SENATE BILL 78

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

INTRODUCED BY

John Arthur Smith

 

 

 

 

 

 

 

 


 

 

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

(c)    Other                        1,070.6                                           1,070.6

       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

(c)    Other                          714.1         1.4                                 715.5

       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

(c)    Other                                      172.9                                 172.9

       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

(c)    Other                          136.5                                             136.5

       Authorized FTE: 7.00 Permanent; 1.00 Temporary

    Performance measures:

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

                   time for commission to file petition for temporary  

                   suspension, in days                                                             2

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

                   end of the fiscal year, in months                                                2

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

                   for formal hearings to be reached, in meeting cycles                             3

Subtotal                               [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

(c)    Other                          422.2         1.0                                 423.2

       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

(c)    Other                          217.6                                             217.6

       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

(c)    Other                        4,569.0       525.0        99.0        153.3      5,346.3

(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

(c)    Other                          478.9     2,736.2                               3,215.1

       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

(c)    Other                        6,644.3       402.7       355.0                   7,402.0

       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%

(c) Efficiency:    Percent of magistrates' courts financial reports submitted  

                   to fiscal services division and reconciled on a monthly  

                   basis                                                                        100%

(4) Special court services:

The purpose of the special court services program is to provide court advocates, legal counsel and safe exchanges for children and families, to provide judges pro 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

(c)    Other                           37.4                                              37.4

(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

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

                   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

(c)    Other                          133.2                                             133.2

       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

(c)    Other                          162.9       183.5        60.2                     406.6

       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%

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

(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

(c)    Other                          843.8       184.6       118.4                   1,146.8

       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%

(c) Quality:       Recidivism of juvenile drug-court graduates                                    10%

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

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

(c)    Other                          288.3        51.0       110.5                     449.8

       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%

(c) Output:        Number of adult drug-court graduates                                            35

(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

(c)    Other                          165.1        20.0                                 185.1

       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

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

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

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

(5) Fifth judicial district:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              5,443.8                    42.9                   5,486.7

(b)    Contractual services             522.9        70.0       285.0                     877.9

(c)    Other                          350.3        45.0        11.2                     406.5

       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

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

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

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

(c)    Other                          201.0        10.5                                 211.5

       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%

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

(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

(c)    Other                          162.2                    60.5                     222.7

       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

(c)    Other                          151.6                                             151.6

       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%

(c) Quality:       Recidivism of juvenile drug-court graduates                                    10%

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

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

(c)    Other                          186.7        61.5        97.5                     345.7

       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

(c)    Other                           65.8         4.5                                  70.3

       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

(c)    Other                          461.4        48.1        45.3                     554.8

       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%

(c) Quality:       Recidivism of juvenile 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

(c)    Other                          130.5        50.0                                 180.5

       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%

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

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

(e) Explanatory:   Graduation rate, juvenile drug court                                           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

(c)    Other                          460.3         4.0        79.8                     544.1

       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%

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

(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

(c)    Other                        2,801.0       381.5                               3,182.5

(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

(c) Quality:       Recidivism of driving while intoxicated/drug-court graduates                    4%

(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

(c)    Other                          448.4                                             448.4

       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

(c) Output:        Number of cases prosecuted                                                   2,350

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

                   in months                                                                       2

(e) Efficiency:    Average attorney caseload                                                      110

(2) Second judicial district:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits             16,376.1        46.0       762.2        150.0     17,334.3

(b)    Contractual services             267.6                     9.5                     277.1

(c)    Other                          825.7                   137.1                     962.8

       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

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

                   in months                                                                    10.5

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

(3) Third judicial district:

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

    Appropriations:

(a)    Personal services and                                                     

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

(b)    Contractual services              65.2                                              65.2

(c)    Other                          296.3                                             296.3

       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

(c) Output:        Number of cases referred for screening                                       5,600

(d) Efficiency:    Average attorney caseload                                                      200

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

                   in months                                                                       6

(4) Fourth judicial district:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              3,019.8                                           3,019.8

(b)    Contractual services              72.0                                              72.0

(c)    Other                          192.8                                             192.8

       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

(c) Output:        Number of drug cases prosecuted                                                140

(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:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              4,007.9                    15.0                   4,022.9

(b)    Contractual services             206.9                                             206.9

(c)    Other                          360.0                                             360.0

       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

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

                   in months                                                                       5

(d) Efficiency:    Average attorney caseload                                                      200

(6) Sixth judicial district:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              2,279.0                   229.5        100.7      2,609.2

(b)    Contractual services              19.5                                              19.5

(c)    Other                          198.7                                             198.7

       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

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

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

                   in months                                                                       5

(e) Efficiency:    Average attorney caseload                                                      150

(7) Seventh judicial district:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              2,178.7                                           2,178.7

(b)    Contractual services              52.1                                              52.1

(c)    Other                          193.6                                             193.6

       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

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

(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:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              2,342.8                                           2,342.8

(b)    Contractual services              69.0                                              69.0

(c)    Other                          259.5                                             259.5

       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

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

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

                   in months                                                                       6

(e) Efficiency:    Average attorney caseload                                                      200

(9) Ninth judicial district:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              2,616.3                                           2,616.3

(b)    Contractual services              11.0                                              11.0

(c)    Other                          140.7                                             140.7

       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

(c) Output:        Number of cases dismissed under the six-month rule                             <10

(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

(c)    Other                          114.4                                             114.4

       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

(c) Output:        Number of cases referred for screening                                         900

(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:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              3,305.2       249.7        46.3         62.0      3,663.2

(b)    Contractual services              21.9                                              21.9

(c)    Other                          242.1                                             242.1

       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

(c) Output:        Number of cases prosecuted                                                   4,300

(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:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              1,882.3                    49.9                   1,932.2

(b)    Contractual services              11.7                                              11.7

(c)    Other                          199.4                                             199.4

       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

(c) Output:        Number of cases referred for screening                                       3,950

(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:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              2,222.8       254.2        49.0        225.6      2,751.6

(b)    Contractual services               6.9        60.0                                  66.9

(c)    Other                          296.7        40.0                                 336.7

       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

(c) Output:        Number of cases referred for screening                                       7,000

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

                   in months                                                                       7

(e) Efficiency:    Average attorney caseload                                                      200

(14) Thirteenth judicial district:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              4,009.5       236.2        10.8                   4,256.5

(b)    Contractual services             104.3                                             104.3

(c)    Other                          420.9                                             420.9

       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

(c) Output:        Number of cases referred for screening                                       8,000

(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

(c)    Other                        1,241.6       100.0                               1,341.6

       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

(c)    Other                        1,951.9                                104.0      2,055.9

       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

(c)    Other                          407.3                                             407.3

(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

(c)    Other                          225.0                   337.6                     562.6

       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

(c)    Other                        6,123.4       475.1                    210.3      6,808.8

       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%

(c) Output:        Percent of electronically filed returns (personal income  

                   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

(c)    Other                        4,160.1     2,395.9                               6,556.0

       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

(c) Outcome:       Percent of registered vehicles with liability insurance                        89%

(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

(c)    Other                          138.2       439.0                                 577.2

       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

(c)    Other                          550.6                                             550.6

       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

(c)    Other                        4,779.1                    92.3                   4,871.4

       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

(c)    Other                                      913.5                                 913.5

       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

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

                   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

(c)    Other                          295.3                                             295.3

       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%

(c) Output:        Percent of state agencies monitored operating within  

                   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

(c)    Other                          138.8    34,121.6                 14,112.0     48,372.4

(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

(c) Output:        Percent of state agency capital outlay projects included in  

                   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

(c)    Other                          729.7                                             729.7

       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

(c)    Other                           58.0                                              58.0

       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

(c)    Education commission of the                                               

       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%

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

                   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

(c)    Other                                                  258.5                     258.5

       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

(c)    Other                                                  650.0                     650.0

       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

(c)    Other financing uses                                   1,188.8                   1,188.8

    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

(c)    Other financing uses                                     488.3                     488.3

       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%

(c) Explanatory:   Projected financial position of workers’ compensation 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

(c)    Public property reserve                               28,947.6                  28,947.6

(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%

(c) Explanatory:   Projected financial position of workers’ compensation 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

(c)    Other                                                1,318.0                   1,318.0

(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

(c)    Other                        6,902.6                                           6,902.6

(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%

(c) Output:        Percent of major facility equipment replaced in Santa Fe  

                   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

(c)    Other                                                9,947.7                   9,947.7

(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%

(c) Efficiency:    Percent of total available aircraft fleet hours used                           90%

(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

(c)    Other financing uses              70.3                    16.2                      86.5

       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

(c)    Other                                                  537.9                     537.9

(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

(c)    Other                                      820.0                                 820.0

       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

(c)    Other                        6,020.6       144.0                               6,164.6

       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

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

                   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

(c)    Other                          465.1                                             465.1

       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

(c)    Other                           51.0                                              51.0

       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

(c)    Other                                                2,084.2                   2,084.2

(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

(c)    Other                                               21,121.9                  21,121.9

(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

(c)    Other                                                  226.1                     226.1

       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

(c) Outcome:       Percent of mainframe services meeting federal standards for  

                   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

(c)    Other                                    1,293.0                               1,293.0

       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

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

                   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

(c)    Other                          382.4                   119.9                     502.3

       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

(c)    Other                          867.4       400.0                               1,267.4

       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

(c) Output:        Number of training sessions provided to all county clerks  

                   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

(c)    Other                          310.5        60.0                                 370.5

       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

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

                   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

(c)    Other                           90.0                                              90.0

       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

(c)    Other                          965.1                                             965.1

       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

(c)    Other                                       84.3                                  84.3

       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

(c)    Other                          113.2                                             113.2

       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

(c)    Other                        5,581.9        85.0                               5,666.9

       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%

(c) Output:        Broadcast conversion rate                                                      32%

(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

(c)    Other                        1,167.2                   990.9                   2,158.1

       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

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

(3) New Mexico magazine:

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

(c)    Other                                    2,321.8                               2,321.8

       Authorized FTE: 17.00 Permanent

    Performance measures:

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

(b) Outcome:       Circulation rate                                                          110,000

(c) Output:        Advertising revenue per issue                                               $125.0

(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

(c)    Other                          185.6                                             185.6

       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

   (c)       Other                         556.5                                           556.5

       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

(c)    Other                          225.3                                             225.3

       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

(c) Outcome:       Percent of employees whose wages were subsidized by the job  

                   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

(c)    Other                          397.9                                             397.9

       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

(c)    Other                          105.8                                             105.8

       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

(c)    Other                          286.9                                             286.9

       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

(c)    Other                        1,825.4       350.0                    109.0      2,284.4

       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

(c)    Other                          441.2       168.1                                 609.3

       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

(c)    Other                           74.0                                              74.0

       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

(c)    Other                          397.7                   329.2                     726.9

       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

(c)    Other                                      137.5                                 137.5

(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

(c)    Other                                       16.1                                  16.1

(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

(c)    Other                                       21.7                                  21.7

(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

(c)    Other                                        6.4                                   6.4

(d)    Other financing uses                           2.9                                   2.9

       Authorized FTE: .20 Permanent

    Performance measures:

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

                   and issue a license                                                             5

(9) Board of barbers and cosmetology:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                            553.6                                 553.6

(b)    Contractual services                          54.0                                  54.0

(c)    Other                                       84.3                                  84.3

(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

(c)    Other                                       25.6                                  25.6

(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

(c)    Other                                      107.4                                 107.4

(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

(c)    Other                                       60.7                                  60.7

(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

(c)    Other financing uses                           6.7                                   6.7

       Authorized FTE: .20 Permanent

(14) Board of landscape architects:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                             21.9                                  21.9

(b)    Contractual services                           0.3                                   0.3

(c)    Other                                       10.6                                  10.6

(d)    Other financing uses                           4.6                                   4.6

       Authorized FTE: .30 Permanent

(15) Board of massage therapy:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                            185.3                                 185.3

(b)    Contractual services                          18.0                                  18.0

(c)    Other                                       48.8                                  48.8

(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

(c)    Other                                        8.2                                   8.2

(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

(c)    Other financing uses                           3.2                                   3.2

       Authorized FTE: .30 Permanent

(18) Board of examiners for occupational therapy:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                             44.6                                  44.6

(b)    Contractual services                           2.0                                   2.0

(c)    Other                                       17.6                                  17.6

(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

(c)    Other                                       12.8                                  12.8

(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

(c)    Other                                       24.4                                  24.4

(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

(c)    Other                                      242.3                                 242.3

(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

(c)    Other                                       26.5                                  26.5

(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

(c)    Other                                       10.8                                  10.8

(d)    Other financing uses                           3.7                                   3.7

       Authorized FTE: .30 Permanent

(24) Private investigators and polygraphers advisory board:

The purpose of the private investigators and polygraphers 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

(c)    Other                                       30.8                                  30.8

(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

(c)    Other                                       44.1                                  44.1

(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

(c)    Other                                       34.7                                  34.7

(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

(c)    Other                                      251.0                                 251.0

(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

(c)    Other financing uses                           9.6                                   9.6

       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

(c)    Other                                       84.8                                  84.8

(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

(c)    Other                                       21.2                                  21.2

(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

(c)    Other                                       30.3                                  30.3

(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

(c)    Other                                       28.5                                  28.5

(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

(c)    Other                                                   45.2                      45.2

(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

(c)    Other                          809.8                                             809.8

       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%

(c) Outcome:       The amount of kilowatt hours of renewable energy provided  

                   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

(c)    Other                                                1,061.4                   1,061.4

        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

(c)    Other                                                1,998.5        209.4      2,207.9

       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%

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

                   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

(c)    Other                          396.7                    65.4                     462.1

       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

(c)    Other financing uses                         264.6                                 264.6

     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

(c)    Other                                      305.0                                 305.0

       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

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

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

(c)    Other                                      543.4                                 543.4

       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

(c)    Other                           10.0     3,943.0       695.0                   4,648.0

       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

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

                   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

(c)    Other                                      228.9                                 228.9

       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

(c)    Other                        1,370.6                                           1,370.6

       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%

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

                   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

(c)    Other                          291.7                                             291.7

       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

(c)    Other                                       54.1                                  54.1

       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

(c)    Other                           20.5                    20.6                      41.1

       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

(c)    Other                           25.9                                              25.9

       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

(c)    Other                          121.3                                             121.3

       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

(c)    Other                        5,202.1     1,555.7                               6,757.8

       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

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

                   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

(c)    Other                           71.0       249.6                    361.1        681.7

       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

(c) Output:        Dollar value of construction underway on historic buildings  

                   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

(c)    Other                          903.3        35.0                    448.1      1,386.4

       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

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

                   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

(c)    Other                          135.8                                             135.8

       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%

(c) Output:        Number of clients provided professional  

                   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

(c)    Other                          393.6        27.2                                 420.8

       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

(c)    Other                                      888.1                                 888.1

       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

(c)    Other                           69.7       103.3                                 173.0

       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

(c)    Other                                      180.5                                 180.5

       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

(c)    Other                           85.0                 3,563.0      1,890.2      5,538.2

(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

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

                   resident hunters                                                              80%

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

                   system, in pounds                                                          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

(c)    Other                           20.0         5.0     2,676.4        946.0      3,647.4

       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

(c) Output:        Wildlife management areas annually improved through habitat  

                   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

(c)    Other                                                  727.3                     727.3

       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

(c)    Other                                                2,123.0        110.0      2,233.0

       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

(c)    Other                            2.1                                203.6        205.7

       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%

(c) Outcome:       Percent of retail electricity sales from investor-owned  

                   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

(c)    Other                          606.9       443.2                  1,852.8      2,902.9

       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

(c) Output:        Number of acres restored in New Mexico's forests and  

                   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

(c)    Other                        2,083.1     5,155.5     2,620.3      2,909.3     12,768.2

(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

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

(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

(c)    Other                           49.2       134.4                    167.7        351.3

       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

(c)    Other                          526.0        13.7        80.0         16.2        635.9

(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

(c) Output:        Number of inactive wells                                                       120

(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

(c)    Other                                                               491.1        491.1

(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

(c)    Other                                       66.7                                  66.7

(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

(c)    Other                           10.6                                              10.6

       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

(c)    Other                                    2,104.4                               2,104.4

(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

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

                   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

(c)    Other                        1,390.3       102.3       138.4                   1,631.0

       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

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

                   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

(c)    Other                                      101.7     2,856.3                   2,958.0

       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

(c)    Other                          153.3                   232.0                     385.3

       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

(c)    Other                          282.5                   306.7                     589.2

       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

(c)    Other                           70.5                                  4.0         74.5

       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

(c)    Other                          218.0        50.0       262.1                     530.1

       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%

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

                   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

(c)    Other                          223.2                                             223.2

       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

(c)    Other                                                  355.1                     355.1

(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

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

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

(c)    Other                          156.8                                             156.8

       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

(c)    Other                        1,185.2                              1,747.5      2,932.7

       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

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

                   person                                                                     $14

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

                   business entrepreneurs in different vending and food  

                   facilities through the business enterprise program                              32

Subtotal                             [2,100.2]     [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

(c)    Other                        1,894.0       538.9                               2,432.9

       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

(c) Output:        Percent of grants and service contracts with more than two  

                   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

(c)    Other                          209.8                    18.8        262.1        490.7

       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

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

                   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

(c)    Other                       27,566.1        43.0       362.3      7,396.8     35,368.2

(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%

(c) Output:        Number of adult daycare service hours provided                             160,000

(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

(c)    Other                          635.6                   436.9         62.9      1,135.4

(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

(c) Output:        Number of individuals on the self-directed mi via waiver                       400

(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

(c)    Other                        3,031.1                    50.0                   3,081.1

       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%

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

                   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

(c)    Other                          209.8                   113.6         54.8        378.2

       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

(c)    Other                        1,138.0        42.0       200.0                   1,380.0

(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

(c) Outcome:       Suicide rate among children age fifteen to nineteen per one  

                   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

(c)    Other                      685,680.9    74,271.0   116,767.0  2,153,776.4  3,030,495.3

(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

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

                   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%

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

                   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

(c)    Other                       25,804.7     2,226.0                381,435.3    409,466.0

(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%

(c) Outcome:       Percent of temporary assistance for needy families all  

                   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

(c)    Other                        1,265.5       568.1                  2,990.7      4,824.3

       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

(c) Outcome:       Percent of current support owed that is collected                              58%

(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

(c)    Other                        4,393.1       816.6                  9,362.3     14,572.0

(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%

(c) Outcome:       Percent of audit findings that are material weaknesses                          0%

(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

(c)    Other                          419.4                   374.1      2,059.0      2,852.5

       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%

(c) Outcome:       Percent of dislocated workers receiving workforce  

                   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

(c)    Other                          136.4       429.3       200.7         20.0        786.4

       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%

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

(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

(c)    Other                          293.4        14.9        15.0        627.5        950.8

       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

(c)    Other                           49.6                              1,080.9      1,130.5

       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

(c)    Other                          209.0       157.6        66.2     18,921.6     19,354.4

       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

(c)    Other                                    1,348.2                               1,348.2

(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

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

                   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

(c)    Other                        2,329.2       319.3       275.0     14,811.5     17,735.0

       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%

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

                   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

(c)    Other                                                             5,656.8      5,656.8

       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

(c)    Other                          213.9                                             213.9

       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

(c)    Other                          165.5                    50.0                     215.5

       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

(c)    Other                          151.4                                187.9        339.3

       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

(c)    Other                           43.1                                              43.1

       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

(c)    Other                           84.0                                              84.0

       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

(c)    Other                                    4,506.3     1,853.8         63.8      6,423.9

(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

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

(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

(c)    Other                       22,169.8    17,543.5     5,076.8     39,729.5     84,519.6

(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

(c) Outcome:       Percent of adults who use tobacco                                            19.4%

(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

(c)    Other                        4,983.0        46.0        52.1      2,133.2      7,214.3

       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

(c)    Other                        1,908.9     1,370.4                    975.8      4,255.1

       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

(c)    Other                        7,681.6     6,507.1     7,686.4        483.4     22,358.5

       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%

(c) Output:        Percent of low-risk residents at Fort Bayard who have  

                   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

(c)    Other                       17,922.9                   595.0      1,028.3     19,546.2

(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%

(c) Efficiency:    Percent of developmental disabilities waiver applicants  

                   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

(c)    Other                          596.1     1,219.4                  1,033.2      2,848.7

       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

(c)    Other                        6,860.0        34.8        78.0        545.7      7,518.5

(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

(c)    Other                        1,139.6                 1,150.7        767.0      3,057.3

       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%

(c) Efficiency:    Percent of public drinking water systems inspected within  

                   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

(c)    Other                          273.4                   930.3        863.7      2,067.4

       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%

(c) Output:        Number of inspections of permitted hazardous waste  

                   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

(c)    Other                          492.1                 1,982.3        553.4      3,027.8

       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

(c) Outcome:       Percent of landfills meeting groundwater monitoring  

                   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

(c)    Other                          459.7                   391.5        536.3      1,387.5

       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%

(c) Outcome:       Number of accounting function standards as defined by the  

                   department of finance and administration, office of the  

                   state controller, achieved at the end of the fiscal  

                   year                                                                            4

(5) Special revenue funds:

    Appropriations:

(a)    Contractual services                       3,000.0                               3,000.0

(b)    Other                                    9,950.0                               9,950.0

(c)    Other financing uses                      27,405.0                              27,405.0

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

(c)    Other                           49.9                                              49.9

       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

(c)    Other                          251.1         1.4         0.8                     253.3

       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

(c)    Other                          435.8        49.3                                 485.1

       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

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

                   a period of two weeks or more                                                  500

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

                   the department's contracts with veterans' organizations, in  

                   millions                                                                      $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

(c)    Other                        8,170.3       174.9       280.6                   8,625.8

       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%

(c) Outcome:       Number of juvenile justice division facility clients age  

                   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

(c)    Other                       26,517.4     1,566.3                 23,043.0     51,126.7

(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%

(c) Output:        Percent of children who are the subject of substantiated  

                   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

(c)    Other                       19,513.2       900.0    32,434.6     73,021.1    125,868.9

(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%

(c) Outcome:       Percent of domestic violence offenders who successfully  

                   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

(c)    Other                        2,139.4                    34.4      1,270.6      3,444.4

       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

(c)    Other                        3,645.0        43.1                  4,872.8      8,560.9

       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

(c)    Other                          265.1                                 90.0        355.1

       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

(c)    Other                          160.8                                             160.8

       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%

(c) Efficiency:    Percent of revocation hearings held within thirty days of a  

                   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

(c)    Other                           58.4                                              58.4

       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

(c)    Other                       98,760.1     6,131.5         5.5                 104,897.1

       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%

(c) Outcome:       Percent of male offenders successfully released in  

                   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

(c)    Other                        1,110.6         5.5        71.2                   1,187.3

       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%

(c) Output:        Percent of eligible inmates who earn a general equivalency  

                   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

(c)    Other                                    4,119.8                               4,119.8

       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

(c)    Other                       12,792.6       576.0                              13,368.6

       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%

(c) Output:        Percent of absconders apprehended                                              15%

(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

(c)    Other                        3,026.2       597.4                               3,623.6

       Authorized FTE: 17.00 Permanent

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

    Performance measures:

(a) Output:        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

(c)    Other                        1,841.6        19.5                               1,861.1

       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%

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

                   months of being released from the New Mexico corrections  

                   department prison system into community supervision or  

                   discharged                                                                    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

(c)    Other                        1,146.2       450.0                               1,596.2

       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

(c)    Other                                                             3,602.9      3,602.9

(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

(c)    Other                       16,156.0     2,186.3     2,113.4      1,247.9     21,703.6

       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

(c) Outcome:       Number of drug arrests by department of public safety  

                   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

(c)    Other                        4,869.6       530.8        42.1      4,172.9      9,615.4

       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%

(c) Output:        Percent of criminal fingerprint cards completed within  

                   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

(c)    Other                        1,353.6        10.0        98.3     29,118.9     30,580.8

       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

(c) Outcome:       Number of local emergency operation plans (including  

                   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

(c)    Other                                   56,480.1                126,713.4    183,193.5

       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

(c) Outcome:       Number of alcohol-related traffic fatalities                                 <=172

(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

(c)    Other                                   98,616.4                    319.0     98,935.4

       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

(c) Outcome:       Number of interstate miles rated good                                        1,190

(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

(c)    Other                                   16,403.8                    204.2     16,608.0

(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%

(c) Output:        Number of employee work days lost due to accidents                             110

(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

(c)    Other                                      335.8                 20,772.9     21,108.7

       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

(c) Output:        Annual number of riders to and from Santa Fe                               200,000

(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

(c)    Other                        1,202.4       615.1                  2,766.9      4,584.4

       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%

(c) Outcome:       Percent of teachers adequately informed and trained on the  

                   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

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

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

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

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

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

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

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

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

PUBLIC EDUCATION DEPARTMENT SPECIAL APPROPRIATIONS:

    Appropriations:

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

(b)    Breakfast for elementary                                                  

       students                       2,450.0                                           2,450.0

(c)    Regional education cooperatives                                           

       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

(c)    Other                                    1,650.9                               1,650.9

       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

(c)    Other                        1,498.0        30.0       281.5      1,206.8      3,016.3

(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

(c)    Athletics                      2,804.1    26,432.0                     32.0     29,268.1

(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%

(c) Output:        Number of post-baccalaureate degrees awarded                                 1,375

(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

(c)    Nurse expansion                   35.8                                              35.8

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%

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

                   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:

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                                      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%

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

                   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:

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                                    1,470.0                    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%

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

                   program                                                                       950

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

                   enrolled in a given fall term who persist to the following  

                   spring term                                                                   80%

(5) Taos branch:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit and noncredit postsecondary education and training opportunities to New Mexicans so that they have the skills to be competitive in the new economy and are able to participate in lifelong learning activities.

    Appropriations:

(a)    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%

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

                   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

(c)    Spanish resource center          111.6                                             111.6

(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

(c)    Emergency medical services                                                

       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

(c) Output:        Number of post-baccalaureate degrees awarded                                  284

(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:

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                                   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

(c)    Athletics                      3,592.5     9,031.0                              12,623.5

(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

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

                   Mexico community college sites                                                   5

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

                   completing an academic program within six years                                50%

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

                   colleges                                                                    1,028

(2) Alamogordo branch:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit and noncredit postsecondary education and training opportunities to New Mexicans so that they have the skills to be competitive in the new economy and are able to participate in lifelong learning activities.

    Appropriations:

(a)    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

(c)    Nurse expansion                   30.1                                              30.1

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 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%

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

                   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:

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                                    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

(c)    Nurse expansion                   37.4                                              37.4

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 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%

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

(4) Dona Ana branch:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit and noncredit postsecondary education and training opportunities to New Mexicans so that they have the skills to be competitive in the new economy and are able to participate in lifelong learning activities.

    Appropriations:

(a)    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

(c)    Nurse expansion                  112.4                                             112.4

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 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%

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

                   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:

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                                      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%

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

                   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

(c)    Cooperative extension                                                     

       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:

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                                    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

(c)    Athletics                      1,635.4       169.0                     13.0      1,817.4

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 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%

(c) Outcome:       Percent of total funds generated by grants and contracts                       23%

(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

(c)    Advanced placement               294.4                                             294.4

(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:

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                                    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

(c)    Athletics                      1,718.0       193.0                               1,911.0

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 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

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

                   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

(c)    Child development center         588.2       578.0                               1,166.2

(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:

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                                   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

(c)    Athletics                      1,927.1       830.0                     11.0      2,768.1

(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

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

                   colleges                                                                      390

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

                   completing an academic program within six years                                33%

(2) Roswell branch:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit and noncredit postsecondary education and training opportunities to New Mexicans so that they have the skills to be competitive in the new economy and are able to participate in lifelong learning activities.

    Appropriations:

(a)    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

(c)    Distance education for high                                               

       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%

(c) Efficiency:    Percent of programs having stable or increasing enrollments                    75%

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

                   enrolled in a given fall term who persist to the following  

                   spring term                                                                 75.5%

(3) Ruidoso branch:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit and noncredit postsecondary education and training opportunities to New Mexicans so that they have the skills to be competitive in the new economy and are able to participate in lifelong learning activities.

    Appropriations:

(a)    Other                                      579.0                    694.0      1,273.0

(b)    Instruction and general                                                   

       purposes                       1,661.8                                           1,661.8

(c)    Adult basic education-                                                    

       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%

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

                   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

(c)    Blackwater Draw site and                                                  

       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:

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                                   16,150.0                  8,828.0     24,978.0

(b)    Instruction and general                                                   

       purposes                      27,515.1    11,926.0                              39,441.1

(c)    Athletics                        177.2         7.0                                 184.2

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 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

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

                   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

(c)    Bureau of mines                4,077.1       383.0                               4,460.1

(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:

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                                    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%

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

                   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

(c)    Middle school teachers math/                                              

       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:

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                                    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%

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

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

                   enrolled in a given fall term who persist to the following  

                   spring term                                                                   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

(c)    Nurse expansion                   38.5                                              38.5

Subtotal                            [14,370.6]  [26,200.0]                [4,783.0]    45,353.6

CENTRAL NEW MEXICO COMMUNITY COLLEGE:

(1) Main:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit and noncredit postsecondary education and training opportunities to New Mexicans so that they have the skills to be competitive in the new economy and are able to participate in lifelong learning activities.

    Appropriations:

(a)    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%

(c) Output:        Number of students enrolled in distance education program                    3,500

(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:

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                                    1,662.0                  2,042.0      3,704.0

(b)    Instruction and general                                                   

       purposes                       8,507.1     3,703.0                    986.0     13,196.1

(c)    Nurse expansion                   36.1                                              36.1

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%

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

                   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:

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                                                             1,181.0      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%

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

                   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:

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                                    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

(c)    Athletics                         41.5                                              41.5

(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%

(c) Output:        Number of students enrolled in distance education program                    7,000

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

                   enrolled in a given fall term who persist to the following  

                   spring term                                                                 72.5%

Subtotal                             [7,620.0]  [15,192.0]                [5,757.0]    28,569.0

SAN JUAN COLLEGE:

(1) Main campus:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit and noncredit postsecondary education and training opportunities to New Mexicans so that they have the skills to be competitive in the new economy and are able to participate in lifelong learning activities.

    Appropriations:

(a)    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%

(c) Output:        Number of students enrolled in the service learning 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)    Dental hygiene program           204.7                                             204.7

(b)    Oil and gas job training                                                  

       program                          100.8                                             100.8

(c)    Indigent youth program            79.9                                              79.9

(d)    Nurse expansion                  367.3                                             367.3

Subtotal                            [22,053.1]  [39,299.0]                [5,882.0]    67,234.1

CLOVIS COMMUNITY COLLEGE:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit and noncredit postsecondary education and training opportunities to New Mexicans so that they have the skills to be competitive in the new economy and are able to participate in lifelong learning activities.

    Appropriations:

(a)    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

(c)    Nurse expansion                   71.9                                              71.9

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%

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

                   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

(c)    Special projects expansion       197.8                                             197.8

(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

(c) Quality:       Number of faculty development events                                            75

(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%

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

                   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%

(c) Outcome:       Percent of middle school students who achieve the No Child  

                   Left Behind Act annual measurable objective for proficiency  

                   or above on standards-based assessments in reading and  

                   language arts                                                                 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.