9        20.0                                 164.9

       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

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

(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

(c)    Other                          357.9        45.0         2.6                     405.5

       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

(c) Explanatory:   Graduation rate, family drug court                                             80%

(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

(c)    Other                          192.0                                             192.0

       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%

(c) Output:        Number of juvenile drug-court graduates                                          4

(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

(c)    Other                          142.8                    59.6                     202.4

       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

(c)    Other                          127.7        28.0                                 155.7

       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%

(c) Quality:       Recidivism of juvenile 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

(c)    Other                          225.4        56.5        52.8                     334.7

       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

(c)    Other                           57.0         3.2                                  60.2

(d)    Other financing uses              15.0                                              15.0

       Authorized FTE: 10.10 Permanent

    Performance measures:

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

(c)    Other                          470.4        46.2         1.9                     518.5

       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%

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

(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

(c)    Other                          149.7        20.0                                 169.7

       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%

(c) Output:        Number of juvenile drug-court graduates                                         14

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

(e) Explanatory:   Graduation rate, juvenile drug court                                           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

(c)    Other                          441.2         4.0        75.3                     520.5

       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%

(c) Output:        Number of juvenile drug-court graduates                                         44

(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

(c)    Other                        2,771.9       488.2                     23.2      3,283.3

(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

(c) Quality:       Recidivism of DWI/drug-court graduates                                          6%

(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

(c)    Other                          377.3                                             377.3

       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

(c) Efficiency:    Average attorney caseload                                                      150

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

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

(2) Second judicial district:

The purpose of the prosecution program is to provide litigation, special programs and administrative support for the enforcement of state laws as they pertain to the district attorney and to improve and ensure the protection, safety, welfare and health of the citizens within Bernalillo county.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits             14,245.6        46.0       833.1        146.5     15,271.2

(b)    Contractual services             221.8                     9.5                     231.3

(c)    Other                          775.7                    76.9                     852.6

       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

(c) Efficiency:    Average attorney caseload                                                      550

(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:

The purpose of the prosecution program is to provide litigation, special programs and administrative support for the enforcement of state laws as they pertain to the district attorney and to improve and ensure the protection, safety, welfare and health of the citizens within Dona Ana county.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              3,294.2                    47.6        438.0      3,779.8

(b)    Contractual services              36.6                                              36.6

(c)    Other                          263.0                                             263.0

       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

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

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

(e) Efficiency:    Average attorney caseload                                                      160

(4) Fourth judicial district:

The purpose of the prosecution program is to provide litigation, special programs and administrative support for the enforcement of state laws as they pertain to the district attorney and to improve and ensure the protection, safety, welfare and health of the citizens within Mora, San Miguel and Guadalupe counties.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              2,572.2                    69.7                   2,641.9

(b)    Contractual services              72.0                                              72.0

(c)    Other                          210.2                                             210.2

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

(c) Output:        Number of cases prosecuted                                                   1,750

(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:

The purpose of the prosecution program is to provide litigation, special programs and administrative support for the enforcement of state laws as they pertain to the district attorney and to improve and ensure the protection, safety, welfare and health of the citizens within Eddy, Lea and Chaves Counties.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              3,377.4                    33.3         97.2      3,507.9

(b)    Contractual services             118.8                                             118.8

(c)    Other                          344.1                                             344.1

       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

(c) Efficiency:    Average attorney caseload                                                      200

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

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

(6) Sixth judicial district:

The purpose of the prosecution program is to provide litigation, special programs and administrative support for the enforcement of state laws as they pertain to the district attorney and to improve and ensure the protection, safety, welfare and health of the citizens within Grant, Hidalgo and Luna counties.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              1,966.5                   214.6        100.7      2,281.8

(b)    Contractual services              12.1                                              12.1

(c)    Other                          197.8                                             197.8

       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

(c) Efficiency:    Average attorney caseload                                                      150

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

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

(7) Seventh judicial district:

The purpose of the prosecution program is to provide litigation, special programs and administrative support for the enforcement of state laws as they pertain to the district attorney and to improve and ensure the protection, safety, welfare and health of the citizens within Catron, Sierra, Socorro and Torrance counties.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              1,945.0                    29.2                   1,974.2

(b)    Contractual services              50.2                                              50.2

(c)    Other                          168.8                                             168.8

       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

(c) Output:        Number of cases prosecuted                                                   2,280

(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:

The purpose of the prosecution program is to provide litigation, special programs and administrative support for the enforcement of state laws as they pertain to the district attorney and to improve and ensure the protection, safety, welfare and health of the citizens within Taos, Colfax, and Union counties.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              2,010.4                                           2,010.4

(b)    Contractual services              63.5                                              63.5

(c)    Other                          257.9                                             257.9

       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

(c) Output:        Number of cases prosecuted                                                   1,600

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

(e) Efficiency:    Average attorney caseload                                                      185

(9) Ninth judicial district:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              2,420.7                                           2,420.7

(b)    Contractual services               8.6                                               8.6

(c)    Other                          144.1                                             144.1

       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

(c) Efficiency:    Average attorney caseload                                                      180

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

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

(10) Tenth judicial district:

The purpose of the prosecution program is to provide litigation, special programs and administrative support for the enforcement of state laws as they pertain to the district attorney and to improve and ensure the protection, safety, welfare and health of the citizens within Quay, Harding and De Baca counties.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                807.6                                             807.6

(b)    Contractual services               8.3                                               8.3

(c)    Other                           97.7                                              97.7

       Authorized FTE: 12.00 Permanent

    Performance measures:

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

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

                   in months                                                                       3

(c) Efficiency:    Average attorney caseload                                                      300

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

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

(11) Eleventh judicial district-division I:

The purpose of the prosecution program is to provide litigation, special programs and administrative support for the enforcement of state laws as they pertain to the district attorney and to improve and ensure the protection, safety, welfare and health of the citizens within San Juan county.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              2,905.6                    90.0         59.6      3,055.2

(b)    Contractual services              16.2                                              16.2

(c)    Other                          198.1                                             198.1

       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

(c) Efficiency:    Average attorney caseload                                                      209

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

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

(12) Eleventh judicial district-division II:

The purpose of the prosecution program is to provide litigation, special programs and administrative support for the enforcement of state laws as they pertain to the district attorney and to improve and ensure the protection, safety, welfare and health of the citizens within McKinley county.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              1,722.3                    26.5                   1,748.8

(b)    Contractual services               9.3                                               9.3

(c)    Other                          189.6                                             189.6

       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

(c) Efficiency:    Average attorney caseload                                                      450

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

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

(13) Twelfth judicial district:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              2,055.4                    75.0        215.6      2,346.0

(b)    Contractual services              30.6                   172.0                     202.6

(c)    Other                          233.1                   199.9                     433.0

       Authorized FTE: 37.00 Permanent; 8.50 Term

    Performance measures:

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

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

                   in months                                                                       7

(c) Efficiency:    Average attorney caseload                                                      200

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

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

(14) Thirteenth judicial district:

The purpose of the prosecution program is to provide litigation, special programs and administrative support for the enforcement of state laws as they pertain to the district attorney and to improve and ensure the protection, safety, welfare and health of the citizens within Cibola, Sandoval, and Valencia counties.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              3,378.9        96.8       147.7                   3,623.4

(b)    Contractual services              75.4                                              75.4

(c)    Other                          414.7                                             414.7

       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

(c) Efficiency:    Average attorney caseload                                                      190

(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

(c)    Other                        1,179.2       100.0                               1,279.2

       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

(c)    Other                          147.7     1,465.0                    104.0      1,716.7

       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

(c)    Other                                                               281.8        281.8

(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

(c)    Other                           91.2                   359.8                     451.0

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

(c)    Other                        5,670.5       459.3                    178.8      6,308.6

       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%

(c) Output:        Percent of electronically filed returns (PIT, CRS)                             45%

(2) Motor vehicle:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              7,466.2     7,298.1                              14,764.3

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

(c)    Other                        4,791.4     1,489.4                               6,280.8

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

(c) Efficiency:    Average call center wait time to reach an agent, in minutes                   3.75

(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

(c)    Other                          163.4       432.8                                 596.2

       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

(c)    Other                          369.2                                             369.2

(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

(c)    Other                        4,137.3                    88.6                   4,225.9

       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

(c)    Other                                      798.2                                 798.2

       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

(c) Outcome:       One-year annualized percentile performance ranking in  

                   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

(c)    Other                          249.4                                             249.4

       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

(c)    Other                          120.5    31,461.2                 13,854.3     45,436.0

(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

(c)    Other                          675.4                                             675.4

       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

(c)    Other                           51.5                                              51.5

       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

(c)    Education commission of the                                               

       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%

(c) Outcome:       Percent variance of public liability premium change between  

                   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

(c)    Other                                                  203.0                     203.0

       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

(c) Efficiency:    Average monthly per-participant claim cost, non-medicare  

                   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

(c)    Other                                                  857.4                     857.4

       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

(c)    Other financing uses                                     881.9                     881.9

(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

(c)    Other financing uses                                     405.9                     405.9

       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

(c)    Public property reserve                               16,325.8                  16,325.8

(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

(c)    Other                                                5,188.8                   5,188.8

(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

(c)    Other                                               16,507.5                  16,507.5

(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

(c)    Other                        5,587.7                                           5,587.7

(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%

(c) Efficiency:    Operating costs per square foot in Santa Fe for state-owned  

                   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

(c)    Other                          398.0                 8,194.4                   8,592.4

(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

(c)    Other                          239.0        90.6                                 329.6

(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

(c)    Other                                                  295.6                     295.6

(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

(c)    Other                                      778.4                                 778.4

       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

(c)    Other                        5,896.6        76.0                               5,972.6

       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

(c) Efficiency:    Percent of cases in which application fees were collected                      40%

(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

(c)    Other                          541.7                                             541.7

       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

(c)    Other                           56.2                                              56.2

       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

(c)    Other                          137.4                                             137.4

       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

(c)    Other                                    1,907.1                               1,907.1

       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

(c) Efficiency:    Average number of days to respond to requests for benefit  

                   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

(c)    Other                          378.2                   122.4          0.6        501.2

       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%

(c) Outcome:       Percent of total records items scheduled, reviewed, amended  

                   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

(c)    Other                        1,058.8                   304.0                   1,362.8

       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

(c)    Other                          374.3                                             374.3

       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%

(c) Outcome:       Average number of days to fill a vacant position                                90

(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

(c)    Other                           83.8                                              83.8

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

(c)    Other                          728.1                                             728.1

       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

(c)    Other                                       94.8                                  94.8

       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

(c)    Other                          118.6                                             118.6

       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

(c)    Other                          106.4                                             106.4

       Authorized FTE: 5.00 Permanent

    Performance measures:

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

                   Texas and New Mexico region                                                   3.0%

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

(c)    Other                        5,081.9        85.0                               5,166.9

       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

(c) Output:        Print advertising conversion rate                                              25%

(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

(c)    Other                        1,086.2                   777.4                   1,863.6

       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

(c) Output:        Number of off-highway vehicle trails developed                                   3

(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

(c)    Other                                    2,194.3                               2,194.3

       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

(c)    Other                          556.5                                             556.5

       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

(c)    Other                          754.0                                             754.0

       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

(c) Outcome:       Total number of jobs created through business relocations  

                   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

(c)    Other                          354.4                                             354.4

       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

(c)    Other                           86.0                                              86.0

       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

(c)    Other                          311.4                                             311.4

       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

(c)    Other                        1,846.0       100.0                     87.1      2,033.1

       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

(c)    Other                          348.8       164.3                                 513.1

       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

(c)    Other                           71.4                                              71.4

       Authorized FTE: 15.00 Permanent

    Performance measures:

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

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

(4) Program support:

The purpose of 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

(c)    Other                          409.2                   251.3                     660.5

       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

(c)    Other                                      153.6                                 153.6

(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

(c)    Other                                       20.7                                  20.7

(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

(c)    Other                                       24.1                                  24.1

(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

(c)    Other                                        6.4                                   6.4

(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

(c)    Other                                       95.8                                  95.8

(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

(c)    Other                                       25.9                                  25.9

(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

(c)    Other                                      118.7                                 118.7

(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

(c)    Other                                       67.3                                  67.3

(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

(c)    Other financing uses                           6.7                                   6.7

       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

(c)    Other                                       10.6                                  10.6

(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

(c)    Other                                       56.1                                  56.1

(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

(c)    Other                                        8.3                                   8.3

(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

(c)    Other financing uses                           3.2                                   3.2

       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

(c)    Other                                       18.0                                  18.0

(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

(c)    Other                                       13.0                                  13.0

(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

(c)    Other                                       25.3                                  25.3

(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

(c)    Other                                      276.4                                 276.4

(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

(c)    Other                                       29.2                                  29.2

(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

(c)    Other                                       10.8                                  10.8

(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

(c)    Other                                       32.8                                  32.8

(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

(c)    Other                                       48.7                                  48.7

(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

(c)    Other                                       36.8                                  36.8

(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

(c)    Other                                      232.9                                 232.9

(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

(c)    Other financing uses                           9.5                                   9.5

       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

(c)    Other                                       88.5                                  88.5

(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

(c)    Other                                       21.5                                  21.5

(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

(c)    Other                                       35.4                                  35.4

(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

(c)    Other                          741.3                                             741.3

       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%

(c) Output:        Number of formal complaints processed by the transportation  

                   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

(c)    Other                                      242.7       549.9                     792.6

        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%

(c) Efficiency:    Percent of insurance fraud bureau complaints processed and  

                   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

(c)    Other                                                1,657.6        113.4      1,771.0

       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

(c)    Other                          412.9                                             412.9

       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

(c)    Other financing uses                         241.5                               241.5

     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

(c)    Other                                      287.3                                 287.3

       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

(c)    Other                                      490.2                                 490.2

       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

(c)    Other                                    4,075.1       696.0                   4,771.1

       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

(c) Output:        Percent of surveyed attendees at the annual state fair  

                   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

(c)    Other                                      202.6                                 202.6

       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

(c)    Other                        1,371.4                                           1,371.4

       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%

(c) Outcome:       Ratio of gaming revenue generated to general funds expended                   20:1

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

(c)    Other                          280.1                                             280.1

       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

(c)    Other                                       56.7                                  56.7

       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

(c)    Other                                       39.0                                  39.0

       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

(c)    Other                           33.1                                              33.1

       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

(c)    Other                        4,194.1     1,714.9        50.1                   5,959.1

       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

(c) Output:        Number of participants at on-site educational, outreach and  

                   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

(c)    Other                          100.6                   216.9        250.3        567.8

       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

(c)    Other                          898.1        35.0                    315.8      1,248.9

       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

(c)    Other                          132.5                                             132.5

       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

(c)    Other                          164.6         6.0                                 170.6

       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

(c)    Other                                      935.7                    153.0      1,088.7

       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

(c)    Other                           90.8        83.6                     40.9        215.3

       Authorized FTE: 21.80 Permanent

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

    Performance measures:

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

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

(c) Outcome:       Number of violations resolved within one day                                   225

(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

(c)    Other                                       80.6                     81.6        162.2

       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

(c)    Other                           45.0                 2,048.5      2,940.4      5,033.9

(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

(c) Outcome:       Percent of public hunting licenses drawn by New Mexico  

                   resident hunters                                                              80%

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

                   system, in pounds                                                          400,000

(2) Conservation services:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                189.2                   786.7      1,513.2      2,489.1

(b)    Contractual services                                     455.4        849.3      1,304.7

(c)    Other                                                2,846.0        966.7      3,812.7

       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

(c) Outcome:       Number of acres of wildlife habitat conserved, enhanced or  

                   positively affected statewide                                              100,000

(3) Wildlife depredation and nuisance abatement:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                                        314.4                     314.4

(b)    Contractual services                                     179.7                     179.7

(c)    Other                                                  674.8                     674.8

       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

(c)    Other                                                1,926.4        226.4      2,152.8

       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

(c)    Other                          140.0                                             140.0

       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%

(c) Outcome:       Percent decrease in gasoline consumption by state and local  

                   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

(c)    Other                          425.6        49.7                  1,681.9      2,157.2

       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

(c)    Other                        3,809.4     6,544.9                  2,019.5     12,373.8

(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

(c) Output:        Number of interpretive programs available to park visitors                   2,500

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

                   receiving appropriations                                                       45%

(4) Mine reclamation:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                372.2       776.6                  1,309.6      2,458.4

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

(c)    Other                           53.6       119.4                    203.2        376.2

       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%

(c) Outcome:       Percent of known health, safety and environmental hazards  

                   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

(c)    Other                          934.9                                133.5      1,068.4

       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

(c) Explanatory:   Number of inventoried orphaned wells statewide                              21,750

(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

(c)    Other                           63.7                                371.3        435.0

(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

(c)    Other                                       79.9                                  79.9

(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

(c) Output:        Number of cash bonuses and tuition vouchers awarded                             18

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

(c)    Other                           10.0                                              10.0

       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

(c)    Other                                    2,155.8                               2,155.8

(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%

(c) Outcome:       Dollars generated through oil, natural gas and mineral  

                   audit activities, in millions                                                   $5

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

                   activities                                                                $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

(c)    Other                          971.7       101.0       138.4                   1,211.1

       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

(c) Explanatory:   Number of unprotested and unaggrieved water-right  

                   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

(c)    Other                            8.5        51.4     2,615.9                   2,675.8

       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

(c)    Other                          113.5                   232.0                     345.5

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

(c)    Other                          241.6                   263.9                     505.5

       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

(c)    Other                           74.0                                 10.0         84.0

       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

(c)    Other                          169.9        81.2                    245.8        496.9

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 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%

(c) Output:        Number of temporary assistance for needy families clients  

                   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

(c)    Other                          117.6                                             117.6

(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

(c)    Other                                                  465.1                     465.1

(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

(c)    Other                          143.5                                             143.5

       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

(c)    Other                        1,147.5                              2,116.1      3,263.6

       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

(c) Outcome:       Average employment wage for the blind or visually impaired  

                   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

(c)    Other                        1,314.1       500.0                               1,814.1

       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

(c) Output:        Number of capital outlay projects under fifty thousand  

                   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

(c)    Other                          194.5                                278.1        472.6

       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

(c) Output:        Number of persons accessing the aging and long-term  

                   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

(c)    Other                       26,114.9        43.0       325.6      7,727.9     34,211.4

(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%

(c) Output:        Number of adult daycare service hours provided                             190,000

(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

(c)    Other                          386.3                   155.6        123.2        665.1

(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

(c) Output:        Number of individuals on the self-directed (mi via) waiver                     300

(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

(c)    Other                        3,402.5                   207.9                   3,610.4

       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%

(c) Output:        Number of adults receiving adult protective services  

                   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

(c)    Other                          209.2                    32.4         59.4        301.0

       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

(c)    Other                      615,036.5    61,735.6   107,291.0  1,976,470.3  2,760,533.4

(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%

(c) Outcome:       Number of children receiving services in the medicaid  

                   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%

(c) Outcome:       Number of unique individuals in medicaid served in  

                   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

(c)    Other                       26,402.1     2,226.0                379,817.0    408,445.1

(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%

(c) Outcome:       Percent of single-parent recipients of temporary assistance  

                   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

(c)    Other                        1,076.3       671.8                  2,801.9      4,550.0

       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

(c) Outcome:       Percent of current support owed that is collected                              70%

(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

(c)    Other                        3,474.9     1,012.5                  8,147.9     12,635.3

(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%

(c) Outcome:       Percent of prior-year audit findings resolved in the  

                   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

(c)    Other                                                  552.9      2,002.4      2,555.3

       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

(c)    Other                                      652.3       231.2                     883.5

       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%

(c) Efficiency:    Number of backlogged human rights commission hearings  

                   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

(c)    Other                                                             1,235.6      1,235.6

       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

(c)    Other                                      203.2        43.6      1,420.9      1,667.7

       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

(c)    Other                                    1,462.9                               1,462.9

(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

(c) Output:        Number of first reports of injury processed                                 41,500

(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

(c)  Other                       800.0                           23,360.1 24,160.1

(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%

(c) Outcome:       Percent of youth receiving workforce development services  

                   who have entered employment within one quarter of leaving  

                   the program                                                                   70%

(d) Outcome:       Percent of dislocated workers receiving workforce  

                   development services who have entered employment within one  

                   quarter of leaving the program                                                 86%

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

                   and youth programs receiving services through the federal  

                   Workforce Investment Act                                                     8,800

Subtotal                               [800.0]                           [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

(c)    Other                        2,695.6       251.2       164.7     14,390.6     17,502.1

(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%

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

                   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

(c)    Other                                                             5,681.3      5,681.3

       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

(c)    Other                           92.0                                              92.0

       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

(c) Output:        Number of meetings held to develop collaborative  

                   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

(c)    Other                          154.4        50.0                                 204.4

       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

(c)    Other                           82.7                                242.0        324.7

       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

(c)    Other                           44.3                                              44.3

       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

(c)    Contractual services              59.3                                              59.3

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

(c)    Other                                    4,553.4     1,944.7         51.8      6,549.9

(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

(c) Output:        Number of specialty clinic visits                                              900

(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

(c)    Other                       17,866.0    15,343.8     6,843.7     38,398.5     78,452.0

(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

(c) Outcome:       Percent of youth reporting they have attempted suicide                          5%

(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

(c)    Other                        4,823.9       268.5                  2,247.9      7,340.3

       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

(c)    Other                        1,513.7       810.3                  1,850.8      4,174.8

       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

(c)    Other                          389.7                              1,121.2      1,510.9

(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

(c)    Other                        6,172.1     5,603.1     5,577.6        423.9     17,776.7

       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

(c)    Other                        3,160.1       428.0     2,393.7         57.2      6,039.0

(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%

(c) Outcome:       Percent of adults receiving developmental disabilities day  

                   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

(c)    Other                          612.1       639.9       708.9        275.8      2,236.7

       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

(c) Outcome:       Number of developmental disabilities providers receiving  

                   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

(c)    Other                        4,136.4        71.0       247.9      1,836.2      6,291.5

       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

(c)    Other                          736.6                 1,383.1        783.7      2,903.4

       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%

(c) Efficiency:    Percent of drinking water chemical samplings completed  

                   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

(c)    Other                          258.7                   776.4        910.1      1,945.2

       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

(c) Efficiency:    Percent of department of energy generator site audits for  

                   the waste isolation pilot project on which agency action  

                   will be taken within forty-five days                                           80%

(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

(c)    Other                          418.5                 1,655.5        601.2      2,675.2

       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%

(c) Outcome:       Percent of facilities taking corrective action to mitigate  

                   air quality violations discovered as a result of inspections                   95%

(d) Outcome:       Improvement in visibility at all monitored locations in New  

                   Mexico based on a rolling average of the previous four  

                   quarters                                                                   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

(c)    Other                          322.0                   337.8        573.8      1,233.6

       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

(c) Quality:       Percent customer satisfaction with the construction  

                   bureau’s technical assistance and engineering services  

                   provided in conjunction with federal and state loan and  

                   grant projects for construction of water, wastewater and  

                   solid waste projects, based on written customer surveys                       100%

(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

(c)    Other financing uses                      24,498.4                              24,498.4

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

(c)    Other                           54.8                                              54.8

       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

(c)    Other                          293.1                     1.0                     294.1

       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

(c)    Other                          294.4       103.3                                 397.7

       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

(c) Output:        Number of homeless veterans provided overnight shelter for  

                   a period of two weeks or more                                                  500

(d) Output:        Compensation received by New Mexico veterans as a result of  

                   the department's contracts with veterans' organizations, in  

                   millions                                                                       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

(c)    Other                        4,688.5     1,654.5       203.0                   6,546.0

       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%

(c) Outcome:       Percent of clients receiving functional family therapy and  

                   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

(c)    Other                       23,383.6     1,602.4       458.9     23,607.3     49,052.2

(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%

(c) Outcome:       Percent of children who are the subjects of substantiated  

                   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

(c)    Other                       15,963.6       890.9    33,054.1     74,492.0    124,400.6

(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%

(c) Outcome:       Percent of adult victims receiving domestic violence  

                   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

(c)    Other                        1,736.4                   224.0        840.2      2,800.6

(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

(c)    Other                        3,542.6        74.5                  4,133.7      7,750.8

       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

(c)    Other                          118.8                                 73.4        192.2

       Authorized FTE: 1.00 Permanent; 47.00 Term

    Performance measures:

(a) Outcome:       Percent of cadets successfully graduating from the youth  

                   challenge academy                                                            100%

Subtotal                             [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

(c)    Other                          153.7                                             153.7

       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

(c)    Other                           55.0                                              55.0

       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

(c)    Other                       95,535.4     5,396.4       117.0                 101,048.8

       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%

(c) Output:        Percent of inmates testing positive or refusing the random  

                   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

(c)    Other                          634.1         5.5        71.0                     710.6

       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

(c) Output:        Percent of inmates entering the reception diagnostic center  

                   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

(c)    Other                                    4,079.2                               4,079.2

(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

(c)    Other                       11,892.1                                          11,892.1

       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%

(c) Output:        Average number of parolees in intensive supervision                             17

(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

(c)    Other                        3,041.9       545.7                               3,587.6

       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

(c) Output:        Number of transfers or other noncompletions per year from  

                   male residential treatment center at Fort Stanton                               12

(6) Program support:

The purpose of program support is to provide quality administrative support and oversight to the department operating units to ensure a clean audit, effective budget, personnel management and cost-effective management information system services.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              6,037.6        50.0       232.0                   6,319.6

(b)    Contractual services             495.9                                             495.9

(c)    Other                        1,695.9                                           1,695.9

(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%

(c) Outcome:       Percent of prisoners reincarcerated within thirty-six  

                   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

(c)    Other                        1,137.1       450.0                               1,587.1

       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

(c)    Other                                                             3,803.0      3,803.0

(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

(c)    Other                       15,105.0     1,991.4     1,331.6      1,337.0     19,765.0

(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

(c) Outcome:       Number of driving-while-intoxicated crashes investigated by  

                   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

(c)    Other                          229.8        10.0        95.8     30,664.2     30,999.8

       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

(c)    Other                        3,465.5       576.2        27.1      6,756.3     10,825.1

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%

(c) Output:        Percent of deoxyribonucleic acid cases processed within  

                   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

(c)    Other                                   49,401.8                120,294.5    169,696.3

       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

(c) Output:        Revenue dollars per passenger on park and ride                               $2.25

(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

(c)    Other                                   98,072.3                    319.0     98,391.3

       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

(c) Quality:       Customer satisfaction levels at rest areas                                     90%

(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

(c)    Other                                   17,112.2                    276.9     17,389.1

(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%

(c) Efficiency:    Percent of payments made in less then thirty days                              99%

(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

(c)    Other                        1,186.7       368.2                  2,681.5      4,236.4

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%

(c) Outcome:       Percent completion of the data warehouse project                               75%

(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

(c)    Lea county:                                                         3,900.0      3,900.0

(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

(c)    Indian Education Act           2,500.0                                           2,500.0

(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

(c)    Other                          671.0       961.5                               1,632.5

       Authorized FTE: 55.00 Permanent

    Performance measures:

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

                   measured at December 31 of prior calendar year compared  

                   with prior year                                                                 

Subtotal                            [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

(c)    Other                          393.5        30.0       280.8      1,206.8      1,911.1

(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

(c) Outcome:       Percent of students meeting eligibility criteria for state  

                   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

(c)    Educational television         1,330.4     5,320.3                  4,492.1     11,142.8

(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

(c) Outcome:       Amount of external dollars for research and public service,  

                   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%

(c) Output:        Number of students enrolled in the area vocational schools  

                   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:

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                       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%

(c) Output:        Number of students enrolled in the small business  

                   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:

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                       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%

(c) Output:        Number of students enrolled in the adult basic education  

                   program                                                                       950

(d) Outcome:       Percent of first-time, full-time, degree-seeking students  

                   enrolled in a given fall term who persist to the following  

                   spring term                                                                   75%

(5) Taos branch:

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

(c) Output:        Number of students enrolled in the concurrent enrollment  

                   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

(c)    Spanish resource center          108.6                                             108.6

(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:

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)    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

(c)    Emergency medical services                                                

       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

(c) Output:        Number of post-baccalaureate degrees awarded                                   277

(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

(c)    Educational television         1,208.6       315.0                    700.0      2,223.6

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 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

(c) Output:        Number of teacher preparation programs available at New  

                   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:

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                       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%

(c) Output:        Number of students enrolled in the small business  

                   development center program                                                   1,000

(d) Outcome:       Percent of first-time, full-time degree-seeking students  

                   enrolled in a given fall term who persist to the following  

                   spring term                                                                   78%

(3) Carlsbad branch:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit and noncredit 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                       3,493.8     2,366.8                    911.4      6,772.0

(b)    Manufacturing sector                                                      

       development program                            2.7                                   2.7

(c)    Nurse expansion                   37.4                                              37.4

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 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%

(c) Output:        Number of students enrolled in the contract training program                   450

(d) Outcome:       Percent of first-time, full-time, degree-seeking students  

                   enrolled in a given fall term who persist to the following  

                   spring term                                                                     

(4) Dona Ana 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                      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%

(c) Output:        Number of students enrolled in the adult basic education  

                   program                                                                     5,100

(d) Outcome:       Percent of first-time, full-time, degree-seeking students  

                   enrolled in a given fall term who persist to the following  

                   spring term                                                                   81%

(5) Grants branch:

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

(c) Output:        Number of students enrolled in the community services  

                   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

(c)    Water resource research          442.7       202.7                    290.0        935.4

(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%

(c) Outcome:       Percent of total funds generated by grants and contracts                       20%

(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

(c)    Native American recruitment                                               

       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

(c) Outcome:       External dollars to be used for programs to promote student  

                   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

(c)    North American free trade                                                 

       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

(c)    Educational television         1,090.1       329.0                  1,224.0      2,643.1

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

(c) Output:        Number of undergraduate transfer students from two-year  

                   colleges                                                                      400

(d) Output:        Percent of full-time, degree-seeking, first-time freshmen  

                   completing an academic program within six years                                33%

(2) Roswell 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                      14,448.1     5,699.2                  3,414.7     23,562.0

(b)    Distance education for high                                               

       school                            75.4                                              75.4

(c)    Nurse expansion                   75.0        75.5                                 150.5

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 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%

(c) Efficiency:    Percent of programs having stable or increasing enrollments                    80%

(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:

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                       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                                

(c) Efficiency:    Percent of programs having stable or increasing enrollments                    65%

(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

(c)    Assessment project               135.0                                             135.0

(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

(c) Outcome:       External dollars for research and creative activity, in  

                   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

(c)    Petroleum recovery research                                               

       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:

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                       9,599.3     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%

(c) Output:        Number of students enrolled in the adult basic education  

                   program                                                                       300

(d) Outcome:       Percent of first-time, full-time, degree-seeking students  

                   enrolled in a given fall term who persist to the following  

                   spring term                                                                   75%

(2) Research and public service projects:

    Appropriations:

(a)    Northern pueblos institute        56.7                                              56.7

(b)    Middle school teachers math/                                              

       science                          250.0                                             250.0

(c)    Nurse expansion                   29.2                                              29.2

(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:

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                      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%

(c) Output:        Number of students enrolled in the contract training program                 3,000

(d) Outcome:       Percent of first-time, full-time, degree-seeking students  

                   enrolled in a given fall term who persist to the following  

                   spring term                                                                   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

(c)    Nurse expansion                   38.5                                              38.5

Subtotal                            [14,708.8]  [23,319.7]                [4,480.0]    42,508.5

CENTRAL NEW MEXICO COMMUNITY COLLEGE:

(1) Main:

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                      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%

(c) Output:        Number of students enrolled in distance education program                    2,900

(d) Outcome:       Percent of first-time, full-time, degree-seeking students  

                   enrolled in a given fall term who persist to the following  

                   spring term                                                                 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:

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                       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%

(c) Output:        Number of students enrolled in the small business  

                   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:

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                       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%

(c) Output:        Number of students enrolled in the small business  

                   development center program                                                      75

(d) Outcome:       Percent of first-time, full-time, degree-seeking students  

                   enrolled in a given fall term who persist to the following  

                   spring term                                                                   64%

Subtotal                             [2,701.4]   [1,100.0]                [1,210.2]     5,011.6

NEW MEXICO JUNIOR COLLEGE:

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                       6,187.6    13,808.9                  1,098.8     21,095.3

(b)    Athletics                         39.1                                              39.1

(c)    Nurse expansion                   84.6                                              84.6

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 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%

(c) Output:        Number of students enrolled in distance education program                    4,300

(d) Outcome:       Percent of first-time, full-time, degree-seeking students  

                   enrolled in a given fall term who persist to the following  

                   spring term                                                                 72.5%

Subtotal                             [6,311.3]  [13,808.9]                [1,098.8]    21,219.0

SAN JUAN COLLEGE:

(1) Main campus:

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

(c) Output:        Number of students enrolled in the service learning program                    385

(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

(c)    Indigent youth program            79.9        80.0                                 159.9

(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:

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                       9,886.8     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%

(c) Output:        Number of students enrolled in the concurrent enrollment  

                   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

(c)    Knowles legislative                                                       

       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

(c) Quality:       Number of faculty development events                                            72

(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

(c) Efficiency:    Ratio of students per teacher at main campus                                     

(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%

(c) Outcome:       Percent of parents satisfied with educational services from  

                   New Mexico school for the deaf                                                 90%

(d) Outcome:       Number of teachers and support staff participating in a  

                   two-year intensive staff development-training program in  

                   bilingual education methodologies                                               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%

(c) 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  

                   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.