House Bill text for HB0007

HOUSE BILL 7

48TH LEGISLATURE - STATE OF NEW MEXICO - SECOND SESSION, 2008

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 2008".

Section 2. DEFINITIONS.--As used in the General Appropriation Act of 2008:

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 2009. 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 2008;

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 2008;

(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 2008, or so much as may be necessary, are appropriated from the indicated source for expenditure in fiscal year 2009 for the objects expressed.

D. Unexpended 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 2008 or otherwise provided by law.

E. Unexpended balances in agency accounts remaining at the end of fiscal year 2009 shall revert to the general fund by October 1, 2009, unless otherwise indicated in the General Appropriation Act of 2008 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 2008, appropriations are made in that act for the expenditures of agencies and for other purposes as required by existing law for fiscal year 2009. If any other act of the second 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 2008 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 2009 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 2009 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 2009 from the state budget division if the agency submits documentation to the state budget division and to the legislative finance committee showing that all of the following five requirements have been met:

(1) the requested budget increase is for federal funds the amount of which could not have been reasonably anticipated or known during the second session of the forty-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-ninth legislature.

K. For fiscal year 2009, 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 2008 or another act of the second 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 2008 may be expended for payment of agency-issued credit card invoices.

M. To prevent unnecessary spending, expenditures from the General Appropriation Act of 2008 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 2008, 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.

Section 4. FISCAL YEAR 2009 APPROPRIATIONS.--

A. LEGISLATIVE

LEGISLATIVE COUNCIL SERVICE:

(1) Legislative building services:

Appropriations:

(a) Personal services and

employee benefits 2,996.9 2,996.9

(b) Contractual services 165.0 165.0

Authorized FTE: 55.00 Permanent; 4.00 Temporary

(2) Energy council dues:Appropriations: 32.0 32.0

Subtotal [4,264.5] 4,264.5

TOTAL LEGISLATIVE 4,264.5 4,264.5

B. JUDICIAL

SUPREME COURT LAW LIBRARY:

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

Appropriations:

(a) Personal services and

employee benefits 721.7 721.7

(b) Contractual services 376.5 376.5

Authorized FTE: 9.00 Permanent

Performance measures:

(a) Output: Percent of updated titles 80%

(b) Output: Number of research requests 6,700

Subtotal [1,812.3] [1.4] 1,813.7

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 125.5 216.5 342.0

(b) Contractual services 1,062.0 1,062.0

Authorized FTE: 5.00 Permanent; 1.00 Term

Performance measures:

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

Subtotal [125.5] [1,451.4] 1,576.9

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 628.8 628.8

(b) Contractual services 55.0 55.0

Authorized FTE: 7.00 Permanent; 1.00 Temporary

Performance measures:

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

time for commission to file petition for temporary

suspension, in days 2

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

end of the fiscal year, in months 2

for formal hearings to be reached, in meeting cycles 3

Subtotal [820.3] 820.3

COURT OF APPEALS:

The purpose of the court of appeals 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 5,132.9 5,132.9

(b) Contractual services 135.0 135.0

Authorized FTE: 60.50 Permanent

Performance measures:

(a) Explanatory: Cases disposed as a percent of cases filed 97%

Subtotal [5,690.1] [1.0] 5,691.1

SUPREME COURT:

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

Appropriations:

(a) Personal services and

employee benefits 2,736.8 2,736.8

(b) Contractual services 51.1 51.1

Authorized FTE: 33.00 Permanent

Performance measures:

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

Subtotal [3,005.5] 3,005.5

ADMINISTRATIVE OFFICE OF THE COURTS:

(1) Administrative support:

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

Appropriations:

(a) Personal services and

employee benefits 2,938.5 214.7 23.1 3,176.3

(b) Contractual services 304.8 266.0 675.0 1,245.8

(d) Other financing uses 950.0 100.0 1,050.0

Authorized FTE: 37.80 Permanent; 4.00 Term

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 2,578.7 1,638.7 4,217.4

(b) Contractual services 11.0 785.8 796.8

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 17,121.2 2,266.5 19,387.7

(b) Contractual services 382.1 103.0 100.0 585.1

Authorized FTE: 281.50 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%

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 tempore 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 163.2 163.2

(b) Contractual services 6,220.4 350.0 6,570.4

(d) Other financing uses 1,488.3 1,488.3

Authorized FTE: 2.00 Permanent

Performance measures:

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

and neglect cases 8,000

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

volunteers are assigned 1,600

Subtotal [43,887.8] [8,457.9] [1,384.7] [951.4] 54,681.8

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 to provide care, preservation, repair, cleaning, heating and lighting and to hire necessary employees for these purposes.

Appropriations:

(a) Personal services and

employee benefits 634.9 634.9

(b) Contractual services 6.9 6.9

Authorized FTE: 15.30 Permanent

Subtotal [775.0] 775.0

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 5,645.4 265.3 283.3 6,194.0

(b) Contractual services 755.7 34.1 90.0 879.8

Authorized FTE: 87.80 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%

(d) Output: Number of adult drug-court graduates 21

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

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

(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 20,823.5 740.3 1,407.2 22,971.0

(b) Contractual services 476.5 476.5

Authorized FTE: 331.50 Permanent; 28.50 Term

Performance measures:

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

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

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

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

(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 5,426.7 471.3 5,898.0

(b) Contractual services 827.4 90.0 127.1 1,044.5

Authorized FTE: 84.30 Permanent; 6.50 Term

Performance measures:

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

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

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

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

(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 1,778.0 1,778.0

(b) Contractual services 172.1 10.0 30.0 212.1

Authorized FTE: 28.50 Permanent

Performance measures:

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

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

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

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

(5) Fifth judicial district:

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

Appropriations:

(a) Personal services and

employee benefits 5,443.8 42.9 5,486.7

(b) Contractual services 522.9 70.0 285.0 877.9

Authorized FTE: 81.00 Permanent; 1.00 Term

Performance measures:

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

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

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

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

(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 2,280.0 2,280.0

(b) Contractual services 632.0 13.8 75.0 720.8

Authorized FTE: 34.50 Permanent; .50 Term

Performance measures:

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

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

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

(e) Explanatory: Graduation rate, juvenile drug court 40%

(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 1,920.3 271.7 2,192.0

(b) Contractual services 211.0 29.0 82.3 322.3

Authorized FTE: 28.00 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

(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 1,722.6 1,722.6

(b) Contractual services 758.3 71.0 80.0 909.3

Authorized FTE: 27.50 Permanent

Performance measures:

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

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

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

(e) Output: Number of juvenile drug-court graduates 15

(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 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 3,072.0 500.0 3,572.0

(b) Contractual services 110.4 16.5 85.0 211.9

Authorized FTE: 43.80 Permanent; 5.50 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 669.0 669.0

(b) Contractual services 15.5 17.0 32.5

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 5,036.4 365.6 5,402.0

(b) Contractual services 331.2 84.9 141.1 557.2

Authorized FTE: 80.50 Permanent; 6.50 Term

Performance measures:

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

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

(d) Output: Number of adult drug-court graduates 40

(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 75%

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

(12) Twelfth judicial district:

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

Appropriations:

(a) Personal services and

employee benefits 2,470.0 2,470.0

(b) Contractual services 595.5 90.0 685.5

Authorized FTE: 42.50 Permanent

Performance measures:

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

(b) Quality: Recidivism of juvenile drug-court participants 20%

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

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

(13) Thirteenth judicial district:

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

Appropriations:

(a) Personal services and

employee benefits 5,022.1 195.9 5,218.0

(b) Contractual services 800.0 98.8 241.8 1,140.6

Authorized FTE: 71.50 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 20%

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

(e) Explanatory: Graduation rate, juvenile drug court 75%

Subtotal [71,148.2] [2,203.4] [5,448.6] 78,800.2

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 18,215.2 1,995.9 33.4 20,244.5

(b) Contractual services 2,822.4 687.7 3,510.1

(d) Other financing uses 65.3 65.3

Authorized FTE: 299.00 Permanent; 53.50 Term

Performance measures:

(a) Explanatory: Cases disposed as a percent of cases filed 98%

(b) Efficiency: Cost per client per day for adult drug-court participants $15.00

(d) Output: Number of driving while intoxicated/drug-court graduates 250

(e) Explanatory: Graduation rate of drug-court participants 71%

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

assessed 92%

Subtotal [23,903.9] [3,065.1] [33.4] 27,002.4

DISTRICT ATTORNEYS:

(1) First judicial district:

The purpose of the prosecution program is to provide litigation, special programs and administrative support for the enforcement of state laws as they pertain to the district attorney and to improve and 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 4,225.7 38.4 134.8 4,398.9

(b) Contractual services 30.0 30.0

Authorized FTE: 65.00 Permanent; 3.00 Term

Performance measures:

(a) Output: Number of cases dismissed under the six-month rule <20

(b) Output: Number of cases referred for screening 3,000

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

in months 2

(e) Efficiency: Average attorney caseload 110

(2) Second judicial district:

Appropriations:

(a) Personal services and

employee benefits 16,376.1 46.0 762.2 150.0 17,334.3

(b) Contractual services 267.6 9.5 277.1

Authorized FTE: 281.00 Permanent; 13.00 Term

Performance measures:

(a) Outcome: Percent of cases dismissed under the six-month rule <2.5

(b) Output: Number of cases prosecuted 26,000

in months 10.5

(d) Efficiency: Average number of cases prosecuted per attorney 245

(3) Third judicial district:

Appropriations:

(a) Personal services and

employee benefits 4,185.3 54.4 1,072.4 5,312.1

(b) Contractual services 65.2 65.2

Authorized FTE: 60.00 Permanent; 8.00 Term

Performance measures:

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

(b) Output: Number of cases prosecuted 4,500

(d) Efficiency: Average attorney caseload 200

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

in months 6

(4) Fourth judicial district:

Appropriations:

(a) Personal services and

employee benefits 3,019.8 3,019.8

(b) Contractual services 72.0 72.0

Authorized FTE: 42.00 Permanent

Performance measures:

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

(b) Output: Number of cases prosecuted 1,800

(d) Output: Number of domestic violence cases prosecuted 375

(e) Output: Number of cases referred for screening 5,750

(f) Efficiency: Average attorney caseload 250

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

in months 6

(5) Fifth judicial district:

Appropriations:

(a) Personal services and

employee benefits 4,007.9 15.0 4,022.9

(b) Contractual services 206.9 206.9

Authorized FTE: 60.00 Permanent

Performance measures:

(a) Output: Number of cases prosecuted 4,000

(b) Output: Number of cases referred for screening 3,200

in months 5

(d) Efficiency: Average attorney caseload 200

(6) Sixth judicial district:

Appropriations:

(a) Personal services and

employee benefits 2,279.0 229.5 100.7 2,609.2

(b) Contractual services 19.5 19.5

Authorized FTE: 34.00 Permanent; 6.00 Term

Performance measures:

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

(b) Output: Number of cases prosecuted 1,950

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

in months 5

(e) Efficiency: Average attorney caseload 150

(7) Seventh judicial district:

Appropriations:

(a) Personal services and

employee benefits 2,178.7 2,178.7

(b) Contractual services 52.1 52.1

Authorized FTE: 36.00 Permanent; 1.00 Term

Performance measures:

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

(b) Output: Number of cases prosecuted 2,100

(d) Efficiency: Average attorney caseload 140

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

in months 5.5

(8) Eighth judicial district:

Appropriations:

(a) Personal services and

employee benefits 2,342.8 2,342.8

(b) Contractual services 69.0 69.0

Authorized FTE: 32.00 Permanent; 1.00 Term; 3.00 Temporary

Performance measures:

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

(b) Output: Number of cases referred for screening 3,600

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

in months 6

(e) Efficiency: Average attorney caseload 200

(9) Ninth judicial district:

Appropriations:

(a) Personal services and

employee benefits 2,616.3 2,616.3

(b) Contractual services 11.0 11.0

Authorized FTE: 39.00 Permanent

Performance measures:

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

(b) Output: Number of cases referred for screening 3,000

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

in months 4

(e) Efficiency: Average attorney caseload 250

(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 protection, safety, welfare and health of the citizens within Quay, Harding and DeBaca counties.

Appropriations:

(a) Personal services and

employee benefits 908.9 908.9

(b) Contractual services 7.9 7.9

Authorized FTE: 13.00 Permanent

Performance measures:

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

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

(d) Output: Number of cases dismissed under the six-month rule 0

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

in months 5

(f) Efficiency: Average attorney caseload 280

(11) Eleventh judicial district-division I:

Appropriations:

(a) Personal services and

employee benefits 3,305.2 249.7 46.3 62.0 3,663.2

(b) Contractual services 21.9 21.9

Authorized FTE: 55.00 Permanent; 3.30 Term

Performance measures:

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

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

(d) Efficiency: Average attorney caseload 200

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

in months <6

(12) Eleventh judicial district-division II:

Appropriations:

(a) Personal services and

employee benefits 1,882.3 49.9 1,932.2

(b) Contractual services 11.7 11.7

Authorized FTE: 33.00 Permanent; 2.00 Term

Performance measures:

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

(b) Output: Number of cases prosecuted 2,565

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

in months 7.5

(e) Efficiency: Average attorney caseload 460

(13) Twelfth judicial district:

Appropriations:

(a) Personal services and

employee benefits 2,222.8 254.2 49.0 225.6 2,751.6

(b) Contractual services 6.9 60.0 66.9

Authorized FTE: 39.00 Permanent; 8.50 Term

Performance measures:

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

(b) Output: Number of cases prosecuted 5,500

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

in months 7

(e) Efficiency: Average attorney caseload 200

(14) Thirteenth judicial district:

Appropriations:

(a) Personal services and

employee benefits 4,009.5 236.2 10.8 4,256.5

(b) Contractual services 104.3 104.3

Authorized FTE: 73.00 Permanent; 4.00 Term

Performance measures:

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

(b) Output: Number of cases prosecuted 8,200

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

in months 6

(e) Efficiency: Average attorney caseload 200

Subtotal [58,695.5] [886.1] [1,402.1] [1,745.5] 62,729.2

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 920.3 920.3

(b) Contractual services 38.2 38.2

Authorized FTE: 13.00 Permanent

Performance measures:

(a) Output: Number of victim notification events and escapes reported,

monthly 6,500

(b) Output: Number of district attorney employees receiving training 950

Subtotal [2,200.1] [100.0] 2,300.1

TOTAL JUDICIAL 212,064.2 16,166.3 8,268.8 2,696.9 239,196.2

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 13,010.3 13,010.3

(b) Contractual services 726.0 726.0

Authorized FTE: 162.00 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.

Performance measures:

(a) Outcome: Percent of initial responses to requests 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 94.6 1,562.5 1,657.1

(b) Contractual services 28.9 28.9

(d) Other financing uses 74.0 30.0 104.0

Authorized FTE: 21.00 Permanent

Performance measures:

(a) Outcome: Three-year projected savings resulting from fraud

investigations, in millions $12.2

Subtotal [16,219.0] [74.0] [1,696.5] 17,989.5

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 2,379.7 214.0 62.4 2,656.1

(b) Contractual services 255.0 255.0

Authorized FTE: 32.00 Permanent; 1.00 Term

Performance measures:

(a) Outcome: Percent of audits completed by regulatory due date 80%

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

Subtotal [2,859.7] [214.0] [400.0] 3,473.7

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 22,761.1 464.3 1,326.3 24,551.7

(b) Contractual services 61.6 44.0 105.6

Authorized FTE: 501.00 Permanent; 26.00 Term; 31.70 Temporary

Performance measures:

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

generated in the current fiscal year 40%

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

balances from the end of the prior fiscal year 20%

tax, combined reporting system) 50%

(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 9,198.3 6,856.5 16,054.8

(b) Contractual services 2,230.6 895.7 3,126.3

Authorized FTE: 375.00 Permanent; 4.00 Term; 4.00 Temporary

Performance measures:

(a) Efficiency: Average wait time in q-matic-equipped offices, in minutes 14

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

(3) Property tax:

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

Appropriations:

(a) Personal services and

employee benefits 494.6 1,934.7 2,429.3

(b) Contractual services 30.4 96.2 126.6

Authorized FTE: 49.00 Permanent

Performance measures:

(a) Outcome: Percent of counties in compliance with sales ratio standard

of eighty-five percent assessed value to market value 90%

(b) Output: Number of appraisals or valuations for companies conducting

business within the state 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 2,235.2 2,235.2

(b) Contractual services 9.5 9.5

Authorized FTE: 38.00 Permanent

Performance measures:

(a) Outcome: 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 13,808.7 305.0 342.7 14,456.4

(b) Contractual services 2,938.4 67.7 3,006.1

Authorized FTE: 213.00 Permanent

Performance measures:

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

revocations rescinded due to failure to hold hearings within

ninety days 1%

Subtotal [69,519.8] [13,906.4] [502.7] [1,536.6] 85,465.5

STATE INVESTMENT COUNCIL:

(1) State investment:

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

Appropriations:

(a) Personal services and

employee benefits 3,354.3 3,354.3

(b) Contractual services 28,558.5 28,558.5

Authorized FTE: 32.00 Permanent

The other state funds appropriation to the state investment program of the state investment council in the contractual services category includes twenty-seven million two hundred twenty-eight thousand dollars ($27,228,000) to be used only for money manager fees.

Performance measures:

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

benchmarks, in basis points >25

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

endowment investment peer universe <49

benchmarks, in basis points >25

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

endowment investment peer universe <49

Subtotal [32,826.3] 32,826.3

DEPARTMENT OF FINANCE AND ADMINISTRATION:

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

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

Appropriations:

(a) Personal services and

employee benefits 3,147.7 3,147.7

(b) Contractual services 202.4 202.4

Authorized FTE: 35.00 Permanent

Performance measures:

(a) Outcome: Average number of working days to process budget adjustment

requests 5

(b) Outcome: Percent of agencies that develop and implement performance

monitoring plans 100%

available resources 100%

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

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

Appropriations:

(a) Personal services and

employee benefits 2,323.9 1,006.1 471.5 3,801.5

(b) Contractual services 2,730.5 2,087.5 31.0 4,849.0

(d) Other financing uses 300.0 300.0

Authorized FTE: 35.00 Permanent; 21.00 Term

Performance measures:

(a) Output: Percent of local entity budgets submitted to the local

government division by established deadline 95%

(b) Output: Number of capital projects older than five years that are

unexpended 180

the infrastructure capital improvement plan 95%

(d) Output: Percent of local capital outlay projects included in the

infrastructure capital improvement plan 90%

(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 4,209.3 439.8 4,649.1

(b) Contractual services 1,089.8 1,089.8

Authorized FTE: 67.00 Permanent

Performance measures:

(a) Output: Number of regularly scheduled training courses for

beginning, intermediate and advanced users of statewide

human resource accounting and management reporting system 36

(b) Efficiency: Percent of business days statewide human resource

accounting and management reporting system is available to

end-users during business hours (8:00 a.m. to 5:00 p.m.

Monday through Friday) 100%

(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 1,523.9 1,523.9

(b) Contractual services 92.5 92.5

Authorized FTE: 20.00 Permanent

Performance measures:

(a) Outcome: Percent of funds certified in compliance to the state

controller as required, within fifteen days after month end 90%

(5) Dues and membership fees/special appropriations:

Appropriations:

(a) Council of state governments 92.4 92.4

(b) Western interstate commission

for higher education 120.0 120.0

states 62.9 62.9

(d) Rocky mountain corporation

for public broadcasting 13.1 13.1

(e) National association of

state budget officers 15.2 15.2

(f) National conference of state

legislatures 126.6 126.6

(g) Western governors'

association 36.0 36.0

(h) Governmental accounting

standards board 15.7 15.7

(i) National center for state

courts 93.1 93.1

(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 88.0 88.0

(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) Youth mentoring program 2,542.4 2,542.4

(t) Luna county teen court 25.0 25.0

(u) Santa Fe teen court 75.0 75.0

(v) Law enforcement enhancement

fund 7,809.4 7,809.4

(w) Leasehold community

assistance 150.0 150.0

(x) Acequia and community ditch

program 300.0 300.0

(y) New Mexico acequia

commission 30.0 30.0

(z) Food banks 399.6 399.6

(aa) Weatherization 800.0 800.0

(bb) County detention of

prisoners 5,100.0 5,100.0

(cc) New Mexico rodeo 375.0 375.0

(dd) Mortgage loans to low-income 75.0 75.0

On 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 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 2009. 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 2009 exceed two hundred fifty thousand dollars ($250,000), any additional repayments shall be transferred to the general fund.

Subtotal [29,603.7] [45,514.6] [439.8] [14,614.5] 90,172.6

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 are protected against catastrophic financial losses due to medical problems, disability or death.

Appropriations:

(a) Contractual services 285,660.0 285,660.0

(b) Other financing uses 646.1 646.1 Performance measures:

(a) Outcome: Average number of days to resolve inquiries and appeals

related to customer service claims 14

(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 55,884.0 55,884.0

(b) Other financing uses 646.0 646.0

Performance measures:

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

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

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

between public school insurance authority and industry

average </=7%

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

(3) Program support:

The purpose of program support 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 836.0 836.0

(b) Contractual services 197.6 197.6

Authorized FTE: 11.00 Permanent

Subtotal [344,128.2] 344,128.2

RETIREE HEALTH CARE AUTHORITY:

(1) Health care benefits administration:

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

Appropriations:

(a) Contractual services 200,881.2 200,881.2

(b) Other financing uses 2,839.8 2,839.8

Performance measures:

(a) Outcome: Total revenue generated, in millions $189

(b) Output: Minimum number of years of long-term actuarial solvency 25

(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 10.0 10.0

(3) Program support:

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

Appropriations:

(a) Personal services and

employee benefits 1,634.2 1,634.2

(b) Contractual services 555.6 555.6

Authorized FTE: 24.00 Permanent

Any unexpended balance in program support of the retiree health care authority remaining at the end of fiscal year 2009 shall revert to the health care benefits administration program.

Subtotal [10.0] [203,721.0] [2,839.8] 206,570.8

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 22,356.4 22,356.4

(b) Other 357,008.0 357,008.0

Performance measures:

(a) Efficiency: Percent change in state employee medical premium compared

with the industry average </=3%

(b) Explanatory: Percent of eligible state employees purchasing state health

insurance 90%

(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 3,620.4 3,620.4

(b) Other 749.9 749.9

Authorized FTE: 58.00 Permanent

Performance measures:

(a) Output: Percent of total risk management division accounts

receivable dollars uncollected one hundred twenty days

after invoice due date 10%

(b) Explanatory: Projected financial position of the public property fund 50%

(d) Explanatory: Projected financial position of state and local

unemployment funds 50%

(e) Explanatory: Projected financial position of the public liability fund 50%

(3) Risk management funds:

Appropriations:

(a) Public liability 47,266.7 47,266.7

(b) Surety bond 158.1 158.1

(d) Local public bodies

unemployment compensation 3,517.7 3,517.7

(e) Workers' compensation

retention 17,166.0 17,166.0

(f) State unemployment

compensation 5,328.3 5,328.3

(g) Employee assistance 720.0 720.0

Performance measures:

(a) Output: Percent of total risk management division accounts

receivable dollars uncollected one hundred twenty days

after invoice due date 10%

(b) Explanatory: Projected financial position of the public property fund 50%

(d) Explanatory: Projected financial position of state and local

unemployment funds 50%

(e) Explanatory: Projected financial position of the public liability fund 50%

(4) State printing services:

The purpose of the state printing services 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 1,247.3 1,247.3

(b) Contractual services 13.0 13.0

(d) Other financing uses 62.5 62.5

Authorized FTE: 26.00 Permanent

Performance measures:

(a) Efficiency: Percentage of printing operations that break even,

including sixty days of operating reserve 95%

(5) Business office space management and maintenance services:

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

Appropriations:

(a) Personal services and

employee benefits 7,731.7 7,731.7

(b) Contractual services 590.4 590.4

(d) Other financing uses 162.7 162.7

Authorized FTE: 173.00 Permanent

Performance measures:

(a) Outcome: Annual percent reduction of greenhouse gas emissions for

state-owned buildings served by building services division 3%

(b) Outcome: Percent of electricity purchased by state agencies from

renewable energy sources 90%

buildings that reached expected life 85%

(6) 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 2,056.9 2,056.9

(b) Contractual services 79.0 79.0

(d) Other financing uses 342.5 342.5

Authorized FTE: 37.00 Permanent

Performance measures:

(a) Output: Percent of cars and other light-duty vehicles purchased by

state agencies that exceed existing federal fuel efficiency

standards for passenger vehicles 94.5%

(b) Explanatory: Percent of state vehicle fleet beyond five-year/sixty

thousand miles standard 50%

(d) Explanatory: Percent of short-term vehicle use 90%

(7) Procurement services:

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

Appropriations:

(a) Personal services and

employee benefits 1,254.9 315.3 1,570.2

(b) Other 158.4 127.2 285.6

Authorized FTE: 26.00 Permanent

Performance measures:

(a) Outcome: Percent of all price agreement renewals considered for

"best value" strategic sourcing option 5%

(b) Quality: Percent of customers satisfied with procurement services 80%

(8) Program support:

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

Appropriations:

(a) Personal services and

employee benefits 3,064.5 3,064.5

(b) Contractual services 336.1 336.1

(d) Other financing uses 1.0 1.0

Authorized FTE: 40.00 Permanent

Performance measures:

(a) Quality: Percent of prior-year audit findings resolved 95%

(b) Efficiency: Average number of working days to process purchase orders

and invoices 4 and 8

Subtotal [16,871.0] [507,981.3] 524,852.3

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 3,929.0 3,929.0

(b) Contractual services 27,581.8 27,581.8

Authorized FTE: 55.00 Permanent; 2.00 Term

The other state funds appropriation to the educational retirement program of the educational retirement board in the contractual services category includes twenty-five million three hundred sixty thousand seven hundred dollars ($25,360,700) 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 four hundred forty-seven thousand one hundred dollars ($447,100) for payment of custody services associated with the fiscal agent contract upon monthly assessments.

Performance measures:

(a) Outcome: Average rate of return over a cumulative five-year period 8%

(b) Outcome: Funding period of unfunded actuarial accrued liability, in

years <=30

Subtotal [32,330.8] 32,330.8

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 public and to the three branches of government so policymakers have the resources they need to make decisions that benefit the criminal and juvenile justice systems.

Appropriations:

(a) Contractual services 811.4 30.0 841.4

(b) Other 8.5 8.5

Subtotal [819.9] [30.0] 849.9

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 mandates to adequately fund a statewide indigent defense system.

Appropriations:

(a) Personal services and

employee benefits 25,289.1 25,289.1

(b) Contractual services 11,370.2 40.0 11,410.2

Authorized FTE: 394.00 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 4,800

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

original formally filed charges 45%

(d) Efficiency: Percent of cases in which application fees were collected 35%

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

Subtotal [42,679.9] [184.0] 42,863.9

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 more efficient and effective operation of the agencies within that branch of government.

Appropriations:

(a) Personal services and

employee benefits 4,210.7 4,210.7

(b) Contractual services 110.2 110.2

Authorized FTE: 43.30 Permanent

Subtotal [4,786.0] 4,786.0

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 724.3 724.3

(b) Contractual services 68.1 68.1

Authorized FTE: 8.00 Permanent

Subtotal [843.4] 843.4

DEPARTMENT OF INFORMATION TECHNOLOGY:

(1) Enterprise services:

The purpose of the enterprise services program is to provide enterprise information technology and customer support services and training; to improve and streamline agency systems by promoting consolidation of services duplicated within agencies, and to provide oversight and compliance through project certification and compliance monitoring with the state’s information technology strategic plan and the state information architecture plan.

Appropriations:

(a) Personal services and

employee benefits 942.8 4,831.0 5,773.8

(b) Contractual services 1,427.3 1,427.3

(d) Other financing uses 1,521.7 1,521.7

Authorized FTE: 87.00 Permanent

Performance measures:

(a) Outcome: Percent of executive agency certified projects reviewed

monthly for compliance and oversight requirements 100%

(b) Output: Amount of information technology savings, cost avoidance or

both realized through enterprise services and promotion of

multi-agency initiatives, in millions $5

(2) Enterprise operations:

The purpose of the enterprise operations program is to provide reliable and secure infrastructure for voice, radio, video and data communications through the state’s enterprise data center and telecommunications network.

Appropriations:

(a) Personal services and

employee benefits 7,928.0 7,928.0

(b) Contractual services 8,046.5 8,046.5

(d) Other financing uses 2,026.6 2,026.6

Authorized FTE: 85.00 Permanent

Performance measures:

(a) Output: Percent of servers successfully backed up as scheduled 100%

(b) Outcome: Percent of unscheduled downtime of the mainframe .01%

(3) Program support:

The purpose of program support is to provide management and ensure cost recovery and allocation services through leadership, policies, procedures and administrative support for the department.

Appropriations:

(a) Personal services and

employee benefits 2,952.2 2,952.2

(b) Contractual services 370.0 370.0

Authorized FTE: 44.00 Permanent

Performance measures:

(a) Output: Percent of accounts receivable dollars collected within

sixty days of the invoice due date 95%

(b) Outcome: Dollar amount of account receviables over sixty days $500,000

cost recovery 95%

(d) Outcome: Percent of voice, data, radio services meeting federal

standards for cost recovery 95%

Subtotal [942.8] [52,535.5] 53,478.3

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 5,550.0 5,550.0

(b) Contractual services 32,653.7 32,653.7

Authorized FTE: 74.00 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-nine million three hundred eighty-five thousand dollars ($29,385,000) 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 four hundred thousand dollars ($1,400,000) to be used only for fiscal agent custody services.

The other state funds appropriation to the pension administration program of the public employees retirement association in the contractual services category includes six hundred thousand dollars ($600,000) to be used only for investment-related legal fees.

Performance measures:

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

internal benchmark, in basis points >50

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

survey of fifty to sixty similar large public pension plans

in the United States, as a percentile >49th

estimates, military buy-backs, and service credit

verifications 30-45

(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 [39,496.7] 39,496.7

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 2,424.5 52.2 10.5 2,487.2

(b) Contractual services 153.0 9.1 162.1

Authorized FTE: 40.00 Permanent; 2.00 Term

Performance measures:

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

online availability 34

Subtotal [2,959.9] [181.2] [10.5] 3,151.6

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 2,607.5 2,607.5

(b) Contractual services 623.7 623.7

Authorized FTE: 41.00 Permanent; 1.00 Temporary

Performance measures:

(a) Outcome: Percent of new voting machines tested 100%

(b) Output: Number of newly registered voters 25,000

on changes to the Election Code 2

Subtotal [4,098.6] [400.0] 4,498.6

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 meet 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 interests of the public.

Appropriations:

(a) Personal services and

employee benefits 4,237.2 4,237.2

(b) Contractual services 29.9 29.9

Authorized FTE: 65.00 Permanent

Any unexpended balance in the state employee career development conference fund remaining at the end of fiscal year 2009 shall not revert to the general fund.

Performance measures:

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

comparator market, based on legislative authorization 99%

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

personnel office core management training objectives into

their agency-specific management training 100%

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

successfully complete the management and supervision

training sponsored by the state personnel office 90%

(e) Outcome: Percent of union grievances resolved prior to formal

arbitration 95%

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

probationary period 85%

(g) Outcome: Number of rule compliance review audits performed during

the fiscal year 5

(h) Output: Percent of eligible employees with a completed performance

appraisal on record at the close of the fiscal year 99%

(i) Output: Number of personnel system review audits performed during

the fiscal year 5

(j) Output: Percent of rule compliance review audit exceptions

corrected within six months of discovery 100%

Subtotal [4,577.6] [60.0] 4,637.6

PUBLIC EMPLOYEES LABOR RELATIONS BOARD:

The purpose of the public employee 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.

Appropriations:

(a) Personal services and

employee benefits 253.5 253.5

(b) Contractual services 4.5 4.5

Authorized FTE: 3.00 Permanent

Subtotal [348.0] 348.0

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 3,138.3 3,138.3

(b) Contractual services 393.1 20.0 413.1

Authorized FTE: 42.00 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 [4,496.5] [20.0] 4,516.5

TOTAL GENERAL CONTROL 201,635.8 368,727.8 909,038.5 17,878.1 1,497,280.2

D. COMMERCE AND INDUSTRY

BOARD OF EXAMINERS FOR ARCHITECTS:

(1) Architectural registration:

The purpose of the architectural registration program is to safeguard 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 250.3 250.3

(b) Contractual services 14.4 14.4

Authorized FTE: 4.00 Permanent

Subtotal [349.0] 349.0

BORDER AUTHORITY:

(1) Border development:

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

Appropriations:

(a) Personal services and

employee benefits 377.4 377.4

(b) Contractual services 76.0 76.0

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%

Subtotal [566.6] 566.6

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 1,816.7 1,816.7

(b) Contractual services 367.2 367.2

Authorized FTE: 40.50 Permanent; 1.00 Term

The general fund appropriation to the marketing and promotion program of the tourism department in the other category includes four million five hundred thousand dollars ($4,500,000) for direct marketing, promotion and advertising, of which one hundred thousand dollars ($100,000) shall be used on statewide advertising efforts with the state parks division of the energy, minerals and natural resources department and one hundred thousand dollars ($100,000) shall be used on statewide advertising efforts with the cultural affairs department.

Performance measures:

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

(b) Output: Print advertising conversion rate 25%

(d) Explanatory: Number of visits to visitor information centers 1,100,000

(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 251.7 251.6 503.3

(b) Contractual services 20.0 155.0 175.0

Authorized FTE: 7.00 Permanent

The general fund appropriation to the tourism development program of the tourism department in the other category includes one million dollars ($1,000,000) for the cooperative advertising program.

Performance measures:

(a) Outcome: Pounds of litter removed 4,500,000

(b) Outcome: Number of partnered cooperative advertising applications

received 35

(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 cultural, historical and educational perspectives.

Appropriations:

(a) Personal services and

employee benefits 1,093.8 1,093.8

(b) Contractual services 952.9 952.9

Authorized FTE: 17.00 Permanent

Performance measures:

(a) Outcome: Relative qualified circulation +/-1%

(b) Outcome: Circulation rate 110,000

(4) 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 237.2 237.2

(b) Contractual services 76.5 76.5

Authorized FTE: 3.00 Permanent

Performance measures:

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

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

(5) 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 benefits1,282.21,282.2

(b) Contractual services 76.8 76.8

Authorized FTE: 18.00 Permanent

Subtotal [11,619.5] [4,453.5] [1,397.5] 17,470.5

ECONOMIC DEVELOPMENT DEPARTMENT:

(1) Economic development:

The purpose of the economic development program is to assist 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 2,038.6 2,038.6

(b) Contractual services 1,434.6 100.0 1,534.6

Authorized FTE: 29.00 Permanent

Performance measures:

(a) Outcome: Total number of rural jobs created 1,500

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

facilitated by the economic development partnership 2,200

training incentive program still employed by the company

after one year 60%

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

development department efforts 6,000

(e) Outcome: Number of jobs created by mainstreet 250

(2) Film:

The purpose of the film program is to maintain the core business for 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 784.9 784.9

(b) Contractual services 195.0 195.0

Authorized FTE: 12.00 Permanent

Performance measures:

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

Mexico 80

(b) Output: Number of media industry worker days 175,000

(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 272.4 272.4

(b) Contractual services 80.5 80.5

Authorized FTE: 4.00 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 242.6 242.6

(b) Other 33.9 33.9

Authorized FTE: 3.00 Permanent

Performance measures:

(a) Outcome: Amount of investment as a result of office of science and

technology efforts, in millions $10

(b) Output: Number of new angel investors found as a result of office

of science and technology efforts 12

(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 1,626.4 1,626.4

(b) Contractual services 1,675.5 1,675.5

Authorized FTE: 22.00 Permanent

Subtotal [9,400.3] [100.0] 9,500.3

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 examinations; process complaints; and enforce laws and rules relating to general construction and manufactured housing standards to industry professionals.

Appropriations:

(a) Personal services and

employee benefits 8,121.4 8,121.4

(b) Contractual services 74.0 74.0

Authorized FTE: 135.00 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 and rules; 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 2,756.0 128.0 2,884.0

(b) Contractual services 8.8 198.5 207.3

Authorized FTE: 46.00 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 922.9 922.9

(b) Contractual services 62.4 62.4

Authorized FTE: 16.00 Permanent

Performance measures:

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

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

(4) Program support:

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

Appropriations:

(a) Personal services and

employee benefits 1,898.7 65.6 695.3 2,659.6

(b) Contractual services 168.5 80.5 249.0

Authorized FTE: 35.70 Permanent; 1.00 Term

(5) New Mexico state board of public accountancy:

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

Appropriations:

(a) Personal services and

employee benefits 272.8 272.8

(b) Contractual services 20.0 20.0

(d) Other financing uses 67.7 67.7

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 158.6 158.6

(b) Contractual services 19.2 19.2

(d) Other financing uses 16.1 16.1

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 70.4 70.4

(b) Contractual services 14.0 14.0

(d) Other financing uses 23.0 23.0

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 trainer 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 11.1 11.1

(b) Contractual services 0.9 0.9

(d) Other financing uses 2.9 2.9

Authorized FTE: .20 Permanent

Performance measures:

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

and issue a license 5

(9) Board of barbers and cosmetology:

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

Appropriations:

(a) Personal services and

employee benefits 553.6 553.6

(b) Contractual services 54.0 54.0

(d) Other financing uses 140.4 140.4

Authorized FTE: 11.90 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 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 122.3 122.3

(b) Contractual services 1.6 1.6

(d) Other financing uses 18.4 18.4

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 278.6 278.6

(b) Contractual services 15.5 15.5

(d) Other financing uses 67.1 67.1

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 301.8 301.8

(b) Contractual services 21.7 21.7

(d) Other financing uses 64.1 64.1

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 10.9 10.9

(b) Other 11.5 11.5

Authorized FTE: .20 Permanent

(14) Board of landscape architects:

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

Appropriations:

(a) Personal services and

employee benefits 21.9 21.9

(b) Contractual services 0.3 0.3

(d) Other financing uses 4.6 4.6

Authorized FTE: .30 Permanent

(15) Board of massage therapy:

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

Appropriations:

(a) Personal services and

employee benefits 185.3 185.3

(b) Contractual services 18.0 18.0

(d) Other financing uses 37.9 37.9

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 34.4 34.4

(b) Contractual services 0.2 0.2

(d) Other financing uses 7.3 7.3

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 20.7 20.7

(b) Other 12.2 12.2

Authorized FTE: .30 Permanent

(18) Board of examiners for occupational therapy:

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

Appropriations:

(a) Personal services and

employee benefits 44.6 44.6

(b) Contractual services 2.0 2.0

(d) Other financing uses 9.3 9.3

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 44.9 44.9

(b) Contractual services 11.5 11.5

(d) Other financing uses 9.4 9.4

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 66.0 66.0

(b) Contractual services 2.0 2.0

(d) Other financing uses 8.3 8.3

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 1,130.7 1,130.7

(b) Contractual services 30.9 30.9

(d) Other financing uses 263.7 263.7

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 90.3 90.3

(b) Contractual services 3.0 3.0

(d) Other financing uses 19.1 19.1

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 19.2 19.2

(b) Contractual services 0.5 0.5

(d) Other financing uses 3.7 3.7

Authorized FTE: .30 Permanent

(24) Private investigators and polygraphers advisory board:

The purpose of the private investigators and polygraphers advisory 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 74.8 74.8

(b) Contractual services 5.0 5.0

(d) Other financing uses 23.9 23.9

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 116.5 116.5

(b) Contractual services 20.0 20.0

(d) Other financing uses 34.4 34.4

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 97.3 97.3

(b) Contractual services 12.5 12.5

(d) Other financing uses 26.4 26.4

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 535.9 535.9

(b) Contractual services 261.5 261.5

(d) Other financing uses 277.6 277.6

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 52.1 52.1

(b) Other 6.3 6.3

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 253.4 253.4

(b) Contractual services 3.0 3.0

(d) Other financing uses 47.7 47.7

Authorized FTE: 5.00 Permanent

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

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

Appropriations:

(a) Personal services and

employee benefits 122.8 122.8

(b) Contractual services 2.7 2.7

(d) Other financing uses 23.3 23.3

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 83.3 83.3

(b) Contractual services 7.5 7.5

(d) Other financing uses 18.1 18.1

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) Contractual services 5.4 5.4

(33) Animal shelter board:

Appropriations:

(a) Personal services and

employee benefits 145.7 122.5 268.2

(b) Contractual services 8.0 8.0

(d) Other financing uses 21.0 21.0

Authorized FTE: 4.60 Permanent

(34) Sign language interpreting board:

Appropriations:

(a) Personal services and

employee benefits 105.9 105.9

(b) Contractual services 8.0 8.0

(d) Other financing uses 20.9 20.9

Authorized FTE: 2.40 Permanent

Subtotal [16,896.7] [9,019.8] [1,285.0] [109.0] 27,310.5

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, adjudication 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 7,176.6 152.0 7,328.6

(b) Contractual services 256.1 256.1

Authorized FTE: 89.70 Permanent

The internal services funds/interagency transfers appropriation to the policy and regulation program of the public regulation commission in the personal services and employee benefits category includes fifty thousand dollars ($50,000) from the pipeline safety fund and one hundred two thousand dollars ($102,000) from the insurance operations fund.

Performance measures:

(a) Outcome: Comparison of average commercial electric rates between

major New Mexico utilities and selected utilities in

regional western states +/-5%

(b) Outcome: Comparison of average residential electric rates between

major New Mexico utilities and selected utilities in

regional western states +/-5%

annually by New Mexico's electric utilities, measured as a

percent of total retail kilowatt hours sold by New Mexico's

electric utilities to New Mexico's retail electric utility

customers 6%

(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 and 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 6,037.6 6,037.6

(b) Contractual services 446.5 446.5

Authorized FTE: 88.00 Permanent

The internal service funds/interagency transfers appropriations to the insurance policy program of the public regulation commission include forty-two thousand four hundred dollars ($42,400) from the title insurance maintenance assessment fund, one hundred six thousand one hundred dollars ($106,100) from the insurance fraud fund, four hundred seventy-nine thousand seven hundred dollars ($479,700) from the agents’ surcharge fund, two hundred forty-nine thousand two hundred dollars ($249,200) from the patients’ compensation fund, and five million one hundred thirty-nine thousand five hundred dollars ($5,139,500) from the insurance operations fund.

The internal service funds/interagency transfers appropriations to the insurance policy program of the public regulation commission include one million one hundred forty-nine thousand two hundred dollars ($1,149,200) for the insurance fraud bureau from the insurance fraud fund.

The internal service funds/interagency transfers appropriations to the insurance policy program of the public regulation commission include three hundred seventy-nine thousand four hundred dollars ($379,400) for the title insurance bureau 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) 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 3,139.4 370.9 3,510.3

(b) Contractual services 333.1 16.4 349.5

Authorized FTE: 52.30 Permanent; 1.00 Term

The internal service funds/interagency transfers appropriations to the public safety program of the public regulation commission include two million five hundred twenty-three thousand nine hundred dollars ($2,523,900) 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 seven hundred forty-six thousand three hundred dollars ($1,746,300) 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 eight hundred ninety-five thousand dollars ($895,000) for the pipeline safety bureau from the pipeline safety fund.

Performance measures:

(a) Outcome: Percent of statewide fire districts with insurance office

ratings of eight or better 65%

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

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

audit 90%

firefighter training academy 4,000

(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 2,698.5 418.6 3,117.1

(b) Contractual services 95.4 14.7 110.1

Authorized FTE: 53.00 Permanent

The internal service funds/interagency transfers appropriations to program support of the public regulation commission include two hundred ninety-five thousand dollars ($295,000) from the fire protection fund, eighty-five thousand four hundred dollars ($85,400) from the insurance fraud fund, sixty-two thousand four hundred dollars ($62,400) from the reproduction fund, forty thousand five hundred dollars ($40,500) from the title insurance maintenance assessment fund, and fifteen thousand four hundred dollars ($15,400) from the patient’s compensation fund.

(5) Patient’s compensation fund:

Appropriations:

(a) Contractual services 435.0 435.0

(b) Other 10,050.0 10,050.0

Subtotal [11,433.1] [10,749.6] [13,667.2] [596.7] 36,446.6

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 956.3 956.3

(b) Contractual services 325.9 325.9

Authorized FTE: 13.00 Permanent

Performance measures:

(a) Output: Number of tri-annual physician licenses issued or renewed 3,623

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

renewed 294

Subtotal [1,587.2] 1,587.2

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 1,188.6 1,188.6

(b) Contractual services 213.5 213.5

Authorized FTE: 19.00 Permanent

Performance measures:

(a) Output: Number of licenses issued 12,800

Subtotal [1,945.5] 1,945.5

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 90.0 6,751.5 6,841.5

(b) Contractual services 248.0 3,582.3 3,830.3

Authorized FTE: 78.00 Permanent

The internal services funds/interagency transfers appropriation to the New Mexico state fair in the other category includes six hundred ninety-five thousand dollars ($695,000) from parimutuel 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 550,000

event indicating the state fair has improved 48%

(d) Output: Number of total attendees at annual state fair event 750,000

Subtotal [348.0] [14,276.8] [695.0] 15,319.8

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 336.3 336.3

(b) Contractual services 80.1 80.1

Authorized FTE: 7.00 Permanent

Performance measures:

(a) Output: Number of licenses or certifications issued 600

Subtotal [645.3] 645.3

GAMING CONTROL BOARD:

(1) Gaming control:

The purpose of the gaming control board 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 free from criminal and corruptive elements and influences.

Appropriations:

(a) Personal services and

employee benefits 4,268.1 4,268.1

(b) Contractual services 740.7 740.7

Authorized FTE: 63.00 Permanent; .50 Temporary

Performance measures:

(a) Outcome: Ratio of gaming revenue generated to general funds expended 22:1

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

payments to the state and the audited financial statements

received from the tribe for 2008 calendar year <10%

Subtotal [6,379.4] 6,379.4

STATE RACING COMMISSION:

(1) Horseracing regulation:

The purpose of the horse racing regulation program is to provide regulation in an equitable manner to New Mexico’s parimutuel horse racing 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 1,177.4 1,177.4

(b) Contractual services 925.0 925.0

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 [2,394.1] 2,394.1

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 150.7 150.7

(b) Contractual services 94.5 94.5

Authorized FTE: 3.00 Permanent

Performance measures:

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

Subtotal [299.3] 299.3

CUMBRES AND TOLTEC SCENIC RAILROAD COMMISSION:

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

Appropriations:

(a) Personal services and

employee benefits 68.6 68.6 137.2

(b) Contractual services 10.9 3,421.3 3,432.2

Authorized FTE: 2.90 Permanent

Any revenues generated by the Cumbres and Toltec scenic railroad commission in fiscal year 2009, such as ticket sales, are appropriated to the Cumbres and Toltec scenic railroad commission for use toward operating expenses of the railroad.

Subtotal [100.0] [3,510.5] 3,610.5

OFFICE OF MILITARY BASE PLANNING AND SUPPORT:

The purpose of the office of military base planning and support 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 108.4 108.4

(b) Contractual services 20.0 20.0

Authorized FTE: 1.00 Term

Performance measures:

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

the activities of the commission and the office 3

Subtotal [154.3] 154.3

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 517.3 517.3

(b) Contractual services 25.0 25.0

Authorized FTE: 5.00 Permanent

Performance measures:

(a) Outcome: Annual aerospace jobs created due to spaceport authority

efforts 150

(b) Output: Number of visitors to the X-prize cup 50,000

Subtotal [663.6] 663.6

TOTAL COMMERCE AND INDUSTRY 59,955.6 43,426.0 20,555.2 705.7 124,642.5

E. AGRICULTURE, ENERGY AND NATURAL RESOURCES

DEPARTMENT CULTURAL AFFAIRS:

(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 16,429.2 2,361.3 44.2 18,834.7

(b) Contractual services 1,017.6 715.6 20.8 1,754.0

Authorized FTE: 326.20 Permanent; 50.50 Term

Performance measures:

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

performances, films and other presenting programs 805,000

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

and special events related to museum missions 95,000

special events related to museum missions 325,000

(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 919.2 734.4 1,935.0 819.5 4,408.1

(b) Contractual services 2.9 180.0 200.0 382.9

Authorized FTE: 35.00 Permanent; 40.50 Term; 6.00 Temporary

The internal services funds/interagency transfers appropriations to the preservation program of the cultural affairs department include one million four-hundred thousand dollars ($1,400,000) from the department of transportation for archaeological studies related to highway projects.

Performance measures:

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

distributed to communities outside of Santa Fe, Albuquerque

and Las Cruces 63%

(b) Output: Number of participants in educational, outreach and special

events related to preservation mission 5,800

using state and federal tax credits, in millions $4.4

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

using preservation tax credits 47

(3) Library services:

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

Appropriations:

(a) Personal services and

employee benefits 2,231.0 961.4 3,192.4

(b) Contractual services 787.0 739.8 1,526.8

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 system wide

access to libraries in state agencies and keystone library

automation system online databases, available through the

internet 995,000

events related to library mission 20,700

(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 834.8 146.4 981.2

(b) Contractual services 1,126.8 403.6 1,530.4

Authorized FTE: 11.50 Permanent; 4.50 Term

Performance measures:

(a) Output: Number of professional organizations supported throughout

New Mexico for arts activities 166

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

distributed to communities outside of Santa Fe, Albuquerque

and Las Cruces 35%

development training in arts industry 4,000

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

statewide, funded by New Mexico arts from recurring

appropriations 1,500,000

(e) Output: Number of musicians, music groups and businesses supporting

the music industry who have registered on nmmusic.org

website 1,000

(f) Output: Number of participants in educational and outreach programs

and workshops, including participants from rural areas 4,300

(g) Output: Number of individuals or businesses provided training in

establishing and marketing arts-based cottage industries 1,000

(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 3,463.9 3,463.9

(b) Contractual services 548.8 2.8 551.6

Authorized FTE: 44.70 Permanent; 2.00 Temporary

Any unexpended balance in the cultural affairs department remaining at the end of fiscal year 2009 from appropriations made from the general fund shall not revert.

Performance measures:

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

processed annually, excluding budget adjustment requests

for additional revenues 5%

(b) Outcome: Percent of performance targets in the General Appropriation

Act, met (excluding this measure) 80%

Subtotal [34,067.0] [5,861.6] [2,000.0] [4,079.9] 46,008.5

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 921.3 2,708.9 3,630.2

(b) Contractual services 252.1 252.1

Authorized FTE: 64.50 Permanent

Performance measures:

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

inspected 1

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

(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 182.6 182.6

(b) Contractual services 6.7 6.7

Authorized FTE: 8.50 Permanent

(3) Administration:

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

Appropriations:

(a) Personal services and

employee benefits 132.7 454.0 586.7

(b) Contractual services 37.4 37.4

Authorized FTE: 8.00 Permanent

Performance measures:

(a) Outcome: Percent of vouchers processed within 10 business days 90%

Subtotal [1,306.3] [4,631.0] 5,937.3

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 ensuring that local and financial interests receive consideration.

Appropriations:

(a) Personal services and

employee benefits 10.0 7,074.3 5,687.9 12,772.2

(b) Contractual services 691.3 598.9 1,290.2

(d) Other financing uses 124.3 373.0 497.3

Authorized FTE: 193.00 Permanent; 2.00 Term; 2.00 Temporary

Performance measures:

(a) Outcome: Angler opportunity and success 80%

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

Mexico resident hunters on an annual basis 165,000

resident hunters 80%

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

system, in pounds 425,000

(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 198.1 808.2 1,551.2 2,557.5

(b) Contractual services 20.0 517.6 1,002.8 1,540.4

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

Performance measures:

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

positively affected statewide 100,000

(b) Output: Number of recreational days of access provided by gaining

access into nature project 10,000

and recreational facility improvement projects 25

(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 339.1 339.1

(b) Contractual services 128.7 128.7

Authorized FTE: 5.00 Permanent

Performance measures:

(a) Outcome: Percent of depredation complaints resolved within one year 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 4,340.9 110.8 4,451.7

(b) Contractual services 568.7 17.5 586.2

Authorized FTE: 59.00 Permanent; 1.00 Term

Performance measures:

(a) Output: Percent of special hunt applications processed without error 99.8%

Subtotal [333.1] [5.0] [23,682.8] [12,288.3] 36,309.2

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; use 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 1,198.6 138.0 1,336.6

(b) Contractual services 3.4 457.5 460.9

Authorized FTE: 13.00 Permanent; 2.00 Term

Performance measures:

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

receiving energy efficiency retrofit projects through the

Energy Efficiency and Renewable Energy Bonding Act, the

Public Facilities Energy Efficiency Act, the Water

Conservation Act or the clean energy projects program 10%

(b) Outcome: Percent of total transportation fuels used by state

agencies produced from renewable sources 10%

utilities in New Mexico from renewable energy sources 8%

(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 3,004.7 216.5 962.7 4,183.9

(b) Contractual services 119.6 2.0 1,296.7 1,418.3

Authorized FTE: 57.00 Permanent; 11.00 Term

Performance measures:

(a) Outcome: Percent of at-risk communities participating in

collaborative wildfire protection planning 25%

(b) Output: Number of nonfederal wildland firefighters provided

professional and technical incident command system training 500

watersheds 8,000

(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 10,626.2 2,313.6 663.9 13,603.7

(b) Contractual services 362.2 250.5 3,033.6 3,646.3

(d) Other financing uses 2,659.1 2,659.1

Authorized FTE: 239.00 Permanent; 6.00 Term; 48.00 Temporary

Performance measures:

(a) Outcome: Percent of visitors satisfied with state parks 80%

(b) Output: Number of interpretive programs available to park visitors 2,600

(d) Explanatory: Self-generated revenue per visitor, in dollars $0.85

(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 446.9 745.7 1,399.1 2,591.7

(b) Contractual services 14.4 26.7 2,290.2 2,331.3

Authorized FTE: 16.00 Permanent; 15.00 Term

Performance measures:

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

and adequate financial assurance posted to cover the cost

of reclamation 96%

(b) Output: Percent of abandoned uranium mines with current site

assessments 96%

(5) Oil and gas conservation:

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

Appropriations:

(a) Personal services and

employee benefits 3,764.1 428.7 357.6 4,550.4

(b) Contractual services 142.9 3,000.0 3,142.9

(d) Other financing uses 104.2 104.2

Authorized FTE: 63.00 Permanent; 5.00 Term

Performance measures:

(a) Outcome: Percent increase in the amount of water diverted from

disposal for other uses 10%

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

facilities 23,000

(6) Program leadership and support:

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

Appropriations:

(a) Personal services and

employee benefits 3,648.1 213.8 221.2 4,083.1

(b) Contractual services 22.8 22.8

(d) Other financing uses 1,500.0 1,500.0

Authorized FTE: 46.00 Permanent; 3.00 Term

Subtotal [26,598.4] [15,389.6] [2,914.1] [18,088.2] 62,990.3

YOUTH CONSERVATION CORPS:

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

Appropriations:

(a) Personal services and

employee benefits 146.3 146.3

(b) Contractual services 2,512.4 2,512.4

(d) Other financing uses 50.0 50.0

Authorized FTE: 2.00 Permanent

Performance measures:

(a) Outcome: Percent of projects completed within one year 95%

(b) Output: Number of youth employed annually 625

Subtotal [2,775.4] 2,775.4

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 86.1 20.0 106.1

(b) Contractual services 63.0 63.0

Authorized FTE: 2.00 Permanent

Performance measures:

(a) Output: Number of intertribal ceremonial tickets sold 18,000

Subtotal [159.7] [20.0] 179.7

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 10,259.5 10,259.5

(b) Contractual services 858.2 858.2

(d) Other financing uses 502.7 502.7

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 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) Outcome: Bonus income per leased acre from oil and gas activities $297.43

(b) Output: Total trust revenue generated, in millions $431.7

audit activities, in millions $3.5

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

activities $141.29

(e) Output: Average income per acre from agriculture leasing activities $.82

(f) Output: Average income per acre from commercial leasing activities $12.50

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

beneficiaries 97%

Subtotal [13,724.8] 13,724.8

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 all New Mexicans 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 10,906.3 425.6 11,331.9

(b) Contractual services 597.4 439.0 1,036.4

Authorized FTE: 184.50 Permanent

The internal services funds/interagency transfers appropriations to the water resource allocation program of the state engineer include one hundred thirty-eight thousand four hundred dollars ($138,400) from the improvement of Rio Grande income fund and four hundred thirty-nine thousand dollars ($439,000) from the New Mexico irrigation works construction fund.

Performance measures:

(a) Outcome: Number of transactions abstracted annually into the water

administration technical engineering resource system

database 22,000

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

processed per month 9

applications backlogged 630

(d) Explanatory: Number of protested and aggrieved water rights backlogged 340

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

processed per month 80

(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 4,087.6 187.0 4,274.6

(b) Contractual services 2,715.4 8.5 3,207.0 5,930.9

Authorized FTE: 56.00 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 five million two hundred eighty thousand seven hundred dollars ($5,280,700) 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 interstate stream compact compliance and water development 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 any 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 New Mexico 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.

Performance measures:

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

compact and amended decree at the end of calendar year, in

acre feet (final accounting will be available at end of

fiscal year) 0

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

deficit at end of calendar year, in acre feet 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 5,145.0 5,145.0

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

Authorized FTE: 76.00 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 New Mexico 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 3,697.4 3,697.4

(b) Contractual services 37.4 157.2 194.6

Authorized FTE: 46.00 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 New Mexico 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 8,087.4 8,087.4

(6) Improvement of Rio Grande income fund:

Appropriations:

(a) Other financing uses 930.2 930.2

Subtotal [29,062.6] [9,842.7] [9,017.6] 47,922.9

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 225.5 225.5

(b) Contractual services 4.4 84.4 88.8

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 3%

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

Subtotal [300.4] [84.4] [4.0] 388.8

TOTAL AGRICULTURE, ENERGY AND

NATURAL RESOURCES 91,827.5 52,334.5 37,614.5 34,460.4 216,236.9

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 503.9 416.4 920.3

(b) Contractual services 27.9 10.0 761.5 799.4

Authorized FTE: 8.00 Permanent; 8.00 Term

The internal service funds/interagency transfers appropriations to the status of women program of the commission on the status of women include 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 appropriations to the status of women program of the commission on the status of women include ten thousand dollars ($10,000) from the women in transition fund to host conferences and seminars and associated expenses and fifty thousand dollars ($50,000) 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 from 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 500

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

after initial employment placement 70%

served through the teamworks program 1,000

Subtotal [749.8] [60.0] [1,440.0] 2,249.8

OFFICE OF AFRICAN AMERICAN AFFAIRS:

(1) Public awareness:

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

Appropriations:

(a) Personal services and

employee benefits 340.2 340.2

(b) Contractual services 283.9 283.9

Authorized FTE: 5.00 Permanent

Subtotal [847.3] 847.3

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, education and oversight of the New Mexico telecommunications relay network for 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 848.2 848.2

(b) Contractual services 833.3 1,641.7 2,475.0

(d) Other financing uses 455.0 455.0

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.

The internal service funds/interagency transfers appropriation to the deaf and hard-of-hearing program of the commission for deaf and hard-of-hearing persons in the other financing uses category includes one hundred eighty thousand dollars ($180,000) to transfer to the sign language licensure board program of the regulation and licensing department.

Performance measures:

(a) Output: Number of information referrals, outreach and clients served 12,500

(b) Output: Hours provided by the sign language interpreter referral

service 40,000

Subtotal [833.3] [3,300.0] 4,133.3

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 199.8 199.8

(b) Contractual services 47.4 47.4

Authorized FTE: 3.00 Permanent

Subtotal [404.0] 404.0

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 875.0 414.1 3,745.2 5,034.3

(b) Contractual services 40.0 167.4 207.4

Authorized FTE: 106.50 Permanent; 1.00 Term

Any unexpended balances in the commission for the blind remaining at the end of fiscal year 2009 from appropriations made from the general fund shall not revert.

Performance measures:

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

visually impaired consumers 45

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

the skills of blindness to enable them to live

independently in their homes and communities 600

person $14

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

business entrepreneurs in different vending and food

facilities through the business enterprise program 32

Subtotal [2,100.2] [414.1] [5,660.1] 8,174.4

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 1,273.0 1,273.0

(b) Contractual services 367.7 367.7

Authorized FTE: 15.00 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 60

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

conducted for tribes 10

performance measures 100%

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

dollars ($50,000) completed and closed 70

Subtotal [3,534.7] [538.9] 4,073.6

AGING AND LONG-TERM SERVICES DEPARTMENT:

(1) Consumer and elder rights:

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

Appropriations:

(a) Personal services and

employee benefits 705.1 59.4 805.0 1,569.5

(b) Contractual services 42.1 61.0 103.1

Authorized FTE: 17.50 Permanent; 6.50 Term

Performance measures:

(a) 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 5,000

(b) Output: Number of ombudsman cases resolved 6,100

services department's resource center 10,000

(2) Aging network:

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

Appropriations:

(a) Personal services and

employee benefits 313.6 32.0 345.6

(b) Contractual services 15.0 15.0

(d) Other financing uses 187.6 187.6

Authorized FTE: 5.00 Permanent

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.

The general fund appropriation to the aging network program of the aging and long-term services department in the other category includes seven hundred fifty thousand dollars ($750,000) to support and expand aging network services to local communities.

Any unexpended balance remaining at the end of fiscal year 2009 in other state funds from conference registration fees shall not revert.

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 40%

(d) Output: Number of hours of respite care provided 150,000

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

network 1,700,000

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

network 2,000,000

(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 2,068.2 1,719.8 50.0 3,838.0

(b) Contractual services 336.6 1,844.0 163.3 2,343.9

(d) Other financing uses 2,627.5 2,627.5

Authorized FTE: 61.00 Permanent; 1.00 Term

By September 1, 2008, the aging and long-term services department and the human services department shall report to the department of finance and administration and legislative finance committee on implementation of coordinated long-term services, including enrollment, cost per client, administrative costs and projected savings.

Performance measures:

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

receive services within ninety days of eligibility

determination 100%

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

disabled and elderly waiver registry prior to receiving an

allocation for services 24

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

self-directed waiver 125

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

home- and community-based medicaid services 150

(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 9,430.3 9,430.3

(b) Contractual services 862.6 3,069.4 3,932.0

Authorized FTE: 177.00 Permanent

Performance measures:

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

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

intervention 6,250

(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 1,997.0 265.6 574.1 2,836.7

(b) Contractual services 140.0 8.5 15.6 164.1

Authorized FTE: 31.00 Permanent; 4.00 Term

Subtotal [50,363.0] [90.0] [7,948.3] [9,445.6] 67,846.9

HUMAN SERVICES DEPARTMENT:

(1) 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 1,693.4 470.1 200.6 2,364.1

(b) Contractual services 42,230.6 739.9 16,688.3 59,658.8

(d) Other financing uses 279.4 1,538.6 1,818.0

Authorized FTE: 26.00 Permanent; 13.00 Term

Performance measures:

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

demonstrate improvement on two or more domains on the

addiction severity index for alcohol 79%

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

hundred thousand (calendar year) 20

hundred thousand (calendar year) 14

(2) Medical assistance:

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 4,162.2 6,619.8 10,782.0

(b) Contractual services 5,183.4 1,477.0 27,723.6 34,384.0

(d) Other financing uses 35.0 1,403.0 56,953.1 58,391.1

Authorized FTE: 151.00 Permanent; 11.00 Term

The other state funds appropriations to the medical assistance program of the human services department include four million three hundred thousand dollars ($4,300,000) from the tobacco settlement program fund for breast and cervical cancer treatment and for medicaid program expenditures.

Performance measures:

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

school-based services program 17,500

(b) Output: Number of employers participating in state coverage

insurance 375

early and periodic screening, diagnosis and treatment

services as measured by health care effectiveness data and

information set 70%

(d) Output: Percent of eligible children under age twenty-one who get

healthcare coverage through medical assistance programs 2%

(e) Output: Percent of eligible adults, with incomes below one

hundred percent of federal poverty level, who get

healthcare coverage through medical assistance programs 2%

(f) Output: Percent of eligible children under age five who get health

care coverage through medical assistance programs 2%

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

have a dental exam as measured by healthcare effectiveness

data and information set 50%

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

managed care receiving breast cancer screenings as measured

by healthcare effectiveness data and information set 53%

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

managed care receiving cervical cancer screenings as

measured by healthcare effectiveness data and information

set 69%

(3) 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 94,918.0 228,457.0 323,375.0

Performance measures:

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

for individuals in managed care discharged from a residential

treatment center 8%

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

behavioral health services who are successful in school 72%

substance abuse or mental health programs 73,500

(4) 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 21,179.8 1,303.6 32,790.7 55,274.1

(b) Contractual services 3,060.6 21,235.3 24,295.9

(d) Other financing uses 20.0 43,903.3 43,923.3

Authorized FTE: 1,075.00 Permanent; 34.00 Term; 50.00 Temporary

The federal funds appropriations to the income support program of the human services department include nine million four hundred ninety thousand four hundred dollars ($9,490,400) 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 one hundred twenty-five thousand dollars ($9,125,000) from the general fund and fifty-seven million eight hundred forty-seven thousand four hundred dollars ($57,847,400) 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 federal 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 fifteen million nine hundred twenty thousand dollars ($15,920,000) from the federal temporary assistance for needy families block grant for support services: one million seven hundred twenty thousand dollars ($1,720,000) 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 forty-three million two hundred nine thousand three hundred dollars ($43,209,300) from the federal temporary assistance for needy families block grant for the transfer of thirty-two million four hundred nineteen thousand three hundred dollars ($32,419,300) to the children, youth and families department for childcare programs and three million six hundred thousand dollars ($3,600,000) 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, three million dollars ($3,000,000) to the public education department for the kindergarten-three-plus, two million dollars ($2,000,000) to the public education department for the pre-kindergarten program and seven hundred fifty thousand dollars ($750,000) to the aging and long-term services department for the gold mentor program.

The appropriations to the income support program of the human services department include from the general fund five million six hundred sixty-five thousand five hundred dollars ($5,665,500) and from other state funds two million two hundred twenty-six thousand dollars ($2,226,000) for general assistance.

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

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

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

Performance measures:

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

who receive a job 60%

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

participants who retain a job three or more months 78%

parent recipients meeting federally required work

participation requirements 50%

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

two-parent recipients meeting federally required work

participation requirements 60%

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

required measure of timeliness within seven days 98%

(f) Output: Number of New Mexico works clients referred to one-stop

programs 4,000

(g) Outcome: Number of New Mexico families receiving food stamps 95,150

(h) Outcome: Percent of regular food stamp cases meeting the federally

required measure of timeliness within thirty days 97%

(5) 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 5,510.5 2,385.7 12,921.8 20,818.0

(b) Contractual services 2,075.3 898.5 4,866.2 7,840.0

Authorized FTE: 403.00 Permanent

Performance measures:

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

with court-ordered child support receiving collections 60%

(b) Outcome: Amount of child support collected, in millions $100

(d) Outcome: Percent of cases with support orders 69%

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

paternity acknowledgment 82%

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

covered by private health insurance 40%

(6) 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 4,167.6 2,541.2 10,785.2 17,494.0

(b) Contractual services 4,424.1 147.6 8,738.5 13,310.2

(d) Other financing uses 9.8 10.6 29.6 50.0

Authorized FTE: 253.00 Permanent

Performance measures:

(a) Outcome: Percent of federal grant reimbursements completed that meet

the federal standards for timeliness 90%

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

the invoice 100%

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

thirty-six months old 3,470

(e) Output: Percent of timely final decisions on administrative

disqualification hearings 100%

(f) Output: Number of days for the chief financial officer to certify

the accuracy of financial transactions after the close of

an accounting cycle 45

(g) Output: Percent of investigations referred to the office of inspector

general completed within ninety days from the date assigned 70%

Subtotal [907,231.9] [86,687.9] [119,580.0][3,021,016.3] 4,134,516.1

WORKFORCE SOLUTIONS DEPARTMENT:

(1) Workforce transition services:

The purpose of the workforce transition services division is to administer an array of demand-driven workforce development services to prepare New Mexicans to meet the needs of business.

Appropriations:

(a) Personal services and

employee benefits 2,580.7 1,496.5 11,389.1 15,466.3

(b) Contractual services 226.4 276.8 503.2

Authorized FTE: 308.00 Permanent; 40.50 Term

Performance measures:

(a) Output: Percent of eligible unemployment insurance claims that will

be issued a determination within twenty-one days from the

date of claim 87%

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

who have entered employment within one quarter of leaving

job training services 83%

development services who have entered employment within one

quarter of leaving the program 86%

(d) Output: Percent of adult Workforce Investment Act participants

employed in the third quarter following the exit quarter 72%

(e) Output: Percent of Workforce Investment Act dislocated worker

participants employed in the third quarter following the

exit quarter 75%

(2) Labor relations division:

The purpose of the labor relations division is to provide employment rights information and other work-site-based assistance to employers and employees.

Appropriations:

(a) Personal services and

employee benefits 1,172.6 228.6 490.8 230.0 2,122.0

(b) Contractual services 54.5 45.1 99.6

Authorized FTE: 43.00 Permanent

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

Performance measures:

(a) Outcome: Number of backlogged human rights commission hearings

pending each quarter <5

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

hundred twenty days 95%

(3) Workforce technology division:

The purpose of the workforce technology division is to provide and maintain customer-focused, effective and innovative information technology services for the workforce solutions department and its service providers that enables effective management and use of the department's operating systems and information technology architecture.

Appropriations:

(a) Personal services and

employee benefits 974.1 49.7 49.3 2,083.0 3,156.1

(b) Contractual services 255.2 13.0 12.9 545.8 826.9

Authorized FTE: 48.00 Permanent; 1.00 Term

Performance measures:

(a) Output: Average unemployment insurance call center wait time to

reach an agent, in minutes <5

(4) Business services division:

The purpose of the business services division is to provide standardized business solution strategies and labor market information through New Mexico public workforce system that is responsive to the needs of New Mexico businesses.

Appropriations:

(a) Personal services and

employee benefits 301.1 1,778.7 2,079.8

(b) Contractual services 30.5 291.1 321.6

Authorized FTE: 39.00 Permanent

Performance measures:

(a) Outcome: Percent of employers sampled reporting customer satisfaction 84%

(b) Output: Number of personal contacts made by field office personnel

with New Mexico businesses to inform them of available

services or provide actual services 20,000

(5) Program support:

The purpose of program support is to provide overall leadership, direction and administrative support to each agency program to achieve organizational goals and objectives.

Appropriations:

(a) Personal services and

employee benefits 1,225.9 1,360.6 3,434.2 6,020.7

(b) Contractual services 131.4 138.0 341.2 610.6

Authorized FTE: 103.00 Permanent; 1.00 Term

Performance measures:

Subtotal [8,060.2] [2,713.6] [2,705.5] [42,802.1] 56,281.4

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 9,007.8 9,007.8

(b) Contractual services 352.6 352.6

(d) Other financing uses 691.5 691.5

Authorized FTE: 141.00 Permanent

Performance measures:

(a) Outcome: Percent of formal claims resolved without trial 90%

(b) Output: Number of first reports of injury processed 40,500

workers' compensation insurance 5,100

(2) Uninsured employers’ fund:

Appropriations:

(a) Contractual services 100.0 100.0

(b) Other 1,069.1 1,069.1

Subtotal [12,569.2] 12,569.2

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 2,420.7 762.8 9,856.3 13,039.8

(b) Contractual services 157.7 200.7 371.6 730.0

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 in the other category 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.

Any unexpended balance in the division of vocational rehabilitation remaining at the end of fiscal year 2009 from appropriations made from the general fund shall not revert.

Performance measures:

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

minimum of ninety days 1,850

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

of all cases closed after receiving planned services 67%

competitively employed or self-employed 98%

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

suitable employment outcomes who are 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 1,376.2 250.0 1,626.2

Performance measures:

(a) Output: Number of independent living plans developed 500

(b) Output: Number of individuals served for independent living 750

(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 6,093.1 6,093.1

(b) Contractual services 257.7 257.7

Authorized FTE: 97.00 Permanent

Performance measures:

(a) Efficiency: Number of days for completing an initial disability claim 80

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

Subtotal [6,283.8] [1,282.8] [275.0] [37,297.0] 45,138.6

GOVERNOR’S COMMISSION ON DISABILITY:

(1) Information and advocacy:

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

Appropriations:

(a) Personal services and

employee benefits 635.4 635.4

(b) Contractual services 49.0 49.0

Authorized FTE: 9.00 Permanent

Performance measures:

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

partnerships with other state agencies and private

disability agencies to ensure that quality of life issues

for New Mexicans with disabilities are being addressed 60

(b) Outcome: Number of presentations and events in which agency

participates and contributes 24

Subtotal [898.3] 898.3

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 82.8 82.8

(b) Contractual services 4.4 4.4

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 324.7 197.8 522.5

(b) Contractual services 40.4 124.8 165.2

Authorized FTE: 6.50 Permanent; 1.00 Term

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 5,000

(3) Brain injury advisory council:

The purpose of the brain injury advisory council program is to provide guidance on the use 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 61.9 61.9

(b) Contractual services 27.2 27.2

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 361.1 361.1

(b) Contractual services 2,889.7 2,889.7

Authorized FTE: 5.50 Permanent

Performance measures:

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

means, as evidenced by an annual technical compliance audit 80%

(b) Output: Number of wards served by corporate guardianship program 642

Subtotal [4,236.2] [50.0] [510.5] 4,796.7

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 8,677.5 3,688.4 100.2 12,466.1

(b) Contractual services 3,641.0 48.2 91.2 3,780.4

(d) Other financing uses 5,590.4 5,590.4

Authorized FTE: 211.50 Permanent; 13.50 Term

The internal services funds/interagency transfers appropriation to the healthcare program of the miners' hospital of New Mexico in the other financing uses category includes five million five hundred ninety thousand four hundred dollars ($5,590,400) 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 11,000

(d) Output: Number of specialty clinic visits 900

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

Subtotal [16,824.8] [11,180.8] [255.2] 28,260.8

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 29,191.3 5,569.6 1,420.9 18,142.7 54,324.5

(b) Contractual services 32,854.2 13.7 19,181.6 14,046.1 66,095.6

(d) Other financing uses 804.0 182.8 986.8

Authorized FTE: 382.50 Permanent; 632.50 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 and one million six hundred thousand dollars ($1,600,000) for the hepatitis C extension for community health outcomes program at the university of New Mexico.

The other state funds appropriations to the public health program of the department of health include 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, four hundred seventy thousand dollars ($470,000) from the tobacco settlement program fund for HIV/AIDS prevention, services and medicine and two hundred thousand dollars ($200,000) for breast and cervical cancer screening.

Any unexpended balances in the public health program of the department of health in the contractual services category from appropriations made from the county-supported medicaid fund for the support of primary health care services related to the Rural Primary Health Care Act remaining at the end of fiscal year 2009 shall not revert.

Performance measures:

(a) Output: Percent of preschoolers fully immunized 90%

(b) Outcome: National ranking of New Mexico teen birth rate per one

thousand girls age fifteen to seventeen 40th

(d) Output: Number of youth served at school-based health centers 20,000

(e) Explanatory: Number of packs of cigarettes sold per New Mexican 30 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 4,960.0 474.0 512.0 6,894.3 12,840.3

(b) Contractual services 2,149.2 60.0 137.3 6,652.1 8,998.6

Authorized FTE: 59.00 Permanent; 141.00 Term

Performance measures:

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

(b) Output: Number of health emergency exercises conducted to assess

and improve local and international capability 80

(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 4,737.7 1,357.5 1,343.0 7,438.2

(b) Contractual services 304.0 120.8 424.8

Authorized FTE: 84.00 Permanent; 53.00 Term

Performance measures:

(a) Output: Number of laboratory tests performed each year 340,000

(b) Efficiency: Percent of blood alcohol tests from

driving-while-intoxicated cases analyzed and

reported within seven business days 90%

(4) Facilities management:

The purpose of the facilities management program is to provide oversight for department of health facilities that provide health and behavioral healthcare 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 35,458.7 30,037.1 35,470.9 2,231.9 103,198.6

(b) Contractual services 10,492.0 8,887.8 10,498.6 660.4 30,538.8

Authorized FTE: 2,271.00 Permanent; 28.00 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

(b) Output: Percent of clients at turquoise lodge without relapses at

three to six months post discharge 40%

pressure sores 2.0%

(5) 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 3,757.2 5,670.6 471.0 9,898.8

(b) Contractual services 14,203.9 1,200.0 1,034.1 1,072.4 17,510.4

(d) Other financing uses 87,014.9 87,014.9

Authorized FTE: 72.00 Permanent; 81.00 Term; 1.00 Temporary

The general fund appropriation to the developmental disabilities support program of the department of health in the other financing uses category includes eighty-seven million fourteen thousand nine hundred dollars ($87,014,900) for medicaid waiver services in local communities: one million nine hundred ninety-two thousand six hundred dollars ($1,992,600) for medically fragile services and eighty-five million twenty-two thousand three hundred dollars ($85,022,300) for services to the developmentally disabled.

Performance measures:

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

services who are engaged in community-integrated employment 45%

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

address their child’s developmental needs as an outcome of

receiving early intervention services 97%

determined to be both income eligible and clinically

eligible within ninety days of allocation 98%

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

have a service plan in place within ninety days of income

and clinical eligibility determination 98%

(6) 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 4,794.4 1,292.7 4,952.5 549.2 11,588.8

(b) Contractual services 563.4 100.0 663.4

Authorized FTE: 56.00 Permanent; 123.00 Term

Performance measures:

(a) Outcome: Number of developmental disabilities providers receiving an

unannounced survey 125

(b) Output: Percent of required compliance surveys completed for adult

residential care and adult daycare facilities 80%

(7) 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 5,589.4 272.1 610.8 4,271.4 10,743.7

(b) Contractual services 758.9 36.6 81.9 571.7 1,449.1

(d) Other financing uses 80.0 80.0

Authorized FTE: 153.00 Permanent; 2.00 Term; 1.00 Temporary

The general fund appropriation to the administration program of the department of health in the other category includes five million five hundred twenty-seven thousand two hundred dollars ($5,527,200) to support and expand trauma services statewide.

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

Performance measures:

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

period 20%

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

sites statewide 12,000

Subtotal [299,835.5] [76,022.3] [93,242.3] [102,956.1] 572,056.2

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 5,307.6 3,333.5 2,997.0 11,638.1

(b) Contractual services 26.0 2,653.0 1,378.7 4,057.7

Authorized FTE: 120.00 Permanent; 74.00 Term

Performance measures:

(a) Output: Percent of radiation-producing machine inspections

completed within the timeframes identified in radiation

control bureau policies 100%

(b) Output: Percent of new septic tanks inspections completed 85%

one week of confirmation of system problems that might

acutely impact public health 100%

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

within the regulatory timeframe 95%

(e) Output: Percent of annual permitted commercial food establishment

inspections completed 100%

(f) Outcome: Percent of public water systems that comply with acute

maximum contaminant levels 95%

(2) Water quality:

The purpose of the water quality program is to protect the quality of New Mexico’s ground- and surface-water resources to ensure clean and safe water supplies are available now and in the future to support domestic, agricultural, economic and recreational activities and provide healthy habitat for fish, plants 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 3,096.4 4,050.3 6,920.4 14,067.1

(b) Contractual services 125.9 915.8 4,627.4 5,669.1

Authorized FTE: 46.00 Permanent; 159.50 Term

Performance measures:

(a) Output: Percent of enforcement actions brought within one year of

discovery of noncompliance with order 90%

(b) Outcome: Percent of permitted facilities where monitoring results do

not exceed standards 75%

facilities and hazardous waste generators, handlers and

transporters 150

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

the waste isolation pilot project on which agency action

will be taken within forty-five days 80%

(e) Explanatory: Stream miles and acreage of lakes monitored annually to

determine if surface water quality is impaired 1,500/10K

(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 2,381.9 8,321.0 2,777.3 13,480.2

(b) Contractual services 102.7 419.4 295.9 818.0

Authorized FTE: 71.00 Permanent; 131.00 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: Annual statewide greenhouse gas emissions TBD

requirements 93%

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

air quality violations discovered as a result of inspections 95%

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

Mexico based on a rolling average of the previous four

quarters 197.25

(f) 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%

(g) Outcome: Percent of inspected solid waste facilities in substantial

compliance with the solid waste management regulations 75%

(h) Outcome: Number of days per year in which the air quality index

exceeds one hundred, exclusive of natural events such as

high winds and wildfires </=8

(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 3,306.9 3,079.3 2,535.7 8,921.9

(b) Contractual services 166.1 350.5 137.6 654.2

Authorized FTE: 72.00 Permanent; 44.00 Term

The New Mexico environment department shall report quarterly to the legislative finance committee and other interim committees on the implementation and status of the new water and waste water infrastructure division.

Performance measures:

(a) Quality: Percent customer satisfaction with the construction

bureau’s technical assistance and engineering services

provided in conjunction with federal and state loan and

grant projects for construction of water, wastewater and

solid waste projects, based on written customer surveys 100%

(b) Output: Percent of enforcement actions brought within one year of

inspection or documentation of violation 95%

department of finance and administration, office of the

state controller, achieved at the end of the fiscal

year 4

(5) Special revenue funds:

Appropriations:

(a) Contractual services 3,000.0 3,000.0

(b) Other 9,950.0 9,950.0

Subtotal [16,878.3] [40,355.0] [27,577.6] [24,390.4] 109,201.3

OFFICE OF THE NATURAL RESOURCES TRUSTEE:

(1) Natural resources trustee:

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 343.0 343.0

(b) Contractual services 24.6 24.6

Authorized FTE: 3.80 Permanent

Performance measures:

(a) Outcome: Number of acres of habitat restoration 500

(b) Outcome: Number of acre-feet of water conserved through restoration 750

Subtotal [417.5] 417.5

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 1,042.6 1,042.6

(b) Contractual services 71.9 71.9

Authorized FTE: 15.00 Permanent

Performance measures:

(a) Outcome: Number of health-related bills analyzed during the

legislative session 200

Subtotal [1,365.6] [1.4] [0.8] 1,367.8

VETERANS’ SERVICE DEPARTMENT:

(1) Veterans’ services:

The purpose of the veterans' services program is to carry out the mandates of the New Mexico state 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 2,141.2 2,141.2

(b) Contractual services 682.5 102.1 784.6

Authorized FTE: 38.00 Permanent; 2.00 Term

Performance measures:

(a) Output: Number of veterans served by veterans' services department

field officers 35,000

(b) Output: Number of referrals from veterans' services officers to

contract veterans organizations 19,000

a period of two weeks or more 500

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

the department's contracts with veterans' organizations, in

millions $85

(e) Output: Number of property tax waiver and exemption certificates

issued to New Mexico veterans 8,500

Subtotal [3,259.5] [49.3] [102.1] 3,410.9

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 45,975.8 1,125.6 1,421.9 48,523.3

(b) Contractual services 13,986.3 354.0 452.6 14,792.9

Authorized FTE: 842.80 Permanent

Performance measures:

(a) Outcome: Percent of incidents in juvenile justice service facilities

requiring use of force resulting in injury 3.82%

(b) Outcome: Percent of clients receiving functional family therapy who

have not committed a subsequent juvenile offence within two

years of discharge from service 86.5%

eighteen and older who enter adult corrections within two

years after discharge from a juvenile justice facility <50

(d) Outcome: Percent of clients recommitted to a children, youth and

families department facility within two years of discharge

from facilities 11.5%

(e) Output: Percent of clients re-adjudicated within two years of

previous adjudication 5.8%

(f) Output: Percent of possible education credits earned by clients in

juvenile justice division facilities 75%

(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 33,394.4 993.5 11,373.7 45,761.6

(b) Contractual services 1,524.7 7,875.8 9,400.5

(d) Other financing uses 240.0 240.0

Authorized FTE: 814.00 Permanent

Performance measures:

(a) Outcome: Percent of children who are the subject of substantiated

maltreatment within six months of a prior determination of

substantiated maltreatment 7%

(b) Outcome: Percent of children reunified with their natural families

in less than twelve months of entry into care 88%

maltreatment while in foster care 0.57%

(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 6,189.9 225.9 594.8 4,724.8 11,735.4

(b) Contractual services 40,602.9 4,249.4 6,939.1 51,791.4

(d) Other financing uses 319.9 319.9

Authorized FTE: 198.30 Permanent; 28.00 Term

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 family providers participating in the child- and

adult-care food program 93%

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

services living in a safer, more stable environment 85%

complete an abuser's intervention program 80%

(d) Outcome: Percent of children receiving state subsidy in stars/aim

high programs level two through five or with national

accreditation 50%

(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 to support the development and professionalism of employees.

Appropriations:

(a) Personal services and

employee benefits 7,361.4 133.8 3,976.9 11,472.1

(b) Contractual services 1,160.3 22.0 500.6 1,682.9

Authorized FTE: 165.00 Permanent

Performance measures:

(a) Output: Turnover rate for juvenile correctional officers 11.9%

(b) Output: Turnover rate for child welfare case workers 15%

Subtotal [206,855.9] [4,346.7] [40,617.6] [132,965.6] 384,785.8

TOTAL HEALTH, HOSPITALS AND HUMAN 1,513,321.7 242,789.3 307,917.9 3,377,401.0 5,441,429.9

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 2,262.5 92.9 3,878.8 6,234.2

(b) Contractual services 110.1 1,692.5 1,802.6

Authorized FTE: 31.00 Permanent; 89.00 Term

The general fund appropriation to the national guard support program of the department of military affairs in the personal services and employee benefits category includes funding for the adjutant general position not to exceed range thirty-four in the governor's exempt plan and funding for the deputy adjutant general position not to exceed range thirty-two in the governor's exempt plan.

The general fund appropriation to the national guard support program of the department of military affairs in the other category includes seventy-five thousand dollars ($75,000) for expenditures for the employee support of guard and reserve program.

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 16%

(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 896.9 1,276.2 2,173.1

(b) Contractual services 209.0 313.8 522.8

Authorized FTE: 1.00 Permanent; 47.00 Term

Performance measures:

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

challenge academy 90%

(b) Output: Percent of New Mexico youth challenge academy cadets who

earn their high school equivalency annually 48%

Subtotal [7,388.6] [136.0] [12,124.1] 19,648.7

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 349.3 349.3

(b) Contractual services 37.7 37.7

Authorized FTE: 6.00 Permanent

Performance measures:

(a) Outcome: Percent of parole certificates issued within ten days of

hearing 95%

(b) Efficiency: Percent of initial parole hearings held a minimum of thirty

days prior to the inmate's projected release date 90%

parolee's return to the corrections department 93%

Subtotal [547.8] 547.8

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 372.2 372.2

(b) Contractual services 7.0 7.0

Authorized FTE: 6.00 Permanent

Subtotal [437.6] 437.6

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 89,442.4 7,741.4 19.5 97,203.3

(b) Contractual services 52,387.1 45.3 52,432.4

Authorized FTE: 1,799.00 Permanent; 42.00 Term

The general fund appropriations to the inmate management and control program of the corrections department include fifty-one million three hundred eighty-one thousand seven hundred dollars ($51,381,700) for medical services, a comprehensive medical contract and other health-related expenses.

Performance measures:

(a) Outcome: Percent turnover of correctional officers 13%

(b) Outcome: Percent of women offenders successfully released in

accordance with their scheduled release dates 95%

accordance with their scheduled release dates 85%

(d) Output: Percent of inmates testing positive for drug use or

refusing the random monthly drug test <=2%

(e) Output: Graduation rate of correctional officer cadets from the

corrections department training academy 90%

(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) Efficiency: Daily cost per inmate, in dollars $92.64

(2) Inmate programming:

The purpose of the inmate programming program is to provide motivated inmates with 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 8,183.9 114.0 8,297.9

(b) Contractual services 764.1 108.5 872.6

Authorized FTE: 142.50 Permanent; 2.00 Term

Performance measures:

(a) Outcome: Recidivism rate of the success for offenders after release

program by thirty-six months 38%

(b) Output: Percent of released inmates who were enrolled in the

success for offenders after release program who are now

gainfully employed 75%

diploma 75%

(d) Output: Percent of participating inmates completing adult basic

education 30%

(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 2,445.0 2,445.0

(b) Contractual services 20.6 20.6

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 11%

(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 18,558.6 952.0 19,510.6

(b) Contractual services 38.9 38.9

Authorized FTE: 388.00 Permanent

No more than one million dollars ($1,000,000) of general fund appropriations 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 21%

(b) Outcome: Percent of out-of-office contacts per month with offenders

on high and extreme supervision on standard caseloads 90%

(d) Quality: Average standard caseload per probation and parole officer 92

(e) Quality: Average intensive supervision program caseload per

probation and parole officer 20

(f) Quality: Average number of offenders in intensive or high-risk

supervision 25

(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 831.3 831.3

(b) Contractual services 57.3 57.3

Authorized FTE: 17.00 Permanent

The appropriations for the community corrections/vendor-run program of the corrections department are appropriated to the community corrections grant fund.

Performance measures:

(a) Output: Percent of male offenders who complete the residential

treatment center program at Fort Stanton 75%

(b) Output: Average community corrections program caseload per

probation and parole officer 30

(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 6,342.2 60.0 232.0 6,634.2

(b) Contractual services 535.2 535.2

Authorized FTE: 96.00 Permanent

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 30%

(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 38%

months of being released from the New Mexico corrections

department prison system into community supervision or

discharged 47%

(d) 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 [294,672.1] [22,714.0] [442.2] [108.5] 317,936.8

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 854.3 854.3

(b) Contractual services 299.5 299.5

Authorized FTE: 16.00 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 259.1 259.1

(b) Contractual services 28.0 28.0

(d) Other financing uses 900.0 900.0

Authorized FTE: 4.00 Term

Subtotal [2,300.0] [450.0] [4,790.0] 7,540.0

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 64,797.3 1,201.8 7,943.9 4,072.1 78,015.1

(b) Contractual services 1,454.9 156.4 68.2 96.2 1,775.7

Authorized FTE: 1,048.50 Permanent; 59.00 Term; 24.10 Temporary

The internal services funds/interagency transfers appropriations to the law enforcement program of the department of public safety include six million nine hundred fourteen thousand dollars ($6,914,000) 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 2009 made from appropriations from the state road fund shall revert to the state road fund.

Performance measures:

(a) Outcome: Number of driving-while-intoxicated arrests by department

of public safety commissioned personnel in New Mexico 3,600

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

department of public safety commissioned personnel 300

commissioned personnel in New Mexico 1,200

(d) Outcome: Number of fatal crashes in New Mexico per year 400

(e) Outcome: Number of narcotic seizures by the motor transportation

division 50

(f) Outcome: Number of criminal cases investigated by department of

public safety commissioned personnel in New Mexico 15,000

(g) Outcome: Number of administrative citations issued to licensed

liquor establishments for the illegal sales or service of

alcohol to minors and intoxicated persons by the special

investigation division 200

(h) Outcome: Number of criminal citations or arrests for the illegal

sales or service of alcohol to minors and intoxicated

persons by the special investigation division 200

(i) Outcome: Number of commercial motor vehicle safety inspections by

the motor transportation division 90,000

(j) Output: Percent of strength of department of public safety

commissioned personnel 87%

(2) 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 11,062.2 974.8 41.5 871.1 12,949.6

(b) Contractual services 527.9 111.6 20.5 660.0

Authorized FTE: 170.00 Permanent; 42.00 Term

Performance measures:

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

seventy days from submission 100%

(b) Output: Percent of applicants’ criminal background checks completed

with twenty-eight days of submission 100%

thirty-five days of submission 100%

(d) Output: Percent of operability for all mission-critical software

applications residing on agency servers 99.9%

Subtotal [98,867.9] [5,161.7] [10,229.6] [10,460.2] 124,719.4

HOMELAND SECURITY AND EMERGENCY MANAGEMENT DEPARTMENT:

(1) Homeland security and emergency management:

The purpose of the homeland security and emergency management 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 2,472.3 153.0 1,747.3 4,372.6

(b) Contractual services 147.3 7.0 1,946.4 2,100.7

Authorized FTE: 23.00 Permanent; 44.00 Term

Performance measures:

(a) Outcome: Number of exercises conducted annually in compliance with

federal guidelines 22

(b) Outcome: Number of program and administrative team compliance visits

conducted each year on all grants 35

terrorism incident annex) current within three years 29

Subtotal [3,973.2] [10.0] [258.3] [32,812.6] 37,054.1

TOTAL PUBLIC SAFETY 408,187.2 28,471.7 10,930.1 60,295.4 507,884.4

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 20,959.8 6,038.7 26,998.5

(b) Contractual services 60,625.0 193,412.8 254,037.8

Authorized FTE: 388.00 Permanent; 3.00 Term; 2.00 Temporary

The other state funds appropriations to the programs and infrastructure program of the department of transportation include thirteen million one hundred thousand dollars ($13,100,000) for a state-funded construction program.

Performance measures:

(a) Quality: Ride quality index for new construction >=4.3

(b) Outcome: Number of traffic fatalities per one hundred million

vehicle miles traveled .88

(d) Outcome: Number of nonalcohol-related traffic fatalities <=264

(e) Outcome: Percent of airport runways in good condition 75%

(f) Output: Number of crashes in established safety corridors <=886

(g) Quality: Percent of final cost-over-bid amount on highway

construction projects 6%

(h) Explanatory: Percent of projects in production let as scheduled 85%

(i) Outcome: Percent of front-occupant seatbelt usage 90%

(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 90,156.8 8,698.7 98,855.5

(b) Contractual services 58,680.9 58,680.9

Authorized FTE: 1,976.00 Permanent; 6.00 Term; 42.70 Temporary

Performance measures:

(a) Outcome: Number of non-interstate miles rated good 8,225

(b) Outcome: Number of combined systemwide miles in deficient condition <=2,500

(d) Output: Number of statewide improved pavement surface miles 4,500

(e) Output: Amount of litter pickup off department roads 17,000 lbs

(f) Quality: Customer satisfaction levels at rest areas 95%

(g) Efficiency: Maintenance expenditures per lane mile of combined

systemwide miles $3,500

(3) Program support:

The purpose of the program support program is to provide management and administration of financial and human resources, custody and maintenance of information and property and construction and maintenance projects.

Appropriations:

(a) Personal services and

employee benefits 25,946.4 934.9 26,881.3

(b) Contractual services 1,697.6 543.3 2,240.9

(d) Other financing uses 6,914.0 6,914.0

Authorized FTE: 282.00 Permanent; 1.00 Term; 1.80 Temporary

Performance measures:

(a) Quality: Number of external audit findings <=4

(b) Outcome: Percent of vacancy rate in all programs 6%

(d) Output: Percent of information technology projects on-time and

on-budget 100%

(e) Quality: Percent of prior-year audit findings resolved 100%

(f) Efficiency: Percent of invoices paid within thirty days 99%

(4) Public transportation:

Appropriations:

(a) Personal services and

employee benefits 350.2 443.9 794.1

(b) Contractual services 18,140.0 600.0 18,740.0

Authorized FTE: 16.00 Permanent; 38.00 Term

Performance measures:

(a) Output: Revenue dollars per passenger on park and ride $2.95

(b) Output: Annual number of commuter rail riders between Belen and

Bernalillo 400,000

(d) Explanatory: Annual number of riders on park and ride 350,000

Subtotal [455,306.8] [358,681.8] 813,988.6

TOTAL TRANSPORTATION 455,306.8 358,681.8 813,988.6

I. OTHER EDUCATION

PUBLIC EDUCATION DEPARTMENT:

The purpose of the public education department is to provide a public education to all students. The secretary of public education is responsible to the governor for the operation of the department. It is the secretary's duty to manage all operations of the department and to administer and enforce the laws with which the secretary or the department is charged. To do this, the department is focused on leadership and support, productivity, building capacity, accountability, communication and fiscal responsibility.

Appropriations:

(a) Personal services and

employee benefits 14,509.9 484.5 7,570.7 22,565.1

(b) Contractual services 1,791.4 160.0 19,166.2 21,117.6

Authorized FTE: 212.20 Permanent; 102.00 Term; 4.60 Temporary

The general fund appropriation to the public education department in the contractual services category includes five hundred thousand dollars ($500,000) for the student and teacher accountability reporting system and five hundred thousand dollars ($500,000) for the operating budget management system.

The other state funds appropriation to the public education department in the personal services and employee benefits category includes one hundred fifty-two thousand dollars ($152,000) for one full-time-equivalent position for the charter schools bureau, one full-time-equivalent position for the school finance bureau and one full-time-equivalent position for the public education commission.

Performance measures:

(a) Outcome: Percent of No Child Left Behind Act yearly progress

designations accurately reported by August 1 100%

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

preparation of the licensure advancement professional

dossiers 95%

(d) Outcome: Percent of bureaus in five core areas (data collection and

reporting, assessment and accountability, special

education, capital outlay, school budget and finance

analysis) meeting the public education department's

customer service standards 80%

Subtotal [17,503.7] [1,259.6] [29,503.8] 48,267.1

APPRENTICESHIP ASSISTANCE:

Appropriations: 650.0 650.0

Subtotal [650.0] 650.0

REGIONAL EDUCATION COOPERATIVES:

Appropriations:

(a) Northwest: 1,593.0 1,593.0

(b) Northeast: 2,415.4 2,415.4

(d) Pecos valley: 1,321.5 1,371.8 2,693.3

(e) Southwest: 300.0 4,500.0 4,800.0

(f) Central: 2,000.0 2,000.0 4,000.0

(g) High plains: 3,357.5 2,854.8 6,212.3

(h) Clovis: 335.7 1,700.0 2,035.7

(i) Ruidoso: 4,000.0 4,800.0 8,800.0

Subtotal [11,314.7] [25,135.0] 36,449.7

PUBLIC EDUCATION DEPARTMENT SPECIAL APPROPRIATIONS:

Appropriations:

(a) Beginning teacher mentorship 2,000.0 2,000.0

(b) Breakfast for elementary

students 2,450.0 2,450.0

distance learning network 120.0 120.0

(d) Family and Youth Resource

Act 1,500.0 1,500.0

(e) Pre-kindergarten program 7,000.0 2,000.0 9,000.0

(f) Graduation reality and dual

-role skills program 1,000.0 1,000.0

(g) Truancy and drop out

prevention 1,000.0 1,000.0

(h) New Mexico cyber academy 500.0 500.0

(i) Kindergarten-three plus 7,163.4 3,000.0 10,163.4

(j) Advanced placement 2,000.0 2,000.0

(k) Summer reading, math and

science institutes 3,000.0 3,000.0

(l) School improvement framework 3,000.0 3,000.0

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 internal service funds/interagency transfers appropriations to the public education department include three million dollars ($3,000,000) for the kindergarten-three-plus program from the temporary assistance for needy families block grant to New Mexico.

The internal service funds/interagency transfers appropriations to the public education department include two million dollars ($2,000,000) for the pre-kindergarten program from the temporary assistance for needy families block grant to New Mexico.

The appropriations to the public education department for the pre-kindergarten program shall be used only for direct instruction, transportation and approved administrative costs.

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 2009 from appropriations made from the general fund shall revert to the general fund.

Subtotal [30,733.4] [5,000.0] 35,733.4

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 educational programs approved by the public education department.

Appropriations:

(a) Personal services and

employee benefits 4,270.1 4,270.1

(b) Contractual services 355.0 355.0

Authorized FTE: 55.00 Permanent

Performance measures:

(a) Outcome: Percent of projects meeting all contingencies completed

within the specified period of awards 75%

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

measured on December 31 of prior calendar year, compared

with prior year

Subtotal [6,276.0] 6,276.0

TOTAL OTHER EDUCATION 48,887.1 18,850.3 5,000.0 54,638.8 127,376.2

J. HIGHER EDUCATION

On approval of the higher education department, the state budget division of the department of finance and administration may approve increases in budgets of agencies in this section, with the exception of the policy development and institutional financial oversight program of the higher education department, whose other state funds exceed amounts specified. In approving budget increases, the director of the state budget division shall advise the legislature through its officers and appropriate committees, in writing, of the justification for the approval.

In reviewing institutional operating budgets, the higher education department shall ensure funds appropriated for nursing programs at public postsecondary institutions are directed to that purpose.

The general fund appropriations for special project expansions are to continue projects initiated by Laws 2005, Chapter 34.

By April 1, 2008, the department of finance and administration shall certify to all stakeholders the reductions in the fiscal year 2008 operating budget of each public postsecondary institution due to tuition increases beyond the cap specified in the General Appropriation Act of 2007.

Except as otherwise provided, any unexpended balance remaining at the end of fiscal year 2009 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 3,583.2 35.8 3,619.0

(b) Contractual services 528.4 482.0 1,010.4

(d) Other financing uses 15,260.9 2,745.3 18,006.2

Authorized FTE: 30.50 Permanent; 14.50 Term

Any unexpended balance in the policy development and institutional financial oversight program remaining at the end of fiscal year 2009 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 shall 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 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.

The general fund appropriation to the policy development and institutional financial oversight program of the higher education department in the other financing uses category includes one million dollars ($1,000,000) for athletics to be distributed as follows: two hundred thousand dollars ($200,000) each to eastern New Mexico university, western New Mexico university and New Mexico highlands university, one hundred fifty thousand dollars ($150,000) each to New Mexico military institute and New Mexico junior college and one hundred thousand dollars ($100,000) to northern New Mexico college.

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.

(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 24,877.1 46,864.5 569.9 72,311.5

Subtotal [45,747.6] [46,894.5] [317.3] [5,004.0] 97,963.4

UNIVERSITY OF NEW MEXICO:

(1) Main campus:

The purpose of the instruction and general program is to provide education services designed to meet the intellectual, educational and quality of life goals associated with the ability to enter the work force, compete and advance in the new economy and contribute to social advancement through informed citizenship.

Appropriations:

(a) Other 162,089.0 108,026.0 270,115.0

(b) Instruction and general

purposes 190,781.8 141,411.0 5,350.0 337,542.8

(d) Educational television 1,377.2 4,621.0 1,574.0 7,572.2

If the board of regents increases tuition for the 2008-2009 academic year more than four and one-half percent over the rates for the 2007-2008 academic year for resident students, 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 four and one-half percent.

Performance measures:

(a) Outcome: Number of first-time freshmen from New Mexico who are

Native American 204

(b) Outcome: Percent of full-time, degree-seeking, first-time freshmen

retained to second year 76.8%

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

in millions $118

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

colleges 1,650

(f) Outcome: Percent of full-time, degree-seeking, first-time freshmen

completing an academic program within six years 44.5%

(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) Other 1,234.0 227.0 1,461.0

(b) Instruction and general

purposes 10,188.8 6,459.0 1,150.0 17,797.8

If the board of regents increases tuition for the 2008-2009 academic year more than four and one-half percent over the rates for the 2007-2008 academic year for resident students, 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 four and one-half percent.

Performance measures:

(a) Outcome: Percent of new students taking nine or more credit hours

successful after three years 45%

(b) Outcome: Percent of graduates placed in jobs in New Mexico 60.7%

program 420

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

enrolled in a given fall term who persist to the following

spring term 82%

(3) Los Alamos branch:

Appropriations:

(a) Other 658.0 465.0 1,123.0

(b) Instruction and general

purposes 2,295.2 1,599.0 20.0 3,914.2

If the board of regents increases tuition for the 2008-2009 academic year more than four and one-half percent over the rates for the 2007-2008 academic year for resident students, 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 four and one-half 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 44%

development center program 310

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

enrolled in a given fall term who persist to the following

spring term 77%

(4) Valencia branch:

Appropriations:

(a) Other 1,470.0 208.0 1,678.0

(b) Instruction and general

purposes 5,017.6 3,661.0 2,728.0 11,406.6

If the board of regents increases tuition for the 2008-2009 academic year more than four and one-half percent over the rates for the 2007-2008 academic year for resident students, 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 four and one-half percent.

Performance measures:

(a) Outcome: Percent of new students taking nine or more credit hours

successful after three years 62%

(b) Outcome: Percent of graduates placed in jobs in New Mexico 68%

program 950

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

enrolled in a given fall term who persist to the following

spring term 80%

(5) Taos branch:

Appropriations:

(a) Other 535.0 535.0

(b) Instruction and general

purposes 2,590.6 2,748.0 334.0 5,672.6

If the board of regents increases tuition for the 2008-2009 academic year more than four and one-half percent over the rates for the 2007-2008 academic year for resident students, 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 four and one-half 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 65%

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 70%

(6) Research and public service projects:

Appropriations:

(a) Judicial selection 80.4 80.4

(b) Judicial education center 371.2 371.2

(d) Southwest research center 1,935.6 1,935.6

(e) Substance abuse program 160.5 160.5

(f) Native American intervention 200.6 200.6

(g) Resource geographic

information system 140.4 140.4

(h) Natural heritage program 82.1 82.1

(i) Southwest Indian law

clinic 214.8 214.8

(j) BBER census and population

analysis 417.1 417.1

(k) New Mexico historical

review 87.1 87.1

(l) Ibero-American education

consortium 183.3 183.3

(m) Youth education recreation

program 154.7 154.7

(n) Advanced materials research 68.9 68.9

(o) Manufacturing engineering

program 656.9 656.9

(p) Hispanic student

center 127.8 127.8

(q) Wildlife law education 152.4 152.4

(r) Science and engineering

women's career development 24.0 24.0

(s) Youth leadership development 78.8 78.8

(t) Morrissey hall research 60.1 60.1

(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 864.2 864.2

(y) Corrine Wolfe children's law

center 314.8 314.8

(z) Mock trials program 82.7 82.7

(aa) Special projects expansion 1,382.8 1,382.8

(bb) Engaging Latino communities

for education 94.9 94.9

(cc) Pre-college minority student

math/science 315.8 315.8

(dd) Latin American student

recruitment 247.0 247.0

(ee) Saturday science and math

academy 70.0 70.0

(ff) Utton transboundary

resources center 431.0 431.0

(gg) Law college prep mentoring

program 200.0 200.0

(hh) Navajo language research and

teaching 100.0 100.0

(ii) Biomedical engineering 200.0 200.0

(jj) Student athlete retention 250.0 250.0

(kk) Department of media arts 357.0 357.0

(ll) International education

initiatives 280.0 280.0

(mm) College mentoring program 132.0 132.0

(nn) Institute for aerospace

engineering 100.0 100.0

(oo) Alfonso Ortiz center 40.0 40.0

(pp) Research service learning 50.0 50.0

(qq) Licensed alcohol/drug

counselor internship 20.0 20.0

(rr) Student mass transit 35.0 35.0

(ss) African American studies 30.0 30.0

(tt) Center Latin American

resource and outreach 25.0 25.0

(7) Health sciences center:

The purpose of the instruction and general program is to provide education services designed to meet the intellectual, educational and quality of life goals associated with the ability to enter the work force, compete and advance in the new economy, and contribute to social advancement through informed citizenship.

Appropriations:

(a) Medical school instruction

and general purposes 61,423.3 29,780.1 1,601.1 92,804.5

(b) Office of medical

investigator 4,106.4 1,279.0 5.0 5,390.4

academy 893.9 500.0 1,393.9

(d) Children's psychiatric

hospital 7,269.2 12,000.0 19,269.2

(e) Hemophilia program 576.5 576.5

(f) Carrie Tingley hospital 5,266.5 10,857.4 16,123.9

(g) Out-of-county indigent

fund 1,241.1 1,241.1

(h) Specialized perinatal care 599.3 599.3

(i) Newborn intensive care 3,583.1 930.0 4,513.1

(j) Pediatric oncology 478.8 400.0 878.8

(k) Young children's health

center 621.9 1,575.6 2,197.5

(l) Pediatric pulmonary center 203.0 203.0

(m) Area health education

centers 179.6 158.2 350.0 687.8

(n) Grief intervention program 181.0 181.0

(o) Pediatric dysmorphology 157.3 157.3

(p) Locum tenens 780.1 1,950.0 2,730.1

(q) Disaster medicine program 111.6 111.6

(r) Poison control center 1,381.7 519.0 168.2 2,068.9

(s) Fetal alcohol study 180.8 180.8

(t) Telemedicine 529.2 250.0 545.5 1,324.7

(u) Nurse-midwifery program 393.1 393.1

(v) Other - health sciences 289,597.7 58,582.6 348,180.3

(w) Cancer center 2,941.6 5,003.6 8,030.5 15,975.7

(x) Children's cancer camp 108.8 108.8

(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 201.5 1,500.0 1,701.5

(bb) Los pasos program 7.3 50.0 57.3

(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 324.0 324.0

(ff) Donated dental services 25.0 25.0

(gg) Special projects expansion 680.0 680.0

(hh) Rural physicians residencies 299.7 299.7

(ii) Hepatitis C community health

outcomes 750.0 750.0

(jj) Dental residencies 100.0 100.0

(kk) Nurse expansion 1,490.7 1,490.7

(ll) Cooperative pharmacy program 457.0 457.0

(mm) Integrative medicine program 312.0 312.0

(nn) Nurse advise line 35.0 35.0

(oo) Rural clinical improvements 57.0 57.0

(pp) Pediatrics telehealth 10.0 10.0

(qq) Multidisciplinary evaluation

clinic 50.0 50.0

The other state funds appropriations to the university of New Mexico health sciences center include 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 research and clinical care programs in 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) Output: University of New Mexico hospital inpatient readmission rate 4.8

(b) Output: Number of university of New Mexico cancer research and

treatment center clinical trials 230

(d) Outcome: External dollars for research and public service, in

millions

(e) Outcome: Pass rates for step three of the United States medical $250.4

licensing exam on the first attempt 98%

Subtotal [324,675.1] [711,067.6] [189,396.9] 1,225,139.6

NEW MEXICO STATE UNIVERSITY:

(1) Main campus:

Appropriations:

(a) Other 84,900.0 120,959.0 205,859.0

(b) Instruction and general

purposes 124,271.1 79,140.0 10,266.0 213,677.1

(d) Educational television 1,266.7 1,074.0 2,340.7

If the board of regents increases tuition for the 2008-2009 academic year more than four and one-half percent over the rates for the 2007-2008 academic year for resident students, 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 four and one-half percent.

Performance measures:

(a) Outcome: Percent of full-time, degree-seeking, first-time freshmen

retained to second year 82%

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

millions $173.3

Mexico community college sites 5

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

completing an academic program within six years 50%

(e) Outcome: Number of undergraduate transfer students from two-year

colleges 1,028

(2) Alamogordo branch:

Appropriations:

(a) Other 552.0 2,036.0 2,588.0

(b) Instruction and general

purposes 6,351.3 2,895.0 1,013.0 10,259.3

If the board of regents increases tuition for the 2008-2009 academic year more than four and one-half percent over the rates for the 2007-2008 academic year for resident students, 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 four and one-half 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 66%

development center program 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 78%

(3) Carlsbad branch:

Appropriations:

(a) Other 2,431.0 2,028.0 4,459.0

(b) Instruction and general

purposes 4,013.1 2,585.0 1,148.0 7,746.1

If the board of regents increases tuition for the 2008-2009 academic year more than four and one-half percent over the rates for the 2007-2008 academic year for resident students, 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 four and one-half percent.

Performance measures:

(a) Outcome: Percent of new students taking nine or more credit hours

successful after three years 67%

(b) Outcome: Percent of graduates placed in jobs in New Mexico 82%

(4) Dona Ana branch:

Appropriations:

(a) Other 2,784.0 10,810.0 13,594.0

(b) Instruction and general

purposes 19,289.8 11,174.0 1,153.0 31,616.8

If the board of regents increases tuition for the 2008-2009 academic year more than four and one-half percent over the rates for the 2007-2008 academic year for resident students, 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 four and one-half percent.

Performance measures:

(a) Outcome: Percent of new students taking nine or more credit hours

successful after three years 45%

(b) Outcome: Percent of graduates placed in jobs in New Mexico 77%

program 5,000

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

enrolled in a given fall term who persist to the following

spring term 81%

(5) Grants branch:

Appropriations:

(a) Other 850.0 1,240.0 2,090.0

(b) Instruction and general

purposes 3,223.0 1,262.0 358.0 4,843.0

If the board of regents increases tuition for the 2008-2009 academic year more than four and one-half percent over the rates for the 2007-2008 academic year for resident students, the general fund appropriation for New Mexico state university Grants campus instruction and general purposes shall be reduced by an amount equal to the incremental amount generated by the tuition rate increase over four and one-half percent.

Performance measures:

(a) Outcome: Percent of new students taking nine or more credit hours

successful after three years 52%

(b) Outcome: Percent of graduates placed in jobs in New Mexico 82%

program 700

(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%

(6) Department of agriculture:

Appropriations: 11,263.9 3,298.0 1,636.0 16,197.9

(7) Research and public service projects:

Appropriations:

(a) Special projects expansion 1,440.6 1,440.6

(b) Agricultural experiment

station 15,275.8 4,173.0 8,800.0 28,248.8

service 12,257.8 6,372.0 12,320.0 30,949.8

(d) Water resource research 458.9 92.0 292.0 842.9

(e) Coordination of Mexico

programs 101.5 101.5

(f) Indian resources development 388.8 388.8

(g) Waste management

education program 531.0 2,640.0 3,171.0

(h) Campus security 90.3 90.3

(i) Carlsbad manufacturing

sector development program 363.6 2.0 365.6

(j) Manufacturing sector

development program 421.6 73.0 494.6

(k) Alliances for

underrepresented students 384.4 17.0 401.4

(l) Arrowhead center for

business development 111.6 111.6

(m) Viticulturist 151.9 151.9

(n) Family strengthening/

parenting classes 47.5 47.5

(o) Aerospace engineering 486.8 486.8

(p) Math and science skills for

disadvantaged students 30.6 30.6

(q) Nurse expansion 449.7 449.7

(r) New Mexico space consortium

grant 720.0 720.0

(s) New Mexico space consortium

grant 50.0 50.0

(t) Las Vegas schools agriculture

education program 110.0 110.0

(u) Rodeo 50.0 50.0

(v) Tribal extension program 247.0 247.0

(w) Institute for international

relations 200.0 200.0

(x) Mental health nurse

practitioner 325.0 325.0

(y) Family wellness

program 57.0 57.0

(z) Virtual film school 50.0 50.0

(aa) Space consortium and

outreach program 102.0 102.0

(bb) Alliance teaching and

learning advancement 175.0 175.0

(cc) Center for economics and

personal finance 50.0 50.0

(dd) College assistance migrant

program 307.0 307.0

(ee) English teacher

collaborative 20.0 20.0

(ff) Nursing scholarships 100.0 100.0

Subtotal [208,286.7] [212,632.0] [177,492.0] 598,410.7

NEW MEXICO HIGHLANDS UNIVERSITY:

(1) Main:

Appropriations:

(a) Other 9,975.0 9,518.0 19,493.0

(b) Instruction and general

purposes 29,279.3 9,596.0 415.0 39,290.3

If the board of regents increases tuition for the 2008-2009 academic year more than four and one-half percent over the rates for the 2007-2008 academic year for resident students, 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 four and one-half percent.

Performance measures:

(a) Outcome: Percent of full-time, degree-seeking, first-time freshmen

retained to second year 53%

(b) Outcome: Percent of graduating seniors indicating "satisfied" or

"very satisfied" with the university on student

satisfaction survey 90%

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

colleges 437

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

completing an academic program within six years 20%

(2) Research and public service projects:

Appropriations:

(a) Special projects expansion 535.9 535.9

(b) Upward bound 111.7 111.7

(d) Native American recruitment

and retention 44.2 44.2

(e) Diverse populations study 230.9 230.9

(f) Visiting scientist 18.9 18.9

(g) Spanish program 287.7 287.7

(h) Forest and watershed

institute 249.7 249.7

(i) Bilingual education material 60.0 60.0

(j) Spanish/English immersion

program 199.8 199.8

(k) Rodeo 134.0 134.0

(l) Social work outreach and

clinical training 50.0 50.0

(m) Wresting program 150.0 150.0

(n) Medical health interpreter

training center 20.0 20.0

Subtotal [33,301.9] [19,740.0] [9,946.0] 62,987.9

WESTERN NEW MEXICO UNIVERSITY:

(1) Main:

Appropriations:

(a) Other 3,583.0 4,041.0 7,624.0

(b) Instruction and general

purposes 16,767.2 6,746.0 229.0 23,742.2

If the board of regents increases tuition for the 2008-2009 academic year more than four and one-half percent over the rates for the 2007-2008 academic year for resident students, 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 four and one-half percent.

Performance measures:

(a) Outcome: Percent of full-time, degree-seeking, first-time freshmen

retained to second year 50%

(b) Output: Number of graduates receiving teacher licensure 155

success, in millions $3

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

colleges 160

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

completing an academic program within six years 21%

(2) Research and public service projects:

Appropriations:

(a) Educational television 128.6 128.6

(b) Special projects expansion 297.4 297.4

(d) North American free trade

agreement 14.7 14.7

(e) Web-based teacher licensure 388.6 388.6

(f) Nurse expansion 182.4 182.4

Subtotal [20,085.1] [11,100.0] [4,270.0] 35,455.1

EASTERN NEW MEXICO UNIVERSITY:

(1) Main campus:

Appropriations:

(a) Other 15,259.0 6,772.0 22,031.0

(b) Instruction and general

purposes 26,925.5 10,706.0 2,761.0 40,392.5

(d) Educational television 1,139.4 1,481.0 642.0 3,262.4

If the board of regents increases tuition for the 2008-2009 academic year more than four and one-half percent over the rates for the 2007-2008 academic year for resident students, 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 four and one-half 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 $8.0

colleges 390

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

completing an academic program within six years 33%

(2) Roswell branch:

Appropriations:

(a) Other 7,381.0 6,016.0 13,397.0

(b) Instruction and general

purposes 15,325.4 6,300.0 3,626.0 25,251.4

school 75.0 75.0

(d) Nurse expansion 75.4 75.4

If the board of regents increases tuition for the 2008-2009 academic year more than four and one-half percent over the rates for the 2007-2008 academic year for resident students, 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 four and one-half percent.

Performance measures:

(a) Outcome: Percent of new students taking nine or more credit hours

successful after three years 60%

(b) Outcome: Percent of graduates placed in jobs in New Mexico 73%

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

enrolled in a given fall term who persist to the following

spring term 75.5%

(3) Ruidoso branch:

Appropriations:

(a) Other 579.0 694.0 1,273.0

(b) Instruction and general

purposes 1,661.8 1,661.8

Ruidoso 178.8 1,505.0 241.0 1,924.8

If the board of regents increases tuition for the 2008-2009 academic year more than four and one-half percent over the rates for the 2007-2008 academic year for resident students, 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 four and one-half percent.

Performance measures:

(a) Outcome: Percent of new students taking nine or more credit hours

successful after three years 59%

(b) Efficiency: Percent of programs having stable or increasing enrollments 75%

enrolled in a given fall term who persist to the following

spring term 60%

(4) Research and public service projects:

Appropriations:

(a) Special projects expansion 563.4 563.4

(b) Center for teaching

excellence 268.4 11.0 4.0 283.4

museum 97.6 16.0 113.6

(d) Assessment project 141.1 6.0 2.0 149.1

(e) Social work 156.1 156.1

(f) Job training for physically

and mentally challenged 24.0 24.0

(g) Math and science programs 25.0 25.0

(h) Student success programs 77.0 77.0

(i) Airframe mechanics 73.6 73.6

(j) Nurse expansion 42.0 42.0

(k) Distance teacher education 175.0 175.0

(l) At-risk student tutoring 98.0 98.0

(m) Speech and hearing

rehabilitation outreach 54.0 54.0

(n) Science and math teacher

development 95.0 95.0

Subtotal [49,198.6] [44,074.0] [20,769.0] 114,041.6

NEW MEXICO INSTITUTE OF MINING AND TECHNOLOGY:

(1) Main:

Appropriations:

(a) Other 16,150.0 8,828.0 24,978.0

(b) Instruction and general

purposes 27,515.1 11,926.0 39,441.1

If the board of regents increases tuition for the 2008-2009 academic year more than four and one-half percent over the rates for the 2007-2008 academic year for resident students, the general fund appropriation for New Mexico institute of mining and techology main campus instruction and general purposes shall be reduced by an amount equal to the incremental amount generated by the tuition rate increase over four and one-half 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 150

millions $100

(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 255.0 255.0

(b) Special projects expansion 959.5 959.5

(d) Petroleum recovery research

center 2,186.2 4,046.0 6,232.2

(e) Bureau of mines inspection 306.7 306.7

(f) Energetic materials research

center 786.3 7,236.0 41,623.0 49,645.3

(g) Science and engineering fair 418.9 418.9

(h) Institute for complex

additive systems analysis 624.2 254.0 21,400.0 22,278.2

(i) Cave and karst research 446.0 78.0 524.0

(j) Geophysical research center 995.9 9,630.0 10,625.9

(k) Homeland security center 516.8 516.8

(l) Acquifer mapping 264.0 264.0

(m) Preengineering program 50.0 50.0

(n) Southeast New Mexico center

for energy studies 250.0 250.0

(o) Train middle/high school

students on supercomputers 39.0 39.0

(p) Statewide teacher student

computer program 60.0 60.0

(q) High school student summer

science program 72.0 72.0

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 [39,960.9] [49,749.0] [71,851.0] 161,560.9

NORTHERN NEW MEXICO COLLEGE:

(1) Main:

Appropriations:

(a) Other 2,041.0 2,656.0 4,697.0

(b) Instruction and general

purposes 10,051.5 3,113.0 3,156.0 16,320.5

If the board of regents increases tuition for the 2008-2009 academic year more than four and one-half percent over the rates for the 2007-2008 academic year for resident students, 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 four and one-half percent

Performance measures:

(a) Outcome: Percent of new students taking nine or more credit hours

successful after three years 70%

(b) Outcome: Percent of graduates placed in jobs in New Mexico 70%

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%

(2) Research and public service projects:

Appropriations:

(a) Special projects expansion 421.8 421.8

(b) Northern pueblos institute 60.0 60.0

science 250.0 250.0

(d) Nurse expansion 29.2 29.2

(e) Faculty salary adjustments 120.0 120.0

(f) Math and science teacher

education 100.0 100.0

(g) Health science and nursing

program 200.0 200.0

Subtotal [11,232.5] [5,154.0] [5,812.0] 22,198.5

SANTA FE COMMUNITY COLLEGE:

(1) Main:

Appropriations:

(a) Other 5,965.0 2,616.0 8,581.0

(b) Instruction and general

purposes 9,636.2 20,235.0 1,213.0 31,084.2

If the board of regents increases tuition for the 2008-2009 academic year more than four and one-half percent over the rates for the 2007-2008 academic year for resident students, 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 four and one-half percent

Performance measures:

(a) Outcome: Percent of new students taking nine or more credit hours

successful after three years 52%

(b) Outcome: Percent of graduates placed in jobs in New Mexico 78%

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

enrolled in a given fall term who persist to the following

spring term 76%

(2) Research and public service projects:

Appropriations:

(a) Small business development

centers 4,673.4 954.0 5,627.4

(b) Sign language services 22.5 22.5

Subtotal [14,370.6] [26,200.0] [4,783.0] 45,353.6

CENTRAL NEW MEXICO COMMUNITY COLLEGE:

(1) Main:

Appropriations:

(a) Other 8,167.0 25,000.0 33,167.0

(b) Instruction and general

purposes 53,053.2 54,887.0 5,000.0 112,940.2

If the board of regents increases tuition for the 2008-2009 academic year more than four and one-half percent over the rates for the 2007-2008 academic year for resident students, 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 four and one-half percent.

Performance measures:

(a) Outcome: Percent of new students taking nine or more credit hours

successful after three years 48%

(b) Outcome: Percent of graduates placed in jobs in New Mexico 82%

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

enrolled in a given fall term who persist to the following

spring term 80%

(2) Research and public service projects:

Appropriations:

(a) Tax help New Mexico 342.0 32.0 374.0

Performance measures:

Subtotal [53,395.2] [63,086.0] [30,000.0] 146,481.2

LUNA COMMUNITY COLLEGE:

Appropriations:

(a) Other 1,662.0 2,042.0 3,704.0

(b) Instruction and general

purposes 8,507.1 3,703.0 986.0 13,196.1

If the board of regents increases tuition for the 2008-2009 academic year more than four and one-half percent over the rates for the 2007-2008 academic year for resident students, 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 four and one-half percent.

Performance measures:

(a) Outcome: Percent of new students taking nine or more credit hours

successful after three years 57%

(b) Outcome: Percent of graduates placed in jobs in New Mexico 92%

development center program 325

(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 [8,543.2] [5,365.0] [3,028.0] 16,936.2

MESALANDS COMMUNITY COLLEGE:

Appropriations:

(a) Other 1,181.0 1,181.0

(b) Instruction and general

purposes 3,050.2 1,128.0 1,859.0 6,037.2

If the board of regents increases tuition for the 2008-2009 academic year more than four and one-half percent over the rates for the 2007-2008 academic year for resident students, 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 four and one-half percent.

Performance measures:

(a) Outcome: Percent of new students taking nine or more credit hours

successful after three years 49%

(b) Outcome: Percent of graduates placed in jobs in New Mexico 69.5%

development center program 70

(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 [3,050.2] [1,128.0] [3,040.0] 7,218.2

NEW MEXICO JUNIOR COLLEGE:

Appropriations:

(a) Other 2,646.0 4,698.0 7,344.0

(b) Instruction and general

purposes 7,393.9 12,546.0 1,059.0 20,998.9

(d) Nurse expansion 84.6 84.6

(e) Lea county distance

education consortium 100.0 100.0

If the board of regents increases tuition for the 2008-2009 academic year more than four and one-half percent over the rates for the 2007-2008 academic year for resident students, 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 four and one-half percent.

Performance measures:

(a) Outcome: Percent of new students taking nine or more credit hours

successful after three years 60%

(b) Outcome: Percent of graduates placed in jobs in New Mexico 67%

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

enrolled in a given fall term who persist to the following

spring term 72.5%

Subtotal [7,620.0] [15,192.0] [5,757.0] 28,569.0

SAN JUAN COLLEGE:

(1) Main campus:

Appropriations:

(a) Other 10,792.0 4,919.0 15,711.0

(b) Instruction and general

purposes 21,300.4 28,507.0 963.0 50,770.4

If the board of regents increases tuition for the 2008-2009 academic year more than four and one-half percent over the rates for the 2007-2008 academic year for resident students, 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 four and one-half percent.

Performance measures:

(a) Outcome: Percent of new students taking nine or more credit hours

successful after three years 70%

(b) Outcome: Percent of graduates placed in jobs in New Mexico 62%

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

enrolled in a given fall term who persist to the following

spring term 80%

(2) Research and public service projects:

Appropriations:

(a) Dental hygiene program 204.7 204.7

(b) Oil and gas job training

program 100.8 100.8

(d) Nurse expansion 367.3 367.3

Subtotal [22,053.1] [39,299.0] [5,882.0] 67,234.1

CLOVIS COMMUNITY COLLEGE:

Appropriations:

(a) Other 3,900.0 5,975.0 9,875.0

(b) Instruction and general

purposes 10,128.6 3,349.0 676.0 14,153.6

If the board of regents increases tuition for the 2008-2009 academic year more than four and one-half percent over the rates for the 2007-2008 academic year for resident students, 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 four and one-half percent.

Performance measures:

(a) Outcome: Percent of new students taking nine or more credit hours

successful after three years 72%

(b) Outcome: Percent of graduates placed in jobs in New Mexico 72%

program 600

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

enrolled in a given fall term who persist to the following

spring term 81%

Subtotal [10,200.5] [7,249.0] [6,651.0] 24,100.5

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) Other 5,862.0 512.0 6,374.0

(b) Instruction and general

purposes 972.2 21,688.0 132.0 22,792.2

(d) Knowles legislative

scholarship program 715.0 715.0

Performance measures:

(a) Output: Percent of full-time-equivalent capacity enrolled each fall

term 95%

(b) Outcome: American college testing composite scores for graduating

high school seniors 21.5

(d) Efficiency: Percent of cadets on scholarships or financial assistance 75%

Subtotal [1,885.0] [27,550.0] [644.0] 30,079.0

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:

(a) Instruction and general

purposes 334.7 11,082.0 547.0 11,963.7

(b) Low vision clinic programs 10.0 10.0

Performance measures:

(a) Quality: Percent of parents' and districts' rating of overall

quality of services based on annual survey 86%

(b) Output: Number of students served through a full continuum of

services 1,979

Subtotal [344.7] [11,082.0] [547.0] 11,973.7

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 or 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 or hard-of-hearing.

Appropriations:

(a) Instruction and general

purposes 3,639.6 11,461.0 301.0 15,401.6

(b) Statewide outreach services 275.0 275.0

Performance measures:

(a) Outcome: Percent of students in grades three to twelve demonstrating

academic improvement across curriculum domains 75%

(b) Outcome: Rate of transition to postsecondary education,

vocational-technical training schools, junior colleges,

work training or employment for graduates based on a

three-year rolling average 90%

New Mexico school for the deaf 90%

Subtotal [3,914.6] [11,461.01] [301.0] 15,676.6

TOTAL HIGHER EDUCATION 857,865.5 1,308,023.1 317.3 545,173.9 2,711,379.8

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 2009.

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: 2,397,185.7 750.0 2,397,935.7

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 2008-2009 school year and then, upon verification of the number of units statewide for fiscal year 2009 but no later than January 31, 2009, the secretary of public education may adjust the program unit value.

The general fund appropriation to the state equalization guarantee distribution includes thirty-nine million one hundred seventy-eight thousand six hundred dollars ($39,178,600) to provide an average two percent salary increase for all teachers, other instructional staff and other licensed and unlicensed staff, effective July 1, 2008. 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 two percent salary increase for all teachers and other licensed school employees and an average two percent salary increase for nonlicensed school employees.

The secretary of public education, in collaboration with the department of finance and administration, office of educational accountability, shall ensure all teachers have been evaluated under the tiered licensure evaluation system and have the appropriate level of professional competencies. 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 twenty-five million dollars ($25,000,000) for implementing a new funding formula contingent on the enactment of the funding formula revision legislation of the second session of the forty-eighth legislature.

The general fund appropriation to the state equalization guarantee distribution contains sixteen million dollars ($16,000,000) for elementary physical education. After considering those elementary physical education programs eligible for state financial support and the amount of state funding available for elementary physical education, the secretary of public education shall annually determine the programs and the consequent number of students in elementary physical education that will be used to calculate the number of elementary physical education program units.

For the 2008-2009 school year, the state equalization guarantee distribution contains sufficient funding for school districts to implement a formula-based program for the start-up program. 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.

Any unexpended balances in the authorized distributions remaining at the end of fiscal year 2009 from appropriations made from the general fund shall revert to the general fund.

Performance measures:

(a) 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 63%

(b) 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 50%

Left Behind Act annual measurable objective for proficiency

or above on standards-based assessments in reading and

language arts 57%

(d) 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 41%

(e) Outcome: Percent of recent New Mexico high school graduates who take

remedial courses in higher education at two-year and

four-year schools 40%

(f) Outcome: Current year's cohort graduation rate using four-year

cumulative method 80%

(g) Quality: Annual percent of core academic subjects taught by highly

qualified teachers, kindergarten through twelfth grade 100%

(2) Transportation distribution:

Appropriations: 110,682.4 110,682.4

The general fund appropriation to the transportation distribution contains nine hundred eight thousand dollars ($908,000) to provide an average two percent salary increase for transportation employees effective July 1, 2008.

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 2,000.0 2,000.0Any unexpended balance in the supplemental distributions of the public education department remaining at the end of fiscal year 2009 from appropriations made from the general fund shall revert to the general fund.

Subtotal [2,510,238.1] [750.0] 2,510,988.1

FEDERAL FLOW THROUGH:

Appropriations: 438,387.0 438,387.0

Subtotal [438,387.0] 438,387.0

INSTRUCTIONAL MATERIAL FUND:

Appropriations: 35,181.3 35,181.3

The appropriation to the instructional material fund is made from the federal Minerals Land Leasing Act (30 USCA 181, et seq.) receipts.

Subtotal [35,181.3] 35,181.3

EDUCATIONAL TECHNOLOGY FUND:

Appropriations: 6,000.0 6,000.0

Subtotal [6,000.0] 6,000.0

SCHOOLS IN NEED OF IMPROVEMENT FUND:

Appropriations: 2,500.0 2,500.0

Subtotal [2,500.0] 2,500.0

SCHOOL LIBRARY MATERIAL FUND:

Appropriations: 2,000.0 2,000.0

Subtotal [2,000.0] 2,000.0

TEACHER PROFESSIONAL DEVELOPMENT FUND:

Appropriations: 1,500.0 1,500.0

Subtotal [1,500.0] 1,500.0

INDIAN EDUCATION:

Appropriations: 2,500.0 2,500.0

Subtotal [2,500.0] 2,500.0

TOTAL PUBLIC SCHOOL SUPPORT 2,559,919.4 750.0 438,387.0 2,999,056.4

GRAND TOTAL FISCAL YEAR 2009

APPROPRIATIONS 5,957,928.5 2,534,845.8 1,299,642.3 4,890,319.0 14,682,735.6

Section 5. SPECIAL APPROPRIATIONS.—The following amounts are appropriated from the general fund or other funds as indicated for the purposes specified. Unless otherwise indicated, the appropriation may be expended in fiscal years 2008 and 2009. Unless otherwise indicated, any unexpended balance of the appropriations remaining at the end of fiscal year 2009 shall revert to the appropriate fund.

(1) LEGISLATIVE COUNCIL SERVICE: 150.0 150.0

For a legislative history project.

(2) SUPREME COURT: 555.4 555.4

For a fire suppression system.

(3) SUPREME COURT: 5.0 5.0

To furnish the chambers of the newly elected justice.

(4) ADMINISTRATIVE OFFICE OF THE COURTS: 75.0 75.0

For a Dona Ana county metro court study.

(5) ADMINISTRATIVE OFFICE OF THE

COURTS: 100.0 100.0

For an independent staff study of the courts.

(6) ADMINISTRATIVE OFFICE OF THE

COURTS: 2,475.0 2,475.0

For infrastructure, vehicles, information technology and security equipment for state courts.

(7) ADMINISTRATIVE OFFICE OF THE

COURTS: 950.0 950.0

To implement video arraignment in magistrate courts.

(8) SIXTH JUDICIAL DISTRICT ATTORNEY: 78.0 78.0

To replace vehicles, computers and printers.

(9) TENTH JUDICIAL DISTRICT ATTORNEY: 126.0 126.0

To replace computers, printers, furniture and phones.

(10) ATTORNEY GENERAL: 50.0 50.0

For a compensation study.

(11) TAXATION AND REVENUE DEPARTMENT:

The period of time for expending the one million five hundred thousand dollars ($1,500,000) appropriated from the general fund contained in Subsection 13 of Section 5 of Chapter 109 of Laws 2006 as extended by Subsection 12 of Section 5 of Chapter 28 of Laws 2007 for equipment purchase and installation of a centralized system to issue drivers' licenses, vehicle titles and registrations and individual taxpayer identification number compliance is extended through fiscal year 2009.

(12) TAXATION AND REVENUE DEPARTMENT: 1,585.7 1,585.7

To replace imaging equipment, out-dated kiosks, and obsolete eye-testing machines.

(13) DEPARTMENT OF FINANCE AND

ADMINISTRATION: 1,000.0 1,000.0

For intrastate air service, contingent on a revenue guarantee contract with an airline.

(14) DEPARTMENT OF FINANCE AND

ADMINISTRATION: 935.0 935.0

To develop a training model for financial transaction recording and reporting modules, including payroll and the human capital management modules for the statewide human resources, accounting and reporting system.

(15) DEPARTMENT OF FINANCE AND

ADMINISTRATION: 300.0 300.0

To develop specialized geodatabases for census blocks and to implement these databases as a tool for state-level participation in the local update census addresses program.

(16) PUBLIC DEFENDER DEPARTMENT:

The period of time for expending the eight hundred seventy thousand dollars ($870,000) appropriated from the general fund in Subsection 27 of Section 5 of Chapter 114 of Laws 2004 for defense of the Santa Rosa prison riot cases is extended through fiscal year 2009.

(17) PUBLIC DEFENDER DEPARTMENT:

The period of time for expending the three hundred thousand dollars ($300,000) appropriated from the general fund in Subsection 26 of Section 5 of Chapter 33 of Laws 2005 is extended through fiscal year 2009 for providing a fee structure for contracting representation in defendants in death penalty cases.

(18) PUBLIC DEFENDER DEPARTMENT:

The period of time for expending the two hundred fifty thousand dollars ($250,000) appropriated from the general fund in Subsection 25 of Section 5 of Chapter 109 of Laws 2006 for litigation expenses related to drug cartel case defense is extended through fiscal year 2009.

(19) DEPARTMENT OF INFORMATION

TECHNOLOGY: 1,000.0 1,000.0

For staffing and operation expenses for the New Mexico computing applications center.

(20) PUBLIC EMPLOYEES RETIREMENT

ASSOCIATION: 1,700.0 1,700.0

For software upgrades.

(21) PUBLIC EMPLOYEES RETIREMENT

ASSOCIATION: 230.0 230.0

To upgrade digital imaging capabilities.

(22) STATE COMMISSION OF PUBLIC RECORDS: 50.0 50.0

For a feasibility study to determine space needs and projected 30-year growth for the state records centers in Albuquerque and Santa Fe.

(23) SECRETARY OF STATE: 1,089.0 1,089.0

For the 2008 general election.

(24) ECONOMIC DEVELOPMENT DEPARTMENT: 75.0 75.0

For New Mexico community capital to enhance access to capital for underserved businesses.

(25) ECONOMIC DEVELOPMENT DEPARTMENT: 6,000.0 6,000.0

To the development training fund for the job training incentive program.

(26) ECONOMIC DEVELOPMENT DEPARTMENT: 1,000.0 1,000.0

To the mainstreet capital outlay grant fund to provide low-cost financial assistance to owners of eligible properties for the redevelopment of central business districts statewide.

(27) PUBLIC REGULATION COMMISSION: 30.0 30.0

For a qwest performance assurance plan.

(28) PUBLIC REGULATION COMMISSION: 30.3 29.7 60.0

For equipment and software to broadcast commission hearings over the internet.

(29) PUBLIC REGULATION COMMISSION: 800.0 800.0

For rental expenses at Marian hall.

(30) PUBLIC REGULATION COMMISSION:

The period of time for expending the two hundred forty-six thousand dollars ($246,000) appropriated from the general fund and the fifty-three thousand five hundred dollars ($53,500) appropriated from other state funds in Subsection 42 of Section 5 of Chapter 28 of Laws 2007 for enhancements to information technology systems, software and facilities, contingent on the information technology project plan being approved by the office of the chief information officer, is extended through fiscal year 2009.

(31) PUBLIC REGULATION COMMISSION: 75.0 75.0

To prepare an independent study of the agency’s organizational structure and the agency's effectiveness.

(32) PUBLIC REGULATION COMMISSION: 50.0 50.0

To repair the firefighter training academy parking lot.

(33) NEW MEXICO STATE FAIR: 150.0 150.0

For an independent feasibility study to determine due diligence and costs of replacing or renovating the exposition building located on the state fair campus.

(34) CULTURAL AFFAIRS DEPARTMENT: 250.0 250.0

For moving costs of the New Mexico history museum.

(35) CULTURAL AFFAIRS DEPARTMENT: 100.0 100.0

For planning and implementation of centennial activities.

(36) CULTURAL AFFAIRS DEPARTMENT: 350.0 350.0

To promote the museum of New Mexico's 100th anniversary and for marketing the opening of the state history museum.

(37) DEPARTMENT OF GAME AND FISH:

The period of time for expending the three hundred thousand dollars ($300,000) appropriated from the general fund in Subsection 50 of Section 5 of Chapter 28 of Laws 2007 for completion of a master plan for the Pecos canyon area in San Miguel, Santa Fe and Mora counties is extended through fiscal year 2009 for improvement of recreational facilities.

(38) ENERGY, MINERALS AND NATURAL RESOURCES DEPARTMENT:

The period of time for expending the three hundred thousand dollars ($300,000) appropriated from the general fund in Subsection 53 of Section 5 of Chapter 33 of Laws 2005 for acquisition and planning at Shakespeare ghost town state park as extended by Subsection 52 of Section 5 of Chapter 109 of Laws 2006 and Subsection 51 of Section 5 of Chapter 28 of Laws 2007 is extended through fiscal year 2009 for capital improvement or land acquisition at Pancho Villa, rockhound, city of rocks, and Percha state parks.

(39) COMMISSIONER OF PUBLIC LANDS: 500.0 500.0

For the land stewardship program.

(40) STATE ENGINEER: 400.0 400.0

To update the state water plan.

(41) AGING AND LONG-TERM SERVICES DEPARTMENT:

Any unexpended or unencumbered balance remaining from the general fund appropriation made to the long-term services division of the aging and long-term services department in Section 4 of Chapter 28 of Laws 2007 for long-term brain injury waiver services shall not revert to the general fund but shall be deposited into the brain injury services fund and is appropriated to the long-term services division of the aging and long-term services department for the purposes specified in Section 24-1-24 NMSA 1978.

(42) AGING AND LONG-TERM SERVICES

DEPARTMENT: 75.0 75.0

To develop a model for court monitoring of guardianship cases.

(43) AGING AND LONG-TERM SERVICES

DEPARTMENT: 100.0 100.0

To facilitate interest and start-up of micro boards supporting individuals with disabilities.

(44) HUMAN SERVICES DEPARTMENT: 1,350.0 1,350.0

For a food stamp penalty assessment.

(45) HUMAN SERVICES DEPARTMENT: 180.0 180.0

For a historical study of individuals who have left New Mexico works.

(46) HUMAN SERVICES DEPARTMENT: 250.0 250.0

For an external quality review of behavioral health services.

(47) HUMAN SERVICES DEPARTMENT:

The period of time for expending the four hundred two thousand five hundred dollars ($402,500) appropriated from the general fund and seven hundred twenty-eight thousand nine hundred dollars ($728,900) from federal funds contained in Subsection 59 of Section 5 of Chapter 28 of Laws 2007 for updates to information technology systems related to changes in the federal temporary assistance for needy families program is extended through fiscal year 2009.

(48) DEPARTMENT OF HEALTH: 450.0 450.0

To purchase analytical equipment to support driving-while-intoxicated and autopsy testing, environmental testing, and communicable disease outbreak detection.

(49) DEPARTMENT OF ENVIRONMENT:

The period of time for expending two hundred ninety-five thousand dollars ($295,000) appropriated from the general fund in Subsection 77 of Section 5 of Chapter 28 of Laws 2007 for the cleanup of the Terrero mine site at which the state of New Mexico is the responsible party is extended through fiscal year 2009.

(50) DEPARTMENT OF ENVIRONMENT: 3,000.0 3,000.0

To fund the solid waste facility grant fund to help communities meet recycling and solid waste infrastructure needs statewide.

(51) VETERANS' SERVICE DEPARTMENT: 24.2 24.2

For wireless laptops.

(52) CHILDREN, YOUTH AND FAMILIES

DEPARTMENT: 535.0 535.0

For implementation of the Missouri model for juveniles.

(53) CORRECTIONS DEPARTMENT: 150.0 150.0

For purchase of modular units.

(54) CORRECTIONS DEPARTMENT: 445.0 445.0

To purchase an emergency generator and to build a vehicle service bay with storage unit.

(55) DEPARTMENT OF PUBLIC SAFETY: 2,000.0 2,000.0

To replace vehicles.

(56) DEPARTMENT OF TRANSPORTATION: 19,577.9 19,577.9

To offset incurred oil and maintenance costs for all state road activities.

(57) DEPARTMENT OF TRANSPORTATION: 6,600.0 6,600.0

To supplement the state road fund for highway maintenance activities statewide.

(58) DEPARTMENT OF TRANSPORTATION: 25,000.0 25,000.0

To supplement the highway maintenance fund.

(59) PUBLIC EDUCATION DEPARTMENT: 69.0 69.0

For a pilot program to assist districts statewide with the student and teacher accountability reporting system and operating budget management system.

(60) PUBLIC EDUCATION DEPARTMENT: 1,500.0 1,500.0

For emergency support of school districts experiencing shortfalls in operating budgets.

(61) PUBLIC EDUCATION DEPARTMENT: 8,100.0 8,100.0

For holding school districts harmless from reductions in state equalization guarantee distributions resulting from implementation of a new public school funding formula. The appropriation is contingent on the enactment of legislation by the second session of the forty-eighth legislature to implement a new public school funding formula. The appropriation is from the separate account of the appropriation contingency fund dedicated for the purpose of implementing and maintaining educational reforms created in Section 12 of Chapter 114 of Laws 2004.

(62) NEW MEXICO SCHOOL FOR THE DEAF: 345.0 345.0

To provide a one-time supplement for addressing the backlog of deferred maintenance.

(63) HIGHER EDUCATION DEPARTMENT: 5,000.0 5,000.0

To the college affordability endowment fund. Prior to distribution, the higher education department shall require an accountability plan from higher education institutions.

(64) HIGHER EDUCATION DEPARTMENT: 5,000.0 5,000.0

To the faculty endowment fund.

(65) UNIVERSITY OF NEW MEXICO: 300.0 300.0

For the pediatric oncology program.

(66) UNIVERSITY OF NEW MEXICO: 5,000.0 5,000.0

To purchase state-of-the-art patient care equipment.

(67) UNIVERSITY OF NEW MEXICO: 1,472.0 1,472.0

To provide a one-time supplement for addressing the backlog of deferred maintenance at university of New Mexico-Taos.

(68) UNIVERSITY OF NEW MEXICO: 355.0 355.0

To provide a one-time supplement for addressing the backlog of deferred maintenance at university of New Mexico-Valencia.

(69) NEW MEXICO HIGHLANDS UNIVERSITY: 260.9 260.9

To provide a one-time supplement for addressing the backlog of deferred maintenance.

(70) WESTERN NEW MEXICO UNIVERSITY: 300.0 300.0

For the master in social work program at western New Mexico university.

(71) WESTERN NEW MEXICO UNIVERSITY: 875.7 875.7

To provide a one-time supplement for addressing the backlog of deferred maintenance.

(72) EASTERN NEW MEXICO UNIVERSITY: 18.5 18.5

To provide a one-time supplement for addressing the backlog of deferred maintenance.

(73) EASTERN NEW MEXICO UNIVERSITY: 446.3 446.3

To provide a one-time supplement for addressing the backlog of deferred maintenance at eastern New Mexico university-Roswell.

(74) EASTERN NEW MEXICO UNIVERSITY: 75.3 75.3

To provide a one-time supplement for addressing the backlog of deferred maintenance at eastern New Mexico university-Ruidoso.

(75) NEW MEXICO INSTITUTE OF MINING

AND TECHNOLOGY: 250.0 250.0

For the geophysical research center.

(76) NEW MEXICO INSTITUTE OF MINING

AND TECHNOLOGY: 79.8 79.8

To provide a one-time supplement for addressing the backlog of deferred maintenance.

(77) NORTHERN NEW MEXICO COLLEGE: 91.2 91.2

To provide a one-time supplement for addressing the backlog of deferred maintenance.

(78) NORTHERN NEW MEXICO COLLEGE: 600.0 600.0

For start up funding for new degree programs.

(79) SANTA FE COMMUNITY COLLEGE: 782.8 782.8

To provide a one-time supplement for addressing the backlog of deferred maintenance.

(80) LUNA COMMUNITY COLLEGE: 728.7 728.7

To provide a one-time supplement for addressing the backlog of deferred maintenance.

(81) MESALANDS COMMUNITY COLLEGE: 56.9 56.9

To provide a one-time supplement for addressing the backlog of deferred maintenance.

(82) SAN JUAN COLLEGE: 362.3 362.3

To provide a one-time supplement for addressing the backlog of deferred maintenance.

(83) CLOVIS COMMUNITY COLLEGE: 97.9 97.9

To provide a one-time supplement for addressing the backlog of deferred maintenance.

(84) NEW MEXICO MILITARY INSTITUTE: 247.0 247.0

To provide a one-time supplement for addressing the backlog of deferred maintenance.

TOTAL SPECIAL APPROPRIATIONS 110,601.8 3,663.7 180.0 114,445.5

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 2008 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 2008 for the purpose specified and approval by the department of finance and administration. Any unexpended balances remaining at the end of fiscal year 2008 shall revert to the appropriate fund.

(1) SUPREME COURT: 10.0 10.0

For transcription of recorded criminal cases.

(2) ADMINISTRATIVE OFFICE OF THE

COURTS: 489.0 489.0

For expenses incurred in fiscal year 2007 in the jury and witness program.

(3) ADMINISTRATIVE OFFICE OF THE

COURTS: 300.0 300.0

For juror and interpreter payments.

(4) ADMINISTRATIVE OFFICE OF THE

COURTS: 150.0 150.0

To increase the court-appointed attorney fund.

(5) SUPREME COURT BUILDING COMMISSION: 10.6 10.6

For repairs and equipment.

(6) SECOND JUDICIAL DISTRICT ATTORNEY: 140.0 140.0

For salary and benefits of four full-time-equivalent positions in the domestic violence project unit.

(7) GENERAL SERVICES DEPARTMENT: 4,000.0 4,000.0

For unemployment compensation delinquent payments to the workforce solutions department. Disbursement of the appropriation is subject to board of finance certification of need and approval of a valid repayment plan. The general services department shall recoup two million dollars ($2,000,000) from other state funds at nongeneral fund agencies by June 30, 2009.

(8) DEPARTMENT OF INFORMATION

TECHNOLOGY: 2,800.0 2,800.0

For payment to the federal government for over-charged information technology services, contingent on an adverse decision against the state in the court case of New Mexico department of information technology v U.S. department of health and human services and Michael O'Leavitt in the federal district court.

(9) STATE TREASURER: 180.0 180.0

For implementation of a disaster recovery plan.

(10) BOARD OF EXAMINERS FOR ARCHITECTS: 5.4 5.4

For an over-expenditure in the personal services and employee benefits category in fiscal year 2007.

(11) BOARD OF NURSING: 12.2 12.2

For an over-expenditure in the personal services and employee benefits category in fiscal year 2007.

(12) STATE ENGINEER: 274.0 274.0

For a shortfall in funding of leased office space.

(13) HUMAN SERVICES DEPARTMENT: 12,500.0 27,000.0 39,500.0

For additional caseloads in medicaid.

(14) HUMAN SERVICES DEPARTMENT: 957.6 1,436.4 2,394.0

For information technology charges in the income support division.

(15) DEPARTMENT OF HEALTH: 500.0 500.0

For receivership expenses.

(16) CHILDREN, YOUTH AND FAMILIES

DEPARTMENT: 997.9 997.9

For costs associated with an audit of the Title IV-E university stipend program.

(17) CHILDREN, YOUTH AND FAMILIES

DEPARTMENT: 1,994.0 1,994.0

For shortfalls and special needs in the protective services and juvenile justice services programs.

(18) PUBLIC EDUCATION DEPARTMENT: 62.0 62.0

For information service division and motor pool charges incurred in fiscal year 2007.

(19) PUBLIC SCHOOL SUPPORT: 1,633.1 1,633.1

For fuel for public school buses.

TOTAL SUPPLEMENTAL AND DEFICIENCY

APPROPRIATIONS 26,998.2 27,017.6 1,436.4 55,452.2

Section 7. DATA PROCESSING 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 2008, 2009 and 2010. Unless otherwise indicated, any unexpended balances remaining at the end of fiscal year 2010 shall revert to the general fund or other funds as indicated. For executive branch agencies, the department of finance and administration shall allocate amounts from the general fund for the purposes specified on receiving certification and supporting documentation from the state chief information officer that indicates compliance with the information technology commission project certification process. The judicial information systems council shall certify compliance to the department of finance and administration for judicial branch projects. 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) LEGISLATIVE FINANCE COMMITTEE: 300.0 300.0

For business process analysis and needs assessment to address the statewide human resource, accounting and management reporting system functionality for capital projects, budget preparation and interface for preparation of the General Appropriation Act

(2) ADMINISTRATIVE OFFICE OF THE

COURTS: 2,100.0 2,100.0

To include the Bernalillo county metropolitan court in the implementation of the statewide integrated and consolidated case management system with electronic document management and electronic filing capabilities.

(3) TAXATION AND REVENUE DEPARTMENT: 4,500.0 4,500.0

To begin the replacement of the 30-year-old common business oriented language-based motor vehicle driver system.

(4) TAXATION AND REVENUE DEPARTMENT: 1,000.0 1,000.0

To begin replacement of the oil and natural gas accounting and reporting database with commercial off-the-shelf solutions.

(5) TAXATION AND REVENUE DEPARTMENT: 2,752.5 2,752.5

To implement point-of-sale at all motor vehicle offices. The appropriation is from the motor vehicle division cash balances.

(6) DEPARTMENT OF FINANCE AND

ADMINISTRATION: 500.0 500.0

For a statewide human resource, accounting and management reporting system data warehouse that will allow access to non-confidential data for analytical purposes.

(7) RETIREE HEALTH CARE AUTHORITY: 500.0 500.0

To plan and select a commercial off-the-shelf replacement system for retiree health care benefits and re-engineer business processes, if necessary, contingent on the department of information technology providing technical and project management assistance.

(8) GENERAL SERVICES DEPARTMENT: 500.0 500.0

For the statewide human resource, accounting and management reporting system strategic sourcing and electronic procurement configuration for the state purchasing division.

(9) STATE COMMISSION OF PUBLIC

RECORDS: 1,000.0 1,000.0

To implement a commercial off-the-shelf centralized records repository system with assistance from the department of information technology.

(10) STATE TREASURER: 150.0 150.0

To implement off-site disaster recovery for the state investment system.

(11) STATE TREASURER: 300.0 300.0

For the statewide human resource, accounting and management reporting system daily interest calculation on self-earning accounts, an interface to the investment system and conversion to a check-paid file for reconciliation purposes.

(12) REGULATION AND LICENSING

DEPARTMENT: 138.5 46.2 184.7

To provide wireless inspection capabilities that will interface with license 2000. The appropriation is proportionately from the general, barbers and cosmetologists, pharmacy, private investigator and polygrapher and thanatopractice license funds.

(13) CULTURAL AFFAIRS DEPARTMENT: 560.0 560.0

To migrate the New Mexico cultural information system to newer technology.

(14) DEPARTMENT OF HEALTH: 900.0 900.0

To implement a standard timekeeping system at all facilities and interface to the statewide human resource, accounting and management reporting system.

TOTAL DATA PROCESSING APPROPRIATIONS 11,948.5 3,298.7 15,247.2

Section 8. COMPENSATION APPROPRIATIONS.--

A. Nineteen million three hundred fifty-six thousand dollars ($19,356,000) is appropriated from the general fund to the department of finance and administration for expenditure in fiscal year 2009 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 July 1, 2008, and distributed as follows:

(1) five hundred sixty-four thousand four hundred dollars ($564,400) 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 two and four tenths percent;

(2) one million nine hundred forty-one thousand seven hundred dollars ($1,941,700) to provide all judicial permanent employees, other than employees whose salaries are set by statute, with an average two and four tenths percent salary increase based on employee job performance as determined by the administrative office of the courts;

(3) forty-three thousand four hundred dollars ($43,400) to provide the district attorneys a salary increase of two and four tenths percent;

(4) one million four thousand one hundred dollars ($1,004,100) to provide all district attorney permanent employees, other than elected district attorneys, with a two and four tenths percent salary increase based on employee job performance as determined by the administrative office of the district attorneys.

(5) twelve million eight hundred thirty-three thousand dollars ($12,833,000) to provide incumbents in agencies governed by the Personnel Act, other than commissioned officers of the department of public safety, with a two and four tenths percent salary increase based on employee job performance as determined by the personnel board.

(6) one million one hundred fifty-four thousand eight hundred dollars ($1,154,800) to provide executive exempt employees, including attorney general employees and workers’ compensation judges, with an average two and four tenths percent salary increase;

(7) nine hundred eighteen thousand eight hundred dollars ($918,800) to provide all commissioned officers of the department of public safety with an average two and four tenths percent 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. In lieu of the probationary requirements of Subsection A, commissioned officers of the New Mexico state police of the department of public safety who have completed one year of continuous service subject to satisfactory or better performance are eligible for the salary increase in accordance with the New Mexico state police career system;

(8) one hundred sixty-two thousand five hundred dollars ($162,500) to provide teachers in the department of health, corrections department, children, youth and families department and the school for the blind with a salary increase of two and four tenths percent;

(9) three hundred twenty-one thousand eight hundred dollars ($321,800) to provide permanent legislative employees, including permanent employees of the legislative council service, legislative finance committee, legislative education study committee, legislative building service, the house and senate, house and senate chief clerks’ offices and house and senate leadership, with an average salary increase of two and four tenths percent; and

(10) Four hundred eleven thousand five hundred dollars ($411,500) for an additional two percent increase for staff attorneys of the district attorneys as determined by a plan submitted by the administrative office of the district attorneys.

B. Sixteen million nine hundred thirty-four thousand four hundred dollars ($16,934,400) is appropriated from the general fund to the higher education department for expenditure in fiscal year 2009 to provide faculty and staff of four- and two-year postsecondary education institutions with an average two percent compensation increase effective July 1, 2008.

C. Seven million two hundred ninety-four thousand four hundred dollars ($7,294,400) is appropriated from the general fund for expenditure in fiscal year 2009 to provide for a two-tenths percent increase in the employer contribution rate to the retiree health care fund. The appropriation is contingent on enactment of legislation by the second session of the forty-eighth Legislature that expands and reorganizes the retiree health care board, improves accountability and reporting requirements and increases contribution rates. This appropriation shall be distributed as follows:

(1) one million five hundred ninety-two thousand two hundred dollars - ($1,592,200) to the department of finance and administration for expenditure in fiscal year 2009 for employees in budgeted positions;

(2) four million eight thousand seven hundred dollars ($4,008,700) to the public education department for expenditure in fiscal year 2009 for employees in budgeted positions; and

(3) one million six hundred ninety-three thousand four hundred dollars ($1,693,400) to the higher education department for expenditure in fiscal year 2009 for employees in budgeted positions.

D. 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 2008. Any unexpended balance remaining at the end of fiscal year 2009 shall revert to the general fund.

E. For those state employees whose salaries are referenced in or received as a result of nongeneral fund appropriations in the General Appropriation Act of 2008, 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 2009. Any unexpended balance remaining at the end of fiscal year 2009 shall revert to the appropriate fund.

Section 9. TRANSFER AUTHORITY. -- If revenues and transfers to the general fund at the end of fiscal year 2008 are not sufficient to meet appropriations, the governor, with state board of finance approval, may transfer at the end of that year the amount necessary to meet the year’s obligation from the unencumbered balance remaining in the general fund operating reserve in a total not to exceed two hundred seventy million dollars ($75,000,000).

Section 10. 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.